Investor Presentaiton
BALANCE SHEET - BANK ONLY
Balance Sheet Optimization Supported by High Growth in Low-Cost Fund
BRI
(IDR Billion)
Items
2020
2021
2022
1Q'22
1Q'23
QoQ
YOY
Cash and Cash Equivalent
Total Earning Assets:
80,711
1,348,177
82,059
1,504,797
177,282
1,573,609
69,304
115,067
-35.1%
66.0%
1,478,481
1,586,926
0.8%
7.3%
- Placement with BI & Other Banks
74,533
66,922
88,710
70,477
77,619
-12.5%
10.1%
- Receivables (Acceptance & Others)
35,872
39,856
47,075
45,349
50,425
7.1%
11.2%
- Loans
880,675
943,703
1,029,803
974,802
1,065,325
3.4%
9.3%
- Gov't Bonds & Marketable Securities
344,531
408,265
360,085
341,484
344,980
-4.2%
1.0%
- Other Earning Assets
12,566
46,051
47,936
46,369
48,577
1.3%
4.8%
Earning Asset Provision:
- Loans Provisions
- Other Provisions
Fixed & Non Earning Assets
Total Assets
Third Party Funds:
- CASA
(66,444)
(82,868)
(86,447)
(86,837)
(88,415)
2.3%
1.8%
(64,129)
(80,911)
(84,579)
(84,730)
(86,400)
2.2%
2.0%
(2,314)
(1,957)
(1,868)
(2,108)
(2,015)
7.9%
-4.4%
59,340
68,773
86,550
79,909
86,098
-0.5%
7.7%
1,421,785
1,572,761
1,750,995
1,540,856
1,699,676
-2.9%
10.3%
1,052,664
1,127,849
1,300,776
1,118,705
1,249,503
-3.9%
11.7%
642,150
713,973
870,532
713,187
809,506
-7.0%
13.5%
Current Account
183,002
219,397
349,492
227,276
309,871
-11.3%
36.3%
Savings Account
459,148
494,576
521,040
485,911
499,635
-4.1%
2.8%
- Time Deposits
410,513
413,876
430,244
405,518
439,997
2.3%
8.5%
Other Interest Bearing Liabilities
134,912
103,204
95,353
77,055
88,168
-7.5%
14.4%
Non-Interest Bearing Liabilities
39,850
55,291
61,244
76,552
89,465
46.1%
16.9%
Total Liabilities
1,227,426
1,286,343
1,457,373
1,272,312
1,427,136
-2.1%
12.2%
Tier 1 Capital
174,757
231,397
234,728
212,728
214,328
-8.7%
0.8%
Total Equity
194,359
286,418
293,622
268,544
272,540
-7.2%
1.5%
Total Liabilities & Equity
1,421,785
1,572,761
1,750,995
1,540,856
1,699,676
-2.9%
10.3%
51View entire presentation