Investor Presentaiton

2024 Budget Postures Focused on expediting inclusive and sustainable economic transformation 2023 Account (IDR Tn) outlook 2024 % Growth MACROECONOMIC ASSUMPTIONS FOR THE 2024 BUDGET Economic Revenue 2,637.2 2,802.3 6.26 Growth 5.2% (yoy) Tax Revenue 2,118.3 2,309.9 9.04 2.8% Inflation (yoy) Non-Tax Revenue 515.8 492.0 -4.61 Exchange rate IDR15.000/US$ Expenditure 3,123.7 3,325.1 6.45 Central Gov't 2,298.2 2,467.5 7.37 Rp Oil Price/ USD82/barrel Expenditure ICP Transfer to 825.4 857.6 3.90 Region % 10Y T-Bonds 6.7% Rate Deficit 486.4 522.8 7.48 Oil Lifting 635 Thousand bpd % of GDP (2.30) (2.29) Financing 486.4 522.8 7.48 Gas Lifting 1,033 Thousand bsmpd Source: Ministry of Finance 62 62

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