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Investor Presentaiton

July 2020 Consolidated budget execution (5m 2020) UAH m Revenues Tax revenues Personal income tax and income charge Corporate profit tax Fee for the use of mineral resources Excises VAT (net of VAT reimbursement) Property taxes Export and Import duties 5m 2019 Actual 5m 2020 Actual % change FY 2019 Actual FY 2020 Plan % change 540,750 500,403 (7%) 1,289,849 1,291,312 (0%) 429,510 414,361 (4%) 1,070,322 1,070,551 (0%) 104,091 110,813 +6% 275,458 295,513 (7%) 55,084 58,757 +7% 117,317 108,046 +9% 23,783 13,886 (42%) 52,025 37,291 +40% 53,310 53,424 +0% 137,076 142,197 (4%) 147,848 135,677 (8%) 378,690 379,200 (0%) 14,891 12,072 (19%) 37,994 36,975 +3% 12,134 10,402 (14%) 30,086 28,621 +5% Other taxes and duties 18,368 19,331 +5% 193,577 42,708 +353% Non-tax revenues 111,240 86,041 (23%) 219,527 220,761 (1%) Expenditures (508,145) (533,662) +5% (1,372,351) (1,607,810) (15%) General public functions, incl.: (84,615) (83,210) (2%) (203,109) (289,251) (30%) Debt service (55,232) (54,168) (2%) (120,096) (146,678) (18%) Security and Defense (84,830) (93,093) +10% (250,322) (274,127) (9%) Economic activity (35,953) (47,542) +32% (154,218) (194,398) (21%) Protection of environment (2,083) (1,850) (11%) (9,731) (10,901) (11%) Municipal utilities and services (9,467) (9,889) +4% (34,490) (31,161) +11% Healthcare (43,435) (49,885) +15% (128,385) (162,290) (21%) Intellectual and physical development (10,493) (10,367) (1%) (31,550) (32,783) (4%) Education (89,748) (91,393) +2% (238,759) (265,353) (10%) Social welfare (147,521) (146,432) (1%) (321,787) (347,547) (7%) Net lending 1,255 1,282 +2% (4,763) (9,590) (50%) Primary balance 89,092 22,191 (75%) 32,832 (179,410) (118%) Consolidated budget balance 33,860 (31,978) (194%) (87,264) (326,088) (73%) Source State Treasury of Ukraine BA 30 30
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