2Q2023 Financial Performance Summary slide image

2Q2023 Financial Performance Summary

Loans Segmentation Consumptive & Productive Segment Consumptive Segment CONSUMER LOAN Hired 25-30 yo Active Period Multipurpose Loan Multipurposes Loan 10 Years Before Retirement bank bjb Retired ~ 60 yo Retirement Period Max Age 75 yo Market Penetration Pensioners Loan Number of Civil Servant in West Java & Banten (Permanent & Contract/PPPK) (Person, ASN Statistics from BKN) Number of Pensioners Whose Their Pension Benefit Disbursed Through BJBR (Person, Internal Data) Pre-Pensioners Loan Pre-Pensioners Loan 95.5 Pensioners Loan Permanent Dec 22 441,289 Contract/PPPK 65,152 Jun 23 100 Jun 22 445,403 64,417 Mar 23 Max 90% from Salary Max 70% from Pension Benefit Market Share ~56,0% 15 Years % Portion of Direct Deduction from Payroll DSR Max Tenor (End of Employment) 79.7 Max 90% from Salary 25 Years for Civil Servant 20 Years 15 Years for Non-Civil Servant (Permanent ASN, Dec 2022) 145,614 142,913 Penetration Rate ~45,3% (Pensioners That Have a Loan From BJBR) MORTGAGE Regular Program Primary Construction Take Over Refinancing Government Program FLPP 2023 Allocation 8.000 NoA Productive Segment Rp 5 mn Potential Disbursement Per NoA ~Rp 125-150 Mn MICRO LOAN Rp 5 bn COMMERCIAL LOAN Rp 100 bn (LLL) CORPORATE LOAN Legal Lending Limit Government Program Regular Program Linkage Working Capital Investment 2023 Allocation Mesra KUR Rp 3,0 Tr Micro SME Rural Banks Infrastructure Loan Contract-Based Working Capital Empowerment Program bjb PESAT Business Capacity New Entrepreneurs Go Digital Anchor Client Government Syndication Regional Government Loan SOE Company and other productive loan Top Tier Company Pesat 18
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