These supplementary financial information are originally issued in the Indonesian language 345 PT BANK RAKYAT INDONESIA (PERSERO) Tbk STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME - PARENT ENTITY For the Year Ended December 31, 2023 (Expressed in millions of Rupiah, unless otherwise stated) For the Year ended December 31, 2023 2022 INCOME AND EXPENSES FROM OPERATIONS Interest income 146,917,842 123,834,560 Interest expense (38,484,029) (22,829,991) Total interest income - net 108,433,813 101,004,569 Other operating income Other fees and commissions 20,292,184 18,469,908 Recovery of written-off assets 16,275,168 11,856,901 Gain on foreign exchange - net 428,531 992,890 Gain on sale of securities - net 1,792,940 1,430,867 Unrealized gain on changes in fair value on securities 89,152 49,764 Others 3,850,285 5,519,975 Total other operating income 42,728,260 38,320,305 Provision for allowance for impairment losses on financial assets - net (26,860,060) (24,076,699) Reversal of allowance for estimated losses on commitments and contingencies - net 340,065 516,611 Provision for allowance for impairment losses on non-financial assets - net (177) (3,904) Other operating expenses Salaries and employee benefits (26,519,496) (29,316,409) General and administrative (21,019,914) (19,038,743) Others (9,506,374) (8,263,325) Total other operating expenses (57,045,784) (56,618,477) OPERATING INCOME 67,596,117 59,142,405 NON OPERATING (EXPENSES) INCOME – NET (523,967) 276,905 INCOME BEFORE TAX EXPENSE 67,072,150 59,419,310 TAX EXPENSE (13,918,892) (11,591,390) INCOME FOR THE YEAR 53,153,258 47,827,920
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