Quarterly Financial Overview slide image

Quarterly Financial Overview

Pioneer of Regional Development Bank (BPD) Synergy Indonesia's Largest Regional Development Bank Regional Development Bank Financial Performance (27 BPD, SPI OJK as of 31 July 2023) Total Assets Rp933 Tr +6.0% YoY Total Deposits Rp742 Tr +5.1% YoY Total Loans Rp585 Tr +8.4% YoY Rp Trillion Market Share (%) Total Net Profits Rp8.1 Tr CAR 24.8% +236 bps YoY NPL -9.6% YoY bank bjb Regional Development Bank Breakdown Based on Total Assets (Bank Only, 31 July 2023) 17,5% bank bjb (Biggest BPD In Indonesia) Others 2.4% -2 bps YoY (22 Banks) 49.4% 9.3 9.2 8.8 8.5 8.7 7.7 8.5 5.8 NIM 880 933 706 742 539 585 9.0 8.2 5.7% 7M-22 7M-23 7M-22 7M-23 7M-22 7M-23 7M-22 7M-23 -5 bps YoY BPD's Total Assets Rp933 Tr Bank Kaltim 5.0% Bank Jatim 11.2% Bank Jateng 8.7% Bank DKI 8.2% POJK 12/2020 Banking Consolidation - BPD must have a Core Capital of a minimum Rp 3 Trillion before 31 December 2024. If this is not fulfilled, BPD could be downgraded to Rural Bank (BPR). - - The benefit for BPD to become members of Business Group (KUB) is that they only need Core Capital of Rp 1 Trillion and can conduct Banking Synergy in accordance with POJK 12/2021. Banking Synergy bank bjb Business & Infrastructure Synergy (Syndicated Loan, BI Fast, IT Infrastructure, Tax Payment, Sharing Expertise, etc) Bank Business Group Kelompok Usaha Bank (KUB) Financial Performances of BPD with Core Capital < 3 Tr (Exclude BPD with Nett Loss, 2Q2023, Rp Tr) * On going process to become member of bank bjb's KUB No Bank Core Capital 1 Bank Kalsel 2.5 23.3 Total Total Total Assets Deposits Loans 17.9 11.6 Profits (Rp Mn) 140.6 CAR (%) ROE (%) NPL (%) NIM (%) 2 Bank Kalteng 2.5 13.1 9.3 9.0 185.8 25.0% 11.9% 37.4% 16.0% 3.4% 5.1% 1.4% 8.5% 3 Bank Jambi 2.2 12.7 10.0 8.5 208.6 36.4% 19.0% 1.9% 6.4% 4 Bank NTT 2.2 15.7 12.8 11.8 86.0 24.2% 8.0% 2.6% 6.9% 5 Bank SulutGo 1.7 19.7 16.0 14.0 145.3 19.7% 17.3% 2.8% 7.7% 6 Bank Sultra* 1.5 11.8 9.5 8.6 179.9 31.3% 23.8% 1.1% 8.8% lood 7 Bank NTB Syariah 1.5 13.4 10.3 9.2 111.4 23.4% 14.8% 1.3% 5.6% 8 Bank Maluku Malut* 1.5 9.3 7.4 5.4 65.8 33.1% 8.5% 3.0% 6.4% 9 Bank Sulteng 1.4 11.7 8.1 6.6 139.3 32.3% 21.5% 2.8% 6.0% 10 Bank Banten 1.2 7.5 4.5 3.6 11 Bank Bengkulu* 1.2 8.4 6.8 6.3 25.5% 9.1% - 24.1 44.6% -3.8% 9.6% 53.5 3.9% 1.3% 6.1% 4 Benefit - Dividend & Revenue Sharing as Fee Based Income - Big Data for Market Behavior Analysis
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