Skip to content
Back to announcement

20250220_BNGA_Public Expose_31863894_lamp1.pdf

Other Text extracted BNGA

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 29

Page 1
Paparan Publik 2025


PT Bank CIMB Niaga Tbk



Jakarta, 20 Februari 2025
Page 2
Agenda




                         Tentang CIMB Niaga       1


         Progress Strategi dan Ikhtisar Kinerja   2


                   Kinerja Keuangan FY2024        3



                                     Lampiran     4




                                                      2
                                                      2
Page 3
Divider: Macro & Industry




Tentang CIMB Niaga




                            <Specify Data Classifications one of the following: 1) Highly Confidential 2) Confidential 3) Proprietary/Internal Use Only>   3
                                                                                                                                                           3
Page 4
Tentang CIMB Niaga

       CIMB NIAGA’S FOOTPRINT                                                                                                                              FINANCIAL HIGHLIGHTS
Kota          Kantor
              cabang
                                Cabang
                                Digital
                                               Cabang
                                               Syariah                                     2nd BANK SWASTA TERBESAR KE 2
                                                                                               BERDASARKAN TOTAL ASET
                                                                                                                                                    Jumlah aset                          Jumlah ekuitas

102 407                         38             33                                                                                                   Rp 360 T                              Rp 53 T
Anak Usaha        ATM                EDC, QR & E-                                                                                                   Jumlah kredit                          Simpanan nasabah
(CNAF)                               commerce
34                3,265 634,948                                                                                                                     Rp 228 T                               Rp 261 T
Nasabah           Karyawan                 51%                                                                                                      RoE #                                  KPMM/CAR

8.5 M 12,004                               49%                                                                                                      14.3%                                  23.3%


       DIGITAL CAPABILITIES                                                                                                                                SUSTAINABILITY DEVELOPMENT
Mobile          Clicks           OCTO              Kontribusi transaksi
users           users            Pay               Kanal digital                                                                                    Pembiayaan                     Rasio pembiayaan
                                                                                                                                                    berkelanjutan                  berkelanjutan
3.4 M 1.9 M 5.8 M 90%
                                                                                              UNIT USAHA SYARIAH TERBESAR
                                                                                                BERDASARKAN TOTAL ASET
                                                                                                                                                    59T                            25.9%


Data per 31 Desember 2023. Jaringan kantor termasuk cabang syariah , kas mobil , cabang digital, dan payment point . ATMs termasuk CDM, CRM, MDM.   # Definisi OJK, ROE dihitung berdasarkan modal tier 1   4
                                                                                                                                                                                                            4
Page 5
Divider: Key Performance Highlights




Progress Strategi dan Ikhtisar Kinerja




                                  <Specify Data Classifications one of the following: 1) Highly Confidential 2) Confidential 3) Proprietary/Internal Use Only>   5
                                                                                                                                                                 5
Page 6
Implementasi strategi jangka panjang yang konsisten

Prioritas Strategik Kami                                                                                                             Indikator Utama Kinerja 2024


                                        Menghasilkan imbal hasil keuangan yang                                                        Kontribusi                 45.2%
                                                    berkelanjutan                                                                     kredit retail (1) vs. 45.4% di Dec 23

           1                              2                             3                                 4             5

                                                                                                                                      Rasio dana            66.0%
                                                                                                                                      murah (CASA) vs. 63.9% di Dec 23
   Fokus pada                    Peningkatan                  Disiplin dalam                  Penjagaan          Pemanfaatan
 keahlian utama                    CASA                        pengelolaan                    modal dan           teknologi
                                                                   biaya                    keseimbangan          informasi
                                                                                                                                                                  44.3%
                                                                                            budaya risiko                             CIR                 vs. 44.8% di 2023


     Akselerasi                  Menumbuhkan                  Mengelola biaya              Menjaga resiliensi      Memanfaatkan
pertumbuhan yang                 CASA baik di                 secara strategic              bisnis dengan        teknologi canggih
 profitable dengan               segmen retail                untuk mendanai                menjaga posisi      untuk meningkatkan                                0.84%
alokasi modal pada             maupun non retail                  aspirasi                 permodalan yang            customer        CoC                  vs. 1.03% di 2023
pada segmen yang                 memanfaatkan                  pertumbuhan                     kuat dan            experience dan
 memberikan risk-              kerjasama dengan                bisnis jangka                  pendekatan           mendigitalisasi
  adjusted returns              ekosistem digital                 panjang                  manajemen risiko      proses bisnis dan
      tertinggi                   and jaringan                                               yang prudent           model bisnis                                  14.3%
                                                                                                                                      RoE #
(Konsumer & UKM                      cabang                                                                                                                vs. 15.0% di 2023


* Kredit retail termasuk segmen konsumer dan UKM. # Definisi OJK, ROE dihitung berdasarkan modal tier 1                                                                        6
Page 7
Implementasi strategi jangka panjang yang disiplin menghasilkan kinerja
keuangan yang kuat dan berkelanjutan
PERTUMBUHAN PPOP YANG                                         …PENGELOLAAN BIAYA YANG                               …PERBAIKAN KUALITAS ASET (%)
SEHAT… (RP TN)                                                DISIPLIN (RP TN)
                     CAGR +4.2%                                                   CAGR +9.6%
                                                                                                                                3.6% 3.5%
                                                      10.5                        CAGR -1.0%                            2.8%                   2.8%
                         9.5      10.4       10.4
     8.6       8.4                                                  0.9                   1.4     1.3                                                 2.0% 1.7%
                                                                            1.0     1.2                 1.4                     2.8%
                                                                                                                                       2.4%
                                                                    7.4     7.0     6.9   7.1     7.1   7.0              1.7%                  1.8%
                                                                                                                                                      1.0% 0.8%

                                                                    2019 2020 2021 2022 2023 2024                       2019 2020 2021 2022 2023 2024
   2019 2020 2021 2022 2023 2024                                    Tech Expenses    Personnel & Other Expenses                    NPL                CoC

…MENDORONG PERTUMBUHAN LABA BERSIH                                                         …MENGHASILKAN ROE(1) 14.3%, DENGAN RASIO
YANG KUAT… (RP TN)                                                                         PERMODAL YANG MENINGKAT (%)     22.9%
                                                                                                                        21.6%                           22.3%
                                      CAGR +11.3%                                                         20.8%                   21.1%
                                                             6.5           6.8                  20.2%
                                                       5.0                                                                                    15.0%     14.3%
                                       4.2                                                                                       12.6%
        4.0                                                                                     9.7%                10.7%
                                                                                                         5.3%
                       2.0


                                                                                                2019     2020           2021      2022        2023      2024
      2019            2020           2021            2022    2023         2024                                    ROE                    CET1 Ratio
(1) # Definisi OJK, ROE dihitung berdasarkan modal tier 1                                                                                                       7
Page 8
Perbaikan profitabilitas dan efesiensi secara struktural
KUALITAS ASET YANG KUAT, LEBIH                                   PERBAIKAN EFISIENSI                   TREND PENINGKATAN TINGKAT
BAIK DARI RERATA INDUSTRI                                        OPERASIONAL YANG SIGNIFIKAN           PROFITABILITAS

NPL BRUTO                                                        BOPO                                  ROA
CIMB NIAGA: 2019-2024, %                                         CIMB NIAGA: 2019-2024, %              CIMB NIAGA: 2019-2024, %
INDUSTRI: 2019-Nov 24, %                                         INDUSTRI: 2019-11M24, %               INDUSTRI: 2019-11M24, %


      2.8%
                                                                                              81.1%                                  2.7%
                                                                     82.4%
      2.5%                                                                                                                           2.5%
                                                                                               80.0%       2.5%
                                                                     79.4%

                                           2.2%                                                                                     1.72%


                                                                                               74.0%         1.9%
                                           1.8%



           2019                      2024                                2019               2024                2019              2024

                                                                                                             CIMB Niaga
                                                                                                             Industry
                                                                                                                                            8
Sumber: Bank Indonesia SSKI January 2024 dan OJK SPI November 2024                                           KBMI 3
Page 9
Memberikan pengalaman nasabah terbaik melalui strategi digital yang tepat

PENETRATION DIGITAL(1)                                                    APLIKASI MOBILE BANKING                       NPS(2) TERBAIK
(PENETRATION DIGITAL VS. ATM & BRANCH, %)                                 (DIGITAL ENGAGEMENT PER DEC 2024)             (NET PROMOTER SCORE)




                                     71.0%




                +47.2%
                                                                                 9.0x                        vs. 2019                   #1
                                                                                                                                   NPS DI PASAR
                                                                                   FREKUENSI TRANSAKSI                         PERBANKAN KONSUMER
                                                                                                                                    INDONESIA

         23.8%


                                                                                 6.2x                        vs. 2019         +32pts           vs. 2019

                                                                                         NILAI TRANSAKSI
          2019                       2024


(1) Kanal Digital termasuk OCTO Mobile (Mobile Banking) and OCTO Clicks (Internet banking)                                                                9
(2) Skor NPS mengukur tingkat kepuasan dan loyalitas nasabah. Diukur diantara bank-bank besar di Indonesia
Page 10
2025 Guidance

 Indikator Kunci                                                    2024 Guidance       2024 Aktual    2025 Guidance
 Pertumbuhan Kredit                                                        5% - 7%         6.9%            5% - 7%
 NIM                                                                      4.1% - 4.2%      4.1%          3.9% - 4.2%
 COC                                                                      Dibawah 1%       0.8%             1.0%
 CIR                                                                 Dibawah 45%          44.3%         Dibawah 45%
 ROE (1)                                                                  14.5% - 15%     14.3%           14% - 15%
 Parios Pembayaran Dividen (2)                                               n/a           50%        Sampai dengan 60%




(1) # Definisi OJK, ROE dihitung berdasarkan modal tier 1
(2) Rasio pembayaran dividen dihitung berdasarkan laba bersih bank only                                                   10
Page 11
Divider: Financial Results




Kinerja Keuangan 2024




                             <Specify Data Classifications one of the following: 1) Highly Confidential 2) Confidential 3) Proprietary/Internal Use Only>   11
                                                                                                                                                            11
Page 12
Posisi keuangan - konsolidasi

(Rp tn)                           Dec-23    Sep-24    Dec-24    QoQ        YoY

Kas & Investasi Jangka Pendek       24.35     22.12     21.20   (4.2%)   (13.0%)

Obligasi Pemerintah & Efek Efek    80.00      96.79     93.81   (3.1%)    17.3%

Kredit                            213.37    218.58    228.00    4.3%      6.9%

Jumlah Aset                       334.37    354.30    360.22    1.7%      7.7%

Dana Murah (CASA)                  150.63    170.73    172.07    0.8%     14.2%

  Giro                              73.20     88.70     91.79    3.5%     25.4%

  Tabungan                          77.43     82.03     80.28   (2.1%)     3.7%

  Deposito                          85.23     85.24     88.57    3.9%      3.9%

Simpanan Nasabah                  235.86    255.97    260.64    1.8%     10.5%

Jumlah Liabilitas                 285.18    302.26    307.22    1.6%      7.7%

Jumlah Ekuitas                     49.19     52.04     53.00    1.8%      7.7%




                                                                              12
Page 13
Kinerja keuangan - konsolidasi

(Rp bn)                   4Q23      3Q24      4Q24        QoQ      YoY    2023       2024        YoY

Pendapatan Bunga           5,592     6,173     6,204      0.5%    11.0%   22,306    24,227       8.6%

Beban Bunga               (2,427)   (2,820)   (2,946)     4.4%    21.4%   (8,954)   (10,961)    22.4%

Pendapatan Bunga Bersih   3,165     3,352     3,259     (2.8%)     3.0%   13,352    13,267     (0.6%)

Pendapatan Selain Bunga    1,114    1,448      1,275    (11.9%)   14.5%   5,433      5,651      4.0%

Pendapatan Operasional    4,279     4,800     4,533     (5.6%)    6.0%    18,786    18,918      0.7%

Beban Operasional         (2,007)   (2,066)   (2,108)     2.1%     5.0%   (8,422)    (8,383)    (0.5%)
Pendapatan Operasional
                          2,271     2,734     2,425     (11.3%)   6.8%    10,364    10,534      1.6%
Sebelum Provisi
Beban Provisi              (228)     (492)     (330)    (33.0%)   44.9%   (2,007)    (1,805)   (10.0%)

Laba Sebelum Pajak        2,044     2,241     2,095     (6.5%)    2.5%     8,357     8,729      4.4%

Laba Bersih                1,573     1,726    1,693     (1.9%)    7.6%    6,474      6,826      5.4%




                                                                                                    13
Page 14
Ratio utama - konsolidasi

 (%)                                                        4Q23     3Q24     4Q24     QoQ   2023     2024     YoY

RoA                                                         2.5%     2.6%      2.3%          2.6%      2.5%
RoE #                                                       13.9%    14.3%    13.6%          15.0%    14.3%
NIM                                                         4.05%    4.07%    3.88%          4.40%    4.09%
Cost of Credit (CoC)                                        0.54%    0.99%    0.80%          1.03%    0.84%
Risk Adjusted NIM                                           3.51%    3.08%    3.08%          3.36%    3.24%
Fee Income / Total Income                                   26.0%    30.2%    28.1%          28.9%    29.9%
Cost to Income (CIR)                                        46.9%    43.0%    46.5%          44.8%    44.3%
Rasio CASA                                                  63.9%    66.7%    66.0%          63.9%    66.0%
Loan to Deposit (LDR)                                       89.3%    84.3%    86.3%          89.3%    86.3%
NPL bruto                                                   2.0%     2.0%      1.8%          2.0%      1.8%
NPL bersih                                                  0.7%     0.7%      0.7%          0.7%      0.7%
Loans at Risk (LaR)                                         11.2%    9.6%      8.6%          11.2%     8.6%
Gross Impairment Ratio                                       5.1%    4.4%      4.1%           5.1%     4.1%
NPL Coverage                                                292.1%   260.1%   270.0%         292.1%   270.0%
LaR Coverage                                                50.3%    53.2%    54.7%          50.3%    54.7%
Impaired Coverage                                           110.0%   116.1%   115.3%         110.0%   115.3%

(1) # Definisi OJK, ROE dihitung berdasarkan modal tier 1                                                            14
Page 15
Penyaluran kredit

KOMPOSISI KREDIT BERDASARKAN SEGMEN (%)                            PERTUMBUHAN KREDIT BERDASARKAN SEGMEN


                                               KPR, 18.3%          (Rp tn)                    Dec-23    Sep-24   Dec-24     QoQ      YoY

                                                                   Konsumer                    71.85     73.97    75.75    2.4%     5.4%
Korporat
 39.7%                                                               KPR                       42.74     42.45    41.83    (1.5%)   (2.1%)
                                                  Kartu Kredit
                                                  & KTA, 7.4%        KPM                        13.61    15.29    17.14    12.1%    26.0%
                           Rp228.00 tn
                                                                     Kartu Kredit, Personal
                                                                     loans, & Lain-lain        15.50     16.24    16.78     3.3%     8.3%
                                                      KPM, 7.5%
                                                                   Korporat *                  24.95    26.14    27.22     4.1%     9.1%

        Komersial,                            UKM,                 Komersial *                 32.91    33.34    34.49     3.4%     4.6%
          15.1%                               11.9%
                                                                   UKM                         83.61     85.13   90.54     6.4%     8.3%
                                                                   Jumlah Kredit              213.37    218.58 228.00      4.3%     6.9%
              KOMPOSISI KREDIT                PERTUMBUHAN KREDIT
              RETAIL(1)                       RETAIL (1) (YoY)
              45.2%                           6.4%                 Pembiayaan Syariah         55.24     60.73    60.29    (0.7%)    9.1%


                                                                                                                                        15
(1) Retail termasuk segmen Konsumer dan UKM
Page 16
Simpanan nasabah

KOMPOSISI CASA BERDASARKAN SEGMEN (%)                            PERTUMBUHAN SIMPANAN NASABAH

                                                                 (Rp tn)             Dec-23   Sep-24   Dec-24   QoQ       YoY

    Korporat,
                                                                 Dana Murah (CASA)   150.63   170.73   172.07   0.8%     14.2%
     30.5%
                                                     Konsumer,
                                                       43.8%       Giro               73.20    88.70    91.79    3.5%    25.4%
                             Rp172.07 tn

    Komersial,                                                     Tabungan           77.43    82.03    80.28   (2.1%)    3.7%
      9.3%
                    UKM,                                         Deposito             85.23   85.24    88.57    3.9%     3.9%
                    16.5%
                                                                 Jumlah Simpanan
                                                                 Nasabah             235.86   255.97 260.64     1.8%     10.5%

              KOMPOSISI CASA                  PERTUMBUHAN CASA
              RETAIL (1)                      RETAIL (1) (YoY)
                                                                 Simpanan Nasabah
              60.3%                           6.6%               Syariah             44.92     53.23    54.68   2.7%     21.7%


                                                                                                                             16
(1) Retail termasuk segmen Konsumer dan UKM
Page 17
Kualitas aset

TREND LOANS AT RISKS (LAR), %                                    TREND NPL COVERAGE DAN LAR COVERAGE, %

  11.2%    10.9%    10.2%    9.6%
   2.0%    2.1%                       8.6%     LaR
                    2.1%     2.0%                                 292.1%    257.4%   253.1%   260.1% 270.0% NPL Coverage
                                      1.8%     NPL
   5.0%    4.8%     4.5%     4.5%     4.1%     Special Mention
   4.2%    4.0%     3.6%     3.1%     2.7%     Kat. 1 Restru                                                    Impairment
                                                                  110.0%    113.5%   113.4%   116.1%   115.3%
                                                                                                                Coverage
  Dec-23   Mar-24   Jun-24   Sep-24   Dec-24

TREND BIAYA KREDIT (COC), %

                                                                                              53.2%    54.7%    LAR Coverage
                                                                                     52.5%
                    0.96%    0.99%                                 50.3%    49.9%
           0.82%                      0.80%
  0.54%

                                               CoC

  4Q23     1Q24     2Q24     3Q24     4Q24                         Dec-23   Mar-24   Jun-24   Sep-24   Dec-24

                                                                                                                             17
Page 18
Posisi likuiditas dan permodalan

POSISI PENDANAAN DAN LIKUIDITAS YANG SEHAT, %         PERMODALAN YANG KUAT, JAUH DIATAS BATAS
                                                      MINIMUM, %
                                                      24.0%    24.5%             23.4%    23.3% KPMM
                                                                        22.7%
  249.6%            245.5%
           242.8%
                             231.9%                            23.4%
                                      225.5%   LCR    22.9%                      22.4%    22.3% KPMM Tier-1
                                                                        21.6%



                                                                                 219.17   228.42
                                                               204.99   213.96
                                                      200.13


  114.7%   119.9%   119.4%   120.5%   115.6%   NSFR
                                                                                                   ATMR, Rp tn
  89.3%    84.2%    85.7%    84.3%    86.3%    LDR




  Dec-23   Mar-24   Jun-24   Sep-24   Dec-24          Dec-23   Mar-24   Jun-24   Sep-24   Dec-24

                                                                                                          18
Page 19
Appendix




Lampiran




           <Specify Data Classifications one of the following: 1) Highly Confidential 2) Confidential 3) Proprietary/Internal Use Only>   19
                                                                                                                                          19
Page 20
Pilar keberlanjutan

               CIMB Niaga is committed in integrating and harmonizing environmental, social, and governance (ESG)
        aspects in its business activities and supporting a just transition, a low-carbon economy, the Paris Agreement, and the
                                                    Sustainable Development Goals
                                                                                                          Sustainability Policy & Procedure
                                                                                                          Disclosure on GHG emissions (Scope 1, 2, & 3)
     Stakeholders outreach on sustainability                                                             Green Office Policy
         (internal and external parties)                                                                  Waste management initiatives
        Member of Indonesia Sustainable Finance                                   Sustainable            Internal Carbon Pricing
         Initiatives (IKBI)                                                          Action               Human Rights Policy
        Sustainable Finance Action Plan (RAKB)                                                           Renewable energy utilization
        Publishing annual Sustainability Report since                                                    Net Zero Operationalization Policy
         2012 aligned with various globally
         recognized disclosure standard                                                                                      Sustainable Finance Policy & Procedure
        Sustainability website                                                                                              High Sustainability Risk Sector List
        The Cooler Earth Sustainability Series                                                                              Sector Guidance
                                                            Stakeholder                                                      Identify and Monitor Sustainable Finance Portfolio
                                                                                                       Sustainable
                                                           Engagement &                                                      Development of green and/or sustainability-linked
                                                                                                        Business
                                                             Advocacy                                                         products
                                                                                                                             Adoption of No Deforestation, No Peat and No
                                                                                                                              Exploitation (NDPE)
 Bank’s Vision and Mission on Sustainable Finance                           Net Zero 2050
 Establishment of Sustainability and Integrated &
        Climate Risk Units
       Integrating sustainability values to Bank’s DNA                                                                 CIMB Niaga Scholarship Program
       Sustainability KPI for all employees, including Board of                                                        Community Link
        Directors                                                                                                       People With Disabilities Empowerment Program
       Piloting of climate risk stress test                        Governance &                                        Financial Literacy & Inclusion
                                                                                                 CSR
       Net Zero targets (2030 Targets) towards Net Zero by             Risk                                            Bamboo conservation & its carbon stock (C) measurement
        2050 for the Coal, Cement, Palm Oil, Power, Oil &                                                               Stunting fundraising program
        Gas, and Real Estate sectors
                                                                                                                                                                               20
Page 21
Kinerja Keuangan Berkelanjutan                                                 Our Support to the Sustainability
                                                                               Development Goals (SDGs)

“ Nearly 26% of Bank’s total financing supports
                                                                               Sustainable Financing Products/Programs

     climate action and sustainable development.”                                Sustainability-Linked Loans (SLL)
                                                                                 • Sustainability-Linked Loans (SLL) are a type of loan instrument that promotes the
                  1.06
                         0.38                                                      achievement of ambitious, predetermined sustainability performance targets (SPT) by
                                        MSME 46%
                                                                                   clients
           5.63
                                        Other Business Activities and/or
                                                                                 Sustainable Finance Program
                                        Environmentally Sound Activities 22%     • Sustainable Finance Program provides special rates for green and/or social financing
                                        Management of Biological Natural         Green Auto or Environmentally-Friendly Vehicle Financing
                                        Resources and Sustainable Land Use       • Green Auto Loan is a financing facility accustomed to electric-battery motorized vehicles
                                        18%
                                        Products that Can Reduce Resource          as well as hybrid vehicles provided by our subsidiary CIMB Niaga Finance (CNAF)
                                26.99
  10.76                                 Use and Produce less Pollution (Eco-     Green Mortgage
                                        efficient) 10%
                                        Environmentally Friendly                 • Financing for green building certified housing and apartments
                                        Transportation 2%
                                                                                 iB Mapan Savings with Waqf
                                        Green Building 2%                        • Savings where waqf funds are channeled to water well projects, to support the provision
                                                                                   of clean water
                                        Energy Efficiency 1%                     Solar Panel Financing & Green Merchants
              13.02                                                              • Provides solar panels financing using credit cards
                                                                                 • EDC in merchants identified meet the provision of sustainability criteria
                                                                                 Giro Kartini & Kartini Loan
                                                                                 • Current Account and MSME Loan products dedicated to womenpreneur and women
Metrics                                         Dec 24                             communities
Total KKUB Portfolio (Rp tn)                     59.1                            One House One Tree
                                                                                 • An initiative for mortgage customer to contribute for mother earth’s through tree planting
% Portion of KKUB Portfolio                     25.9%
                                                                                   activity
                                                                                 Digital Credit Card
                                                                                 • Digital credit card issuance on OCTO Mobile to reduce plastic consumption
Data per 31 Desember 2024.                                                                                                                                                      21
Page 22
Penghargaan 4Q24

  Marketing Excellence Awards 2024                  Top 20 Financial Institutions 2024                   The 15th IICD Corporate Governance
    • Excellence in Marketing Transformation    The Best Performing Bank 2024 Based on Financial          Conference and Award 2024
           • Excellence in Marketing                          Performance 2022-2024                     Top 50 Big Capitalization Public Listed Company
            Marketing Leader of The Year             Best CFO in Financial Institution 2024           Leadership in Corporate Governance PT Bank CIMB
                                                                                                                          Niaga Tbk 2024




         Magnus Digital Indonesia                                 The Finance                        Indonesian Institute for Corporate Directorship



             ESG Awards 2024                          Islamic Retail Banking Awards                       11th Properti Indonesia Award 2024
      Sectoral Champion Award Finance                   Best Islamic Retail Bank for Digital               The Commended Sharia Mortgage Bank
                                                           Banking in Indonesia 2024




                Investortrust                                   Cambridge IFA                                       Properti Indonesia



                                                                                                                                                            22
Page 23
Kegiatan CSR 4Q24




 CIMB Niaga menyelenggarakan Pengukuhan Penerima Program Beasiswa Periode 2024-2026       CIMB Niaga selenggarakan Penganugerahan Program Community Link #JadiNyata 2024
 kepada 50 mahasiswa yang berasal dari 23 Perguruan Tinggi di Indonesia.                  kepada 3 Ide Sosial Terbaik




 CIMB Niaga memberikan bentuk kepedulian terhadap masyarakat melalui beberapa kegiatan,   CIMB Niaga bersama 9 Bank yang tergabung dalam Forum Komunikasi Direktur Kepatuhan
 yaitu: Program Donasi Stunting, Donasi Baju Layak Pakai dan Buku, Donasi Keagamaan dan   Perbankan (FKDKP) kembali melakukan penanaman Bambu di Desa Ngargoretno, Magelang,
 Bantuan Bencana Alam.                                                                    Jawa Tengah sebagai bentuk dukungan pelestarian lingkungan Indonesia dan dukungan
                                                                                          terhadap Gerakan Nasional (GERNAS) 22 Tahun APUPPT – PPATK di tahun 2024.
                                                                                                                                                                               23
Page 24
Dewan Komisaris




                                                             GLENN M.S. YUSUF *
       DIDI SYAFRUDDIN YAHYA                                                                                         SRI WIDOWATI                                   VERA HANDAJANI
                                                             Wakil Presiden Komisaris
            Presiden Komisaris                                                                                     Komisaris Independen                                 Komisaris
                                                                  (Independen)




                                  FARINA J.SITUMORANG                                   DODY BUDI WALUYO                                    NOVAN AMIRUDIN **
                                    Komisaris Independen                                 Komisaris Independen                                   Komisaris

 *) Ditunjuk sebagai Komisaris Independen Senior Bank melalui Keputusan Sirkuler Dewan Komisaris CIMB Niaga No. 011/DEKOM/KP/V/2024 per 6 Mei 2024                                   24
**) Diangkat pada RUPSLB tanggal 25 Oktober 2024 dan efektif setelah mendapat persetujuan dari OJK dan/atau terpenuhinya persyaratan yang ditetapkan dalam surat persetujuan OJK
Page 25
Direksi




  LANI DARMAWAN                        LEE KAI KWONG                         JOHN SIMON                     FRANSISKA OEI             PANDJI P. DJAJANEGARA
   Presiden Direktur         Direktur Strategi, Keuangan, & SPAPM    Direktur Tresuri & Pasar Modal   Direktur Kepatuhan, Corporate    Direktur Perbankan Syariah
                                                                                                             Affairs, & Hukum




    TJIOE MEI TJUEN                  HENKY SULISTYO                          JONI RAINI                   RUSLY JOHANNES                    NOVIADY WAHYUDI
 Direktur Operational & IT        Direktur Manajemen Risiko         Direktur Sumber Daya Manusia        Direktur Perbankan Bisnis        Direktur Perbankan Konsumer


                                                                                                                                                                    25
Page 26
Struktur perusahaan

                                                                                            Kumpulan Wang
                     Khazanah            Employees Provident      Permodalan Nasional          Persaraan      Others
                  Nasional Berhad              Fund                    Berhad               (Diperbadankan)
                             21.5%                   16.5%                  6.4%                    5.7%          49.9%




                                                               CIMB Group Holdings Berhad
                                                                             100.0%


                                            Public
                                                                  CIMB Group Sdn Bhd
                                                7.54%                        92.46% (1)




                                                     83.28%                                  97.32%




Data per 31 Desember 2024.                                                                                                26
(1) Termasuk PT Commerce Kapital 1.02%
Page 27
Kinerja saham dan peringkat perusahaan

                                                                                                                                       Lembaga
                                      Volume (Mn)                         Share Price (Rp)                                                                          Kategori                Peringkat
                                                                                                                                      Pemeringkat
 2,500                                                                                                                           60                 Outlook                                   Stabil

                                                                                                                                 50                 Counterparty Risk Rating                 A3/P-2
 2,000
                                                                                                                                 40
                                                                                                                                                    Bank Deposits                           Baa1/P-2
 1,500                                                                                                                           30
                                                                                                                                       Moody's      Baseline Credit Assessment                Baa3
                                                                                                                                 20
 1,000
                                                                                                                                 10                 Adjusted Baseline Credit Assessment       baa1

    500                                                                                                                          0                  Counterparty Risk Assessment          A3(cr)/P-2(cr)
           Feb-22

                    May-22

                             Aug-22




                                                                                                                        Feb-25
                                               Feb-23




                                                                                    Feb-24
                                                                 Aug-23
                                                        May-23




                                                                                                      Aug-24
                                                                                             May-24
                                      Nov-22




                                                                                                               Nov-24
                                                                           Nov-23                                                                   Issuer Rating                             Baa1

                                                                                                                                                    Outlook                                   Stabil

Data per 19 Februari 2025                                                                                                                           Corporate Rating                         idAAA
 Harga saham                                                                           Rp 1,695 / share
                                                                                                                                        Pefindo     Shelf Registration Bond Rating           idAAA
 Jumlah saham                                                                           25.14 bn shares
 Kapitalisasi Pasar                                                                          Rp 41.76 tn                                            Subordinated Bonds                        IdAA
 P/BV                                                                                           0.83x
 P/E                                                                                            6.42x                                               Sukuk Mudharabah                       idAAA(sy)

Sumber: Capital IQ                                                                                                                                                                                         27
Page 28
Disclaimers

This Presentation is not intended to form the basis of any investment decision with respect to PT Bank CIMB Niaga Tbk (“CIMB Niaga” or the
“Company”), Neither this Presentation nor anything contained herein shall form the basis of, or be relied upon in connection with, any contract or
commitment whatsoever, This Presentation is based solely upon information, estimates and projections (the “Information”) of the Company, No
representation or warranty, express or implied, is or will be made by the Company in relation to, and no responsibility or liability is or will be
accepted by the Company as to the accuracy or completeness of, the Information or any other written or oral information made available, and any
liability therefore is hereby expressly disclaimed, The Company does not make any representation or warranty with respect to the accuracy or
completeness of the assumptions involved in producing this Presentation, The Company does not assume any responsibility for the independent
verification of the financial and other information contained in the assumptions, which are subject to business, economic and competitive
uncertainties and contingencies, Accordingly, no assurance can be given that any projections contained in the Information, this Presentation or
underlying the assumptions will be realized, Any variation between such projections and actual results may be material, This Presentation is
necessarily based upon financial, economic, market and other conditions as they exist and can be evaluated on the date hereof, This Presentation
and its contents are strictly confidential and must not be copied, reproduced, distributed, summarized, disclosed, referred to or passed to others at
any time without the prior written consent of the Company, In addition, organization changes over time often involved changes in the classifications
across CIMB Niaga’s current business segments which include consumer/retail, business and corporate. Due to rounding, numbers presented
throughout this and other documents may not add up precisely to the totals provided and percentages may not precisely reflect the absolute figures.




                                                                                                                                                    28
Page 29
Thank You




Terima kasih!

PT Bank CIMB Niaga Tbk

Investor Relations
Graha CIMB Niaga
Jl. Jend. Sudirman No. Kav 58
Jakarta 12190 - Indonesia

Tel.       : (62-21) 270 0555
Email      : investor.relations@cimbniaga.co.id
Website    : investor.cimbniaga.co.id

                                                  29

File

File Open PDF
Source IDX
Size2.82 MB
Published20 Feb 2025
Pages29
Characters50,031
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 17 people and organisations named in the text · linked when the evidence is strong

linked org Bank CIMB Niaga Tbk p.1 ×11
linked person DIDI SYAFRUDDIN YAHYA p.24
linked person VERA HANDAJANI p.24
linked person LANI DARMAWAN p.25
linked person LEE KAI KWONG p.25
linked person JOHN SIMON p.25
linked person FRANSISKA OEI p.25
linked person PANDJI P. DJAJANEGARA p.25
linked person TJIOE MEI TJUEN p.25
linked person HENKY SULISTYO p.25
linked person JONI RAINI p.25
linked person RUSLY JOHANNES p.25
linked person NOVIADY WAHYUDI p.25
linked org PT Commerce Kapital p.26
unresolved org Bank Indonesia p.8
unresolved org Bank Indonesia SSKI p.8
unresolved org Bank Deposits p.27

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 1

↑↓ select ↵ open ⇧↵ see every result