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Investor Presentaiton

THE REALIZATION OF LINE MINISTRIES' OPERATIONAL SPED UP TO September GREW BY 42.4% YOY (2020: 9.1%) Influenced by the acceleration of payments for several PEN 2021 programs Operational (Good and Services) Spending Realization HASARA DARA RANCA Operational Spending Realization by Line Ministries (IDR Trillion) IDR Trillion Up to Sept 2021 317.1 Up to Sept 2020 222.7 +9.1% Operational Spending Realization by Program (Trillion IDR) Operational & Non- 123.5 Operational Goods 80.40 24.0 Maintenance 18.1% 20.40 Business Travelling 14.9 11.70 27.5% Public Service Agency's Goods 58.4 40.10 Submitted to the Community/Local Gov't 76.5 54.00 Ministry of Health 2020 2021 Ministry of Public Works and Housing 18.5 78.8 19.4 28.1 326.6% 45% +42.4% 87.9% of Budget 1.91% of GDP Ministry of Religious Affairs (MORA) 13.1 14.6 Ministry of Finance 11.2% 24.2 42.2 74.5% CPO Fund 16.2 35.7 53.5% Patient treatment claim, Health Staff Incentives, MORA's School operational Assistance â– Realization up to Sept 2021 Realization up to Sept 2020 Benefits to The Community Vaccine shots to People Vaccine 1 (91.1 Million) Vaccine 2 (51.1 Million) total vaccine doses 107.3 million valued at IDR21.1T Assistance for 12.7 million Micro Business Actors Total valued at IDR15.2 T DO 511.7 thousand Covid-19 patients who get treatment costs Total valued IDR33.6 T 7.7 million private school students (MORA) have received School Operational Assistance IDR8.3 45.5% 41.8% Assistance for Micro Enterprises, vaccines procurement, Internet Quota subsidy, Wage subsidy T The distribution volume of subsidies for the difference in biodiesel prices is 6.94 million kiloliters valued at IDR 35.7T
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