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Nomor Surat                      075/CCBI/DDIR-EXT/IV/2026
Nama Emiten                      PT Bank China Construction Bank Indonesia Tbk
Kode Emiten                      MCOR
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 China Construction Bank Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan

   secara elektronik. PT Bank China Construction Bank Indonesia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information


Informasi umum                                                             General information
                                              31 March 2026
Informasi umum                                                                       General information
   Nama entitas                    PT Bank China Construction Bank                       Entity name
                                           Indonesia Tbk
  Penjelasan perubahan nama                                                  Explanation of change in
  dari akhir periode laporan                                                name from the end of the
  sebelumnya                                                               preceding reporting period
  Kode entitas                                 MCOR                                         Entity code
  Nomor identifikasi entitas                   AA485                      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                Foreign Corporation                 Controlling shareholder
  pengendali                                                                                information
  Jenis entitas                            Foreign Company                               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 indiv
  suatu kelompok entitas                                                     idual entity or a group of
                                                                                                 entities
  Periode penyampaian                    Kuartal I / First Quarter                  Period of financial
  laporan keuangan                                                           statements submissions
  Tanggal Surat Pernyataan                    April 28, 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.
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[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                                   182,180             147,547                           Cash
     Dana yang dibatasi                                                               Restricted funds
     penggunaannya
     Giro pada Bank Indonesia            1,271,688           1,222,936      Current accounts with Bank
                                                                                                Indonesia
     Giro pada bank lain                                                        Current accounts with
                                                                                            other banks
        Giro pada bank lain                149,039             258,935         Current accounts with
        pihak ketiga                                                        other banks third parties
        Giro pada bank lain                 47,470              71,750         Current accounts with
        pihak berelasi                                                            other banks related
                                                                                               parties
          Cadangan kerugian                 ( 153 )              ( 236 )   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                1,105,024             667,032         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                                        ( 2 ) 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                   7,627,014           8,070,783         Marketable securities
        diperdagangkan pihak                                                           third parties
        ketiga
        Efek-efek yang                                                         Marketable securities
        diperdagangkan pihak                                                         related parties
        berelasi
        Cadangan kerugian                                          ( 2 ) 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                                    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             26,198         3,172 Acceptance receivables
     pihak ketiga                                                        third parties
     Tagihan akseptasi                                     Acceptance receivables
     pihak berelasi                                                   related parties
     Cadangan kerugian              ( 20 )          ( 3 ) Allowance for impairment
     penurunan nilai pada                                     losses for acceptance
     tagihan akseptasi                                                    receivables
Tagihan derivatif                                               Derivative receivables
     Tagihan derivatif pihak        4,135         2,427       Derivative receivables
     ketiga                                                              third parties
     Tagihan derivatif pihak                                  Derivative receivables
     berelasi                                                         related parties
Pinjaman yang                                                                     Loans
diberikan
     Pinjaman yang             25,434,470    26,402,976          Loans third parties
     diberikan pihak ketiga
     Pinjaman yang                  3,939         4,211       Loans related parties
     diberikan pihak
     berelasi
     Cadangan kerugian         ( 283,664 )   ( 268,605 ) 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                                Other financial assets
Obligasi pemerintah                                     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        32,998   11,672              Prepaid expenses
Jaminan                                                        Guarantees
Pajak dibayar dimuka                                         Prepaid taxes
Klaim atas pengembalian                               Claims for tax refund
pajak
Aset pajak tangguhan                                   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                                 Post-employment benefit
                                                                                 assets
   Goodwill                      190,075      190,075                          Goodwill
   Aset takberwujud selain                               Intangible assets other than
   goodwill                                                                    goodwill
   Properti investasi                                          Investment properties
   Aset ijarah                                                            Ijarah assets
   Aset tetap                    736,852      748,082             Property, plant, and
                                                                             equipment
   Aset hak guna                                                   Right of use assets
   Aset pengampunan pajak         130,773      130,773            Tax amnesty assets
   Agunan yang diambil alih        78,491       78,491              Foreclosed assets
   Aset lainnya                   342,146      341,695                    Other assets
   Jumlah aset                 37,078,655   38,083,709                    Total assets
Liabilitas, dana syirkah                                 Liabilities, temporary syirkah
temporer dan ekuitas                                                    funds and equity
   Liabilitas                                                                Liabilities
       Liabilitas segera          71,433       23,453              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         5,138,873    5,012,069   Current accounts
             ketiga                                            third parties
             Giro pihak           55,638       58,561    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            1,491,831    1,864,619       Savings third
            pihak ketiga                                             parties
            Tabungan               3,978        4,134     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          19,438,307   21,718,091       Time deposits
         berjangka pihak                                   third parties
         ketiga
         Deposito               8,240        8,538      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                 14          805    Other banks deposits
    bank lain pihak                                         related parties
    berelasi
    Simpanan dari            605,012     1,692,837   Other banks deposits
    bank lain pihak                                           third parties
    ketiga
Efek yang dijual            2,560,856     169,393         Securities sold with
dengan janji untuk                                     repurchase agreement
dibeli kembali
Liabilitas derivatif                                     Derivative payables
    Liabilitas derivatif      17,828         1,321    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      26,198         3,172   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             17,213       16,695         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                      55,035       55,035                 Provisions
  Liabilitas atas kontrak                                   Contract liabilities
  Pendapatan                                                 Deferred income
  ditangguhkan
  Liabilitas sewa                                      Finance lease liabilities
  pembiayaan
  Estimasi kerugian                                       Estimated losses on
  komitmen dan                                              commitments and
  kontinjensi                                                   contingencies
  Beban akrual                                             Accrued expenses
  Utang pajak                  47,719       33,655             Taxes payable
  Liabilitas pajak                                       Deferred tax liabilities
  tangguhan
  Liabilitas                                            Tax amnesty liabilities
  pengampunan pajak
  Liabilitas lainnya          155,322      100,484          Other liabilities
  Kewajiban imbalan           171,004      175,329 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         29,864,501   30,938,191             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            3,791,973   3,791,973        Common stocks
      Saham preferen                                     Preferred stocks
      Tambahan modal         1,267,378   1,267,378      Additional paid-in
      disetor                                                       capital
      Saham treasuri                                      Treasury stocks
      Uang muka                                       Advances in capital
      setoran modal                                                   stock
      Opsi saham                                             Stock options
      Penjabaran                                               Translation
      laporan keuangan                                         adjustment
      Cadangan                                       Revaluation reserves
      revaluasi
      Cadangan selisih                               Reserve of exchange
      kurs penjabaran                                        differences on
                                                                  translation
      Cadangan                                       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                                                 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      353,598      363,130    Other components of
      lainnya                                                    equity
      Saldo laba                                     Retained earnings
      (akumulasi                                               (deficit)
      kerugian)
          Saldo laba                                    Appropriated
          yang telah                                        retained
          ditentukan                                       earnings
          penggunaanya
              Cadangan                                 General and
              umum dan                               legal reserves
              wajib
              Cadangan                                      Specific
              khusus                                       reserves
          Saldo laba       1,801,205    1,723,037      Unappropriated
          yang belum                                 retained earnings
          ditentukan
          penggunaannya
      Jumlah ekuitas       7,214,154    7,145,518            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          7,214,154    7,145,518                Total equity
Jumlah liabilitas, dana   37,078,655   38,083,709   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                      561,316              550,731              Interest income
     Beban bunga                        ( 306,389 )          ( 313,693 )          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                                            Realised gains
   (kerugian) dari                                (losses) on trading of
   transaksi                                     marketable securities
   perdagangan efek
   yang telah direalisasi
   Keuntungan                                        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      ( 4,350 )   35,506          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                    7,965    ( 19,105 )       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                                               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               ( 21,676 )   ( 21,188 )          Allowances for
    penyisihan kerugian                                  impairment losses on
    penurunan nilai aset                                      earnings assets
    produktif
    Pembentukan                                 (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            ( 58,439 )   ( 57,371 )             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        ( 79,229 )   ( 74,605 )       Other operating
        lainnya                                                       expenses
Jumlah laba operasional            99,198      100,275     Total profit from operation
Pendapatan dan beban                                       Non-operating income and
bukan operasional                                                             expense
    Pendapatan bukan                 1,044          469      Non-operating income
    operasional
    Beban bukan operasional          ( 27 )       ( 58 )    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        100,215      100,686        Total profit (loss) before
pajak penghasilan                                                                       tax
Pendapatan (beban) pajak         ( 22,047 )   ( 22,151 )         Tax benefit (expenses)
Jumlah laba (rugi) dari             78,168       78,535         Total profit (loss) from
operasi yang dilanjutkan                                        continuing operations
Laba (rugi) dari operasi yang                                           Profit (loss) from
dihentikan                                                      discontinued operations
Jumlah laba (rugi)                 78,168       78,535               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                ( 9,532 )     13,956      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          ( 9,532 )   13,956              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                                             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                                        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             ( 9,532 )   13,956                Total other
   komprehensif lainnya,                            comprehensive income,
   setelah pajak                                                      after tax
Jumlah laba rugi                  68,636     92,491        Total comprehensive
komprehensif                                                              income
Laba (rugi) yang dapat                               Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat         78,168     78,535 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         68,636     92,491     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          2.06      2.07    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   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                               3,791,973               1,267,378                                                                                                                                                                                                                                                                                                                                                                            363,130                                                                                         1,723,037                  7,145,518                                7,145,518         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                                               3,791,973               1,267,378                                                                                                                                                                                                                                                                                                                                                                            363,130                                                                                         1,723,037                  7,145,518                                7,145,518               Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                78,168                      78,168                                   78,168                                              Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                        ( 9,532 )                                                                                                                     ( 9,532 )                                ( 9,532 )                         Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Other equity transactions
Posisi ekuitas, akhir periode                                              3,791,973               1,267,378                                                                                                                                                                                                                                                                                                                                                                            353,598                                                                                         1,801,205                  7,214,154                                7,214,154                       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                               3,791,973               1,267,378                                                                                                                                                                                                                                                                                                                                                                            361,356                                                                                         1,421,089                  6,841,796                              6,841,796       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                                               3,791,973               1,267,378                                                                                                                                                                                                                                                                                                                                                                            361,356                                                                                         1,421,089                  6,841,796                              6,841,796             Equity position, beginning of the period
Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                78,535                     78,535                                 78,535                                             Profit (loss)
Pendapatan komprehensif lainnya                                                                                                                                                                                                                                                                                                                                                                                                                                                          13,956                                                                                                                       13,956                                 13,956                         Other comprehensive income
Penjabaran laporan keuangan                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Translation adjustment
Pembentukan cadangan umum                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Other equity transactions
Posisi ekuitas, akhir periode                                              3,791,973               1,267,378                                                                                                                                                                                                                                                                                                                                                                            375,312                                                                                         1,499,624                  6,934,287                              6,934,287                     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,                    592,168             611,364     Interest, investment
        hasil investasi, provisi,                                               income, fees and
        dan komisi                                                        commissions received
        Pembayaran bunga                  ( 314,477 )         ( 328,782 ) 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                                                        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                    ( 64,312 )          ( 55,160 )   Payments of finance
        beban keuangan dan                                                       costs and bank
        beban administrasi                                                administration charges
Page 23
   bank
   Pembayaran gaji dan        ( 82,177 )   ( 71,468 )    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                                  Foreign currency
                                                                gains (losses)
   Penerimaan                  ( 7,534 )    ( 9,584 )     Refunds (payments)
   pengembalian                                                 of income tax
   (pembayaran) pajak
   penghasilan
   Pembayaran beban                (1)         ( 44 )     Payments for other
   operasional lainnya                                    operating expenses
   Penerimaan                   65,174         2,194           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)                                 Decrease (increase) in
   efek yang                                             marketable securities
   diperdagangkan
   Penurunan (kenaikan)                          12 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)                             Decrease (increase) in
   wesel ekspor dan                                           bills and other
   tagihan lainnya                                                receivables
   Penurunan (kenaikan)       ( 23,026 )     12,262 Decrease (increase) in
   tagihan akseptasi                                              acceptance
                                                                  receivables
   Penurunan (kenaikan)        953,394       35,830 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
        musyarakah                                                   financing
        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)        ( 35,652 )     ( 16,358 ) Decrease (increase) in
    aset lainnya                                                      other assets
Kenaikan (penurunan)                                         Increase (decrease) in
liabilitas operasi                                               operating liabilities
    Kenaikan (penurunan)          47,980          12,597 Increase (decrease) in
    liabilitas segera                                              obligations due
                                                                      immediately
   Kenaikan (penurunan)       ( 249,063 )        478,115 Increase (decrease) in
   giro dan tabungan                                        current accounts and
   simpanan nasabah                                            customers savings
   Kenaikan (penurunan)      ( 2,280,082 )       239,621 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)      ( 1,088,617 )   ( 300,999 ) 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)     2,391,463     165,001 Increase (decrease) in
      efek yang dijual                                 securities sold under
      dengan janji dibeli                            repurchase agreement
      kembali
      Kenaikan (penurunan)       23,026     ( 12,262 ) 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)       ( 450 )      23,872 Increase (decrease) in
       liabilitas lainnya                                       other liabilities
   Jumlah arus kas bersih      ( 72,186 )     786,211      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              443,767       57,225        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              ( 3,354 )    ( 3,927 )   Proceeds from disposal
   penjualan (perolehan)                                 (acquisition) of property
   aset tetap                                                      and equipment
   Penerimaan dari                                       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                                             Other cash inflows
   (pengeluaran) kas lainnya                       (outflows) from investing
   dari aktivitas investasi                                         activities
   Jumlah arus kas bersih      440,413   53,298       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            518                         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                     (0)                  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                   ( 1,183 )      ( 600 )           Other cash inflows
   (pengeluaran) kas lainnya                              (outflows) from financing
   dari aktivitas pendanaan                                                activities
   Jumlah arus kas bersih         ( 665 )      ( 600 )       Total net cash flows
   yang diperoleh dari                                    received from (used in)
   (digunakan untuk)                                           financing activities
   aktivitas pendanaan
Jumlah kenaikan                 367,562      838,909              Total net increase
(penurunan) bersih kas                                      (decrease) in cash and
dan setara kas                                                     cash equivalents
Kas dan setara kas arus kas,   2,368,200    2,163,559     Cash and cash equivalents
awal periode                                             cash flows, beginning of the
                                                                               period
Efek perubahan nilai kurs        19,639     ( 14,361 )       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        2,755,401    2,988,107 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                                                                                                                   Basis of preparation of consolidated
                                                                                                                                                                                    financial statements
  Prinsip-prinsip konsolidasi                                                                                                                                                 Principles of consolidation
  Kas dan setara kas                                 Aset keuangan yang diukur pada biaya perolehan yang diamortisasi/Financial assets at amortized cost                     Cash and cash equivalents
  Aset tetap                                         Bank menggunakan model revaluasi untuk aset tetap dimana aset tetap dinyatakan sebesar nilai wajar                                     Fixed assets
                                                             dikurangi akumulasi penyusutan dan rugi penurunan nilai yang terjadi setelah tanggal revaluasi.
                                                         Revaluasi akan dilakukan dengan keteraturan yang cukup regular untuk memastikan bahwa jumlah
                                                        tercatat tidak berbeda secara material dari jumlah yang ditentukan dengan menggunakan nilai wajar
                                                       pada akhir periode pelaporan. Jika perubahan nilai wajar tidak berbeda secara material, aset tersebut
                                                      akan direvaluasi paling kurang setiap 3 (tiga) atau 5 (lima) tahun sekali The Bank uses the revaluation
                                                     model for fixed asset where fixed assets are measured at fair value less accumulated depreciation and
                                                    impairment losses recognised after the date of the revaluation. Revaluation is carried out fairly regularly
                                                     to ensure that the carrying amount does not differ materially from the amount determined using the fair
                                                         value at the end of the reporting period. If the changes in fair value are immaterial, the asset will be
                                                                                                                 revaluated between 3 (three) or 5 (five) years
  Penurunan nilai aset nonkeuangan                      Pada setiap tanggal pelaporan, Bank melakukan penilaian apakah terdapat indikasi bahwa aset non              Impairment of non-financial assets
                                                            keuangan mungkin mengalami penurunan nilai sesuai dengan PSAK 236 tentang Nilai Aset. Jika
                                                           indikasi tersebut ada, maka nilai yang dapat dipulihkan dari aset tersebut akan diestimasi At each
                                                       reporting date, the Bank assesses whether there is any indication that its non-financial assets may be
                                                      impaired in accordance with SFAS 236 of Assets. If any such indication exists, then asset recoverable
                                                                                                                                      amount will be estimated
  Beban tangguhan                                                                                                                                                                   Deferred charges
  Pengakuan pendapatan dan beban                                                                                                                                     Revenue and expense recognition
  Penjabaran mata uang asing                                    Transaksi dalam mata uang asing dicatat berdasarkan kurs yang berlaku pada saat transaksi                 Foreign currency translation
                                                      dilakukan. Pada tanggal laporan posisi keuangan, aset dan liabilitas moneter dalam mata uang asing
                                                     dijabarkan ke dalam mata uang Rupiah menggunakan kurs laporan (penutupan) yang ditetapkan oleh
                                                             Bank Indonesia yaitu kurs tengah yang merupakan rata-rata kurs beli dan kurs jual berdasarkan
                                                         Reuters pada pukul 16.00 WIB setiap hari. Laba atau rugi kurs yang terjadi diakui di dalam laporan
                                                      laba rugi dan penghasilan komprehensif lain tahun berjalan Transactions involving foreign currencies
                                                    are recorded at the rates of exchange prevailing at the time the transactions are made. At statement of
                                                    financial position date, monetary assets and liabilities denominated in foreign currencies are translated
                                                          into Rupiah using the reporting (closing) rate determined by Bank of Indonesia which is middle rate
                                                        from the average of bid and ask rate based on Reuters at 16.00 WIB (Western Indonesia local time)
                                                            everyday. The resulting gains or losses are recognised in the statement of profit or loss and other
                                                                                                                  comprehensive income for the current year
  Transaksi dengan pihak berelasi                          Bank melakukan transaksi dengan pihak-pihak berelasi. Dalam laporan keuangan ini, istilah pihak             Transactions with related parties
                                                    berelasi sesuai dengan PSAK 224 tentang Pihak-Pihak Berelasi The Bank enters into transactions with
Page 29
                                     related parties. In these financial statements, the term related parties are defined under SFAS 224 on
                                                                                                                             Party Disclosures
Pajak penghasilan                     Beban pajak terdiri dari pajak kini dan pajak tangguhan. Pajak diakui dalam laporan laba rugi kecuali                                 Income taxes
                                  jika pajak tersebut terkait dengan transaksi atau kejadian yang diakui ke penghasilan komprehensif lain
                                  atau langsung diakui ke ekuitas. Dalam hal ini, pajak tersebut masing-masing diakui dalam penghasilan
                                   komprehensif lain atau ekuitas The tax expense comprises current and deferred tax. Tax is recognised
                                                  in the statement of income except to the extent that it relates to items recognised in other
                                                comprehensive income or directly in equity. In this case, the tax is also recognised in other
                                                                                     comprehensive income or directly in equity, respectively
Pinjaman                                                                                                                                                                      Borrowings
Provisi                           Provisi diakui jika Bank memiliki liabilitas kini (baik bersifat hukum maupun bersifat konstruktif), dimana                                  Provisions
                                                    akibat peristiwa masa lalu, besar kemungkinan bahwa penyelesaian kewajiban tersebut
                                  mengakibatkan arus keluar sumber daya yang mengandung manfaat ekonomi dan estimasi yang andal
                                       mengenai jumlah kewajiban tersebut dapat dibuat. Provisions are recognised when the Bank has a
                                            present obligation (legal or constructive), that as a result of a past event, it is probable that the
                                  settlement of obligation cause an outflow of resources embodying economic benefits will be required to
                                                    settle the obligation and a reliable estimate can be made of the amount of the obligation
Imbalan kerja karyawan                Nilai kini atas imbalan kerja karyawan tergantung dari banyaknya faktor yang dipertimbangkan oleh                               Employee benefits
                                   aktuaris berdasarkan beberapa asumsi. Perubahan atas asumsi-asumsi tersebut akan mempengaruhi
                                         nilai tercatat atas imbalan kerja karyawan. The present value of the employee benefit obligations
                                              depends on a number of factors that are determined on an actuarial basis using a number of
                                     assumptions. Any changes in these assumptions will impact the carrying amount of employee benefit
                                                                                                                                     obligations
Laba per saham                          Laba per saham dasar dihitung dengan membagi laba tahun berjalan dengan rata-rata tertimbang                                  Earnings per share
                                   jumlah saham yang ditempatkan dan disetor penuh selama tahun berjalan Basic earnings per share is
                                  computed by dividing income for the year with the weighted average number of outstanding issued and
                                                                                                  fully paid-up common shares during the year
Dividen                                                                                                                                                                          Dividends
Pelaporan segmen                                                                                                                                                        Segment reporting
Instrumen keuangan derivatif                                                                                                                              Derivative financial instruments
Penerapan standar akutansi baru       Amandemen PSAK 109 Keuangan dan PSAK 107 Keuangan Pengungkapan tentang Klasifikasi dan                                  The implementation of new
                                               Pengukuran Instrumen Keuangan tentang mengklarifikasi ketentuan dalam PSAK 109 terkait                statements of accounting standards
                                   penghentian pengakuan liabilitas keuangan, serta mengklarifikasi penilaian karakteristik arus kas untuk
                                  aset keuangan dengan fitur ESG-linked, aset keuangan dengan fitur non-recourse, dan instrumen yang
                                       terikat secara kontraktual seperti tranche - Amendments of SFAS 109, Instruments, and SFAS 107,
                                    Instruments: Disclosures about the Classification and Measurement of Financial Instruments regarding
                                        derecognition of financial liabilities, as well as clarify the assessment of cash flow characteristics for
                                  financial assets with ESG-linked features, financial assets with non-recourse features, and contractually
                                                                                                             bound instruments such as tranches
Kombinasi bisnis                     Bank telah mendapat pernyataan efektif sehubungan dengan merger di atas berdasarkan surat Ketua                               Business combination
                                       Bapepam-LK No. S-5968/BL/2007 tanggal 26 November 2007 dan izin Bank Indonesia berdasarkan
                                         Keputusan Gubernur Bank Indonesia No. 9/67/KEP.GBI/2007 mengenai pernyataan merger pada
                                   tanggal 18 Desember 2007. Keputusan Gubernur Bank Indonesia tersebut mulai berlaku sejak tanggal
                                     persetujuan perubahan Anggaran Dasar PT Multicor Tbk oleh Menteri Hukum dan Hak Asasi Manusia
                                      Republik Indonesia dengan surat keputusan No. AHU-00982.AH.01.02 tanggal 8 Januari 2008 Pada
Page 30
                                                 tanggal 24 Juni 2016, Bank telah menandatangani Perjanjian Jual Beli () untuk mengakuisisi PT Bank
                                               Antardaerah. Akuisisi ini diselesaikan pada tanggal 24 Juni 2016, yang mana Bank mengakuisisi 100%
                                                     dari jumlah saham yang diterbitkan oleh PT Bank Antardaerah The Bank has received the notice of
                                               effectivity of the merger based on the letter of the Chairman of Bapepam-LK No. S-5968/BL/2007 dated
                                                           November 26, 2007 and the merger license from Bank Indonesia based on the Decision of the
                                                Governor of Bank Indonesia No. 9/67/KEP.GBI/2007 regarding merger statement dated December 18,
                                                  2007. The effective date of the merger is based on approval for the changes in Articles of Association
                                                  of PT Bank Multicor Tbk by the Ministry of Laws and Human Rights of the Republic of Indonesia in its
                                               Decision Letter No. AHU-00982.AH.01.02 dated January 8, 2008 On June 24, 2016, the Bank signed a
                                                  Sale and Purchase Agreement () to acquire PT Bank Antardaerah. The acquisition was completed on
                                                               June 24, 2016, with the Bank acquiring 100% of the issued shares of PT Bank Antardaerah
Penentuan nilai wajar                              Nilai wajar adalah harga yang akan diterima untuk menjual suatu aset atau harga yang akan dibayar                Determination of fair value
                                                              untuk mengalihkan suatu liabilitas dalam transaksi teratur antara pelaku pasar pada tanggal
                                               pengukuran Fair value is the price that would be received to sell an asset or paid to transfer a liability in
                                                                             an orderly transaction between market participants at the measurement date
Transaksi dan saldo dalam mata uang asing                   Transaksi dalam mata uang asing dicatat berdasarkan kurs yang berlaku pada saat transaksi        Foreign currency transactions and
                                                  dilakukan. Pada tanggal laporan posisi keuangan, aset dan liabilitas moneter dalam mata uang asing                                   balances
                                                 dijabarkan ke dalam mata uang Rupiah menggunakan kurs laporan (penutupan) yang ditetapkan oleh
                                                         Bank Indonesia yaitu kurs tengah yang merupakan rata-rata kurs beli dan kurs jual berdasarkan
                                                     Reuters pada pukul 16.00 WIB setiap hari. Laba atau rugi kurs yang terjadi diakui di dalam laporan
                                                  laba rugi dan penghasilan komprehensif lain tahun berjalan Transactions involving foreign currencies
                                                are recorded at the rates of exchange prevailing at the time the transactions are made. At statement of
                                                financial position date, monetary assets and liabilities denominated in foreign currencies are translated
                                                      into Rupiah using the reporting (closing) rate determined by Bank of Indonesia which is middle rate
                                                    from the average of bid and ask rate based on Reuters at 16.00 WIB (Western Indonesia local time)
                                                        everyday. The resulting gains or losses are recognised in the statement of profit or loss and other
                                                                                                               comprehensive income for the current year
Giro pada Bank Indonesia dan bank lain          Aset keuangan yang diukur pada biaya perolehan yang diamortisasi/Financial assets at amortized cost                Current accounts with Bank
                                                Aset keuangan yang diukur pada biaya perolehan yang diamortisasi/Financial assets at amortized cost                 Indonesia and other banks
Penempatan pada Bank Indonesia dan bank lain    Aset keuangan yang diukur pada biaya perolehan yang diamortisasi/Financial assets at amortized cost Placements with Bank Indonesia and
                                                                                                                                                                                   other banks
Efek-efek                                        Efek-efek terdiri dari surat berharga yang diperdagangkan dalam pasar modal dan pasar uang seperti                                   Securities
                                                  obligasi pemerintah, dan obligasi yang diperdagangkan di bursa efek Marketable securities consist of
                                               securities traded in the capital market and money market such as government bonds, and bonds which
                                                                                                                          are traded in the stock exchange
Investasi jangka pendek                                                                                                                                                  Short-term investment
Aset hak guna                                        Bank telah mengadopsi PSAK 116 mengenai . Identifikasi dan pengukuran atas aset hak guna dan                           Right of use assets
                                                   liabilitas sewa diterapkan secara modified retrospective tanpa penyajian kembali periode komparatif.
                                                        The Bank has adopted SFAS 116 regarding . Identification and measurement of the rights-of-use
                                                  assets and lease liabilities are applied on a modified retrospective basis without a comparative period
                                                                                                                                             representation
Properti investasi                                                                                                                                                       Investment properties
Goodwill                                                        Goodwill yang timbul dari kombinasi bisnis diakui sebagai aset pada tanggal diperolehnya                               Goodwill
                                                     pengendalian (tanggal akuisisi). Goodwill diukur sebagai selisih dari imbalan yang dialihkan, jumlah
                                                setiap kepentingan non pengendali pada pihak yang diakuisisi dan nilai wajar dari kepentingan ekuitas
Page 31
                                                              yang sebelumnya dimiliki pihak pengakuisisi pada pihak yang diakuisisi (jika ada) atas jumlah selisih
                                                                 bersih dari aset teridentifikasi yang diperoleh dan liabilitas yang diambil alih pada tanggal akuisisi
                                                                    Goodwill arising in a business combination is recognised as an asset at the date that control is
                                                               acquired (the acquisition date). Goodwill is measured as the excess of the sum of the consideration
                                                           transferred, the amount of any non-controlling interest in the acquiree and the fair value of the acquirer
                                                              previously held equity interest (if any) in the acquiree over net of the acquisition-date amounts of the
                                                                                                               identifiable assets acquired and the liabilities assumed
Investasi pada entitas asosiasi                                                                                                                                                       Investment in associates
Aset takberwujud                                                Aset tidak berwujud diakui jika, dan hanya jika, biaya perolehan aset tersebut dapat diukur secara                           Intangible assets
                                                                  andal dan kemungkinan besar Bank akan memperoleh manfaat ekonomis masa depan dari aset
                                                                 tersebut Intangible assets are recognised if, and only if its cost can be measured reliably and it is
                                                                               probable that expected future benefits that are attributable to it will flow to the Bank
Beban dibayar dimuka                                                                                                                                                                       Prepaid expenses
Piutang dan utang asuransi                                                                                                                                                Insurance receivables and payables
Piutang pembiayaan konsumen                                                                                                                                                   Consumer financing receivables
Liabilitas atas kontrak                                                                                                                                                                     Contract liabilities
Simpanan nasabah dan simpanan dari bank lain                        Simpanan nasabah diklasifikasikan sebagai liabilitas keuangan lainnya dan diukur pada biaya                 Deposits from customers and
                                                              perolehan diamortisasi menggunakan suku bunga efektif. Deposits from customers are classified as                     deposits from other banks
                                                                  other financial liabilities and measured at amortised cost using the effective interest rate method
Obligasi subordinasi                                                                                                                                                                      Subordinated bonds
Efek-efek yang dibeli dengan janji dibeli kembali                                                                                                                            Securities purchased under resell
                                                                                                                                                                                                  agreements
Saham treasuri                                                                                                                                                                                 Treasury stock
Modal saham                                                   Hasil penerbitan saham tersebut telah diterima oleh Bank sehingga dengan demikian jumlah seluruh                                  Share capital
                                                              saham ditempatkan dan disetor penuh Bank meningkat menjadi 37.919.730.514 lembar saham atau
                                                            sebesar Rp3.791.973 dan terdapat penambahan nilai tambahan modal disetor sebanyak Rp1.029.030
                                                             menjadi Rp1.267.378 sebagaimana termuat dalam Akta Pernyataan Keputusan Rapat No. 87 tanggal
                                                               16 Desember 2020 yang dibuat di hadapan Notaris Eliwaty Tjitra, SH Notaris di Jakarta, yang telah
                                                                mendapat persetujuan Menteri Hukum dan Hak Asasi Manusia No. AHU-AH.0221010 Tahun 2020
                                                                 tanggal 30 Desember 2020 dan pemberitahuan perubahan anggaran dasarnya telah diterima dan
                                                           dicatat dalam Sistem Administrasi Badan Hukum Menkumham No. AHU-AH.01.03-0425446 tanggal 30
                                                            Desember 2020 The proceed of shares issuance has been received by the Bank so therefore the total
                                                                     number of issued and fully paid-up shares of the Bank increases to 37,919,730,514 shares or
                                                             Rp3,791,973 and increase the additional paid in capital amounted to Rp1,029,030 to be Rp1,267,378
                                                             as stated in Deed of Resolutions Statement No. 87 dated December 16, 2020 by Notary Eliwaty Tjitra
                                                                       SH, Notary in Jakarta, which has been approved by Ministry of Laws and Human Rights No.
                                                                  AHU-AH.0221010. Year 2020 dated December 30, 2020 and notice of the amendment has been
                                                           received and recorded by Ministry of Laws and Human Rights of the Republic of Indonesia as stated in
                                                                                                     the Letter AHU-AH.01.03-0425446 dated December 30, 2020
Pengaturan pembayaran berbasis saham                                                                                                                                       Share-based payment arrangement
Biaya emisi efek ekuitas                                                                                                                                                                  Stock issuance cost
Instrumen keuangan                                                                                                                                                                       Financial instruments
Aset tidak lancar yang diklasifikasikan sebagai dimiliki                                                                                                                  Non-current assets classified as held
untuk dijual                                                                                                                                                                                            for sale
Page 32
Peristiwa setelah tanggal periode pelaporan                Events after reporting period
Penerapan standar akuntansi baru                            Adoption of new accounting
                                                                              standards
Standar akuntansi yang telah disahkan namun belum   Accounting standards issued but not
berlaku efektif                                                            yet effective
Utang pembiayaan konsumen                                 Consumer financing liabilities
Page 33
[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]
                                                                             Penambahan aset    Pengurangan aset    Reklasifikasi aset   Penjabaran laporan keuangan aset    Entitas anak baru aset   Revaluasi aset   Penurunan (pemulihan) nilai aset
                                                                Aset tetap                                                                                                                                                                                Aset tetap
                                                                                  tetap              tetap                tetap                        tetap                          tetap               tetap                    tetap
Nilai perolehan,   Tanah, dimiliki langsung                       414,773                                                                                                                                                                                  414,773                                      Land, directly owned            Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki langsung   471,943                                                                                                                                                                                  471,943      Building and leasehold improvement, directly owned
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                         Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                           Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                            Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki         127,334              2,643           ( 14,781 )                                                                                                                                          115,196            Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung           54,381                  18           ( 4,405 )                                                                                                                                           49,994                           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                      27,223                 33                                     8,775                                                                                                                       36,031                                   Others, directly owned
                   Dimiliki langsung                            1,095,654              2,694           ( 19,186 )                8,775                                                                                                                    1,087,937                                             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                         49,319                                                                                                                                                                                   49,319                               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                5,692                                                                                                                                                                                     5,692                       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                          18,120                                                                                                                                                                                   18,120                                Others, right of use assets
                   Aset hak guna                                   73,131                                                                                                                                                                                   73,131                                         Right of use assets
                   Bangunan, dalam penyelesaian                     4,093              1,528                                                                                                                                                                 5,621                       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                       4,093                 1,528                                                                                                                                                                  5,621                                Assets under construction
                   Aset tetap                                1,172,878                 4,222           ( 19,186 )                8,775                                                                                                                    1,166,689                          Property, plant, and equipment
Akumulasi          Tanah, dimiliki langsung                                                                                                                                                                                                                                                             Land, directly owned      Carrying amount, accumulated
Page 34
depresiasi         Bangunan dan fasilitasnya, dimiliki langsung        208,856                 6,948                                                                                                                                                                215,804    Building and leasehold improvement, directly owned        depreciation
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                                  Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                   Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki              110,151                 3,067             ( 14,781 )                                                                                                                                          98,437          Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung                52,286                   122              ( 4,405 )                                                                                                                                          48,003                         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                           24,703                   196                                       8,775                                                                                                                     33,674                                  Others, directly owned
                   Dimiliki langsung                                   395,996                10,333             ( 19,186 )                8,775                                                                                                                    395,918                                            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                              17,916                 2,804                                                                                                                                                                 20,720                             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                     2,376                   386                                                                                                                                                                  2,762                      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                                8,508                 1,929                                                                                                                                                                 10,437                              Others, right of use assets
                   Aset hak guna                                        28,800                 5,119                                                                                                                                                                 33,919                                       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                                          424,796                15,452             ( 19,186 )                8,775                                                                                                                    429,837                         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 748,082                                                                                                                                                                                                         736,852 Property, plant, and equipment Carrying amount
Page 35
[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]
                                                                             Penambahan aset   Pengurangan aset    Reklasifikasi aset   Penjabaran laporan keuangan aset    Entitas anak baru aset   Revaluasi aset   Penurunan (pemulihan) nilai aset
                                                                Aset tetap                                                                                                                                                                               Aset tetap
                                                                                  tetap             tetap                tetap                        tetap                          tetap               tetap                    tetap
Nilai perolehan,   Tanah, dimiliki langsung                       414,773                                                                                                                                                                                 414,773                                      Land, directly owned            Carrying amount, gross
kotor              Bangunan dan fasilitasnya, dimiliki langsung   471,943                                                                                                                                                                                 471,943      Building and leasehold improvement, directly owned
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                        Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                          Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                           Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki         134,950              8,992          ( 17,888 )                1,280                                                                                                                     127,334            Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung           56,699              2,246           ( 4,564 )                                                                                                                                           54,381                           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                      26,023                                                       1,200                                                                                                                       27,223                                   Others, directly owned
                   Dimiliki langsung                            1,104,388             11,238          ( 22,452 )                2,480                                                                                                                    1,095,654                                             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                         51,286             11,904          ( 13,871 )                                                                                                                                           49,319                               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                5,152              1,596           ( 1,056 )                                                                                                                                             5,692                       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                          29,047                             ( 10,927 )                                                                                                                                           18,120                                Others, right of use assets
                   Aset hak guna                                   85,485             13,500          ( 25,854 )                                                                                                                                           73,131                                         Right of use assets
                   Bangunan, dalam penyelesaian                     3,591              3,890             ( 908 )            ( 2,480 )                                                                                                                       4,093                       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                       3,591                 3,890             ( 908 )            ( 2,480 )                                                                                                                        4,093                                Assets under construction
                   Aset tetap                                1,193,464                28,628          ( 49,214 )                                                                                                                                         1,172,878                          Property, plant, and equipment
Akumulasi          Tanah, dimiliki langsung                                                                                                                                                                                                                                                            Land, directly owned      Carrying amount, accumulated
Page 36
depresiasi         Bangunan dan fasilitasnya, dimiliki langsung        181,053                27,803                                                                                                                                                                208,856    Building and leasehold improvement, directly owned        depreciation
                   Mesin dan peralatan, dimiliki langsung                                                                                                                                                                                                                                Machinery and equipment, directly owned
                   Alat berat, dimiliki langsung                                                                                                                                                                                                                                                  Heavy equipment, directly owned
                   Alat pengangkutan, dimiliki langsung                                                                                                                                                                                                                                   Transportation equipment, directly owned
                   Perabot dan peralatan kantor, dimiliki              117,144                10,895             ( 17,888 )                                                                                                                                         110,151          Furniture and office equipment, directly owned
                   langsung
                   Kendaraan bermotor, dimiliki langsung                56,551                   273              ( 4,538 )                                                                                                                                          52,286                         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                           23,872                   831                                                                                                                                                                 24,703                                  Others, directly owned
                   Dimiliki langsung                                   378,620                39,802             ( 22,426 )                                                                                                                                         395,996                                            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                              20,670                11,117             ( 13,871 )                                                                                                                                          17,916                             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                     1,870                 1,562              ( 1,056 )                                                                                                                                           2,376                      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                               11,225                 8,180             ( 10,897 )                                                                                                                                           8,508                              Others, right of use assets
                   Aset hak guna                                        33,765                20,859             ( 25,824 )                                                                                                                                          28,800                                       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                                          412,385                60,661             ( 48,250 )                                                                                                                                         424,796                         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 781,079                                                                                                                                                                                                         748,082 Property, plant, and equipment Carrying amount
Page 37
[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         Aset tetap Bank, kecuali tanah, prasarana, dan inventaris kantor diasuransikan pada perusahaan Disclosure of notes for property, plant
                                                asuransi yaitu PT Asuransi Bina Dana Arta dan PT Asuransi Central Asia (pihak ketiga) All fixed                      and equipment
                                               assets, except for land, leasehold improvements, and office equipment are insured with insurance
                                                              company PT Asuransi Bina Dana Arta and PT Asuransi Central Asia (third parties)
Page 38
[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                55,625             Rupiah      Related Current accounts   Giro    Pihak      Rupiah                58,414             Rupiah      Related Current accounts
        berelasi   Mata uang asing           13            Foreign       parties                           berelasi   Mata uang asing          147            Foreign       parties
                                                        currencies                                                                                         currencies
                   Subjumlah Seluruh     55,638      Subtotal on all                                                  Subjumlah Seluruh     58,561      Subtotal on all
                   Mata Uang                            Currencies                                                    Mata Uang                            Currencies
        Pihak      Rupiah              3,105,469            Rupiah        Third                            Pihak      Rupiah              3,446,307            Rupiah        Third
        ketiga     Mata uang asing     2,033,404           Foreign       parties                           ketiga     Mata uang asing     1,565,762           Foreign       parties
                                                        currencies                                                                                         currencies
                   Subjumlah Seluruh   5,138,873     Subtotal on all                                                  Subjumlah Seluruh   5,012,069     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 5,194,511   Subtotal on all   Subtotal on      Current    Giro   Subjumlah       Subjumlah Seluruh 5,070,630   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 39
wadiah Seluruh Pihak   Mata Uang   Currencies   all Parties   demand     wadiah Seluruh Pihak   Mata Uang   Currencies   all Parties   demand
                                                              deposits                                                                 deposits
Page 40
[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 savings                Tabungan dan tabungan                  Savings deposits and wadiah savings
wadiah                                                             deposits                wadiah                                                            deposits
  Tabungan Pihak      Rupiah               3,912        Rupiah Related          Savings     Tabungan Pihak      Rupiah               4,053        Rupiah Related          Savings
           berelasi   Mata uang asing         66        Foreign parties         deposits             berelasi   Mata uang asing         81        Foreign parties         deposits
                                                     currencies                                                                                currencies
                      Subjumlah            3,978 Subtotal on all                                                Subjumlah            4,134 Subtotal on all
                      Seluruh Mata                  Currencies                                                  Seluruh Mata                  Currencies
                      Uang                                                                                      Uang
            Pihak     Rupiah            1,157,966        Rupiah        Third                          Pihak     Rupiah            1,658,794        Rupiah        Third
            ketiga    Mata uang asing     333,865        Foreign      parties                         ketiga    Mata uang asing     205,825        Foreign      parties
                                                      currencies                                                                                currencies
                      Subjumlah         1,491,831 Subtotal on all                                               Subjumlah         1,864,619 Subtotal on all
                      Seluruh Mata                   Currencies                                                 Seluruh Mata                   Currencies
                      Uang                                                                                      Uang
  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                     Subtotal on all                                             Subjumlah                     Subtotal on all
                      Seluruh Mata                     Currencies                                               Seluruh Mata                     Currencies
                      Uang                                                                                      Uang
            Pihak     Rupiah                               Rupiah      Third                          Pihak     Rupiah                               Rupiah      Third
            ketiga    Mata uang asing                      Foreign    parties                         ketiga    Mata uang asing                      Foreign    parties
                                                        currencies                                                                                currencies
                      Subjumlah                     Subtotal on all                                             Subjumlah                     Subtotal on all
                      Seluruh Mata                     Currencies                                               Seluruh Mata                     Currencies
                      Uang                                                                                      Uang



31 March 2026                                                                                                                                                   31 December 2025


Tabungan dan tabungan wadiah                        Savings deposits and wadiah            Tabungan dan tabungan wadiah                       Savings deposits and wadiah
Page 41
                                                               savings deposits                                                                     savings deposits
Tabungan Subjumlah   Subjumlah      1,495,809   Subtotal on    Subtotal   Savings    Tabungan Subjumlah   Subjumlah      1,868,753   Subtotal on    Subtotal   Savings
         Seluruh     Seluruh Mata                        all     on all   deposits            Seluruh     Seluruh Mata                all Curren      on all   deposits
         Pihak       Uang                       Currencies      Parties                       Pihak       Uang                              cies     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 42
[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                  8,017           Rupiah     Related       Time     Deposito    Pihak      Rupiah                  8,320           Rupiah     Related       Time
  berjangka   berelasi   Mata uang asing           223           Foreign     parties   deposits    berjangka   berelasi   Mata uang asing           218           Foreign     parties   deposits
                                                              currencies                                                                                       currencies
                         Subjumlah Seluruh      8,240     Subtotal on all                                                 Subjumlah Seluruh      8,538     Subtotal on all
                         Mata Uang                           Currencies                                                   Mata Uang                           Currencies
              Pihak      Rupiah            12,615,576            Rupiah       Third                            Pihak      Rupiah            15,045,079            Rupiah       Third
              ketiga     Mata uang asing    6,822,731            Foreign     parties                           ketiga     Mata uang asing    6,673,012            Foreign     parties
                                                              currencies                                                                                       currencies
                         Subjumlah Seluruh 19,438,307     Subtotal on all                                                 Subjumlah Seluruh 21,718,091     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                                    Time deposits and wakalah               Deposito berjangka dan                                   Time deposits and wakalah
deposito wakalah                                                           deposits               deposito wakalah                                                          deposits
  Deposito Subjumlah        Subjumlah        19,446,547    Subtotal on      Subtotal    Time       Deposito Subjumlah        Subjumlah        21,726,629    Subtotal on      Subtotal    Time
  berjangka Seluruh         Seluruh Mata                            all       on all deposits      berjangka Seluruh         Seluruh Mata                            all       on all deposits
Page 43
           Pihak       Uang           Currencies      Parties                       Pihak       Uang           Currencies      Parties
Deposito   Subjumlah   Subjumlah      Subtotal on    Subtotal Wakalah    Deposito   Subjumlah   Subjumlah      Subtotal on    Subtotal Wakalah
wakalah    Seluruh     Seluruh Mata            all     on all deposits   wakalah    Seluruh     Seluruh Mata            all     on all deposits
           Pihak       Uang           Currencies      Parties                       Pihak       Uang           Currencies      Parties
Page 44
[4624100] Notes to the financial statements - Annual average interest rate Third Party Funds - Financial and Sharia Industry



31 March 2026                                                                                                                                                    31 December 2025


Tingkat bunga rata-rata per tahun                      Annual average interest rate           Tingkat bunga rata-rata per tahun                     Annual average interest rate
dana pihak ketiga                                                third party funds            dana pihak ketiga                                               third party funds
  Tingkat bunga giro        Rupiah              2.86          Rupiah     Current accounts      Tingkat bunga giro        Rupiah               1.8          Rupiah     Current accounts
                            Mata uang asing     1.48          Foreign         interest rate                              Mata uang asing     2.04          Foreign         interest rate
                                                           currencies                                                                                   currencies
                            Subjumlah Seluruh   4.34   Subtotal on all                                                   Subjumlah Seluruh   3.83   Subtotal on all
                            Mata Uang                     Currencies                                                     Mata Uang                     Currencies
  Imbal hasil giro wadiah   Rupiah                            Rupiah      Wadiah demand        Imbal hasil giro wadiah   Rupiah                            Rupiah      Wadiah demand
                            Mata uang asing                   Foreign      deposits return                               Mata uang asing                   Foreign      deposits return
                                                           currencies                                                                                   currencies
                            Subjumlah Seluruh          Subtotal on all                                                   Subjumlah Seluruh          Subtotal on all
                            Mata Uang                     Currencies                                                     Mata Uang                     Currencies
  Tingkat bunga             Rupiah              2.39          Rupiah     Savings deposits      Tingkat bunga             Rupiah              1.81          Rupiah     Savings deposits
  tabungan                  Mata uang asing     3.74          Foreign         interest rate    tabungan                  Mata uang asing     1.96          Foreign         interest rate
                                                           currencies                                                                                   currencies
                            Subjumlah Seluruh   6.13   Subtotal on all                                                   Subjumlah Seluruh   3.77   Subtotal on all
                            Mata Uang                     Currencies                                                     Mata Uang                     Currencies
  Imbal hasil tabungan      Rupiah                            Rupiah      Wadiah savings       Imbal hasil tabungan      Rupiah                            Rupiah      Wadiah savings
  wadiah                    Mata uang asing                   Foreign     deposits return      wadiah                    Mata uang asing                   Foreign     deposits return
                                                           currencies                                                                                   currencies
                         Subjumlah Seluruh             Subtotal on all                                                Subjumlah Seluruh             Subtotal on all
                         Mata Uang                        Currencies                                                  Mata Uang                        Currencies
  Tingkat bunga deposito Rupiah                 4.94          Rupiah        Time deposits      Tingkat bunga deposito Rupiah                 5.74          Rupiah        Time deposits
  berjangka              Mata uang asing        3.61          Foreign         interest rate    berjangka              Mata uang asing        2.23          Foreign         interest rate
                                                           currencies                                                                                   currencies
                            Subjumlah Seluruh   8.55   Subtotal on all                                                   Subjumlah Seluruh   7.97   Subtotal on all
                            Mata Uang                     Currencies                                                     Mata Uang                     Currencies
  Imbal hasil deposito      Rupiah                            Rupiah     Wakalah deposits      Imbal hasil deposito      Rupiah                            Rupiah     Wakalah deposits
  wakalah                   Mata uang asing                   Foreign              return      wakalah                   Mata uang asing                   Foreign              return
                                                           currencies                                                                                   currencies
                            Subjumlah Seluruh          Subtotal on all                                                   Subjumlah Seluruh          Subtotal on all
                            Mata Uang                     Currencies                                                     Mata Uang                     Currencies
Page 45

          
Page 46
[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   Berdasarkan Peraturan Pemerintah No. 66 Tahun 2008 tanggal 13 Oktober 2008 tentang Besaran Nilai       Disclosure of notes for third party
                                                  Simpanan yang Dijamin LPS yang disempurnakan melalui PLPS No. 1 Tahun 2023 tentang Program                                        funds
                                                  Penjaminan Simpanan, bahwa saldo yang dijamin untuk satu nasabah pada satu Bank adalah paling
                                                      tinggi Rp2.000.000.000 (nilai penuh). Based on Government Regulation No. 66 Year 2008 dated
                                                 October 13, 2008 regarding The Amount of Deposit Value Guaranteed by IDIC amended through IDIC
                                                       Regulation No. 1 Year 2023 regarding Deposit Insurance Program, which stated the guaranteed
                                                                     balance for each customer in each bank is at most Rp2,000,000,000 (full amount)

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linked org Bank China Construction Bank Indonesia Tbk · Nama Emiten p.1 ×8
linked org PT Asuransi Bina Dana Arta p.37 ×3
linked org PT Asuransi Central Asia p.37 ×3
unresolved org Bank Indonesia p.1 ×19
unresolved org PT Bank China Construction Bank p.2
unresolved org Indonesia Tbk p.2
unresolved org Foreign Corporation p.2
unresolved org Bank Indonesia Giro p.4
unresolved org Bank Giro p.11
unresolved org Bapepam-LK p.29 ×4
unresolved org Multicor Tbk p.29 ×2
unresolved org Menteri Hukum dan Hak Asasi Manusia Republik Indonesia p.29
unresolved org PT Bank Antardaerah. Akuisisi p.30
unresolved org PT Bank Antardaerah The Bank p.30
unresolved org Bank Multicor Tbk p.30 ×2
unresolved org Ministry of Laws and Human Rights p.30 ×2
unresolved org PT Bank Antardaerah. p.30
unresolved org PT Bank Antardaerah Penentuan p.30
unresolved org Menkumham No. AHU-AH. p.31
unresolved person Notary Eliwaty Tjitra SH · Notaris p.31 ×2

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