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Financial statement Text extracted BGTG

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Page 1
Nomor Surat                      020/CRP/IV/2026
Nama Emiten                      PT Bank Ganesha Tbk.
Kode Emiten                      BGTG
Perihal                          Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2026 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




  Dokumen ini merupakan dokumen resmi PT Bank Ganesha Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT

                          Bank Ganesha Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information


Informasi umum                                                               General information
                                               31 March 2026
Informasi umum                                                                          General information
   Nama entitas                          PT Bank Ganesha Tbk.                                 Entity name
   Penjelasan perubahan nama                                                    Explanation of change in
   dari akhir periode laporan                                                  name from the end of the
   sebelumnya                                                                 preceding reporting period
   Kode entitas                                BGTG                                            Entity code
   Nomor identifikasi entitas                  AA726                         Entity identification number
   Industri utama entitas         Keuangan dan Syariah / Financial and                Entity main industry
                                               Sharia
  Standar akutansi yang dipilih                 PSAK                                Selected accounting
                                                                                                 standards
  Sektor                                      G. Financials                                          Sector
  Subsektor                                    G1. Banks                                        Subsector
  Industri                                     G11. Banks                                          Industry
  Subindustri                                 G111. Banks                                     Subindustry
  Informasi pemegang saham                   Individual WNI                      Controlling shareholder
  pengendali                                                                                   information
  Jenis entitas                   Local Company - Indonesia Jurisdiction                    Type of entity
  Jenis efek yang dicatatkan                Saham / Stock                        Type of listed securities
  Jenis papan perdagangan                    Utama / Main                    Type of board on which the
  tempat entitas tercatat                                                                   entity is listed
  Apakah merupakan laporan            Entitas tunggal / Single entity              Whether the financial
  keuangan satu entitas atau                                                        statements are of an
  suatu kelompok entitas                                                   individual entity or a group of
                                                                                                    entities
  Periode penyampaian                    Kuartal I / First Quarter                     Period of financial
  laporan keuangan                                                              statements submissions
  Tanggal Surat Pernyataan                    April 29, 2026                 Date Of Board Of Directors'
  Direksi                                                                               Statement Letter
  Tanggal awal periode                      January 01, 2026                    Current period start date
  berjalan
  Tanggal akhir periode                      March 31, 2026                     Current period end date
  berjalan
  Tanggal akhir tahun                      December 31, 2025                          Prior year end date
  sebelumnya
  Tanggal awal periode                      January 01, 2025                       Prior period start date
  sebelumnya
  Tanggal akhir periode                      March 31, 2025                        Prior period end date
  sebelumnya
  Tanggal akhir 2 tahun                    December 31, 2024                       Prior 2 year end date
  sebelumnya
  Mata uang pelaporan                         Rupiah / IDR                  Description of presentation
                                                                                                  currency
  Kurs konversi pada tanggal                                               Conversion rate at reporting
  pelaporan jika mata uang                                                 date if presentation currency
  penyajian selain rupiah                                                             is other than rupiah
  Pembulatan yang digunakan                 Jutaan / In Million               Level of rounding used in
  dalam penyajian jumlah                                                             financial statements
  dalam laporan keuangan
  Jenis laporan atas laporan             Tidak Diaudit / Unaudit              Type of report on financial
  keuangan                                                                                   statements
  Jenis opini auditor                                                          Type of auditor's opinion
Page 3
Hal yang diungkapkan dalam                          Matters disclosed in
paragraf pendapat untuk                          emphasis-of-matter or
penekanan atas suatu                          other-matter paragraph, if
masalah atau paragraf                                               any
penjelasan lainnya, jika ada
Hasil penugasan review                    Result of review engagement
Opini Hal Audit Utama                            Any Key Audit Matters
                                                                Opinion
Jumlah Hal Audit Utama                         Total Key Audit Matters
Paragraf Hal Audit Utama                  Key Audit Matters Paragraph
Tanggal laporan audit atau                  Date of auditor's opinion or
hasil laporan review                             result of review report
Auditor tahun berjalan                             Current year auditor
Nama partner audit tahun                    Name of current year audit
berjalan                                                 signing partner
Lama tahun penugasan                       Number of years served as
partner yang                                       audit signing partner
menandatangani
Auditor tahun sebelumnya                               Prior year auditor
Nama partner audit tahun                       Name of prior year audit
sebelumnya                                                signing partner
Kepatuhan terhadap             Ya / Yes     Whether in compliance with
pemenuhan peraturan OJK                                    OJK rules No.
Nomor: 75/POJK.04/2017                    75/POJK.04/2017 concerning
tentang Tanggung Jawab                       responsibilities of board of
Direksi Atas Laporan                               directors on financial
Keuangan                                                      statements
Kepatuhan terhadap             Ya / Yes               Compliance to the
pemenuhan independensi                     independency of Accountant
akuntan yang memberikan                          that provide services in
jasa audit di pasar modal                   Capital Market as regulated
sesuai dengan POJK Nomor                                in OJK rules No.
13/POJK.03/2017 tentang                   13/POJK.03/2017 concerning
Penggunaan Jasa Akuntan                                The Use of Public
Publik dalam Kegiatan Jasa                     Accountant and Auditing
Keuangan                                      Firm in Financial Services
                                                                Activities.
Page 4
[4220000] Statement of financial position presented using order of liquidity -
Financial and Sharia Industry


Laporan posisi keuangan                                         Statement of financial position
                                   31 March 2026       31 December 2025
Laporan posisi keuangan                                                     Statement of financial position
  Aset                                                                                            Assets
     Kas                                    59,828               51,492                         Cash
     Dana yang dibatasi                                                              Restricted funds
     penggunaannya
     Giro pada Bank Indonesia              233,964              520,644   Current accounts with Bank
                                                                                              Indonesia
     Giro pada bank lain                                                      Current accounts with
                                                                                          other banks
        Giro pada bank lain                 41,999               85,248      Current accounts with
        pihak ketiga                                                      other banks third parties
        Giro pada bank lain                                                  Current accounts with
        pihak berelasi                                                          other banks related
                                                                                             parties
          Cadangan kerugian                 ( 167 )              ( 164 ) Allowance for impairment
          penurunan nilai pada                                                    losses for current
          giro pada bank lain                                            accounts with other bank
     Penempatan pada Bank                                                     Placements with Bank
     Indonesia dan bank lain                                             Indonesia and other banks
          Penempatan pada                  645,000            1,029,422      Placements with Bank
          Bank Indonesia dan                                                   Indonesia and other
          bank lain pihak ketiga                                                 banks third parties
          Penempatan pada                                                    Placements with Bank
          Bank Indonesia dan                                                   Indonesia and other
          bank lain pihak                                                     banks related parties
          berelasi
          Cadangan kerugian                 ( 209 )               ( 131 ) Allowance for impairment
          penurunan nilai pada                                                losses for placements
          penempatan pada                                                          with other banks
          bank lain
     Piutang asuransi                                                           Insurance receivables
          Piutang asuransi pihak                                              Insurance receivables
          ketiga                                                                         third parties
          Piutang asuransi pihak                                              Insurance receivables
          berelasi                                                                    related parties
          Cadangan kerugian                                               Allowance for impairment
          penurunan nilai pada                                                  losses for insurance
          piutang asuransi                                                                receivables
     Biaya akuisisi tangguhan                                                Deferred acquisition costs
     Deposito pada lembaga                                                     Deposits to clearing and
     kliring dan penjaminan                                                       settlement guarantee
                                                                                                institution
     Efek-efek yang                                                              Marketable securities
     diperdagangkan
        Efek-efek yang                     201,266              201,010       Marketable securities
        diperdagangkan pihak                                                          third parties
        ketiga
        Efek-efek yang                                                        Marketable securities
        diperdagangkan pihak                                                        related parties
        berelasi
        Cadangan kerugian                     ( 89 )               ( 70 ) Allowance for impairment
        penurunan nilai pada                                                  losses for marketable
Page 5
     efek-efek yang                                                        securities
     diperdagangkan
Investasi pemegang polis                                Investments of policyholder
pada kontrak unit-linked                                      in unit-linked contracts
Efek yang dibeli dengan                 0       43,494 Securities purchased under
janji dijual kembali                                             agreement to resale
Wesel ekspor dan                                       Bills and other receivables
tagihan lainnya
     Wesel ekspor dan                                               Bills and other
     tagihan lainnya pihak                                 receivables third parties
     ketiga
     Wesel ekspor dan                                                Bills and other
     tagihan lainnya pihak                                     receivables related
     berelasi                                                                 parties
     Cadangan kerugian                                   Allowance for impairment
     penurunan nilai pada                                 losses for bills and other
     wesel ekspor dan                                                    receivables
     tagihan lainnya
Tagihan akseptasi                                             Acceptance receivables
     Tagihan akseptasi                  0         5,319 Acceptance receivables
     pihak ketiga                                                        third parties
     Tagihan akseptasi                                     Acceptance receivables
     pihak berelasi                                                   related parties
     Cadangan kerugian               (0)            ( 8 ) Allowance for impairment
     penurunan nilai pada                                     losses for acceptance
     tagihan akseptasi                                                    receivables
Tagihan derivatif                                               Derivative receivables
     Tagihan derivatif pihak                                  Derivative receivables
     ketiga                                                              third parties
     Tagihan derivatif pihak                                  Derivative receivables
     berelasi                                                         related parties
Pinjaman yang                                                                     Loans
diberikan
     Pinjaman yang             5,376,747     5,786,349          Loans third parties
     diberikan pihak ketiga
     Pinjaman yang                 23,585       30,265       Loans related parties
     diberikan pihak
     berelasi
     Cadangan kerugian         ( 185,179 )   ( 198,917 ) Allowance for impairment
     penurunan nilai pada                                        losses for loans
     pinjaman yang
     diberikan
Piutang dari lembaga                                        Receivables from clearing
kliring dan penjaminan                                       and settlement guarantee
                                                                               institution
Piutang nasabah                                                    Receivables from
                                                                             customers
   Piutang nasabah                                               Receivables from
   pihak ketiga                                             customers third parties
   Piutang nasabah                                               Receivables from
   pihak berelasi                                        customers related parties
   Cadangan kerugian                                     Allowance for impairment
   penurunan nilai pada                                      losses for receivables
   piutang nasabah                                                 from customers
Piutang murabahah                                             Murabahah receivables
   Piutang murabahah                                       Murabahah receivables
   pihak ketiga                                                         third parties
   Piutang murabahah                                       Murabahah receivables
   pihak berelasi                                                    related parties
   Cadangan kerugian                                     Allowance for impairment
Page 6
   penurunan nilai pada           losses for murabahah
   piutang murabahah                           receivables
Piutang istishna                      Istishna receivables
   Piutang istishna pihak    Istishna receivables third
   ketiga                                           parties
   Piutang istishna pihak           Istishna receivables
   berelasi                                 related parties
   Cadangan kerugian        Allowance for impairment
   penurunan nilai pada               losses for istishna
   piutang istishna                            receivables
Piutang ijarah                            Ijarah receivables
   Piutang ijarah pihak         Ijarah receivables third
   ketiga                                           parties
   Piutang ijarah pihak     Ijarah receivables related
   berelasi                                         parties
   Cadangan kerugian        Allowance for impairment
   penurunan nilai pada                  losses for ijarah
   piutang ijarah                              receivables
Piutang pembiayaan                    Consumer financing
konsumen                                          receivables
   Piutang pembiayaan               Consumer financing
   konsumen pihak             receivables third parties
   ketiga
   Piutang pembiayaan             Consumer financing
   konsumen pihak                   receivables related
   berelasi                                     parties
   Cadangan kerugian        Allowance for impairment
   penurunan nilai pada           losses for consumer
   piutang pembiayaan           financing receivables
   konsumen
Pinjaman qardh                            Qardh funds
   Pinjaman qardh pihak     Qardh funds third parties
   ketiga
   Pinjaman qardh pihak          Qardh funds related
   berelasi                                    parties
   Cadangan kerugian        Allowance for impairment
   penurunan nilai pada        losses for qardh funds
   pinjaman qardh
Pembiayaan                       Mudharabah financing
mudharabah
   Pembiayaan                  Mudharabah financing
   mudharabah pihak                    third parties
   ketiga
   Pembiayaan                  Mudharabah financing
   mudharabah pihak                  related parties
   berelasi
   Cadangan kerugian        Allowance for impairment
   penurunan nilai pada        losses for mudharabah
   pembiayaan                               financing
   mudharabah
Pembiayaan                       Musyarakah financing
musyarakah
   Pembiayaan                  Musyarakah financing
   musyarakah pihak                    third parties
   ketiga
   Pembiayaan                  Musyarakah financing
   musyarakah pihak                  related parties
   berelasi
   Cadangan kerugian        Allowance for impairment
   penurunan nilai pada        losses for musyarakah
Page 7
   pembiayaan                                                        financing
   musyarakah
Investasi sewa                                              Lease investments
   Investasi sewa pihak                              Lease investments third
   ketiga                                                              parties
   Investasi sewa pihak                                  Lease investments
   berelasi                                                   related parties
   Investasi sewa nilai                                  Lease investments
   residu yang terjamin                                 guaranteed residual
                                                                        value
    Investasi sewa                                       Lease investments
    pendapatan                                            deferred financing
    pembiayaan                                                        income
    tangguhan
    Investasi sewa                                        Lease investments
    simpanan jaminan                                      guarantee deposits
    Cadangan kerugian                               Allowance for impairment
    penurunan nilai pada                                     losses for lease
    investasi sewa                                                investments
Tagihan anjak piutang                                    Factoring receivables
    Tagihan anjak piutang                               Factoring receivables
    pihak ketiga                                                  third parties
    Tagihan anjak piutang                               Factoring receivables
    pihak berelasi                                             related parties
    Tagihan anjak piutang                           Factoring receivables on
    pada pendapatan                                        deferred factoring
    anjak piutang                                                      income
    tangguhan
    Cadangan kerugian                             Allowance for impairment
    penurunan nilai pada                                losses for factoring
    tagihan anjak piutang                                       receivables
Piutang lainnya                                             Other receivables
    Piutang lainnya pihak                            Other receivables third
    ketiga                                                           parties
    Piutang lainnya pihak                         Other receivables related
    berelasi                                                         parties
    Cadangan kerugian                             Allowance for impairment
    penurunan nilai pada                                    losses for other
    piutang lainnya                                             receivables
Aset keuangan lainnya         408,001     243,000        Other financial assets
Obligasi pemerintah         3,310,125   3,253,850           Government bonds
Aset tidak lancar atau                                   Non-current assets or
kelompok lepasan                                  disposal groups classified as
diklasifikasikan sebagai                                          held-for-sale
dimiliki untuk dijual
Aset tidak lancar atau                                    Non-current assets or
kelompok lepasan                                    disposal groups classified as
diklasifikasikan sebagai                                  held-for-distribution to
dimiliki untuk                                                            owners
didistribusikan kepada
pemilik
Uang muka                                                              Advances
Biaya dibayar dimuka          26,581        7,485              Prepaid expenses
Jaminan                        4,089        4,088                    Guarantees
Pajak dibayar dimuka                                               Prepaid taxes
Klaim atas pengembalian                                     Claims for tax refund
pajak
Aset pajak tangguhan          62,498       57,525            Deferred tax assets
Investasi yang dicatat                                Investments accounted for
dengan menggunakan                                          using equity method
Page 8
   metode ekuitas
   Investasi pada ventura                                     Investments in joint
   bersama dan entitas                                    ventures and associates
   asosiasi
      Investasi pada entitas                                  Investments in joint
      ventura bersama                                                      ventures
      Investasi pada entitas                                        Investments in
      asosiasi                                                           associates
   Aset reasuransi                                                Reinsurance assets
   Aset imbalan pasca kerja       11,420       11,723       Post-employment benefit
                                                                                 assets
   Goodwill                                                                    Goodwill
   Aset takberwujud selain         9,074        9,894    Intangible assets other than
   goodwill                                                                    goodwill
   Properti investasi                                          Investment properties
   Aset ijarah                                                            Ijarah assets
   Aset tetap                     60,880       61,916             Property, plant, and
                                                                             equipment
   Aset hak guna                   7,742        8,666              Right of use assets
   Aset pengampunan pajak                                         Tax amnesty assets
   Agunan yang diambil alih        34,273       34,272              Foreclosed assets
   Aset lainnya                   114,083       94,018                    Other assets
   Jumlah aset                 10,445,511   11,340,390                    Total assets
Liabilitas, dana syirkah                                 Liabilities, temporary syirkah
temporer dan ekuitas                                                    funds and equity
   Liabilitas                                                                Liabilities
       Liabilitas segera          27,935       31,303              Obligations due
                                                                       immediately
      Bagi hasil yang belum                                    Undistributed profit
      dibagikan                                                              sharing
      Dana simpanan                                                Sharia deposits
      syariah
      Simpanan nasabah                                     Customers deposits
         Giro                                              Current accounts
             Giro pihak          738,063     1,311,143   Current accounts
             ketiga                                            third parties
             Giro pihak            4,106        3,722    Current accounts
             berelasi                                       related parties
         Giro wadiah                                         Wadiah demand
                                                                      deposits
             Giro wadiah                                 Wadiah demand
             pihak ketiga                                    deposits third
                                                                     parties
             Giro wadiah                                 Wadiah demand
             pihak berelasi                               deposits related
                                                                     parties
         Tabungan                                                     Savings
            Tabungan             682,974      598,950        Savings third
            pihak ketiga                                             parties
            Tabungan              43,122       12,014     Savings related
            pihak berelasi                                           parties
         Tabungan wadiah                                     Wadiah savings
            Tabungan                                      Wadiah savings
            wadiah pihak                                       third parties
            ketiga
            Tabungan                                      Wadiah savings
            wadiah pihak                                   related parties
            berelasi
Page 9
    Deposito                                             Time deposits
    berjangka
         Deposito          5,070,607   5,498,387       Time deposits
         berjangka pihak                                 third parties
         ketiga
         Deposito            47,765      79,255       Time deposits
         berjangka pihak                              related parties
         berelasi
    Deposito wakalah                                Wakalah deposits
         Deposito                                  Wakalah deposits
         wakalah pihak                                  third parties
         ketiga
         Deposito                                  Wakalah deposits
         wakalah pihak                               related parties
         berelasi
Simpanan dari bank                                  Other banks deposits
lain
    Simpanan dari                                  Other banks deposits
    bank lain pihak                                       related parties
    berelasi
    Simpanan dari             2,070       4,002    Other banks deposits
    bank lain pihak                                         third parties
    ketiga
Efek yang dijual                                        Securities sold with
dengan janji untuk                                   repurchase agreement
dibeli kembali
Liabilitas derivatif                                   Derivative payables
    Liabilitas derivatif                            Derivative payables
    pihak ketiga                                               third parties
    Liabilitas derivatif                            Derivative payables
    pihak berelasi                                          related parties
Utang asuransi                                          Insurance payables
Utang koasuransi                                      Coinsurance liabilities
Liabilitas kepada                                  Liabilities to policyholder
pemegang polis                                       in unit-linked contracts
unit-linked
Utang bunga                                               Interest payables
Liabilitas akseptasi                                Acceptance liabilities
    Liabilitas akseptasi                           Acceptance liabilities
    pihak berelasi                                       related parties
    Liabilitas akseptasi          0       5,319    Acceptance liabilities
    pihak ketiga                                            third parties
Utang usaha                                             Accounts payable
Uang muka dan                                                Advances and
angsuran                                                        installments
Utang dividen                                           Dividends payable
Utang dealer                                               Dealer payables
Pinjaman yang                                                  Borrowings
diterima
    Pinjaman yang                                       Borrowings third
    diterima pihak                                               parties
    ketiga
    Pinjaman yang                                    Borrowings related
    diterima pihak                                              parties
    berelasi
    Pinjaman yang                                  Borrowings payables
    diterima utang                                        to clearing and
    pada lembaga                                   settlement guarantee
    kliring dan                                                 institution
    penjaminan
Page 10
  Efek yang diterbitkan                                  Securities issued
      Utang obligasi                                     Bonds payable
      Sukuk                                                       Sukuk
      Obligasi                                       Subordinated bonds
      subordinasi
      Surat utang jangka                              Medium term notes
      menengah
      Efek yang                                         Others securities
      diterbitkan lainnya                                         issued
  Liabilitas kontrak                                     Insurance contract
  asuransi                                                          liabilities
  Utang perusahaan                                      Securities company
  efek                                                             payables
  Provisi                                                        Provisions
  Liabilitas atas kontrak                                 Contract liabilities
  Pendapatan                   2,682       3,502           Deferred income
  ditangguhkan
  Liabilitas sewa                                    Finance lease liabilities
  pembiayaan
  Estimasi kerugian                                     Estimated losses on
  komitmen dan                                            commitments and
  kontinjensi                                                 contingencies
  Beban akrual                12,319      12,791         Accrued expenses
  Utang pajak                 17,202      10,952             Taxes payable
  Liabilitas pajak                                     Deferred tax liabilities
  tangguhan
  Liabilitas                                          Tax amnesty liabilities
  pengampunan pajak
  Liabilitas lainnya          33,401      45,770          Other liabilities
  Kewajiban imbalan           33,646      34,003 Post-employment benefit
  pasca kerja                                                obligations
  Pinjaman                                          Subordinated loans
  subordinasi
      Pinjaman                                        Subordinated loans
      subordinasi pihak                                      third parties
      ketiga
      Pinjaman                                        Subordinated loans
      subordinasi pihak                                   related parties
      berelasi
  Jumlah liabilitas         6,715,892   7,651,113             Total liabilities
Dana syirkah temporer                                Temporary syirkah funds
  Bukan bank                                                      Non-banks
      Giro mudharabah                               Mudharabah current
                                                                 account
         Giro                                            Mudharabah
         mudharabah                                   current account
         pihak ketiga                                     third parties
         Giro berjangka                                  Mudharabah
         mudharabah                                   current account
         pihak berelasi                                related parties
      Tabungan                                      Mudharabah saving
      mudharabah                                                 deposits
         Tabungan                                        Mudharabah
         mudharabah                                   saving deposits
         pihak ketiga                                     third parties
         Tabungan                                        Mudharabah
         mudharabah                                   saving deposits
         pihak berelasi                                related parties
      Deposito                                        Mudharabah time
Page 11
     berjangka                                                     deposits
     mudharabah
        Deposito                                      Mudharabah time
        berjangka                                        deposits third
        mudharabah                                             parties
        pihak ketiga
        Deposito                                      Mudharabah time
        berjangka                                      deposits related
        mudharabah                                              parties
        pihak berelasi
   Bank                                                                 Bank
     Giro mudharabah                                   Mudharabah current
                                                                   account
      Tabungan                                         Mudharabah saving
      mudharabah                                         deposits (ummat)
      (ummat)
      Deposito berjangka                                Mudharabah time
      mudharabah                                                 deposits
   Efek yang diterbitkan                              Bank securities issued
   bank
      Investasi                                                   Interbank
      mudharabah antar                                         mudharabah
      bank                                                     investments
      Sukuk mudharabah                                 Mudharabah sukuk
      Sukuk mudharabah                                        Subordinated
      subordinasi                                      mudharabah sukuk
   Jumlah dana syirkah                                        Total temporary
   temporer                                                     syirkah funds
Jumlah akumulasi dana                                 Total accumulated tabarru's
tabarru                                                                      funds
Ekuitas                                                                     Equity
   Ekuitas yang                                        Equity attributable to
   diatribusikan kepada                                      equity owners of
   pemilik entitas induk                                         parent entity
      Saham biasa            2,397,100    2,397,100        Common stocks
      Saham preferen                                      Preferred stocks
      Tambahan modal          692,110      692,110       Additional paid-in
      disetor                                                        capital
      Saham treasuri                                       Treasury stocks
      Uang muka                      0           0     Advances in capital
      setoran modal                                                    stock
      Opsi saham                                              Stock options
      Penjabaran                                                Translation
      laporan keuangan                                          adjustment
      Cadangan                 36,784       36,784    Revaluation reserves
      revaluasi
      Cadangan selisih                                Reserve of exchange
      kurs penjabaran                                         differences on
                                                                   translation
      Cadangan                ( 9,092 )      8,541    Reserve for changes
      perubahan nilai                                    in fair value of fair
      wajar aset                                       value through other
      keuangan nilai                                        comprehensive
      wajar melalui                                        income financial
      pendapatan                                                       assets
      komprehensif
      lainnya
      Cadangan                                            Reserve of gains
      keuntungan                                             (losses) from
      (kerugian) investasi                            investments in equity
Page 12
      pada instrumen                                            instruments
      ekuitas
      Cadangan                                                   Reserve of
      pembayaran                                               share-based
      berbasis saham                                              payments
      Cadangan lindung                                 Reserve of cash flow
      nilai arus kas                                                hedges
      Cadangan             ( 17,308 )    ( 17,308 )              Reserve of
      pengukuran                                        remeasurements of
      kembali program                                  defined benefit plans
      imbalan pasti
      Cadangan lainnya                                       Other reserves
      Selisih Transaksi                                  Difference Due to
      Perubahan Ekuitas                                Changes of Equity in
      Entitas                                         Subsidiary/Associates
      Anak/Asosiasi
      Komponen ekuitas                                Other components of
      lainnya                                                      equity
      Saldo laba                                       Retained earnings
      (akumulasi                                                 (deficit)
      kerugian)
          Saldo laba                                      Appropriated
          yang telah                                          retained
          ditentukan                                         earnings
          penggunaanya
              Cadangan         3,100         3,100       General and
              umum dan                                 legal reserves
              wajib
              Cadangan                                        Specific
              khusus                                         reserves
          Saldo laba        626,925       568,950        Unappropriated
          yang belum                                   retained earnings
          ditentukan
          penggunaannya
      Jumlah ekuitas       3,729,619     3,689,277             Total equity
      yang                                                  attributable to
      diatribusikan                                       equity owners of
      kepada pemilik                                          parent entity
      entitas induk
   Proforma ekuitas                                           Proforma equity
   Kepentingan                                         Non-controlling interests
   non-pengendali
   Jumlah ekuitas          3,729,619     3,689,277                 Total equity
Jumlah liabilitas, dana   10,445,511    11,340,390    Total liabilities, temporary
syirkah temporer dan                                   syirkah funds and equity
ekuitas
Page 13
[4312000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by nature - Financial and Sharia Industry


Laporan laba rugi dan penghasilan                     Statement of profit or loss and other
komprehensif lain                                                 comprehensive income
                                  31 March 2026        31 March 2025
Laporan laba rugi dan                                                        Statement of profit or loss
penghasilan komprehensif                                                     and other comprehensive
lain                                                                                               income
   Pendapatan dan beban                                                       Operating income and
   operasional                                                                                 expenses
     Pendapatan bunga                      179,308              192,631              Interest income
     Beban bunga                         ( 83,029 )           ( 77,649 )          Interest expenses
     Pendapatan pengelolaan                                                     Revenue from fund
     dana oleh bank sebagai                                                         management as
     mudharib                                                                              mudharib
     Hak pihak ketiga atas                                                   Third parties share on
     bagi hasil dana syirkah                                                    return of temporary
     temporer                                                                          syirkah funds
     Pendapatan asuransi                                                        Insurance income
        Pendapatan dari                                                           Revenue from
        premi asuransi                                                     insurance premiums
        Premi reasuransi                                                            Reinsurance
                                                                                       premiums
        Premi retrosesi                                                             Retrocession
                                                                                       premiums
       Penurunan (kenaikan)                                              Decrease (increase) in
       premi yang belum                                                    unearned premiums
       merupakan
       pendapatan
       Penurunan (kenaikan)                                              Decrease (increase) in
       pendapatan premi                                                       premium income
       disesikan kepada                                                   ceded to reinsurancer
       reasuradur
       Pendapatan komisi                                                 Insurance commission
       asuransi                                                                             income
       Pendapatan bersih                                                          Net investment
       investasi                                                                            income
       Penerimaan ujrah                                                            Ujrah received
       Pendapatan asuransi                                                       Other insurance
       lainnya                                                                              income
     Beban asuransi                                                           Insurance expenses
       Beban klaim                                                               Claim expenses
       Klaim reasuransi                                                     Reinsurance claims
       Klaim retrosesi                                                     Retrocession claims
       Kenaikan (penurunan)                                              Increase (decrease) in
       estimasi liabilitas                                                      estimated claims
       klaim                                                                                 liability
       Kenaikan (penurunan)                                              Increase (decrease) in
       liabilitas manfaat polis                                                 liability for future
       masa depan                                                                   policy benefit
       Kenaikan (penurunan)                                              Increase (decrease) in
       provisi yang timbul                                                  provision for losses
       dari tes kecukupan                                                   arising from liability
       liabilitas                                                                  adequacy test
       Kenaikan (penurunan)                                              Increase (decrease) in
       liabilitas asuransi yang                                              insurance liabilities
Page 14
   disesikan kepada                             ceded to reinsurers
   reasuradur
   Kenaikan (penurunan)                      Increase (decrease) in
   liabilitas pemegang                                    liabilities to
   polis pada kontrak                                 policyholder in
   unit-linked                                 unit-linked contracts
   Beban komisi asuransi                     Insurance commission
                                                            expenses
  Ujrah dibayar                                             Ujrah paid
  Beban akuisisi dari                            Acquisition costs of
  kontrak asuransi                              insurance contracts
  Beban asuransi                                    Other insurance
  lainnya                                                   expenses
Pendapatan dari                                     Financing income
pembiayaan
  Pendapatan dari                                   Revenue from
  pembiayaan                                    consumer financing
  konsumen
  Pendapatan dari sewa                       Revenue from finance
  pembiayaan                                                  lease
  Pendapatan dari sewa                               Revenue from
  operasi                                           operating lease
  Pendapatan dari anjak                              Revenue from
  piutang                                                  factoring
Pendapatan sekuritas                               Securities income
  Pendapatan kegiatan                                Revenue from
  penjamin emisi dan                         underwriting activities
  penjualan efek                                   and selling fees
  Pendapatan                                         Revenue from
  pembiayaan transaksi                       financing transactions
  nasabah
  Pendapatan jasa biro                              Revenue from
  administrasi efek                                      securities
                                           administration service
   Pendapatan kegiatan                              Revenue from
   jasa manajer investasi                              investment
                                           management services
   Pendapatan kegiatan                              Revenue from
   jasa penasehat                               financial advisory
   keuangan                                               services
   Keuntungan               13,345   4,121         Realised gains
   (kerugian) dari                          (losses) on trading of
   transaksi                               marketable securities
   perdagangan efek
   yang telah direalisasi
   Keuntungan                   0        0       Gains (losses) on
   (kerugian) perubahan                       changes in fair value
   nilai wajar efek                                 of marketable
                                                         securities
Pendapatan operasional                       Other operating income
lainnya
    Pendapatan investasi                      Investments income
    Pendapatan provisi       2,530   8,821          Provisions and
    dan komisi dari                          commissions income
    transaksi lainnya                            from transactions
    selain kredit                                   other than loan
    Pendapatan transaksi                     Revenue from trading
    perdagangan                                        transactions
    Pendapatan dividen                          Dividends income
    Keuntungan                                      Realised gains
Page 15
    (kerugian) yang telah                                       (losses) from
    direalisasi atas                                   derivative instruments
    instrumen derivatif
    Penerimaan kembali                                         Revenue from
    aset yang telah                                    recovery of written-off
    dihapusbukukan                                                     assets
    Keuntungan                      34         (8)         Gains (losses) on
    (kerugian) selisih kurs                               changes in foreign
    mata uang asing                                          exchange rates
    Keuntungan                                             Gains (losses) on
    (kerugian) pelepasan                                 disposal of property
    aset tetap                                                and equipment
    Keuntungan                                             Gains (losses) on
    (kerugian) pelepasan                               disposal of foreclosed
    agunan yang diambil                                                assets
    alih
    Pendapatan                ( 1,786 )     11,699          Other operating
    operasional lainnya                                             income
Pemulihan penyisihan                                   Recovery of impairment
kerugian penurunan                                                        loss
nilai
    Pemulihan penyisihan                                          Recovery of
    kerugian penurunan                                    impairment loss of
    nilai aset keuangan                                      financial assets
    Pemulihan penyisihan                                          Recovery of
    kerugian penurunan                                    impairment loss of
    nilai aset keuangan -                                    financial assets
    sewa pembiayaan                                             finance lease
    Pemulihan penyisihan                                          Recovery of
    kerugian penurunan                                    impairment loss of
    nilai aset keuangan -                                    financial assets
    piutang pembiayaan                                   consumer financing
    konsumen                                                       receivables
    Pemulihan penyisihan                                          Recovery of
    kerugian penurunan                                    impairment loss of
    nilai aset                                           non-financial assets
    non-keuangan
    Pemulihan penyisihan                                         Recovery of
    kerugian penurunan                                    impairment loss of
    nilai aset                                           non-financial assets
    non-keuangan -                                              repossessed
    agunan yang diambil                                            collaterals
    alih
    Pemulihan penyisihan                               Recovery of estimated
    estimasi kerugian atas                              loss of commitments
    komitmen dan                                            and contingency
    kontinjensi
Pembentukan kerugian                                            Allowances for
penurunan nilai                                             impairment losses
    Pembentukan                13,656     ( 17,437 )          Allowances for
    penyisihan kerugian                                 impairment losses on
    penurunan nilai aset                                     earnings assets
    produktif
    Pembentukan                   (0)          (0)            Allowances for
    penyisihan kerugian                                 impairment losses on
    penurunan nilai aset                                 non-earnings assets
    non-produktif
Pembalikan (beban)                                        Reversal (expense) of
estimasi kerugian                                          estimated losses on
komitmen dan kontijensi                                      commitments and
                                                                 contingencies
Beban operasional                                             Other operating
Page 16
   lainnya                                                                expenses
       Beban umum dan            ( 16,756 )   ( 14,821 )             General and
       administrasi                                               administrative
                                                                       expenses
      Beban penjualan                                          Selling expenses
      Beban sewa,                                            Rent, maintenance
      pemeliharaan, dan                                       and improvement
      perbaikan                                                        expenses
      Beban provisi dan                                          Other fees and
      komisi                                                        commissions
                                                                       expenses
        Beban operasional        ( 31,748 )   ( 39,429 )       Other operating
        lainnya                                                       expenses
Jumlah laba operasional            75,554       67,928     Total profit from operation
Pendapatan dan beban                                       Non-operating income and
bukan operasional                                                             expense
    Pendapatan bukan                     0        1,028      Non-operating income
    operasional
    Beban bukan operasional       ( 1,227 )        (0)      Non-operating expenses
    Bagian atas laba (rugi)                                   Share of profit (loss) of
    entitas asosiasi yang                                   associates accounted for
    dicatat dengan                                              using equity method
    menggunakan metode
    ekuitas
    Bagian atas laba (rugi)                                   Share of profit (loss) of
    entitas ventura bersama                                 joint ventures accounted
    yang dicatat                                             for using equity method
    menggunakan metode
    ekuitas
Jumlah laba (rugi) sebelum         74,327       68,956        Total profit (loss) before
pajak penghasilan                                                                       tax
Pendapatan (beban) pajak         ( 16,352 )   ( 15,170 )         Tax benefit (expenses)
Jumlah laba (rugi) dari             57,975       53,786         Total profit (loss) from
operasi yang dilanjutkan                                        continuing operations
Laba (rugi) dari operasi yang                                           Profit (loss) from
dihentikan                                                      discontinued operations
Jumlah laba (rugi)                 57,975       53,786               Total profit (loss)
Pendapatan komprehensif                                          Other comprehensive
lainnya, setelah pajak                                                income, after tax
    Pendapatan                                               Other comprehensive
    komprehensif lainnya                                    income that will not be
    yang tidak akan                                         reclassified to profit or
    direklasifikasi ke laba                                           loss, after tax
    rugi, setelah pajak
        Pendapatan                                           Other comprehensive
        komprehensif lainnya                                     income for gains
        atas keuntungan                                    (losses) on revaluation
        (kerugian) hasil                                           of property and
        revaluasi aset tetap,                                 equipment, after tax
        setelah pajak
        Pendapatan                                          Other comprehensive
        komprehensif lainnya                                            income for
        atas pengukuran                                        remeasurement of
        kembali kewajiban                                          defined benefit
        manfaat pasti, setelah                                obligation, after tax
        pajak
        Penyesuaian lainnya                                  Other adjustments to
        atas pendapatan                                      other comprehensive
        komprehensif lainnya                               income that will not be
                                                            reclassified to profit or
                                                                      loss, after tax
Page 17
   yang tidak akan
   direklasifikasi ke laba
   rugi, setelah pajak
   Jumlah pendapatan                                          Total other
   komprehensif                                         comprehensive
   lainnya yang tidak                               income that will not
   akan direklasifikasi                               be reclassified to
   ke laba rugi, setelah                             profit or loss, after
   pajak                                                               tax
Pendapatan                                           Other comprehensive
komprehensif lainnya                                   income that may be
yang akan                                           reclassified to profit or
direklasifikasi ke laba                                       loss, after tax
rugi, setelah pajak
   Keuntungan                                         Gains (losses) on
   (kerugian) selisih kurs                         exchange differences
   penjabaran, setelah                               on translation, after
   pajak                                                               tax
   Penyesuaian                                            Reclassification
   reklasifikasi selisih                                  adjustments on
   kurs penjabaran,                                exchange differences
   setelah pajak                                     on translation, after
                                                                       tax
   Keuntungan                 ( 17,633 )   4,743        Unrealised gains
   (kerugian) yang belum                         (losses) on changes in
   direalisasi atas                                    fair value through
   perubahan nilai wajar                           other comprehensive
   aset keuangan melalui                                 income financial
   penghasilan                                           assets, after tax
   komprehensif lain,
   setelah pajak
   Penyesuaian                                           Reclassification
   reklasifikasi atas aset                           adjustments on fair
   keuangan nilai wajar                              value through other
   melalui pendapatan                                     comprehensive
   komprehensif lainnya,                                income financial
   setelah pajak                                         assets, after tax
   Keuntungan                                          Gains (losses) on
   (kerugian) lindung nilai                           cash flow hedges,
   arus kas, setelah                                             after tax
   pajak
   Penyesuaian                                           Reclassification
   reklasifikasi atas                               adjustments on cash
   lindung nilai arus kas,                         flow hedges, after tax
   setelah pajak
   Nilai tercatat dari aset                           Carrying amount of
   (liabilitas)                                        non-financial asset
   non-keuangan yang                                      (liability) whose
   perolehan atau                                            acquisition or
   keterjadiannya                                         incurrence was
   merupakan suatu                                      hedged on highly
   prakiraan transaksi                                  probable forecast
   yang kemungkinan                                 transaction, adjusted
   besar terjadi yang                               from equity, after tax
   dilindung nilai, setelah
   pajak
   Keuntungan                                          Gains (losses) on
   (kerugian) lindung nilai                                hedges of net
   investasi bersih                                investments in foreign
   kegiatan usaha luar                               operations, after tax
   negeri, setelah pajak
   Penyesuaian                                           Reclassification
   reklasifikasi atas                                    adjustments on
Page 18
       lindung nilai investasi                                 hedges of net
       bersih kegiatan usaha                           investments in foreign
       luar negeri, setelah                              operations, after tax
       pajak
       Bagian pendapatan                                       Share of other
       komprehensif lainnya                                   comprehensive
       dari entitas asosiasi                            income of associates
       yang dicatat dengan                                accounted for using
       menggunakan metode                                equity method, after
       ekuitas, setelah pajak                                              tax
       Bagian pendapatan                                       Share of other
       komprehensif lainnya                                   comprehensive
       dari entitas ventura                                    income of joint
       bersama yang dicatat                               ventures accounted
       dengan menggunakan                                     for using equity
       metode ekuitas,                                      method, after tax
       setelah pajak
       Penyesuaian lainnya                              Other adjustments to
       atas pendapatan                                  other comprehensive
       komprehensif lainnya                              income that may be
       yang akan                                       reclassified to profit or
       direklasifikasi ke laba                                   loss, after tax
       rugi, setelah pajak
       Jumlah pendapatan         ( 17,633 )    4,743             Total other
       komprehensif                                         comprehensive
       lainnya yang akan                                income that may be
       direklasifikasi ke                              reclassified to profit
       laba rugi, setelah                                  or loss, after tax
       pajak
   Jumlah pendapatan             ( 17,633 )    4,743                Total other
   komprehensif lainnya,                             comprehensive income,
   setelah pajak                                                       after tax
Jumlah laba rugi                   40,342     58,529        Total comprehensive
komprehensif                                                               income
Laba (rugi) yang dapat                                Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat          57,975     53,786 Profit (loss) attributable to
   diatribusikan ke entitas                                         parent entity
   induk
   Laba (rugi) yang dapat                              Profit (loss) attributable to
   diatribusikan ke                                     non-controlling interests
   kepentingan
   non-pengendali
Laba rugi komprehensif                                    Comprehensive income
yang dapat diatribusikan                                              attributable to
   Laba rugi komprehensif          40,342     58,529     Comprehensive income
   yang dapat diatribusikan                                 attributable to parent
   ke entitas induk                                                          entity
   Laba rugi komprehensif                                Comprehensive income
   yang dapat diatribusikan                                         attributable to
   ke kepentingan                                        non-controlling interests
   non-pengendali
Laba (rugi) per saham                                    Earnings (loss) per share
   Laba per saham dasar                                      Basic earnings per
   diatribusikan kepada                                    share attributable to
   pemilik entitas induk                                  equity owners of the
                                                                    parent entity
      Laba (rugi) per saham           2.42      2.24    Basic earnings (loss)
      dasar dari operasi                                       per share from
      yang dilanjutkan                                  continuing operations
      Laba (rugi) per saham                             Basic earnings (loss)
      dasar dari operasi                                       per share from
Page 19
   yang dihentikan                                discontinued
                                                    operations
Laba (rugi) per saham                    Diluted earnings (loss)
dilusian                                                per share
    Laba (rugi) per saham   2.42   2.24 Diluted earnings (loss)
    dilusian dari operasi                       per share from
    yang dilanjutkan                     continuing operations
    Laba (rugi) per saham               Diluted earnings (loss)
    dilusian dari operasi                       per share from
    yang dihentikan                               discontinued
                                                    operations
Page 20
[4410000] Statement of changes in equity - Financial and Sharia Industry


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Statement of changes in equity
                                                                                                   Additional                                                               Reserve of exchange      Reserve for changes in fair value of fair value                                          Reserve of      Reserve of            Reserve of                     Difference Due to Changes of                      Difference in value of equity    Other transactions with   Other components
                                                                            Common     Preferred                Treasury Advances in Stock      Translation   Revaluation                                                                                 Reserve of gains (losses) from                                                                  Other                                    Other equity                                                                                           Appropriated retained                    Appropriated retained         Unappropriated retained   Equity attributable to       Proforma Non-controlling
                                                                                                    paid-in                                                                    differences on       through other comprehensive income financial                                             share-based       cash flow     remeasurements of defined                       Equity in                            transactions with non-controlling      non-controlling             of equity                                                                                                                                                                       Equity
                                                                             stocks     stocks                   stocks capital stock options   adjustment     reserves                                                                                 investments in equity instruments                                                               reserves                                    interests                                                                                       earnings-general and legal reserves          earnings-specific reserves            earnings               parent entity              equity    interests
                                                                                                     capital                                                                     translation                              assets                                                               payments         hedges             benefit plans                       Subsidiary/Associates                                  interests                       interests            transactions
                                                                                                   Tambahan                Uang muka            Penjabaran                                          Cadangan perubahan nilai wajar aset keuangan                                               Cadangan        Cadangan        Cadangan pengukuran                                                 Kepentingan                                                                      Komponen          Saldo laba yang telah ditentukan        Saldo laba yang telah ditentukan   Saldo laba yang belum      Ekuitas yang dapat
                                                                            Saham       Saham                    Saham                  Opsi                  Cadangan      Cadangan selisih kurs                                                       Cadangan keuntungan (kerugian)                                                                 Cadangan    Selisih Transaksi Perubahan                    Selisih transaksi ekuitas dengan    Transaksi dengan pihak                                                                                                                                                            Proforma Kepentingan
                                                                                                     modal                  setoran               laporan                                            nilai wajar melalui pendapatan komprehensif                                             pembayaran      lindung nilai    kembali program imbalan                                                ekuitas                                                                    transaksi ekuitas   penggunaannya-cadangan umum dan              penggunaannya-cadangan                ditentukan          diatribusikan kepada                                      Ekuitas
                                                                             biasa     preferen                 treasuri               saham                  revaluasi         penjabaran                                                              investasi pada instrumen ekuitas                                                                 lainnya   Ekuitas Entitas Anak/Asosiasi                        pihak non-pengendali          non-pengendali lainnya                                                                                                                                                             ekuitas non-pengendali
                                                                                                    disetor                  modal               keuangan                                                                lainnya                                                            berbasis saham      arus kas                pasti                                                        lainnya                                                                          lainnya                      wajib                                  khusus                    penggunaannya              entitas induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Equity position
Saldo awal periode sebelum penyajian kembali                               2,397,100                692,110                        0                             36,784                                                                        8,541                                                                                       ( 17,308 )                                                                                                                                                                             3,100                                                        568,950                  3,689,277                                  3,689,277        Balance before restatement at beginning of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                period
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Initial adoption of new and revised accounting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Other adjustments
Posisi ekuitas, awal periode                                               2,397,100                692,110                        0                             36,784                                                                        8,541                                                                                       ( 17,308 )                                                                                                                                                                             3,100                                                        568,950                  3,689,277                                  3,689,277              Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     57,975                     57,975                                     57,975                                              Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                        0                                                                  ( 17,633 )                                                                                                0                                                                                                                                                                                                                                                0                  ( 17,633 )                                 ( 17,633 )                         Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 0                                                            0                            0                                      0                         Allocation for general reserves
Pembentukan cadangan khusus                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Allocation for specific reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Issuance of preferred stocks
Biaya emisi efek                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Increase (decrease) in equity through treasury
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   transactions with owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Changes in non-controlling interests due to
dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Changes in non-controlling interests due to
kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       partial disposal of interests in subsidiaries
pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Changes in non-controlling interests due to
kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     other transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Impact of psak no. 70 adoption on tax amnesty
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Retrospective adjustment of PSAK
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      implementation
Transaksi ekuitas lainnya                                                          0                      0                        0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            0                                          0                               Other equity transactions
Posisi ekuitas, akhir periode                                              2,397,100                692,110                        0                             36,784                                                                     ( 9,092 )                                                                                      ( 17,308 )                                                                                                                                                                             3,100                                                        626,925                  3,729,619                                  3,729,619                      Equity position, end of the period
Page 21
[4410000] Statement of changes in equity - Financial and Sharia Industry - Prior Year


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Statement of changes in equity
                                                                                                   Additional                                                               Reserve of exchange      Reserve for changes in fair value of fair value                                          Reserve of      Reserve of            Reserve of                     Difference Due to Changes of                      Difference in value of equity    Other transactions with   Other components
                                                                            Common     Preferred                Treasury Advances in Stock      Translation   Revaluation                                                                                 Reserve of gains (losses) from                                                                  Other                                    Other equity                                                                                           Appropriated retained                    Appropriated retained         Unappropriated retained   Equity attributable to   Proforma Non-controlling
                                                                                                    paid-in                                                                    differences on       through other comprehensive income financial                                             share-based       cash flow     remeasurements of defined                       Equity in                            transactions with non-controlling      non-controlling             of equity                                                                                                                                                                   Equity
                                                                             stocks     stocks                   stocks capital stock options   adjustment     reserves                                                                                 investments in equity instruments                                                               reserves                                    interests                                                                                       earnings-general and legal reserves          earnings-specific reserves            earnings               parent entity          equity    interests
                                                                                                     capital                                                                     translation                              assets                                                               payments         hedges             benefit plans                       Subsidiary/Associates                                  interests                       interests            transactions
                                                                                                   Tambahan                Uang muka            Penjabaran                                          Cadangan perubahan nilai wajar aset keuangan                                               Cadangan        Cadangan        Cadangan pengukuran                                                 Kepentingan                                                                      Komponen          Saldo laba yang telah ditentukan        Saldo laba yang telah ditentukan   Saldo laba yang belum      Ekuitas yang dapat
                                                                            Saham       Saham                    Saham                  Opsi                  Cadangan      Cadangan selisih kurs                                                       Cadangan keuntungan (kerugian)                                                                 Cadangan    Selisih Transaksi Perubahan                    Selisih transaksi ekuitas dengan    Transaksi dengan pihak                                                                                                                                                        Proforma Kepentingan
                                                                                                     modal                  setoran               laporan                                            nilai wajar melalui pendapatan komprehensif                                             pembayaran      lindung nilai    kembali program imbalan                                                ekuitas                                                                    transaksi ekuitas   penggunaannya-cadangan umum dan              penggunaannya-cadangan                ditentukan          diatribusikan kepada                                  Ekuitas
                                                                             biasa     preferen                 treasuri               saham                  revaluasi         penjabaran                                                              investasi pada instrumen ekuitas                                                                 lainnya   Ekuitas Entitas Anak/Asosiasi                        pihak non-pengendali          non-pengendali lainnya                                                                                                                                                         ekuitas non-pengendali
                                                                                                    disetor                  modal               keuangan                                                                lainnya                                                            berbasis saham      arus kas                pasti                                                        lainnya                                                                          lainnya                      wajib                                  khusus                    penggunaannya              entitas induk
Laporan perubahan ekuitas [baris komponen]                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Statement of changes in equity [line items]
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Equity position
Saldo awal periode sebelum penyajian kembali                               2,397,100                692,110                        0                             36,784                                                                     ( 9,905 )                                                                                      ( 15,760 )                                                                                                                                                                             2,100                                                        342,852                  3,445,281                              3,445,281       Balance before restatement at beginning of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           period
Penyesuaian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Adjustments
Penerapan awal standar akuntansi baru dan revisi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Initial adoption of new and revised accounting
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       standards
Perubahan kebijakan akuntansi secara sukarela                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Voluntary changes in accounting policies
Koreksi kesalahan periode lalu                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Correction of prior period errors
Penyesuaian lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Other adjustments
Posisi ekuitas, awal periode                                               2,397,100                692,110                        0                             36,784                                                                     ( 9,905 )                                                                                      ( 15,760 )                                                                                                                                                                             2,100                                                        342,852                  3,445,281                              3,445,281             Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     53,786                     53,786                                 53,786                                             Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                        0                                                                       4,743                                                                                                0                                                                                                                                                                                                                                                0                      4,743                                  4,743                         Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 0                                                            0                                                                                        Allocation for general reserves
Pembentukan cadangan khusus                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Allocation for specific reserves
Distribusi dividen kas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Distributions of cash dividends
Distribusi dividen saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Distributions of stock dividends
Penerbitan saham biasa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Issuance of common stocks
Penerbitan saham preferen                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Issuance of preferred stocks
Biaya emisi efek                                                                                         (0)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Stock issuance costs
Penerbitan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Increase (decrease) in equity through treasury
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           share-based payment transactions
Pelaksanaan instrumen yang dapat dikonversi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Exercise of convertible instruments
Pelaksanaan waran                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Increase (decrease) in equity through
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              transactions with owner's equity
Setoran modal dari kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Changes in non-controlling interests due to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Changes in non-controlling interests due to
dihentikan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               disposal of a discontinued operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Changes in non-controlling interests due to
kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  partial disposal of interests in subsidiaries
pengendalian                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              without loss of control
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Changes in non-controlling interests due to
kepentingan non-pengendali                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                other transactions with non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Elimination of deficit in connection with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           quasi-reorganisation
Pelaksanaan opsi saham                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Stock options exercised
Dampak penerapan psak no. 70 atas aset pengampunan pajak                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Impact of psak no. 70 adoption on tax amnesty
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          assets
Saldo penyesuaian dampak penerapan retrospektif atas PSAK                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Retrospective adjustment of PSAK
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 implementation
Transaksi ekuitas lainnya                                                          0                      0                        0                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            0                                      0                              Other equity transactions
Posisi ekuitas, akhir periode                                              2,397,100                692,110                        0                             36,784                                                                     ( 5,162 )                                                                                      ( 15,760 )                                                                                                                                                                             2,100                                                        396,638                  3,503,810                              3,503,810                     Equity position, end of the period
Page 22
[4510000] Statement of cash flows, direct method - Financial and Sharia
Industry


Laporan arus kas                                                        Statement of cash flows
                                    31 March 2026       31 March 2025
Laporan arus kas                                                                 Statement of cash flows
  Arus kas dari aktivitas                                                  Cash flows from operating
  operasi                                                                                      activities
     Arus kas sebelum                                                             Cash flows before
     perubahan dalam aset                                                     changes in operating
     dan liabilitas operasi                                                    assets and liabilities
        Penerimaan bunga,                    156,173             193,241     Interest, investment
        hasil investasi, provisi,                                               income, fees and
        dan komisi                                                        commissions received
        Pembayaran bunga                   ( 88,029 )          ( 76,582 ) Payments Of Interest
        dan bonus, provisi dan                                             And Bonus Fees And
        komisi                                                                      Commissions
        Bunga bank dan                                                        Interest from banks
        deposito berjangka                                                      and time deposits
        Penerimaan                                                        Revenue receipts from
        pendapatan                                                         fund management as
        pengelolaan dana                                                                 mudharib
        sebagai mudharib
        Pembayaran bagi                                                             Payments of
        hasil dana syirkah                                                     temporary syirkah
        temporer                                                                            funds
        Penerimaan premi                                                           Receipts from
        asuransi                                                           insurance premiums
        Penerimaan klaim                                                           Receipts from
        reasuransi                                                           reinsurance claims
        Penerimaan                                                         Receipts (payments)
        (pembayaran) komisi                                                       of commission
        Penerimaan klaim                                                           Receipts from
        retrosesi                                                           retrocession claims
        Penerimaan dari ujrah                                                   Receipts of ujrah
        Penerimaan dari                                                            Receipts from
        (pembayaran kepada)                                              (payments to) clearing
        lembaga kliring dan                                                       and guarantee
        penjaminan                                                                     institution
        Penerimaan dari                                                            Receipts from
        (pembayaran kepada)                                                        (payments to)
        nasabah                                                                       customers
        Pencairan                                                                     Withdrawal
        (penempatan)                                                              (placement) of
        deposito pada                                                       deposits to clearing
        lembaga kliring dan                                                       and guarantee
        penjaminan                                                                     institution
        Pendapatan dari                       18,384              13,175      Income from other
        transaksi operasional                                            operating transactions
        lainnya
        Penerimaan kembali                                                  Recoveries of written
        aset yang telah                                                               off assets
        dihapusbukukan
        Pembayaran biaya                                                  Payments for deferred
        akuisisi ditangguhkan                                                  acquisition costs
        Pembayaran atas                                                     Payments of finance
        beban keuangan dan                                                       costs and bank
        beban administrasi                                                administration charges
Page 23
   bank
   Pembayaran gaji dan        ( 24,695 )     ( 32,686 )     Payments for salaries
   tunjangan                                                     and allowances
   Pembayaran pajak                                                 Payments for
   penghasilan badan                                        corporate income tax
   Pembayaran beban                                         Payments for general
   umum dan                                                    and administrative
   administrasi                                                          expense
   Laba (rugi) selisih kurs    ( 1,058 )           (8)          Foreign currency
                                                                   gains (losses)
   Penerimaan                 ( 15,718 )       ( 9,858 )     Refunds (payments)
   pengembalian                                                    of income tax
   (pembayaran) pajak
   penghasilan
   Pembayaran beban           ( 30,336 )       ( 5,185 )     Payments for other
   operasional lainnya                                       operating expenses
   Penerimaan                  ( 1,227 )         1,028            Receipts from
   pendapatan                                              non-operating income
   non-operasional
   Pengembalian                                                        Repayment
   (penempatan) uang                                                (placement) of
   jaminan                                                    refundable deposits
   Penerimaan                                                  Other cash inflows
   (pengeluaran) kas                                               (outflows) from
   lainnya dari aktivitas                                      operating activities
   operasi
Penurunan (kenaikan)                                      Decrease (increase) in
aset operasi                                                    operating assets
   Penurunan (kenaikan)                                  Decrease (increase) in
   penempatan pada                                       placements with other
   bank lain dan Bank                                         banks and Bank
   Indonesia                                                         Indonesia
   Penurunan (kenaikan)        663,161     ( 1,139,024 ) Decrease (increase) in
   efek yang                                              marketable securities
   diperdagangkan
   Penurunan (kenaikan)         43,494               0 Decrease (increase) in
   efek yang dibeli                                     securities purchased
   dengan janji dijual                                             under resale
   kembali                                                          agreements
   Penurunan (kenaikan)                                Decrease (increase) in
   investasi pemegang                                             investment of
   polis pada kontrak                                           policyholder in
   unit-linked                                           unit-linked contracts
   Penurunan (kenaikan)               0              0 Decrease (increase) in
   wesel ekspor dan                                              bills and other
   tagihan lainnya                                                   receivables
   Penurunan (kenaikan)           5,319          2,737 Decrease (increase) in
   tagihan akseptasi                                                 acceptance
                                                                     receivables
   Penurunan (kenaikan)        416,201         428,451 Decrease (increase) in
   pinjaman yang                                                           loans
   diberikan
   Penurunan (kenaikan)                                    Decrease (increase) in
   piutang pembiayaan                                         consumer financing
   konsumen                                                           receivables
   Penurunan (kenaikan)                                    Decrease (increase) in
   investasi sewa                                              lease investments
   Penurunan (kenaikan)                                    Decrease (increase) in
   tagihan anjak piutang                                                 factoring
   Penurunan                                                Decrease (increase)
   (kenaikan) piutang                                        in sharia financing
Page 24
   dan pembiayaan                                             and receivables
   syariah
      Penurunan                                                   Decrease
      (kenaikan) piutang                                       (increase) in
      murabahah                                                 murabahah
                                                                receivables
      Penurunan                                                   Decrease
      (kenaikan) piutang                                       (increase) in
      istishna                                                       istishna
                                                                receivables
        Penurunan                                                 Decrease
        (kenaikan) piutang                              (increase) in ijarah
        ijarah                                                  receivables
        Penurunan                                                 Decrease
        (kenaikan)                                      (increase) in qardh
        pinjaman qardh                                                  funds
        Penurunan                                                 Decrease
        (kenaikan)                                             (increase) in
        pembiayaan                                             mudharabah
        mudharabah                                                 financing
        Penurunan                                                 Decrease
        (kenaikan)                                             (increase) in
        pembiayaan                                       musyarakah finan
        musyarakah                                                        cing
        Penurunan                                                 Decrease
        (kenaikan) aset                                 (increase) in ijarah
        ijarah                                                         assets
    Penurunan (kenaikan)                                Decrease (increase) in
    piutang lainnya                                           other receivables
    Penurunan (kenaikan)                                Decrease (increase) in
    agunan yang diambil                                      foreclosed assets
    alih
    Penurunan (kenaikan)                                 Decrease (increase) in
    tagihan derivatif                                     derivative receivables
    Penurunan (kenaikan)                                 Decrease (increase) in
    aset reasuransi                                           reinsurance assets
    Penurunan (kenaikan)      ( 28,585 )     ( 32,310 ) Decrease (increase) in
    aset lainnya                                                     other assets
Kenaikan (penurunan)                                        Increase (decrease) in
liabilitas operasi                                              operating liabilities
    Kenaikan (penurunan)       ( 3,368 )     ( 84,389 ) Increase (decrease) in
    liabilitas segera                                             obligations due
                                                                     immediately
   Kenaikan (penurunan)      ( 457,563 )            185 Increase (decrease) in
   giro dan tabungan                                       current accounts and
   simpanan nasabah                                           customers savings
   Kenaikan (penurunan)      ( 459,270 )   ( 505,975 ) Increase (decrease) in
   deposito berjangka                                             customers time
   nasabah                                                               deposits
   Kenaikan (penurunan)                                  Increase (decrease) in
   giro wadiah simpanan                                        customers wadiah
   nasabah                                                      demand deposits
   Kenaikan (penurunan)                                  Increase (decrease) in
   tabungan wadiah                                             customers wadiah
   simpanan nasabah                                               saving deposits
   Kenaikan (penurunan)                                  Increase (decrease) in
   deposito wakalah                                          customers wakalah
   simpanan nasabah                                                      deposits
   Kenaikan (penurunan)        ( 1,933 )          ( 59 ) Increase (decrease) in
   simpanan dari bank                                         other banks saving
   lain                                                                  deposits
Page 25
      Kenaikan (penurunan)                               Increase (decrease) in
      giro mudharabah                                      mudharabah current
                                                                         account
      Kenaikan (penurunan)                               Increase (decrease) in
      tabungan mudharabah                                  mudharabah savings
                                                                        deposits
      Kenaikan (penurunan)                               Increase (decrease) in
      efek yang dijual                                     securities sold under
      dengan janji dibeli                                repurchase agreement
      kembali
      Kenaikan (penurunan)     ( 5,319 )        ( 2,737 ) Increase (decrease) in
      liabilitas akseptasi                                 acceptance payables
      Kenaikan (penurunan)                                Increase (decrease) in
      liabilitas pemegang                                              liabilities to
      polis pada kontrak                                          policyholder on
      unit-linked                                           unit-linked contracts
      Kenaikan (penurunan)                                Increase (decrease) in
      liabilitas derivatif                                   derivative payables
      Kenaikan (penurunan)                                Increase (decrease) in
      dana syirkah temporer                                    temporary syirkah
                                                                               funds
       Kenaikan (penurunan)     23,043            ( 599 ) Increase (decrease) in
       liabilitas lainnya                                          other liabilities
   Jumlah arus kas bersih      208,674     ( 1,250,595 )      Total net cash flows
   yang diperoleh dari                                     received from (used in)
   (digunakan untuk)                                            operating activities
   aktivitas operasi
Arus kas dari aktivitas                                     Cash flows from investing
investasi                                                                     activities
   Penerimaan dari                                             Proceeds from equity
   penyertaan saham dalam                                  investments classified as
   klasifikasi biaya                                         amortized cost and fair
   perolehan diamortisasi                                       value through other
   dan nilai wajar melalui                                   comprehensive income
   pendapatan komprehensif
   lainnya
   Pencairan (penempatan)                                  Withdrawal (placement)
   obligasi dan (atau) sukuk                               of bonds and (or) sukuk
   Penerimaan dividen dari                                 Dividends received from
   aktivitas investasi                                           investing activities
   Penerimaan dari                                         Proceeds from disposal
   penjualan (perolehan)                                             (acquisition) of
   properti investasi                                        investment properties
   Penerimaan dari               ( 555 )         ( 842 )   Proceeds from disposal
   penjualan (perolehan)                                   (acquisition) of property
   aset tetap                                                        and equipment
   Penerimaan dari                    0          ( 863 )   Proceeds from disposal
   penjualan (perolehan)                                  (acquisition) of intangible
   aset takberwujud selain                               assets other than goodwill
   goodwill
   Pencairan (penempatan)                                  Withdrawal (placement)
   aset keuangan nilai wajar                                of financial assets fair
   melalui pendapatan                                          value through other
   komprehensif lainnya                                    comprehensive income
   Penempatan aset                                          Placement of financial
   keuangan biaya                                            assets amotized cost
   perolehan diamortisasi                                              investments
   Pencairan aset keuangan                                  Withdrawal of financial
   biaya perolehan                                          assets amortized cost
   diamortisasi                                                        investments
   Penerimaan dari                                        Receipts from (payments
Page 26
   (pembayaran kepada)                                           for) policy loans
   pinjaman polis
   Pembayaran untuk                                     Payments for acquisition
   perolehan entitas anak                                          of subsidiaries
   Penerimaan dari                                       Proceeds from sales of
   pelepasan entitas anak                                             subsidiaries
   Pembayaran untuk                                     Payments for acquisition
   perolehan tambahan                                    of additional interests in
   kepemilikan pada entitas                                           subsidiaries
   anak
   Pencairan (penempatan)                                Withdrawal (placement)
   efek-efek yang                                        of marketable securities
   diperdagangkan
   Penerimaan dari                                        Proceeds from sales of
   pelepasan kepentingan di                              interests in subsidiaries
   entitas anak tanpa                                      without loss of control
   hilangnya pengendalian                                from investing activities
   dari kegiatan investasi
   Pembayaran untuk                                     Payments for acquisition
   perolehan kepemilikan                                of interests in associates
   pada entitas asosiasi
   Penerimaan dari                                        Proceeds from sales of
   pelepasan kepemilikan                                   interests in associates
   pada entitas asosiasi
   Penerimaan                  ( 911,574 )   778,636           Other cash inflows
   (pengeluaran) kas lainnya                            (outflows) from investing
   dari aktivitas investasi                                              activities
   Jumlah arus kas bersih      ( 912,129 )   776,931       Total net cash flows
   yang diperoleh dari                                  received from (used in)
   (digunakan untuk)                                         investing activities
   aktivitas investasi
Arus kas dari aktivitas                                 Cash flows from financing
pendanaan                                                                   activities
   Kenaikan (penurunan)                                    Increase (decrease) in
   efek yang diterbitkan                                         securities issued
   Penerbitan sukuk                                     Issuance of mudharabah
   mudharabah                                                                sukuk
   Penempatan sertifikat                               Placement of certificate of
   investasi mudharabah                                mudharabah investments
   Biaya emisi sukuk                                             Issuance cost of
   mudharabah                                                 mudharabah sukuk
   Penerimaan pinjaman                                             Proceeds from
   yang diterima                                                      borrowings
   Pembayaran pinjaman                                  Payments for borrowings
   yang diterima
   Penerimaan pinjaman                                            Proceeds from
   subordinasi                                               subordinated loans
   Pembayaran pinjaman                                               Payments of
   subordinasi                                               subordinated loans
   Pembayaran bunga                                        Payments of interests
   pinjaman                                                     from borrowings
   Penerimaan dari                                         Proceeds from bonds
   penerbitan obligasi                                                  issuance
   Pembayaran utang                                          Payments of bonds
   obligasi                                                              payable
   Pembayaran biaya emisi                                    Payments of bonds
   penerbitan obligasi                                            issuance costs
   Obligasi subordinasi yang                                Subordinated bonds
   diterbitkan                                                             issued
   Pembayaran obligasi                                               Payments of
Page 27
   subordinasi                                                   subordinated bonds
   Biaya emisi obligasi                                          Subordinated bonds
   subordinasi yang                                                  issuance costs
   diterbitkan
   Penerimaan dari surat                                     Proceeds from medium
   utang jangka menengah                                                  term notes
   Pembayaran dari surat                                       Payments of medium
   utang jangka menengah                                                  term notes
   Penerimaan dari                                          Proceeds from issuance
   penerbitan saham baru                                               of new stocks
   Pembayaran biaya emisi                                        Payments of stock
   saham                                                             issuance costs
   Penerimaan setoran                                         Proceeds from capital
   modal                                                                contributions
   Penerimaan dari                                         Proceed from increase of
   penambahan kepemilikan                                    non-controlling interest
   dari non-pengendali
   Penjualan (pembelian)                                         Sales (purchase) of
   dari saham tresuri                                                 treasury stocks
   Penerimaan dari program                                  Proceeds from employee
   opsi saham karyawan                                        stock options program
   Penyelesaian                                            Settlement (placement) of
   (penempatan) transaksi                                     derivative transactions
   derivatif
   Pembayaran dividen dari                                       Dividends paid from
   aktivitas pendanaan                                             financing activities
   Penerimaan                    ( 2,560 )     ( 1,926 )           Other cash inflows
   (pengeluaran) kas lainnya                                (outflows) from financing
   dari aktivitas pendanaan                                                  activities
   Jumlah arus kas bersih        ( 2,560 )     ( 1,926 )       Total net cash flows
   yang diperoleh dari                                      received from (used in)
   (digunakan untuk)                                             financing activities
   aktivitas pendanaan
Jumlah kenaikan                ( 706,015 )   ( 475,590 )            Total net increase
(penurunan) bersih kas                                        (decrease) in cash and
dan setara kas                                                       cash equivalents
Kas dan setara kas arus kas,   1,686,806     2,433,314      Cash and cash equivalents
awal periode                                               cash flows, beginning of the
                                                                                 period
Efek perubahan nilai kurs                                      Effect of exchange rate
pada kas dan setara kas                                     changes on cash and cash
                                                                           equivalents
Kas dan setara kas dari                                    Cash and cash equivalent of
entitas anak yang                                          deconsolidated subsidiaries
didekonsolidasikan
Kenaikan (penurunan) kas                               Other increase (decrease) in
dan setara kas lainnya                                   cash and cash equivalents
Kas dan setara kas arus          980,791     1,957,724 Cash and cash equivalents
kas, akhir periode                                          cash flows, end of the
                                                                            period
Page 28
[4610000] Explanation for Significant Accounting Policy - Financial and Sharia Industry


Kebijakan akuntansi signifikan                                                                        Significant accounting policies
                                                                           31 March 2026
Kebijakan akuntansi signifikan                                                                                     Significant accounting policies
  Dasar penyusunan laporan keuangan konsolidasian                                                     NA     Basis of preparation of consolidated
                                                                                                                              financial statements
  Prinsip-prinsip konsolidasi                                                                        NA                 Principles of consolidation
  Kas dan setara kas                                                                        Notes 2,4,31              Cash and cash equivalents
  Aset tetap                                                                                 Notes 2,12                                Fixed assets
  Penurunan nilai aset nonkeuangan                                                                   NA        Impairment of non-financial assets
  Beban tangguhan                                                                               Notes 2                          Deferred charges
  Pengakuan pendapatan dan beban                                                                Notes 2        Revenue and expense recognition
  Penjabaran mata uang asing                                                                    Notes 2              Foreign currency translation
  Transaksi dengan pihak berelasi                                                            Notes 2,29          Transactions with related parties
  Pajak penghasilan                                                                          Notes 2,26                               Income taxes
  Pinjaman                                                                                           NA                                 Borrowings
  Provisi                                                                                       Notes 2                                  Provisions
  Imbalan kerja karyawan                                                                     Notes 2,28                         Employee benefits
  Laba per saham                                                                                Notes 2                         Earnings per share
  Dividen                                                                                            NA                                   Dividends
  Pelaporan segmen                                                                           Notes 2,32                         Segment reporting
  Instrumen keuangan derivatif                                                                       NA           Derivative financial instruments
  Penerapan standar akutansi baru                                                               Notes 2               The implementation of new
                                                                                                             statements of accounting standards
  Kombinasi bisnis                                                                                   NA                     Business combination
  Penentuan nilai wajar                                                                          Notes 2               Determination of fair value
  Transaksi dan saldo dalam mata uang asing                                                          NA        Foreign currency transactions and
                                                                                                                                           balances
  Giro pada Bank Indonesia dan bank lain                                                   Notes 2,5,6,31             Current accounts with Bank
                                                                                                                       Indonesia and other banks
  Penempatan pada Bank Indonesia dan bank lain                                                 Notes 2,7    Placements with Bank Indonesia and
                                                                                                                                        other banks
  Efek-efek                                                                                 Notes 2,8,31                                  Securities
  Investasi jangka pendek                                                                            NA                     Short-term investment
  Aset hak guna                                                                              Notes 2,13                        Right of use assets
  Properti investasi                                                                                 NA                     Investment properties
  Goodwill                                                                                           NA                                    Goodwill
Page 29
Investasi pada entitas asosiasi                                            NA                 Investment in associates
Aset takberwujud                                                    Notes 2,14                        Intangible assets
Beban dibayar dimuka                                                Notes 2,15                       Prepaid expenses
Piutang dan utang asuransi                                                 NA     Insurance receivables and payables
Piutang pembiayaan konsumen                                                NA         Consumer financing receivables
Liabilitas atas kontrak                                                    NA                        Contract liabilities
Simpanan nasabah dan simpanan dari bank lain               Notes 2,16,17,29,31          Deposits from customers and
                                                                                             deposits from other banks
Obligasi subordinasi                                                      NA                      Subordinated bonds
Efek-efek yang dibeli dengan janji dibeli kembali                   Notes 2,9        Securities purchased under resell
                                                                                                            agreements
Saham treasuri                                                            NA                             Treasury stock
Modal saham                                                           Notes 2                             Share capital
Pengaturan pembayaran berbasis saham                                      NA       Share-based payment arrangement
Biaya emisi efek ekuitas                                              Notes 2                      Stock issuance cost
Instrumen keuangan                                                    Notes 2                    Financial instruments
Aset tidak lancar yang diklasifikasikan sebagai dimiliki                  NA     Non-current assets classified as held
untuk dijual                                                                                                     for sale
Peristiwa setelah tanggal periode pelaporan                          Notes 40            Events after reporting period
Penerapan standar akuntansi baru                                      Notes 2             Adoption of new accounting
                                                                                                              standards
Standar akuntansi yang telah disahkan namun belum                     Notes 2    Accounting standards issued but not
berlaku efektif                                                                                            yet effective
Utang pembiayaan konsumen                                                  NA            Consumer financing liabilities
Page 30
[4611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Financial and Sharia Industry

Aset tetap                                                                                                                                                                                                                                                                                                                  Property, plant, and equipment
                                                                                                                                                  Aset tetap [baris komponen]
                                                                 Aset     Penambahan aset       Pengurangan aset   Reklasifikasi aset   Penjabaran laporan keuangan aset      Entitas anak baru aset   Revaluasi aset       Penurunan (pemulihan) nilai aset    Aset
                                                                 tetap         tetap                 tetap               tetap                        tetap                            tetap               tetap                        tetap                   tetap
Nilai perolehan,   Tanah, dimiliki langsung                      37,249                                                                                                                                                                                         37,249                                    Land, directly owned             Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki langsung  30,229                     0                                                                                                                                                                   30,229    Building and leasehold improvement, directly owned
                   Mesin dan peralatan, dimiliki langsung             0                                                                                                                                                                                              0              Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                      0                                                                                                                                                                                              0                       Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung               0                                                                                                                                                                                              0               Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki        40,689               319                                                                                                                                                                       41,008          Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung          8,186               240                                                                                                                                                                        8,426                         Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                                                                                                                                                                                                                                         Aircraft, directly owned
                   Kapal, dimiliki langsung                                                                                                                                                                                                                                                          Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                      BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                              Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                    Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                 Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                                                                                                                                                                                                                                                           Others, directly owned
                   Dimiliki langsung                            116,353               559                    (0)                                                                                                        0                                      116,912                                            Directly owned
                   Mesin, aset hak guna                                                                                                                                                                                                                                                         Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                                                                                                                                                                                                                             Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                             Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                                                                                                                                                                                                                                         Building, right of use assets
                   Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                            Furniture and office equipment, rights of use assets
                   Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                        Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                           Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                            Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                        BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                           Telecommunication Infrastructure, right of use assets
                   Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                 Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                           Others, right of use assets
                   Aset hak guna                                                                                                                                                                                                                                                                             Right of use assets
                   Bangunan, dalam penyelesaian                                                                                                                                                                                                                                            Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                    Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                     construction
                   Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                           BTS Tower, assets under construction
                   Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                    Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                        Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                      construction
                   Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                     Technical Equipment, assets under construction
                   Lainnya, dalam penyelesaian                                                                                                                                                                                                                                              Others, assets under construction
                   Aset dalam penyelesaian                                                                                                                                                                                                                                                           Assets under construction
                   Aset tetap                                116,353                  559                    (0)                                                                                                        0                                      116,912                         Property, plant, and equipment
Akumulasi          Tanah, dimiliki langsung                                                                                                                                                                                                                                                               Land, directly owned       Carrying amount, accumulated
Page 31
depresiasi          Bangunan dan fasilitasnya, dimiliki langsung           16,450                   707                                                                                                                                                                 17,157     Building and leasehold improvement, directly owned        depreciation
                    Mesin dan peralatan, dimiliki langsung                      0                                                                                                                                                                                            0               Machinery and equipment, directly owned
                    Alat berat, dimiliki langsung                               0                                                                                                                                                                                            0                        Heavy equipment, directly owned
                    Alat pengangkutan, dimiliki langsung                        0                                                                                                                                                                                            0                Transportation equipment, directly owned
                    Perabot dan peralatan kantor, dimiliki                 33,825                   608                                                                                                                                                                 34,433           Furniture and office equipment, directly owned
                    langsung
                    Kendaraan bermotor, dimiliki langsung                   4,162                   280                                                                                                                                                                  4,442                          Motor vehicle, directly owned
                    Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                 Aircraft, directly owned
                    Kapal, dimiliki langsung                                                                                                                                                                                                                                                                  Vessels, directly owned
                    Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                              BTS Tower, directly owned
                    Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                      Fiber Optic Network, directly owned
                    Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                            Telecommunication Infrastructure, directly owned
                    langsung
                    Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                         Technical Equipment, directly owned
                    Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                   Others, directly owned
                    Dimiliki langsung                                      54,437                 1,595                   (0)                                                                                                        0                                  56,032                                             Directly owned
                    Mesin, aset hak guna                                                                                                                                                                                                                                                                 Machinery, right of use assets
                    Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                     Transportation equipment, right of use assets
                    Alat berat, aset hak guna                                                                                                                                                                                                                                                     Heavy equipment, right of use assets
                    Bangunan, aset hak guna                                                                                                                                                                                                                                                                 Building, right of use assets
                    Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                    Furniture and office equipment, rights of use assets
                    Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                Motor vehicle, rights of use assets
                    Pesawat, aset hak guna                                                                                                                                                                                                                                                                   Aircraft, right of use assets
                    Kapal, aset hak guna                                                                                                                                                                                                                                                                    Vessels, right of use assets
                    Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                BTS Tower, right of use assets
                    Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                        Fiber Optic Network, right of use assets
                    Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                   Telecommunication Infrastructure, right of use assets
                    Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                         Technical Equipment, right of use assets
                    Lainnya, aset hak guna                                                                                                                                                                                                                                                                   Others, right of use assets
                    Aset hak guna                                                                                                                                                                                                                                                                                     Right of use assets
                    Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                    Building, assets under construction
                    Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                            Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                              construction
                    Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                   BTS Tower, assets under construction
                    Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                            Fiber Optic Network, assets under construction
                    Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                                Telecommunication Infrastructure, assets under
                    penyelesaian                                                                                                                                                                                                                                                                                              construction
                    Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                             Technical Equipment, assets under construction
                    Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                      Others, assets under construction
                    Aset dalam penyelesaian                                                                                                                                                                                                                                                                   Assets under construction
                    Aset tetap                                             54,437                 1,595                   (0)                                                                                                        0                                  56,032                          Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                 Property, plant, and equipment
                                                                                                                           Aset tetap [baris komponen]
                             Aset tetap Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap Aset tetap
Nilai perolehan Aset tetap     61,916                                                                                                                                                                                                           60,880 Property, plant, and equipment Carrying amount
Page 32
[4611000_BD] Notes to the financial statements - Property, Plant, and Equipement (breakdown) - Financial and Sharia Industry - Prior Year

Aset tetap                                                                                                                                                                                                                                                                                                                        Property, plant, and equipment
                                                                                                                                                    Aset tetap [baris komponen]
                                                                 Aset     Penambahan aset    Pengurangan aset    Reklasifikasi aset       Penjabaran laporan keuangan aset      Entitas anak baru aset       Revaluasi aset       Penurunan (pemulihan) nilai aset    Aset
                                                                 tetap         tetap              tetap                tetap                            tetap                            tetap                   tetap                        tetap                   tetap
Nilai perolehan,   Tanah, dimiliki langsung                      37,249                  0                (0)                         0                                    0                             0                    0                               (0)     37,249                                    Land, directly owned             Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki langsung  28,627              1,602                (0)                         0                                    0                             0                    0                               (0)     30,229    Building and leasehold improvement, directly owned
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                  0              Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                           0                       Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                    0               Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki        38,427              3,011             ( 749 )                        0                                    0                             0                    0                               (0)     40,689          Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung          8,651               485              ( 950 )                        0                                    0                             0                    0                               (0)      8,186                         Motor vehicle, directly owned
                   Pesawat, dimiliki langsung                                                                                                                                                                                                                                                               Aircraft, directly owned
                   Kapal, dimiliki langsung                                                                                                                                                                                                                                                                Vessels, directly owned
                   Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                            BTS Tower, directly owned
                   Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                    Fiber Optic Network, directly owned
                   Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                          Telecommunication Infrastructure, directly owned
                   langsung
                   Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                       Technical Equipment, directly owned
                   Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                 Others, directly owned
                   Dimiliki langsung                            112,954              5,098           ( 1,699 )                                                                                                                0                                      116,353                                            Directly owned
                   Mesin, aset hak guna                                                                                                                                                                                                                                                               Machinery, right of use assets
                   Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                   Transportation equipment, right of use assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                   Heavy equipment, right of use assets
                   Bangunan, aset hak guna                                                                                                                                                                                                                                                               Building, right of use assets
                   Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                  Furniture and office equipment, rights of use assets
                   Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                              Motor vehicle, rights of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                 Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                  Vessels, right of use assets
                   Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                              BTS Tower, right of use assets
                   Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                      Fiber Optic Network, right of use assets
                   Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                 Telecommunication Infrastructure, right of use assets
                   Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                       Technical Equipment, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                 Others, right of use assets
                   Aset hak guna                                                                                                                                                                                                                                                                                   Right of use assets
                   Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                  Building, assets under construction
                   Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                          Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                           construction
                   Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                 BTS Tower, assets under construction
                   Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                          Fiber Optic Network, assets under construction
                   Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                              Telecommunication Infrastructure, assets under
                   penyelesaian                                                                                                                                                                                                                                                                                            construction
                   Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                           Technical Equipment, assets under construction
                   Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                    Others, assets under construction
                   Aset dalam penyelesaian                                                                                                                                                                                                                                                                 Assets under construction
                   Aset tetap                                112,954                 5,098           ( 1,699 )                        0                                    0                             0                    0                               ( 0 ) 116,353                          Property, plant, and equipment
Akumulasi          Tanah, dimiliki langsung                        0                                                                                                                                                                                                      0                                     Land, directly owned       Carrying amount, accumulated
Page 33
depresiasi          Bangunan dan fasilitasnya, dimiliki langsung           13,770                 2,680                   (0)                      0                                    0                         0                  0                            (0)   16,450     Building and leasehold improvement, directly owned        depreciation
                    Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                   0               Machinery and equipment, directly owned
                    Alat berat, dimiliki langsung                                                                                                                                                                                                                            0                        Heavy equipment, directly owned
                    Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                     0                Transportation equipment, directly owned
                    Perabot dan peralatan kantor, dimiliki                 32,364                 2,210                ( 749 )                     0                                    0                         0                  0                            (0)   33,825           Furniture and office equipment, directly owned
                    langsung
                    Kendaraan bermotor, dimiliki langsung                   3,679                 1,243                ( 760 )                     0                                    0                         0                  0                            (0)    4,162                          Motor vehicle, directly owned
                    Pesawat, dimiliki langsung                                                                                                                                                                                                                                                                 Aircraft, directly owned
                    Kapal, dimiliki langsung                                                                                                                                                                                                                                                                  Vessels, directly owned
                    Menara telekomunikasi, dimiliki langsung                                                                                                                                                                                                                                              BTS Tower, directly owned
                    Jaringan Fiber Optik, dimiliki langsung                                                                                                                                                                                                                                      Fiber Optic Network, directly owned
                    Infrastruktur Telekomunikasi, dimiliki                                                                                                                                                                                                                            Telecommunication Infrastructure, directly owned
                    langsung
                    Peralatan Teknikal, dimiliki langsung                                                                                                                                                                                                                                         Technical Equipment, directly owned
                    Lainnya, dimiliki langsung                                                                                                                                                                                                                                                                   Others, directly owned
                    Dimiliki langsung                                      49,813                 6,133              ( 1,509 )                                                                                                       0                                  54,437                                             Directly owned
                    Mesin, aset hak guna                                                                                                                                                                                                                                                                 Machinery, right of use assets
                    Alat pengangkutan, aset hak guna                                                                                                                                                                                                                                     Transportation equipment, right of use assets
                    Alat berat, aset hak guna                                                                                                                                                                                                                                                     Heavy equipment, right of use assets
                    Bangunan, aset hak guna                                                                                                                                                                                                                                                                 Building, right of use assets
                    Perabot dan peralatan kantor, aset hak guna                                                                                                                                                                                                                    Furniture and office equipment, rights of use assets
                    Kendaraan bermotor, aset hak guna                                                                                                                                                                                                                                                Motor vehicle, rights of use assets
                    Pesawat, aset hak guna                                                                                                                                                                                                                                                                   Aircraft, right of use assets
                    Kapal, aset hak guna                                                                                                                                                                                                                                                                    Vessels, right of use assets
                    Menara telekomunikasi, aset hak guna                                                                                                                                                                                                                                                BTS Tower, right of use assets
                    Jaringan Fiber Optik, aset hak guna                                                                                                                                                                                                                                        Fiber Optic Network, right of use assets
                    Infrastruktur Telekomunikasi, aset hak guna                                                                                                                                                                                                                   Telecommunication Infrastructure, right of use assets
                    Peralatan Teknikal, aset hak guna                                                                                                                                                                                                                                         Technical Equipment, right of use assets
                    Lainnya, aset hak guna                                                                                                                                                                                                                                                                   Others, right of use assets
                    Aset hak guna                                                                                                                                                                                                                                                                                     Right of use assets
                    Bangunan, dalam penyelesaian                                                                                                                                                                                                                                                    Building, assets under construction
                    Mesin dan alat berat, dalam penyelesaian                                                                                                                                                                                                                            Machinery and heavy equipment, assets under
                                                                                                                                                                                                                                                                                                                              construction
                    Menara telekomunikasi, dalam penyelesaian                                                                                                                                                                                                                                   BTS Tower, assets under construction
                    Jaringan Fiber Optik, dalam penyelesaian                                                                                                                                                                                                                            Fiber Optic Network, assets under construction
                    Infrastruktur Telekomunikasi, dalam                                                                                                                                                                                                                                Telecommunication Infrastructure, assets under
                    penyelesaian                                                                                                                                                                                                                                                                                              construction
                    Peralatan Teknikal, dalam penyelesaian                                                                                                                                                                                                                             Technical Equipment, assets under construction
                    Lainnya, dalam penyelesaian                                                                                                                                                                                                                                                      Others, assets under construction
                    Aset dalam penyelesaian                                                                                                                                                                                                                                                                   Assets under construction
                    Aset tetap                                             49,813                 6,133              ( 1,509 )                                                                                                       0                                  54,437                          Property, plant, and equipment

Aset tetap                                                                                                                                                                                                                                                 Property, plant, and equipment
                                                                                                                           Aset tetap [baris komponen]
                             Aset tetap Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Penjabaran laporan keuangan aset tetap Entitas anak baru aset tetap Revaluasi aset tetap Penurunan (pemulihan) nilai aset tetap Aset tetap
Nilai perolehan Aset tetap     63,141                                                                                                                                                                                                           61,916 Property, plant, and equipment Carrying amount
Page 34
[4611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Financial and Sharia Industry


Pengungkapan                                                                                                                                  Disclosure
                                                                           31 March 2026
Pengungkapan                                                                                                                                       Disclosure
  Pengungkapan catatan atas aset tetap                                                                     Notes 2,12 Disclosure of notes for property, plant
                                                                                                                                             and equipment
Page 35
[4612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - Financial and Sharia Industry

Aset hak guna                                                                                                                                                                                                                                                                                                                             Right of use assets
                                                                                                                                                           Aset hak guna [baris komponen]
                                                         Aset hak     Penambahan aset hak     Pengurangan aset hak      Reklasifikasi aset hak   Penjabaran laporan keuangan aset hak   Entitas anak baru aset hak   Revaluasi aset hak   Penurunan (pemulihan) nilai aset hak   Aset hak
                                                          guna              guna                     guna                        guna                            guna                              guna                    guna                         guna                      guna
Nilai perolehan,   Mesin, aset hak guna                      2,791                     135                     ( 24 )                                                                                                                                                               2,902           Machinery, right of use assets            Carrying amount, gross
kotor              Alat pengangkutan, aset hak                 147                       0                                                                                                                                                                                            147    Transportation equipment, right of use
                   guna                                                                                                                                                                                                                                                                                                        assets
                   Alat berat, aset hak guna                    0                                                                                                                                                                                                                       0     Heavy equipment, right of use assets
                   Bangunan, aset hak guna                 60,265                      652                      (0)                                                                                                                                                                60,917              Building, right of use assets
                   Pesawat, aset hak guna                       0                                                                                                                                                                                                                       0               Aircraft, right of use assets
                   Kapal, aset hak guna                         0                                                                                                                                                                                                                       0              Vessels, right of use assets
                   Lainnya, aset hak guna                       0                                                                                                                                                                                                                       0                Others, right of use assets
                   Aset hak guna                           63,203                      787                     ( 24 )                                                                                                                                                              63,966                        Right of use assets
Akumulasi          Mesin, aset hak guna                     1,177                      145                                                                                                                                                                                          1,322           Machinery, right of use assets      Carrying amount, accumulated
depresiasi         Alat pengangkutan, aset hak                 31                       18                                                                                                                                                                                             49    Transportation equipment, right of use                      depreciation
                   guna                                                                                                                                                                                                                                                                                                        assets
                   Alat berat, aset hak guna                    0                                                                                                                                                                                                                       0     Heavy equipment, right of use assets
                   Bangunan, aset hak guna                 53,329                    1,524                                                                                                                                                                                         54,853              Building, right of use assets
                   Pesawat, aset hak guna                       0                                                                                                                                                                                                                                       Aircraft, right of use assets
                   Kapal, aset hak guna                         0                                                                                                                                                                                                                                      Vessels, right of use assets
                   Lainnya, aset hak guna                       0                                                                                                                                                                                                                                        Others, right of use assets
                   Aset hak guna                           54,537                    1,687                      (0)                                                                                                                                                                56,224                        Right of use assets

Aset hak guna                                                                                                                                                                                                                                                                                  Right of use assets
                                                                                                                                          Aset hak guna [baris komponen]
                                Aset hak guna Penambahan aset hak guna Pengurangan aset hak guna Reklasifikasi aset hak guna Penjabaran laporan keuangan aset hak guna Entitas anak baru aset hak guna Revaluasi aset hak guna Penurunan (pemulihan) nilai aset hak guna Aset hak guna
Nilai perolehan Aset hak guna          8,666                                                                                                                                                                                                                                     7,742 Right of use assets Carrying amount
Page 36
[4612000_BD] Notes to the financial statements - Right of Use Assets (breakdown) - Financial and Sharia Industry - Prior Year

Aset hak guna                                                                                                                                                                                                                                                                                                                                         Right of use assets
                                                                                                                                                               Aset hak guna [baris komponen]
                                                         Aset hak     Penambahan aset hak     Pengurangan aset hak      Reklasifikasi aset hak       Penjabaran laporan keuangan aset hak   Entitas anak baru aset hak       Revaluasi aset hak       Penurunan (pemulihan) nilai aset hak   Aset hak
                                                          guna              guna                     guna                        guna                                guna                              guna                        guna                             guna                      guna
Nilai perolehan,   Mesin, aset hak guna                      2,014                     843                     ( 66 )                            0                                      0                                0                        0                                   (0)       2,791           Machinery, right of use assets            Carrying amount, gross
kotor              Alat pengangkutan, aset hak                                         147                                                                                                                                                                                                        147    Transportation equipment, right of use
                   guna                                                                                                                                                                                                                                                                                                                    assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                        0     Heavy equipment, right of use assets
                   Bangunan, aset hak guna                 58,777                    1,888                   ( 400 )                             0                                      0                                0                        0                                   (0)      60,265              Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                           0               Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                             0              Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                           0                Others, right of use assets
                   Aset hak guna                           60,791                    2,878                   ( 466 )                             0                                      0                                0                        0                                   (0)      63,203                        Right of use assets
Akumulasi          Mesin, aset hak guna                       575                      647                     ( 45 )                            0                                      0                                0                        0                                   (0)       1,177           Machinery, right of use assets      Carrying amount, accumulated
depresiasi         Alat pengangkutan, aset hak                                          31                                                                                                                                                                                                         31    Transportation equipment, right of use                      depreciation
                   guna                                                                                                                                                                                                                                                                                                                    assets
                   Alat berat, aset hak guna                                                                                                                                                                                                                                                        0     Heavy equipment, right of use assets
                   Bangunan, aset hak guna                 47,870                    5,859                   ( 400 )                             0                                      0                                0                        0                                   (0)      53,329              Building, right of use assets
                   Pesawat, aset hak guna                                                                                                                                                                                                                                                                           Aircraft, right of use assets
                   Kapal, aset hak guna                                                                                                                                                                                                                                                                            Vessels, right of use assets
                   Lainnya, aset hak guna                                                                                                                                                                                                                                                                            Others, right of use assets
                   Aset hak guna                           48,445                    6,537                   ( 445 )                             0                                      0                                0                        0                                   (0)      54,537                        Right of use assets

Aset hak guna                                                                                                                                                                                                                                                                                              Right of use assets
                                                                                                                                          Aset hak guna [baris komponen]
                                Aset hak guna Penambahan aset hak guna Pengurangan aset hak guna Reklasifikasi aset hak guna Penjabaran laporan keuangan aset hak guna Entitas anak baru aset hak guna Revaluasi aset hak guna Penurunan (pemulihan) nilai aset hak guna Aset hak guna
Nilai perolehan Aset hak guna        12,346                                                                                                                                                                                                                                                  8,666 Right of use assets Carrying amount
Page 37
[4612100] Disclosure of Notes to the financial statements - Right of Use Assets - Financial and Sharia Industry


Pengungkapan                                                                                                                                  Disclosure
                                                                            31 March 2026
Pengungkapan                                                                                                                                        Disclosure
  Pengungkapan catatan atas aset hak guna                                                                   Notes 2,13   Disclosure of notes for right of use
                                                                                                                                                      assets
Page 38
[4612100a_BD] Notes to the financial statements - Loans and Sharia receivables - by type (breakdown) - Financial and Sharia Industry



31 March 2026


Pinjaman berdasarkan tipe
                                                                                               Jumlah pinjaman, kotor
                                                                                                  Total loans, gross
                          Current                  Special mention             Substandard                              Doubtful          Loss              Total Loans by
                                                                                                                                                           Jumlah Pinjama
                          Lancar                Dalam perhatian khusus         Kurang lancar                            Diragukan         Macet

Rupiah Modal kerja                  3,809,270                         72,272                       2,893                              0           61,548

        Investasi                    463,744                          11,055                           0                            762            7,798
        Sindikasi
        Program
        pemerintah
        Karyawan
        Ekspor
        Subjumlah
        pinjaman
        lainnya
        Konsumen                      843,376                         89,287                           0                              0              104
        Subjumlah                   5,116,390                        172,614                       2,893                            762           69,450
        Pinjaman
        berdasarkan
        tipe
Mata    Modal kerja                   38,223                              0                            0                              0               0
uang
asing   Investasi
        Sindikasi
        Program
        pemerintah
        Karyawan
        Ekspor
        Subjumlah
        pinjaman
        lainnya
        Konsumen
Page 39
        Subjumlah                                38,223                                   0                                         0                               0                                    0
        Pinjaman
        berdasarkan
        tipe



31 March 2026


Pinjaman berdasarkan tipe
                                                                                                                               Jumlah pinjaman, kotor
                                                                                                                                  Total loans, gross
                                      Current                        Special mention                           Substandard                              Doubtful                             Loss                     Total Loan
                                                                                                                                                                                                                     Jumlah Pinj
                                      Lancar                     Dalam perhatian khusus                        Kurang lancar                            Diragukan                           Macet

Subjumlah   Subjumlah                            5,154,613                             172,614                                     2,893                            762                                69,450
Seluruh     Pinjaman
Mata        berdasarkan
Uang        tipe



31 March 2026


Pinjaman berdasarkan tipe
                          Current                            Loss                                Substandard                               Doubtful                     Special mention                 Total Loans by collectibil
                                                                                                                                                                                                       Jumlah Pinjaman berdasar
                          Lancar                             Macet                            Kurang lancar                                Diragukan                Dalam perhatian khusus
                                                                                                                                                                                                               kolektibilitas
Jumlah
pinjaman
berdasarkan
tipe
   Jumlah                           5,154,613                            69,450                                     2,893                                    762                           172,614
   pinjaman,
   kotor
   Cadangan                         ( 89,671 )                        ( 69,450 )                                 ( 2,893 )                                ( 762 )                         ( 22,403 )
   kerugian
   penurunan
   nilai pada
   pinjaman
   yang
   diberikan
Page 40
Jumlah      5,064,942   0   0   0   150,211
pinjaman,
bersih
Page 41
[4613100a_BD] Notes to the financial statements - Loans and Sharia receivables - by Economic Sector (breakdown) - Financial and Sharia
Industry



31 March 2026


Pinjaman berdasarkan sektor ekonomi
                                                                                                  Jumlah pinjaman, kotor
                                                                                                     Total loans, gross
                           Current                  Special mention               Substandard                              Doubtful          Loss              Total Loans
                                                                                                                                                              Jumlah Pinjam
                           Lancar                Dalam perhatian khusus           Kurang lancar                            Diragukan         Macet

Rupiah Perindustrian                 1,295,912                         30,203                           136                              0           35,330
       Perdagangan,                    278,077                         31,179                         1,424                              0           23,327
       restoran dan
       hotel
       Pertanian                       197,422                         12,493                         1,089                              0            3,121
       Jasa dunia                    1,110,766                              0                             0                              0                0
       usaha
       Konstruksi                      37,643                                71                           0                              0               2
       Pengangkutan,                  213,338                             5,998                           0                            762               0
       pergudangan
       dan
       komunikasi
       Listrik, gas dan                   259                                0                            0                              0               0
       air
       Jasa sosial                         186                              0                             0                              0                0
       Pertambangan                    789,322                            586                            29                              0               19
       Properti                        184,920                            942                             8                              0            7,085
       Lain-lain                     1,008,545                         91,142                           207                              0              566
       Subjumlah                     5,116,390                        172,614                         2,893                            762           69,450
       Pinjaman
       berdasarkan
       sektor
       ekonomi
Mata   Perindustrian
uang   Perdagangan,                    38,223                                0                            0                              0               0
asing  restoran dan
       hotel
Page 42
       Pertanian
       Jasa dunia
       usaha
       Konstruksi
       Pengangkutan,
       pergudangan
       dan
       komunikasi
       Listrik, gas dan
       air
       Jasa sosial
       Pertambangan                       0                              0                           0                              0                0
       Properti
       Lain-lain
       Subjumlah                     38,223                              0                           0                              0                0
       Pinjaman
       berdasarkan
       sektor
       ekonomi



31 March 2026


Pinjaman berdasarkan sektor ekonomi
                                                                                               Jumlah pinjaman, kotor
                                                                                                  Total loans, gross
                          Current                  Special mention             Substandard                              Doubtful          Loss               Total Loan
                                                                                                                                                            Jumlah Pinj
                          Lancar                Dalam perhatian khusus         Kurang lancar                            Diragukan         Macet

Subjumlah   Subjumlah               5,154,613                        172,614                       2,893                            762           69,450
Seluruh     Pinjaman
Mata        berdasarkan
Uang        sektor
            ekonomi



31 March 2026


Pinjaman berdasarkan sektor ekonomi                                                                                                                      Loans by e
Page 43
               Current                   Special mention                Substandard                 Doubtful              Loss                  Total Loans by collectibil
                                                                                                                                               Jumlah Pinjaman berdasar
               Lancar                 Dalam perhatian khusus            Kurang lancar               Diragukan             Macet
                                                                                                                                                       kolektibilitas
Jumlah
pinjaman
berdasarkan
sektor
ekonomi
  Jumlah                 5,154,613                          172,614                       2,893                   762               69,450
  pinjaman,
  kotor
  Cadangan               ( 89,671 )                        ( 22,403 )                   ( 2,893 )               ( 762 )           ( 69,450 )
  kerugian
  penurunan
  nilai pada
  pinjaman
  yang
  diberikan
  Jumlah                 5,064,942                          150,211                            0                     0                    0
  pinjaman,
  bersih
Page 44
[4614110] Disclosure of Notes to the financial statements - Loans and Sharia receivables - Financial and Sharia Industry


Pengungkapan                                                                                                                               Disclosure
                                                                           31 March 2026
Pengungkapan                                                                                                                                     Disclosure
  Pengungkapan catatan atas pinjaman dan piutang syariah                                                   Notes 2,10   Disclosure of notes for loans and
                                                                                                                             sharia receivables/financing
Page 45
[4621100_BD] Notes to the financial statements - Current Accounts and Wadiah Demand deposits (breakdown) - Financial and Sharia Industry



31 March 2026                                                                                                                                                              31 December 2025


Giro dan giro wadiah                     Current accounts and wadiah demand                        Giro dan giro wadiah                      Current accounts and wadiah demand
                                                                    deposits                                                                                            deposits
Giro    Pihak      Rupiah                3,534            Rupiah      Related Current accounts     Giro    Pihak      Rupiah                  3,510            Rupiah      Related Current accounts
        berelasi   Mata uang asing         572           Foreign       parties                             berelasi   Mata uang asing           212           Foreign       parties
                                                      currencies                                                                                           currencies
                   Subjumlah Seluruh     4,106     Subtotal on all                                                    Subjumlah Seluruh       3,722     Subtotal on all
                   Mata Uang                          Currencies                                                      Mata Uang                            Currencies
        Pihak      Rupiah              671,717            Rupiah        Third                              Pihak      Rupiah              1,212,202            Rupiah        Third
        ketiga     Mata uang asing      66,346           Foreign       parties                             ketiga     Mata uang asing        98,941           Foreign       parties
                                                      currencies                                                                                           currencies
                   Subjumlah Seluruh   738,063     Subtotal on all                                                    Subjumlah Seluruh   1,311,143     Subtotal on all
                   Mata Uang                          Currencies                                                      Mata Uang                            Currencies
Giro   Pihak       Rupiah                                 Rupiah      Related    Wadiah demand     Giro   Pihak       Rupiah                                   Rupiah      Related Wadiah demand
wadiah berelasi    Mata uang asing                       Foreign       parties          deposits   wadiah berelasi    Mata uang asing                         Foreign       parties       deposits
                                                      currencies                                                                                           currencies
                   Subjumlah Seluruh               Subtotal on all                                                    Subjumlah Seluruh                 Subtotal on all
                   Mata Uang                          Currencies                                                      Mata Uang                            Currencies
        Pihak      Rupiah                                 Rupiah        Third                              Pihak      Rupiah                                   Rupiah        Third
        ketiga     Mata uang asing                       Foreign       parties                             ketiga     Mata uang asing                         Foreign       parties
                                                      currencies                                                                                           currencies
                   Subjumlah Seluruh               Subtotal on all                                                    Subjumlah Seluruh                 Subtotal on all
                   Mata Uang                          Currencies                                                      Mata Uang                            Currencies



31 March 2026                                                                                                                                                              31 December 2025


Giro dan giro wadiah                     Current accounts and wadiah demand                        Giro dan giro wadiah                      Current accounts and wadiah demand
                                                                    deposits                                                                                            deposits
Giro   Subjumlah       Subjumlah Seluruh 742,169   Subtotal on all   Subtotal on        Current    Giro   Subjumlah       Subjumlah Seluruh 1,314,865   Subtotal on all   Subtotal on      Current
       Seluruh Pihak   Mata Uang                      Currencies      all Parties      accounts           Seluruh Pihak   Mata Uang                        Currencies      all Parties    accounts
Giro   Subjumlah       Subjumlah Seluruh           Subtotal on all   Subtotal on        Wadiah     Giro   Subjumlah       Subjumlah Seluruh             Subtotal on all   Subtotal on      Wadiah
Page 46
wadiah Seluruh Pihak   Mata Uang   Currencies   all Parties   demand     wadiah Seluruh Pihak   Mata Uang   Currencies   all Parties   demand
                                                              deposits                                                                 deposits
Page 47
[4622100_BD] Notes to the financial statements - Savings Deposits and Wadiah Savings Deposits (breakdown) - Financial and Sharia Industry



31 March 2026                                                                                                                                                   31 December 2025


Tabungan dan tabungan                                Savings deposits and wadiah            Tabungan dan tabungan                               Savings deposits and wadiah
wadiah                                                          savings deposits            wadiah                                                         savings deposits
  Tabungan Pihak      Rupiah              43,122          Rupiah     Related     Savings     Tabungan Pihak      Rupiah              12,014          Rupiah     Related     Savings
           berelasi   Mata uang asing                     Foreign     parties    deposits             berelasi   Mata uang asing                     Foreign     parties    deposits
                                                       currencies                                                                                 currencies
                      Subjumlah Seluruh 43,122     Subtotal on all                                               Subjumlah Seluruh 12,014     Subtotal on all
                      Mata Uang                       Currencies                                                 Mata Uang                       Currencies
            Pihak     Rupiah            682,974           Rupiah       Third                           Pihak     Rupiah            598,950           Rupiah       Third
            ketiga    Mata uang asing                     Foreign     parties                          ketiga    Mata uang asing                     Foreign     parties
                                                       currencies                                                                                 currencies
                      Subjumlah Seluruh 682,974    Subtotal on all                                               Subjumlah Seluruh 598,950    Subtotal on all
                      Mata Uang                       Currencies                                                 Mata Uang                       Currencies
  Tabungan Pihak      Rupiah                              Rupiah     Related      Wadiah     Tabungan Pihak      Rupiah                              Rupiah     Related      Wadiah
  wadiah   berelasi   Mata uang asing                     Foreign     parties     savings    wadiah   berelasi   Mata uang asing                     Foreign     parties     savings
                                                       currencies                deposits                                                         currencies                deposits
                      Subjumlah Seluruh            Subtotal on all                                               Subjumlah Seluruh            Subtotal on all
                      Mata Uang                       Currencies                                                 Mata Uang                       Currencies
            Pihak     Rupiah                              Rupiah       Third                           Pihak     Rupiah                              Rupiah       Third
            ketiga    Mata uang asing                     Foreign     parties                          ketiga    Mata uang asing                     Foreign     parties
                                                       currencies                                                                                 currencies
                      Subjumlah Seluruh            Subtotal on all                                               Subjumlah Seluruh            Subtotal on all
                      Mata Uang                       Currencies                                                 Mata Uang                       Currencies



31 March 2026                                                                                                                                                   31 December 2025


Tabungan dan tabungan wadiah                         Savings deposits and wadiah            Tabungan dan tabungan wadiah                        Savings deposits and wadiah
                                                                savings deposits                                                                           savings deposits
  Tabungan Subjumlah      Subjumlah        726,096    Subtotal on     Subtotal   Savings     Tabungan Subjumlah      Subjumlah        610,964    Subtotal on     Subtotal   Savings
           Seluruh        Seluruh Mata                         all      on all   deposits             Seluruh        Seluruh Mata                         all      on all   deposits
Page 48
         Pihak       Uang           Currencies      Parties                       Pihak       Uang           Currencies      Parties
Tabungan Subjumlah   Subjumlah      Subtotal on    Subtotal    Wadiah    Tabungan Subjumlah   Subjumlah      Subtotal on    Subtotal    Wadiah
wadiah   Seluruh     Seluruh Mata            all     on all    savings   wadiah   Seluruh     Seluruh Mata            all     on all    savings
         Pihak       Uang           Currencies      Parties   deposits            Pihak       Uang           Currencies      Parties   deposits
Page 49
[4623100_BD] Notes to the financial statements - Time deposits and Wakalah deposits (breakdown) - Financial and Sharia Industry



31 March 2026                                                                                                                                                         31 December 2025


Deposito berjangka dan                                   Time deposits and wakalah               Deposito berjangka dan                                  Time deposits and wakalah
deposito wakalah                                                          deposits               deposito wakalah                                                         deposits
  Deposito    Pihak      Rupiah                46,051           Rupiah     Related       Time     Deposito    Pihak      Rupiah                77,039           Rupiah     Related       Time
  berjangka   berelasi   Mata uang asing        1,714           Foreign     parties   deposits    berjangka   berelasi   Mata uang asing        2,216           Foreign     parties   deposits
                                                             currencies                                                                                      currencies
                         Subjumlah Seluruh    47,765     Subtotal on all                                                 Subjumlah Seluruh    79,255     Subtotal on all
                         Mata Uang                          Currencies                                                   Mata Uang                          Currencies
              Pihak      Rupiah            4,996,403            Rupiah       Third                            Pihak      Rupiah            5,406,416            Rupiah       Third
              ketiga     Mata uang asing      74,204            Foreign     parties                           ketiga     Mata uang asing      91,971            Foreign     parties
                                                             currencies                                                                                      currencies
                         Subjumlah Seluruh 5,070,607     Subtotal on all                                                 Subjumlah Seluruh 5,498,387     Subtotal on all
                         Mata Uang                          Currencies                                                   Mata Uang                          Currencies
  Deposito    Pihak      Rupiah                                 Rupiah     Related    Wakalah     Deposito    Pihak      Rupiah                                 Rupiah     Related    Wakalah
  wakalah     berelasi   Mata uang asing                        Foreign     parties   deposits    wakalah     berelasi   Mata uang asing                        Foreign     parties   deposits
                                                             currencies                                                                                      currencies
                         Subjumlah Seluruh               Subtotal on all                                                 Subjumlah Seluruh               Subtotal on all
                         Mata Uang                          Currencies                                                   Mata Uang                          Currencies
              Pihak      Rupiah                                 Rupiah       Third                            Pihak      Rupiah                                 Rupiah       Third
              ketiga     Mata uang asing                        Foreign     parties                           ketiga     Mata uang asing                        Foreign     parties
                                                             currencies                                                                                      currencies
                         Subjumlah Seluruh               Subtotal on all                                                 Subjumlah Seluruh               Subtotal on all
                         Mata Uang                          Currencies                                                   Mata Uang                          Currencies



31 March 2026                                                                                                                                                         31 December 2025


Deposito berjangka dan deposito                          Time deposits and wakalah               Deposito berjangka dan deposito                         Time deposits and wakalah
wakalah                                                                   deposits               wakalah                                                                  deposits
  Deposito Subjumlah      Subjumlah          5,118,372    Subtotal on      Subtotal    Time       Deposito Subjumlah      Subjumlah          5,577,642    Subtotal on      Subtotal    Time
  berjangka Seluruh Pihak Seluruh Mata                             all       on all deposits      berjangka Seluruh Pihak Seluruh Mata                             all       on all deposits
Page 50
                         Uang           Currencies      Parties                                     Uang           Currencies      Parties
Deposito   Subjumlah     Subjumlah      Subtotal on    Subtotal Wakalah    Deposito   Subjumlah     Subjumlah      Subtotal on    Subtotal Wakalah
wakalah    Seluruh Pihak Seluruh Mata            all     on all deposits   wakalah    Seluruh Pihak Seluruh Mata            all     on all deposits
                         Uang           Currencies      Parties                                     Uang           Currencies      Parties
Page 51
[4624110] Disclosure of Notes to the financial statements - Third Party Funds - Financial and Sharia Industry


Pengungkapan                                                                                                                                Disclosure
                                                                           31 March 2026
Pengungkapan                                                                                                                                      Disclosure
  Pengungkapan catatan atas dana pihak ketiga                                                               Notes 2,16   Disclosure of notes for third party
                                                                                                                                                      funds
Page 52
[4631100] Notes to the financial statements - Interest and Sharia Income - Financial and Sharia Industry


Pendapatan bunga dan syariah                                                                                       Interest and sharia income
                                                                    31 March 2026                            31 March 2025
Pendapatan bunga dan syariah                                                                                                                    Interest and
                                                                                                                                            sharia income
  Pendapatan bunga                                                                                                                                Interest
                                                                                                                                                  income
    Kredit yang diberikan                                                                          131,347                   140,634             Loans
                                                                                                                                               interest
                                                                                                                                               income
    Obligasi pemerintah                                                                                 0                         0    Government
                                                                                                                                                 bonds
                                                                                                                                               interest
                                                                                                                                               income
    Pendapatan pembiayaan konsumen                                                                      0                         0       Consumer
                                                                                                                                            financing
                                                                                                                                         receivables
                                                                                                                                       - net interest
                                                                                                                                               income
    Efek-efek                                                                                       40,050                    28,110     Marketable
                                                                                                                                           securities
                                                                                                                                               income
    Penempatan pada Bank Indonesia dan bank lain                                                     7,074                    23,333    Placements
                                                                                                                                           with Bank
                                                                                                                                           Indonesia
                                                                                                                                           and other
                                                                                                                                                 banks
                                                                                                                                               income
    Lain-lain                                                                                         837                       554              Other
                                                                                                                                               interest
                                                                                                                                               income
    Subjumlah pendapatan bunga                                                                     179,308                   192,631        Subtotal
                                                                                                                                              interest
                                                                                                                                              income
  Pendapatan syariah dan pendapatan pengelolaan                                                                                         Sharia income
  dana oleh bank sebagai mudharib
     Pendapatan keuntungan murabahah dan                                                                                                Murabahah
     pendapatan bersih istishna                                                                                                        and istishna
                                                                                                                                            income
    Pendapatan bagi hasil musyarakah                                                                                                    Musyrakah
Page 53
                                                                     profit
                                                                  sharing
  Pendapatan bagi hasil mudharabah                          Mudharabah
                                                                     profit
                                                                  sharing
  Pendapatan ujrah dari pinjaman qardh                              Ujrah
                                                            income from
                                                                    qardh
                                                               financing
  Pendapatan bersih ijarah                                          Ijarah
                                                                  income
  Lain-lain                                                 Other sharia
                                                                  income
  Subjumlah pendapatan syariah dan                             Subtotal
  pendapatan pengelolaan dana oleh bank                            sharia
  sebagai mudharib                                               income
Jumlah pendapatan bunga dan syariah       179,308   192,631   Total interest
                                                               and sharia i
                                                                      ncome
Page 54
[4631110] Disclosure of Interest and Sharia Income - Financial and Sharia Industry


Pengungkapan                                                                                                              Disclosure
                                                                           31 March 2026
Pengungkapan                                                                                                                    Disclosure
  Pengungkapan catatan atas pendapatan bunga dan                                           Notes 2,21   Disclosure of interest and sharia
  syariah                                                                                                                         income
Page 55
[4632100] Notes to the financial statements - Interest and Sharia Expense - Financial and Sharia Industry


Beban bunga dan syariah                                                                                          Interest and sharia expense
                                                                    31 March 2026                           31 March 2025
Beban bunga dan syariah                                                                                                                   Interest and
                                                                                                                                      sharia expense
  Beban bunga                                                                                                                                Interest
                                                                                                                                            expense
    Deposito berjangka                                                                             70,593                   62,508           Time
                                                                                                                                        deposits
                                                                                                                                         interest
                                                                                                                                        expense
    Tabungan                                                                                        3,642                    3,638        Saving
                                                                                                                                        deposits
                                                                                                                                         interest
                                                                                                                                        expense
    Pinjaman yang diterima                                                                            33                       181   Borrowings
                                                                                                                                         interest
                                                                                                                                        expense
    Premi penjaminan dana pihak ketiga                                                              3,502                    3,383 Premium on
                                                                                                                                      third party
                                                                                                                                              fund
                                                                                                                                     guarantees
    Giro                                                                                            5,259                    7,781       Current
                                                                                                                                       accounts
                                                                                                                                         interest
                                                                                                                                        expense
    Efek-efek yang diterbitkan                                                                         0                         0    Securities
                                                                                                                                           issued
                                                                                                                                         interest
                                                                                                                                        expense
    Pinjaman dan efek-efek subordinasi                                                                 0                         0 Subordinated
                                                                                                                                       securities
                                                                                                                                         interest
                                                                                                                                        expense
    Lain-lain                                                                                          0                       158        Others
                                                                                                                                         interest
                                                                                                                                        expense
                                                                                                                                         interest
                                                                                                                                        expense
    Subjumlah beban bunga                                                                          83,029                   77,649     Subtotal
                                                                                                                                        interest
Page 56
                                                                      expense
Beban syariah dan hak pihak ketiga atas bagi                       Sharia expense
hasil dana syirkah temporer
   Beban deposito mudharabah                                      Mudharabah
                                                                        deposits
                                                                        expense
   Beban tabungan mudharabah                                      Mudharabah
                                                                         savings
                                                                        expense
   Beban giro mudharabah                                          Mudharabah
                                                                         demand
                                                                        deposits
                                                                        expense
   Beban pinjamam mudharabah                                      Mudharabah
                                                                       financing
                                                                        expense
   Beban investasi terikat                                               Related
                                                                    investment
                                                                        expense
   Musytarakah - mudharabah musytarakah                           Musytarakah
                                                                       - mudhar
                                                                            abah
                                                                  musytarakah
                                                                        expense
   Sertifikat investasi mudharabah antarbank                      Mudharabah
                                                                    investment
                                                                      certificate
                                                                        expense
   Sukuk                                                                   Sukuk
                                                                        expense
   Piutang murabahah                                               Murabahah
                                                                   receivables
                                                                        expense
   Pinjaman qardh                                                  Qardh fund
                                                                        expense
   Lain-lain                                                      Other sharia
                                                                        expense
   Subjumlah beban syariah dan hak pihak                               Subtotal
   ketiga atas bagi hasil dana syirkah temporer                           sharia
                                                                       expense
Jumlah beban bunga dan syariah                    83,029   77,649   Total interest
                                                                         and sharia
                                                                           expense
Page 57
[4632110] Disclosure of Notes to the financial statements - Interest Expense - Financial and Sharia Industry


Pengungkapan                                                                                                                                Disclosure
                                                                            31 March 2026
Pengungkapan                                                                                                                                      Disclosure
  Pengungkapan catatan atas beban bunga                                                                        Notes 2,22   Disclosure of notes for interest
                                                                                                                                                  expense

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unresolved org Bank Giro p.11

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