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Investor Presentaiton

Custom & Excise Revenue Realization Significantly Grew Driven by the trend of improving national import performance, high commodity prices, increasing export volume, and the effectiveness of tariff policies 18.6 Excise Revenue (IDR T) Import Duty Revenue (IDR T) Export Duty Revenue (IDR T) 32.6 892.7 21.2 11.8 17.7 (5.2) (9.6) 338.1 6.1 (7.1) 83.4 89.0 94.4 111.1 135.0 23.8 21.6 24.1 32.0 2.1 1.9 18.9 34.7 2019 2020 2021 2022 2019 2020 2021 2022 2019 2020 2021 2022 Growth (%) Import Duty (IDR Trilion) Growth (%) Growth (%) Excise (Trillion IDR) Influenced by the effectiveness of the tariff policy, the surge in production in March (the effect of the increase in VAT rates) and the effectiveness of supervision. Source: Ministry of Finance Notes: Realization up to YTD August Affected by the improved import performance and underpinned by trade and manufacturing sectors. Export Duty (Trillion IDR) Driven by high commodity prices, the increase in export duty tariffs for palm oil products, and the Flush Out policy. 67 62
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