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Investor Presentaiton

Jan-19 Feb-19 Mar-19 Apr-19 May-19 2 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 4 26 24 22 20 18 16 14 12 10 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Banking sector profitability remains stable in February 2021. % 6 Net Interest Margin Return on Assets Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Source: Financial Service Authority (OJK) *) provisional figures due to the relaxation on financial institutions' report to OJK because of Covid-19 Feb-21 4 4.47 3 2 1.98 1 0 Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 T Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Oct-20 ■CAR Resilient Financial Institutions Tier 1 Domestic financial institutions remain sound and stable, supported by strong capitals and leverage amidst hurdles due to the pandemic... CAR of the banking sector remained high and stable at 24.60%, with Tier-1 capital at 22.8% as of February 2021.*) RBC of the insurance industry remained high and well above the minimum threshold (120%) with Life Insurance RBC at 537% and General Insurance RBC at 352% as of February 2021. Nov-20 24.6 900 22.8 800 700 600 500 400 300 200 0 Jan-19 Feb-19 Mar-19 100 threshold Insurance RBC (Lhs)=120% Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Gearing ratio of multi-finance companies remains steady, far below the threshold in February 2021. % Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 139 2.04 Apr-20 May-20 Jun-20 Life Insurance (Lhs) General Insurance (rhs) 400 352 350 300 250 537 200 threshold Insurance RBC (rhs)=120% 150 100 50 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 0
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