2022 State Budget and Fiscal Incentives Presentation slide image

2022 State Budget and Fiscal Incentives Presentation

Assessment of Policy Rate Transmission to Prime Lending Rates in the Banking Industry Bank Indonesia published the “Assessment of Policy Rate Transmission to Prime Lending Rates in the Banking Industry" to accelerate monetary policy transmission and expand the dissemination of information to corporate and individual consumers in order to enhance governance, market discipline and competition in the credit marketending Rate and Deposit Rate Response to BI7DRR Key Takeaways • The decline in the prime lending rate (PLR) is becoming more limited and driven by private banks. The cost of loanable funds (CoLF) remains the main factor affecting the decline in PLR, while profit margins continue to increase. The downward trend in new lending rates continues, which occurred in all group of banks. The decline was driven by improved risk perception, as reflected in a decrease in risk premium and LaR. • The spread of new lending rates for large banks is wider than for non-large banks, as large banks attempted to maintain profitability amidst high credit risk. 12 11 10 9 8 7 Б Pursuant to OJK Regulation (POJK) No. 37/POJK.03/2019 concerning Bank Report Transparency and Publication, the PLR consists of three components, namely; 5 i. the cost of loanable funds (COLF), incl. the cost of funds, cost of services, regulatory costs and other costs; ii. overhead costs (OHC), incl. labour costs, education and training costs, R&D costs, rental costs, promotion and marketing costs, maintenance and repair costs, fixed asset and inventory depreciation costs as well as other overhead costs; and iii. profit margin, which is determined by the respective bank for lending activity. Graph 2. Prime Lending Rates by Bank Group Bank Indonesia has maintained an accommodative monetary and macroprudential policy stance in order to stimulate economic growth. • 12 10 8 Graph 3. Prime Lending Rate Performance by Component 6 86 4 3.98 2 3.30 3,23 3,23 0 10.89 9.73 5 8,94 8,99 9.61 8,79 8,75 8.70 8.70 4 6,12 6,13 3 2,86 2,89 2,86 2,59 2,62 Prior to the Covid-19 pandemic, from June 2019 until Feb 2020, BI lowered the BI7DRR policy rate five times by a total of 125bps from 6.00% to 4.75%. From March 2020, Bank Indonesia lowered the policy rate another four times (100bps) to a level of 3.75% in November 2020, and lower another 25 bps in Februari 2021 to 3.50%. In terms of liquidity, accommodative monetary and macroprudential policy significantly boosted liquidity in the banking industry in order to maintain financial system stability and the bank intermediation function. Graph 1 Prime Lending Rate, BI7DRR and 1-Month Term Deposit Rate Performance Jan Feb Mar Apr Mei Jun Inr Agt Sep Okt ΛΟΝ Des Jan Feb Mar 10.14 6,39 8,71 8,70 5,63 5,65 5,20 451 3,50 3,75 Des Jan Feb Mar 3,17 3,05 ΛΟΝ 4 IRIAL Mei Sep Nov 2019 BPD Source: Bank Indonesia JEW BUMN Mei das inc Nov Jan Mar Mei 2020 2021 BUSN KCBA das MON 2 Mar เอา 2019 2020 HPDK OHC Nov 2021 Margin Keuntungan 2019 Spread (SBDK BI7DRR) Deposito 1 bulan Source: OJK 2020 Spread (SBDK - Sb depo 1 bln) ******* SBDK BI 7 DRR 2021
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