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Investor Presentaiton

Banking sector: sustained business momentum • Banking sector loans increased 11.0% YoY driven by sustained business momentum across segments and economic sectors. Banking Sector Financial Summary (%) (Rp trillion) BCA Always by your side Sep-21 Dec-21 Sep-22 ΔΥΟΥ AYtD Total Assets 9,735 10,112 10,488 7.7% 3.7% . Deposit growth rate of 6.8% YoY, a normalized level owing to economic rebounds. LDR rose YtD, standing at 82.4% as loans outgrew deposits. • Margin improvement amidst amidst rising interest environment. Banking sector delivers sound profitability growth in 2022. Total Loans 5,653 5,769 6,275 11.0% 8.8% Third Party Funds 7,162 7,479 7,647 6.8% 2.2% CASA 4,277 4,576 4,776 11.7% 4.4% rate Current Accounts 1,982 2,144 2,250 13.5% 5.0% Savings Accounts 2,295 2,432 2,525 10.0% 3.8% Time Deposits 2,885 2,904 2,872 -0.5% -1.1% • Asset quality continued to improve. OJK extends the credit restructuring relaxation policy period until March 2024. Net Profit 104.6 140.2 154.5 47.6% n.a NIM 4.6% 4.6% 4.9% 30bp 30bp • CAR ratio to increase from the implementation of Standardized Approach for credit risk and operational risk effective Jan23. LDR 79.1% 77.5% 82.4% 330bp 490bp NPL 3.2% 3.0% 2.8% -40bp -20bp CAR 25.2% 25.7% 25.2% Obp -50bp Source: OJK Analyst Meeting FY-22 PT Bank Central Asia Tbk 5
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