Skip to content
Back to announcement

20260429_BSWD_Penyampaian Bukti Iklan_32075505_lamp3.pdf

Other Text extracted BSWD

Source file signed link, expires in 15 minutes

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

Extracted text 14

Page 1
      PT BANK OF INDIA INDONESIA TBK FINANCIAL STATEMENTS
                         AS OF 31 MARCH 2026 AND 31 MARCH 2025 (UNAUDITED)



                                                            HEAD OFFICE

       Jl. K.H. Samanhudi No. 37. Jakarta, Telp. : 021-3500007 (Hunting), Fax : 021 - 3808178, Contact Center : Hello BOII 150707
             Website : www.boiindonesia.co.id, Email : corporate@boiindonesia.co.id. Share Code : BSWD, SWIFT BKIDIDJA.



                                                           BRANCH OFFICE

                    Samanhudi      : Jl. Samanhudi No. 37 Central Jakarta 10710

                   Mangga Dua      : Wisma Eka Jiwa Jl. Arteri Mangga Dua Raya Blok RM No. 17 Mangga Dua South Jakarta 10730

                       Bandung     : Jl. Veteran No. 49 Bandung

                     Tunjungan     : Jl. Tunjungan No. 32 Surabaya East Java

                         Coklat    : Jl. Coklat No. 20-22 Surabaya 60161

                      Denpasar     : Ruko Indah Blok 27 Diponegoro Street No. 135-137

                         Medan     : Jl. H. Zainul Arifin No. 55-C/31

                      Makassar     : Jl. Ujung Pandang (Ex. Taman Bahari) No. 13


                                                        SUB-BRANCH OFFICE

                 Kelapa Gading     : Graha KNS, Jl Raya Boulevard Barat Blok XC 5-6 Kelapa Gading North Jakarta 14240

                         Sunter    : Jl. Danau Sunter Utara (Sunter Garden Complex) Blok D-1 Kav. 12-13 No. 3 North Jakarta 14350

                    Kramat Jati    : Jl. Raya Bogor KM 21 No. 18 Kramat Jati East Jakarta 13830

                      MD Place     : MD Place Tower 2 South Setiabudi Street No. 7 South Jakarta

                         Ngagel    : Ngagel Jaya South Street No. 169-A Surabaya 60284

                        Wiyung     : Taman Pondok Indah Shophouse Block A-37 Jl. Raya Menganti 211


                                                            CASH OFFICE

         Gandhi National School    : Jl. Pangandaran IX Blok B4 West Ancol North Jakarta

Gandhi Memorial Intercontinental
                                   : Jl. H.B.R Motik - Blok D.6 No. 1 Kemayoran Central Jakarta
                 School (GMIS)
Page 2
                                                    PT BANK OF INDIA INDONESIA TBK
                                                  STATEMENTS OF FINANCIAL POSITION
                                               AS OF 31 MARCH 2026 AND 31 DECEMBER 2025
                                                                                                           (In millions of rupiah)
No.                                              ACCOUNTS                                 31 MAR 2026          31 DEC 2025
ASSETS
  1.  Cash                                                                                       21,363                  28,287
  2.  Placements with Bank Indonesia                                                            287,697                 957,662
  3.  Placements with other banks                                                               181,267                  32,279
  4.  Spot and derivative/forward receivables                                                       585                       44
  5.  Securities                                                                              2,138,663               1,668,184
  6.  Securities sold under repurchase agreement (repo)                                             -                       -
  7.  Securities purchased under resell agreements (reverse repo)                                48,373                 101,488
  8.  Acceptance receivables                                                                        813                     -
  9.  Loans and financing                                                                     4,318,545               4,189,110
 10.  Sharia financing                                                                              -                       -
 11.  Equity investment                                                                             -                       -
 12.  Other financial assets                                                                     32,308                  25,769
 13.  Impairment on financial assets -/-
      a. Securities                                                                                 -                       -
      b. Loans and Sharia financing                                                              70,384                  63,725
      c. Others                                                                                       3                       8
 14.  Intangible assets                                                                          32,279                  32,279
      Accumulated amortization on intangible asset -/-                                           27,023                  26,099
 15.  Fixed assets and equipment                                                                164,959                 162,023
      Accumulated depreciation on fixed assets and equipment -/-                                 28,549                  27,006
 16.  Non earning assets
      a. Abandoned property                                                                         -                       -
      b. Foreclosed assets                                                                       59,855                  59,855
      c. Suspense accounts                                                                          -                       -
      d. Interbranch assets                                                                         -                       -
 17.  Other assets                                                                               38,479                  37,103
                                         TOTAL ASSETS                                         7,199,227               7,177,245

No.                                              ACCOUNTS                                 31 MAR 2026          31 DEC 2025
 LIABILITIES
  1.  Current account                                                                           524,646                 582,274
  2.  Saving account                                                                            110,096                 105,309
  3.  Time deposit                                                                            2,978,787               2,930,133
  4.  Electronic money                                                                              -                       -
  5.  Liabilities to Bank Indonesia                                                                 -                       -
  6.  Liabilities to other banks                                                                      68                      63
  7.  Spot and derivative/forward liabilities                                                       619                   1,046
  8.  Liabilities on securities sold under repurchase agreement (repo)                              -                       -
  9.  Acceptance liabilities                                                                        813                     -
 10.  Issued securities                                                                             -                       -
 11.  Loans/financing received                                                                      -                       -
 12.  Margin deposit                                                                                749                     750
 13.  Interbranch liabilities                                                                       -                       -
 14.  Other liabilities                                                                          45,312                  45,417
      TOTAL LIABILITIES                                                                       3,661,090               3,664,992
 EQUITIES
 15.  Paid in capital
      a. Capital                                                                              2,200,000               2,200,000
      b. Unpaid capital -/-                                                                   1,462,227               1,462,227
      c. Treasury stock -/-                                                                         -                       -
 16.  Additional paid in capital
      a. Agio                                                                                 2,895,254               2,895,254
      b. Disagio -/-                                                                                -                       -
      c. Fund for paid up capital                                                                   -                       -
      d. Others                                                                                     -                       -
 17.  Other comprehensive income
      a. Gains                                                                                  115,136                 115,136
      b. Losses -/-                                                                               2,161                   2,161
 18.  Reserves
      a. General reserves                                                                        20,000                  20,000
      b. Appropriated reserves                                                                      -                       -
 19.  Gain/loss
      a. Previous years                                                                        (253,748)               (302,031)
      b. Current Year                                                                            25,883                  48,282
      c. Dividends paid -/-                                                                         -                       -
      TOTAL EQUITIES                                                                          3,538,137               3,512,253
                                 TOTAL LIABILITIES AND EQUITIES                               7,199,227               7,177,245
Page 3
                                                  PT BANK OF INDIA INDONESIA TBK
                                  STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME
                                      FOR THE PERIODS ENDED 31 MARCH 2026 AND 31 MARCH 2025
                                                                                                                   (In millions of rupiah)
No.                                                   ACCOUNTS                                   31 MAR 2026           31 MAR 2025
OPERATIONAL INCOME AND EXPENSES
A. Interest income and expenses
   1.     Interest income                                                                              102,389                  104,706
   2.     Interest expenses                                                                             35,831                   35,133
          Net interest income (expenses)                                                                66,558                   69,573
B. Other operational income and expenses
   1.     Gains (losses) from increase (decrease) fair value on financial assets                           (34)                    (162)
   2.     Gains (losses) from decrease (increase) fair value on financial liabilities                      -                        -
   3.     Gains (losses) on sale of financial assets                                                       -                        -
   4.     Gains (losses) on spot and derivatives/forward (realised)                                        330                      526
   5.     Gains (losses) on investment under equity method                                                 -                        -
   6.     Gains (losses) from translation of foreign currency transactions                                    2                     (15)
   7.     Dividend income                                                                                  -                        -
   8.     Commission/provision/fee and administration income                                             2,840                    3,518
   9.     Other income                                                                                     410                    8,105
  10.     Impairment for financial assets                                                                6,012                   19,477
  11.     Losses on operational risk                                                                       -                        -
  12.     Personnel expenses                                                                            14,404                   13,841
  13.     Promotion expenses                                                                                 74                     231
  14.     Others expenses                                                                               16,431                   31,409
        Net Other Operational Income (Expenses)                                                        (33,373)                 (52,986)

        OPERATIONAL PROFIT (LOSS)                                                                       33,185                   16,587
NON OPERATIONAL INCOME AND EXPENSES
  1.  Gains (losses) on sale of fixed assets and equipment                                                 -                         130
  2.  Other non operational income (expenses)                                                                  (2)                    21
     NON OPERATIONAL PROFIT (LOSS)                                                                             (2)                   151
        CURRENT PERIOD PROFIT (LOSS) BEFORE TAX                                                         33,183                   16,738
          Income tax
          a. Estimated current year tax                                                                  7,300                    3,682
          b. Deferred tax income (expenses)                                                                -                        -
        NET PROFIT (LOSS) AFTER TAX                                                                     25,883                   13,056

OTHER COMPREHENSIVE INCOME
  1. Items that will not be reclassified to profit or loss
        a. Revaluation surplus of fixed assets                                                             -                         -
        b. Gains (losses) from actuary benefit program                                                     -                         -
        c. Others                                                                                          -                         -
  2. Items that will be reclassified to profit or loss
        a. Gains (losses) arising from translation of financial statements in foreign currency             -                         -
                                                                                                           -                         -
        b. Gains (losses) from changes in fair value of financial assets - debt instruments
           measured through other comprehensive income                                                     -                         -
        c. Others                                                                                          -                         -
        OTHER COMPREHENSIVE INCOME FOR THE PERIOD AFTER INCOME TAX                                         -                         -
TOTAL COMPREHENSIVE PROFIT (LOSS) FOR THE PERIOD                                                        25,883                   13,056
Net Profit (Loss) Attributable To :
     - Parent Entity                                                                                    25,883                   13,056
     - Non-Controlling Interest
     NET PROFIT (LOSS) FOR THE PERIOD                                                                   25,883                   13,056

Total Comprehensive Profit (Loss) Attributable To :
      - Parent Entity                                                                                   25,883                   13,056
      - Non-Controlling Interest
      TOTAL COMPREHENSIVE PROFIT (LOSS) FOR THE PERIOD                                                  25,883                   13,056
PROFIT/LOSS TRANSFER TO HEAD OFFICE                                                                        -                         -
DIVIDEND                                                                                                   -                         -
EARNINGS PER SHARE (in full amount)                                                                            7                         4
Page 4
                                                  PT BANK OF INDIA INDONESIA TBK
                                           STATEMENT OF COMMITMENTS & CONTINGENCIES
                                             AS OF 31 MARCH 2026 AND 31 DECEMBER 2025
                                                                                                                      (In millions of rupiah)
No.                                                 ACCOUNTS                                          31 MAR 2026         31 DEC 2025
 I. COMMITTED RECEIVABLES
      1.   Unused borrowings/financing facilities                                                               -                       -
      2.   Foreign currency positions to be received from spot and derivatives/forward transactions         123,210                212,690
      3.   Others                                                                                            75,230                 72,784
II. COMMITTED LIABILITIES
      1.   Unused credit/financing facilities
           a.   Committed                                                                                   258,916                434,867
           b.   Uncommitted                                                                                 251,979                230,026
      2.   Outstanding irrevocable letters of credit                                                            -                    1,088
      3.   Foreign currency positions to be submitted for spot and derivatives/forward transactions         118,962                  7,671
      4.   Others                                                                                               -                       -
III. CONTINGENT RECEIVABLES
      1.   Received guarantees                                                                                  -                       -
      2.   Others                                                                                            39,861                 35,598
IV. CONTINGENT LIABILITIES
      1.   Issued guarantees                                                                                 24,790                 25,341
      2.   Others                                                                                               -                       -
Page 5
                             PT BANK OF INDIA INDONESIA TBK
                     STATEMENT OF SPOT AND DERIVATIVE TRANSACTIONS
                                  AS OF 31 MARCH 2026
                                                                                           (In millions of rupiah)
                                                              INDIVIDUAL
NO.   TRANSACTIONS          Notional           Objectives               Derivative Receivables and Payables
                            Amount         Trading       Hedging         Receivables             Payables
A.    Related to Exchange Rate
 1    Spot                          850          -             850                     -                        -

 2    Forward                          -        -                   -                  -                        -

 3    Option
       a. Put                          -        -                   -                  -                        -
       b. Call                         -        -                   -                  -                        -

 4    Future                           -        -                   -                  -                        -

 5    Swap                       241,322         -          241,322                  585                     619

 6    Others                           -        -               -                      -                        -

B.    Related to Interest Rate
 1    Forward                          -             -          -                      -                        -

 2    Option
       a. Put                          -             -          -                      -                        -
       b. Call                         -             -          -                      -                        -

 3    Future                           -             -          -                      -                        -

 4    Swap                             -             -          -                      -                        -

 5    Others                           -             -          -                      -                        -

C.    Others                           -             -          -                      -                        -
      TOTAL                      242,172         -          242,172                  585                     619
Page 6
                                             PT BANK OF INDIA INDONESIA TBK
                                      CALCULATION OF CAPITAL ADEQUACY RATIO / CAR
                                          AS OF 31 MARCH 2026 AND 31 MARCH 2025
                                                                                                                  (In millions of rupiah)
                                      CAPITAL COMPONENTS                                                  31 MAR 2026 31 MAR 2025
I Core Capital (Tier 1)                                                                                      3,362,479       3,371,282
  1 Common Equity Tier 1 (CET 1)                                                                             3,362,479       3,371,282
     1.1 1.1. Paid-in Capital (After the deduction of treasury stock)                                          737,773         737,773
     1.2 1.2. Disclosed Reserves                                                                             2,646,530       2,658,986
         1.2.1 Addition Factor                                                                               3,056,273       3,035,937
               1.2.1.1       Other comprehensive income                                                        115,136         107,627
                  1.2.1.1.1 Translation of financial statements in foreign currency                                -                -
                            Unrealized gain on financial assets measured through other
                  1.2.1.1.2                                                                                        -                -
                            comprehensive income
                  1.2.1.1.3 Revaluation surplus of fixed assets                                                115,136          107,627
               1.2.1.2      Other disclosed reserve                                                          2,941,137        2,928,310
                  1.2.1.2.1 Agio / Disagio                                                                   2,895,254        2,895,254
                  1.2.1.2.2 General Reserves                                                                    20,000           20,000
                  1.2.1.2.3 Previous year's profit                                                                 -                -
                  1.2.1.2.4 Current year's profit                                                               25,883           13,056
                  1.2.1.2.5 Fund for paid-in capital                                                               -                -
                  1.2.1.2.6 Others                                                                                 -                -
         1.2.2 Deduction Factor                                                                               (409,743)        (376,951)
               1.2.2.1      Other comprehensive income                                                             -                -
                  1.2.2.1.1 Translation of financial statements in foreign currency                                -                -
                            Unrealized loss on financial assets measured through other
                  1.2.2.1.2                                                                                        -                -
                            comprehensive account
               1.2.2.2      Other disclosed reserve                                                           (409,743)        (376,951)
                  1.2.2.2.1 Disagio                                                                                -                -
                  1.2.2.2.2 Previous year's losses                                                            (253,748)        (302,031)
                  1.2.2.2.3 Current year's losses                                                                  -                -
                            Difference between allowance for possible losses and allowance for
                  1.2.2.2.4                                                                                    (56,575)             -
                            impairment losses on earning assets
                            Difference on the total of fair value adjustment from financial instruments
                  1.2.2.2.5                                                                                        -                -
                            in trading book

                   1.2.2.2.6 Allowance for losses on non productive assets required to be provided             (99,420)         (74,920)

                  1.2.2.2.7 Others                                                                                 -                -
      1.3 Non-controlling interest                                                                                 -                -
      1.4 Deduction Factor of Common Equity Tier 1                                                             (21,824)         (25,477)
          1.4.1 Deferred tax                                                                                   (16,568)         (20,681)
          1.4.2 Goodwill                                                                                           -                -
          1.4.3 Other intangible assets                                                                         (5,256)          (4,796)
          1.4.4 Investments in shares of stock                                                                     -                -
          1.4.5 Shortage of capital on insurance subsidiary company                                                -                -
          1.4.6 Securitisation Exposure                                                                            -                -
          1.4.7 Other deduction factor of common equity tier 1                                                     -                -
                             Investments in Instruments issued by the other bank that meet the criteria
                1.4.7.1
                             for inclusion in additional tier 1 and tier 2
                             Cross ownership of other entities obtained due to transfer because of law,
                1.4.7.2                                                                                            -                -
                             grant, or bequest
   2 Additional Tier 1 Capital (AT-1)                                                                              -                -
     2.1 Instruments that meet the criteria of AT 1                                                                -                -
     2.2 Agio / Disagio                                                                                            -                -
     2.3 Deduction factor                                                                                          -                -
         2.3.1 Investments in Instruments issued by the other bank that meet the criteria for inclusion
                                                                                                                   -                -
               in additional tier 1 and tier 2
         2.3.2 Cross ownership of other entities obtained due to transfer because of law, grant, or
                                                                                                                   -                -
               bequest
Page 7
                                      CALCULATION OF CAPITAL ADEQUACY RATIO / CAR
                                          AS OF 31 MARCH 2026 AND 31 MARCH 2025
                                                                                                                 (In millions of rupiah)
                                      CAPITAL COMPONENTS                                                 31 MAR 2026 31 MAR 2025
II Tier 2 Capital                                                                                             32,219            34,553
   1 Instruments issued by the bank that meet the criteria for inclusion in
                                                                                                                  -                -
      tier 2 capital
   2 Agio/disagio                                                                                                 -                -
   3 General allowance for losses on earning assets (max. 1.25% from risk-weighted assets)                    32,219            34,553
   4 Deduction Factor of Tier 2 Capital                                                                           -                -
     4.1 Sinking Fund                                                                                             -                -
     4.2 Investments in Instruments issued by the other bank that meet the criteria for inclusion in
                                                                                                                  -                -
         additional tier 2
      4.3 Cross ownership of other entities obtained due to transfer because of law, grant, or bequest
                                                                                                                  -                -

TOTAL CAPITAL                                                                                               3,394,698        3,405,835
RISK-WEIGHTED ASSETS (RWAs)
  RWAs CONSIDERING CREDIT RISK                                                                              3,657,025        3,804,258
  RWAs CONSIDERING MARKET RISK                                                                                    -                -
  RWAs CONSIDERING OPERATIONAL RISK                                                                          241,595           218,466
  TOTAL RISK-WEIGHTED ASSETS                                                                               3,898,620        4,022,724
Min. Capital Requirements Based on Risk Profile                                                                9.99%             9.99%
REGULATORY MINIMUM CAPITAL REQUIREMENT ALLOCATION BASED
ON RISK PROFILE
   From CET1 ( % )                                                                                             9.99%             9.99%
   From AT1 ( % )                                                                                              0.00%             0.00%
   From Tier 2 ( % )                                                                                           0.00%             0.00%
CAR RATIO
     CET 1 Ratio (%)                                                                                          86.25%           83.81%
     Tier 1 Ratio (%)                                                                                         86.25%           83.81%
     Tier 2 Ratio (%)                                                                                          0.83%            0.86%
     CAR Ratio                                                                                                87.07%           84.66%
CET 1 FOR BUFFER (%)                                                                                          76.26%           73.81%
REGULATORY BUFFER PERCENTAGE REQUIRED BY BANK (%)
     Capital Conservation Buffer (%)                                                                           0.00%            0.00%
     Countercyclical Buffer (%)                                                                                0.00%            0.00%
     Capital Surcharge for Systemic Bank (%)                                                                   0.00%            0.00%
Page 8
                                PT BANK OF INDIA INDONESIA TBK
                                  STATEMENT OF CASH FLOWS
                    FOR THE PERIODS ENDED 31 MARCH 2026 AND 31 MARCH 2025
                                                                                    (In millions of rupiah)

                               ACCOUNTS                                  31 MAR 2026       31 MAR 2025
CASH FLOWS FROM OPERATING ACTIVITIES
   Receipt of interest income, fees and commissions                             98,081            107,002
   Other operating income                                                        1,674              5,780
   Payments of interest expenses, fees and commissions                         (39,489)           (38,345)
   Payments of post-employment benefits                                        (13,779)           (13,216)
   Payment of general, administration, maintenance and repairs                 (11,992)           (12,976)
   Other non-operating income / (expense) - net                                      (2)               22
  Operating Profit before changes in operating activities                       34,493             48,267
 Changes in operating assets and liabilities
 Decrease / (Increase) in operating assets :
  Loans                                                                       (116,834)          (192,614)
  Other assets                                                                 (25,494)           (45,524)

 Increase (decrease) in operating liabilities :
   Obligations Due Immediately                                                   2,347              1,111
   Deposits                                                                     (4,181)           (18,761)
   Other liabilities                                                               756              4,037

 Net cash provided by (used in) operating activities                          (108,913)          (203,484)


CASH FLOWS FROM INVESTING ACTIVITIES
   Decrease (increase) in securities held until maturity                      (470,479)           150,505
   Proceeds from sale of fixed assets                                               -                 130
   Acquisitions of fixed assets and intangible assets                           (1,357)              (759)
   Decrease (Increase) in securities purchased under resale agreements          53,115             63,353
 Net cash provided by investing activities                                    (418,721)          213,229

CASH FLOWS FROM FINANCING ACTIVITIES
   Payment of lease liabilities                                                   (260)              (136)
   Stock issuance costs                                                            -                  -
 Net cash provided by financing activities                                        (260)              (136)

NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS                          (527,894)             9,609

CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR                               1,018,219           275,651
   Effect of foreign exchange rate changes                                           2              (254)
CASH AND CASH EQUIVALENTS AT END OF YEAR                                       490,327           285,006

SUPPLEMENTAL DISCLOSURES
 Cash and cash equivalents consist of :
   Cash                                                                         21,363            21,777
   Placements with Bank Indonesia                                              287,697           204,906
   Placements with other banks                                                 181,267            58,323
Total cash and cash equivalents                                                490,327           285,006
Page 9
                               PT BANK OF INDIA INDONESIA TBK
                                FINANCIAL RATIOS CALCULATION
                            AS OF 31 MARCH 2026 AND 31 MARCH 2025


No.                             RATIO                            31 MAR 2026    31 MAR 2025
   I. Performance Ratio
 1     Capital Adequacy Ratio (CAR)                                    87.07%         84.66%
 2     Non performing earning assets and non earning assets to          4.01%          5.72%
       total earning assets and non earning assets
 3    Non perfoming earning assets to total earning assets              3.22%          4.58%
 4    Allowance for impairment on financial assets to earning           1.05%          2.15%
      assets
 5    NPL gross                                                         5.41%          7.09%
 6    NPL net                                                           4.14%          4.15%
 7    Return on Asset (ROA)                                             1.85%          0.99%
 8    Return on Equity (ROE)                                            3.09%          1.54%
 9    Net Interest Margin (NIM)                                         4.02%          4.34%
10    Operating Expenses to Operating Income (BOPO)                    72.04%         87.10%
11    Cost to Income Ratio (CIR)                                       52.74%         43.24%
12    Loan to Deposits Ratio (LDR)                                    119.51%        132.72%

   II. Compliance
 1     a. Percentage Violation of Legal Lending Limit
          I. Related parties                                              -              -
          II. Non related parties                                         -              -
       b. Percentage Lending in excess of Legal Lending Limit
          I. Related parties                                              -              -
          II. Non related parties                                         -              -
 2     Reserve Requirement
       a. Primary Reserve Requirement (Rupiah)                         13.38%          5.63%
       b. Reserve Requirement (Foreign currencies)                      4.20%          4.11%
 3     Net Open Position                                                0.02%          0.28%
Page 10
                                                                                           EARNING ASSETS QUALITY AND OTHER INFORMATION

                                                                  BANK                         : PT BANK OF INDIA INDONESIA TBK
                                                                  DATE OF REPORT               : 31 MARCH 2026 AND 31 MARCH 2025

                                                                                                                                                                                                           (In millions of Rupiah)

                                                                                                                                              INDIVIDUAL

No.                                ACCOUNTS                                                          31 MARCH 2026                                                                 31 MARCH 2025

                                                                         L           DPK           KL            D         M          Total                L            DPK       KL           D       M               Total

 I.   RELATED PARTIES
1.      Placement with other banks                                           5,222         -            -            -            -       5,222                42,699         -        -           -        -             42,699

        a.   Rupiah                                                            -           -            -            -            -            -                  -           -        -           -        -                  -

        b.   Foreign currencies                                              5,222         -            -            -            -       5,222                42,699         -                    -        -             42,699
2.      Spot and derivative/forward receivables                                -           -            -            -            -            -                  -           -        -           -        -                  -

        a.   Rupiah                                                            -           -            -            -            -            -                  -           -        -           -        -                  -

        b.   Foreign currencies                                                -           -            -            -            -            -                  -           -        -           -        -                  -
3.      Securities                                                             -           -            -            -            -            -                  -           -        -           -        -                  -

        a.   Rupiah                                                            -           -            -            -            -            -                  -           -        -           -        -                  -

        b.   Foreign currencies                                                -           -            -            -            -            -                  -           -        -           -        -                  -
4.      Securities sold under repurchase agreement (repo)                      -           -            -            -            -            -                  -           -        -           -        -                  -

        a.   Rupiah                                                            -           -            -            -            -            -                  -           -        -           -        -                  -

        b.   Foreign currencies                                                -           -            -            -            -            -                  -           -        -           -        -                  -
5.      Claims on securities bought under reverse repo                         -           -            -            -            -            -                  -           -        -           -        -                  -

        a.   Rupiah                                                            -           -            -            -            -            -                  -           -        -           -        -                  -

        b.   Foreign currencies                                                -           -            -            -            -            -                  -           -        -           -        -                  -
6.      Acceptance receivables                                                 -           -            -            -            -            -                  -           -        -           -        -                  -
7.      Loans and financing                                                    -           -            -            -            -            -                  66          -        -           -        -                  66

        a.   Micro, small and medium enterprises (UMKM)                        -           -            -            -            -            -                  -           -        -           -        -                  -

             i.      Rupiah                                                    -           -            -            -            -            -                  -           -        -           -        -                  -

             ii..    Foreign currencies                                        -           -            -            -            -            -                  -           -        -           -        -                  -

        b.   Non micro, small and medium enterprises (non UMKM)                -           -            -            -            -            -                  66          -        -           -        -                  66

             i.      Rupiah                                                    -           -            -            -            -            -                  66          -        -           -        -                  66

             ii..    Foreign currencies                                        -           -            -            -            -            -                              -        -           -        -                  -

        c.   Restructured loans                                                -           -            -            -            -            -                  -           -        -           -        -                  -

             i.      Rupiah                                                    -           -            -            -            -            -                  -           -        -           -        -                  -

             ii..    Foreign currencies                                        -           -            -            -            -            -                  -           -        -           -        -                  -
8.      Equity investment                                                      -           -            -            -            -            -                  -           -        -           -        -                  -
9.      Other receivables*                                                     -           -            -            -            -            -                  -           -        -           -        -                  -
10.     Commitments and contingencies                                          -           -            -            -            -            -                  -           -        -           -        -                  -

        a.   Rupiah                                                            -           -            -            -            -            -                  -                    -           -        -                  -

        b.   Foreign currencies                                                -           -            -            -            -            -                  -           -        -           -        -                  -
Page 11
                                                                                            EARNING ASSETS QUALITY AND OTHER INFORMATION

                                                                  BANK                           : PT BANK OF INDIA INDONESIA TBK
                                                                  DATE OF REPORT                 : 31 MARCH 2026 AND 31 MARCH 2025

                                                                                                                                                                                                                           (In millions of Rupiah)

                                                                                                                                                   INDIVIDUAL

No.                                ACCOUNTS                                                            31 MARCH 2026                                                                         31 MARCH 2025

                                                                         L            DPK            KL            D           M           Total                 L            DPK           KL           D            M                Total

 II   NON RELATED PARTIES
1.      Placement with other banks                                       176,045            -               -            -           -       176,045                 15,624         -              -            -           -             15,624

        a.   Rupiah                                                           1,043         -               -            -           -         1,043                 11,053         -              -            -           -             11,053

        b.   Foreign currencies                                          175,002            -               -            -           -       175,002                  4,571         -              -            -           -              4,571
2.      Spot and derivative/forward receivables                                585          -               -            -           -             585                  88          -              -            -           -                  88

        a.   Rupiah                                                            585          -               -            -           -             585                  88          -              -            -           -                  88

        b.   Foreign currencies                                                 -           -               -            -           -              -                   -           -              -            -           -                  -
3.      Securities                                                   2,138,663              -               -            -           -     2,138,663            1,812,235           -              -            -           -          1,812,235

        a.   Rupiah                                                  2,138,663              -               -            -           -     2,138,663            1,812,235           -              -            -           -          1,812,235

        b.   Foreign currencies                                                 -           -               -            -           -              -                   -           -              -            -           -                  -
4.      Securities sold under repurchase agreement (repo)                       -           -               -            -           -              -                   -           -              -            -           -                  -

        a.   Rupiah                                                             -           -               -            -           -              -                   -           -              -            -           -                  -

        b.   Foreign currencies                                                 -           -               -            -           -              -                   -           -              -            -           -                  -
5.      Claims on securities bought under reverse repo                       48,373         -               -            -           -        48,373             203,092            -              -            -           -            203,092

        a.   Rupiah                                                          48,373         -               -            -           -        48,373             203,092            -              -            -           -            203,092

        b.   Foreign currencies                                                 -           -               -            -           -              -                   -           -              -            -           -                  -
6.      Acceptance receivables                                                  -           -               -            -           -              -                   -           -              -            -           -                  -
7.      Loans and financing                                          3,467,863         616,883            1,502        2,501   229,796     4,318,545            3,858,923      202,081           2,125       51,517   256,036          4,370,682

        a.   Micro, small and medium enterprises (UMKM)                  410,587        32,971            1,502        2,501   116,102       563,663             454,712        16,949           2,125       30,399         -            504,185

             i.      Rupiah                                              400,722        32,971            1,502        2,501   116,102       553,798             449,173        16,949           2,125       30,399         -            498,646

             ii..    Foreign currencies                                       9,865         -               -            -           -         9,865                  5,539         -              -            -           -              5,539

        b.   Non micro, small and medium enterprises (non UMKM)      3,057,276         583,912              -            -     113,694     3,754,882            3,404,211      185,132             -         21,118   256,036          3,866,497

             i.      Rupiah                                          2,326,685         583,912              -            -      54,664     2,965,261            2,854,926      185,132             -         11,141    19,800          3,070,999

             ii..    Foreign currencies                                  730,591            -               -            -      59,030       789,621             549,285            -              -          9,977   236,236            795,498

        c.   Restructured loans                                                 -      133,403              -            -      67,805       201,208                    58      87,143             -         18,752   242,236            348,189

             i.      Rupiah                                                     -      133,403              -            -         8,775     142,178                    58      87,143             -          8,775       6,000          101,976

             ii..    Foreign currencies                                         -           -               -            -      59,030        59,030                    -           -              -          9,977   236,236            246,213
8.      Equity investment                                                       -           -               -            -           -              -                   -           -              -            -           -                  -
9.      Other receivables*                                                      -           -               -            -           -              -                   -           -              -            -           -                  -
10.     Commitments and contingencies                                    535,623            61              -            -           -       535,684             290,754                6          -            -           -            290,760

        a.   Rupiah                                                      393,340            61              -            -           -       393,401             266,910                6          -            -           -            266,916

        b.   Foreign currencies                                          142,283            -               -            -           -       142,283                 23,844         -              -            -           -             23,844

III   OTHER INFORMATION

1.      Value of bank's assets pledge as collateral :                                                                                               -                                                                                          -

        a.   To Bank Indonesia                                                                                                                      -                                                                                          -

        b.   To Other Parties                                                                                                                       -                                                                                          -

2.      Foreclosed assets                                                                                                                     59,855                                                                                      81,727
Page 12
                                                                                                          PT BANK OF INDIA INDONESIA TBK
                                                                                           ALLOWANCE FOR IMPAIRMENTS LOSSES ON EARNINGS ASSETS
                                                                                                       AS OF 31 MARCH 2026 AND 31 MARCH 2025
                                                                                                                                                                                                                                 (In millions of Rupiah)

                                                                                                           31 MARCH 2026                                                                           31 MARCH 2025

                                                                                                                                Calculate Allowance                                                                      Calculate Allowance
 No.                            ACCOUNTS                                          Allowance for Impairment                          for Possible                           Allowance for Impairment                          for Possible
                                                                                                                              Losses on Earning Assets                                                                 Losses on Earning Assets

                                                                          Stage 1            Stage 2         Stage 3          General            Specific           Stage 1          Stage 2          Stage 3          General            Specific

  1.      Placement with other banks                                                  3            -                -                1,813                  -               -                -                -                  583                 -

  2.      Spot and derivative/forward receivables                                 -                -                -                       6               -               -                -                -                      1               -

  3.      Securities                                                              -                -                -                   274                 -               -                -                -                  370                 -


  4.      Securities sold under repurchase agreement (repo)                       -                -                -                   -                   -               -                -                -                  -                   -


  5.      Claims on securities bought under reverse repo                          -                -                -                   -                   -               -                -                -                  -                   -

  6.      Acceptance receivables                                                  -                -                -                       8               -               -                -                -                  -                   -

  7.      Loans and financing                                                   7,361            7,975           55,048             29,880             94,809            7,817            3,200          128,359            33,304             102,050

  8.      Equity investment                                                       -                -                                    -                   -               -                -                -                  -                   -

  9.      Other receivables*                                                      -                -                -                   -                   -               -                -                -                  -                   -

  10.     Commitments and Contingencies                                               70           -                -                   238                     3          105               -                -                  294                 -



*) Among others, it consists of unaccepted sight L/C or usance LC receivables, purchased/overwritten traveler's checks, advances to customers, inkaso receivables, bailouts in the framework of government programs.
Page 13
 As of 31 March 2026
                                    BANK MANAGEMENT
 Board of Commissioners:

    President Commissioner                       : Ashok Kumar Pathak
    Independent Commissioner                     : Handadjaja Sulaiman
    Independent Commissioner                     : Lungguk Gultom
 Directors:

    President Director                           : K S B Chandramouli
    Business Director                            : Amit Kumar Singh*)
    Operation Director                           : Carolina Dina Rusdiana
    Compliance Director                          : Dennis Kusuma Halim
    Finance Director                             : Rahmat Hendratama

  *) Effective as of March 5, 2026; currently awaiting a work permit from the relevant
     authorities.

                                      SHAREHOLDERS
Controlling Shareholders (PSP):

    - Bank of India                                                                      90.96%
Non-controlling shareholders through capital market (≥ 5%):

    Nil                                                                                    -
Non-controlling shareholders not through the capital market (≥ 5%):

    Nil                                                                                    -
Other Shareholders:

    - Public (Each Shareholding ≤ 5%)                                                    9.04%

                             BANK OF INDIA SHAREHOLDERS*)
    Indian Government                                                                    73.38%

    Public                                                                               26.62%
Page 14
Notes:

● The publication report is presented to fulfill the following conditions:
   1. Financial Services Authority Regulation Number 18 of 2025 dated 4 August 2025 concerning Transparency and Publication of Bank Reports.

   2. Financial Services Authority Circular Letter Number 29/SEOJK.03/2025 dated 26 November 2025 concerning Transparency and Publication of
      Conventional Commercial Bank's Reports.
   3. Financial Services Authority Regulation Number 17 of 2023 dated 14 September 2023 concerning the Implementation of Good Corporate
      Governance for Commercial Banks.
   4. Financial Services Authority Circular Letter Number 14/SEOJK.03/2025 dated 24 June 2025 concerning the Implementation of Good Corporate
      Governance for Commercial Banks.
   5. Financial Services Authority Regulation Number 14 / POJK.04/2022 dated 18 August 2022 concerning Submission of Periodic Financial Reports of
      Issuers or Public Companies.
   6. Regulation No. VIII.G.7 which is an attachment to the Decree of the Chairman of the Capital Market and Financial Institution Supervisory Agency
      (“Bapepam-LK”) No. KEP-347/BL/2012 dated 25 June 2012 regarding Presentation and Disclosure of Financial Statements of Issuers or Public
      Companies.

● Exchange rate as of 31 March 2026: 1 USD                = Rp 16,994.50,-
  Exchange rate as of 27 March 2025: 1 USD                = Rp 16,560.00,-
  Exchange rate as of 31 December 2025: 1 USD             = Rp 16,675.00,-



                                                                    Jakarta, 28 April 2026
                                                                          S.E., & O
                                                                PT Bank of India Indonesia Tbk
                                                                   BOARD OF DIRECTORS




                                        K S B Chandramouli                                Rahmat Hendratama
                                        President Director                                Finance Director

  PT Bank of India Indonesia Tbk is licensed and supervised by the Financial Services Authority and Bank Indonesia, and a member of Indonesia Deposit
  Insurance Corporation (Lembaga Penjamin Simpanan/LPS)

File

File Open PDF
Source IDX
Size3.12 MB
Published29 Apr 2026
Pages14
Characters66,191
Text sourceEmbedded text layer
OCR confidence—

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

linked org BANK OF INDIA INDONESIA TBK p.1 ×34
linked person Ashok Kumar Pathak p.13
linked person Handadjaja Sulaiman p.13
linked person Lungguk Gultom p.13
linked person K S B Chandramouli p.13 ×2
linked person Amit Kumar Singh p.13
linked person Carolina Dina Rusdiana p.13
linked person Dennis Kusuma Halim p.13
linked org Bank of India p.13 ×2
possible person Rahmat Hendratama p.13 ×2
unresolved person K.H. Samanhudi p.1
unresolved person H. Zainul Arifin p.1
unresolved org Bank Indonesia p.2 ×5
unresolved org Financial Services Authority p.14 ×6
unresolved org Bapepam-LK p.14 ×2
unresolved org India Indonesia Tbk p.14 ×2
unresolved org Indonesia Deposit Insurance Corporation p.14

Extraction attempts how the parser did, and what it refused

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

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result