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Investor Presentaiton

20 Growth 2020 10 4.9 13.3 Growth 2021 3.4 9.5 7.6 0 -4.6 -2.5 -0.5 -3.1 -10 -6.1 -4.8 -5.6 -15.6 -10.8 -12.0 -20 -15.3 -14.7 -16.9 Jan Feb Mar Apr May Jun Jul Aug Sep Manufacturing Trade 30% 10% -10% -30% 30% 13.7% 10% -10% -30% 20.2% TAX REVENUE GROWTH IS GETTING CLOSER TO ITS TARGET Target growth 2021: 14,7% - Tax receipt increased consistently, booked growth of 13.3% in September (ytd). This makes the realization closed to the target of 14.7% in the 2021 state budget. This improvement was also reflected by major sectors that grew positively. Even though some other sectors contracted, the realization up to September was way better compared to in early 2021. Financial Services And Insurance Construction and Real Estate 30% 30% 10% 10% -3,0% -10% -10% -3.8% -30% -30% Jan Feb Mar Apr Mei Jun Jul Ags Sep ICT Jan Feb Mar Apr Mei Jun Jul Ags Sep Transportation and Warehousing Jan Feb Mar Apr Mei Jun Jul Ags Sep Jan Feb Mar Apr Mei Jun Jul Ags Sep Mining Corporate Services 30% 17,7% 30% 38.4% 30% 40% 5.0% 10% 10% 10% -1,2% -10% -10% -10% -10% -30% -30% -60% -30% Jan Feb Mar Apr Mei Jun Jul Ags Sep Jan Feb Mar Apr Mei Jun Jul Ags Sep Jan Feb Mar Apr Mei Jun Jul Ags Sep Jan Feb Mar Apr Mei Jun Jul Ags Sep 33
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