Investor Presentaiton

GOVERNMENT BUDGET PERFORMANCE STRENGTHENED SIGNIFICANTLY DESPITE OF DELTA VARIANT CHALLENGES State Expenditure and Investment Financing grew significantly and brought positive impact to Indonesian people ($ NAGARA DARA RAKA State Expenditure IDR1,806.8T (Grew by minus 1.9%) Line Ministries' Expenditure Grew by 16.1% Driven by capital expenditure (infrastructure, connectivity projects, and equipment), material expenditure (vaccination, medical treatment claims, productive relief programs), disbursement of various protection programs) Non-Line Ministries Expenditure Grew by minus 8.3% Driven by pension benefits, energy dan fertilizer subsidies, and pre-work cards. Regional Transfer and Village Fund Grew by minus 14.0% Some local governments have not fully submitted all requirements needed Investment Financing Grew by 172.0% Including Investment to LMAN to support National Strategic Projects, support for housing development, emergency hospital development, regional PEN Loan, and international development cooperation fund The hard work of the state budget was supported by an excellent performance of the Covid-19 handling and economic recovery programs Realization of PEN as of October 22, 2021 reached IDR433.91T (58.3% of the ceiling of IDR744.77T) 30

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