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Investor Presentaiton

Bank Jatim Key Financial Highlights ● • Total Asset increased by 23,69% YoY to 30,23 trillion; Outstanding Loans grew by 21,57% YoY to 18,09 trillion; bankjatim bersama kami, berkembang pasti Position Jun-11 Jun-12 YOY Total Asset 24,44 30,23 23.70% Outstanding Loans 14,88 18,09 21.54% Third Party Funds 20,74 25,10 21.01% Net Interest Income 0.91 0.95 4.40% Non Interest Income 0.15 0.17 13.33% Pre-Tax Profit 0.58 0.49 -15.52% Net Profit 0.43 0.38 -11.63% Ratio Jun-11 Jun-12 • Third Party Fund increased by 21,12% YoY to 25,29 trillion; ROA 5.05% 3.43% ROE 33.30% 22.44% • CAR reached 20,51% NIM 7.77% 6.63% LDR 71.33% 71.52% NPL Gross 0.88% 2.55% NPL Net 0.35% 1.27% CAR 16.64% 20.51% Net profit = 75%>< Pre tax profit (assumption) 17
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