INVESTOR NEWS IN SEPTEMBER 2016

INVESTOR NEWS IN SEPTEMBER 2016 In September 2016, Bank Jatim has shown a formidable performance average in the growth of asset, third party funds, in...
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INVESTOR NEWS IN SEPTEMBER 2016 In September 2016, Bank Jatim has shown a formidable performance average in the growth of asset, third party funds, interest income and positive YoY profit. Below is the attachment of BJTM financial report in September 2016: BALANCE SHEET ( audited / In Million Rp. ) Information Total Asset Placement BI, SBI, & others Loan Third Party Funds - Current Account - Saving Account - Time Deposit Equity

September 2015

September 2016

52.092.676 15.156.057 29.235.867 43.753.624 19.580.807 10.239.223 13.933.594 6.106.246

50.154.863 14.423.095 29.625.095 41.165.605 16.720.120 12.242.308 12.203.176 7.019.141

YoY -3,72% -4,84% 1,33% -5,91% -14,61% 19,56% -12,42% 14,95%

PROFIT LOSS (in million / audited) Information Interest Income Interest Expense Net Interest Income Non Interest Operational Income Non Interest Operational Expense Net Non Interest Ops Income (Expense)

Operational Profit Non Operational Profit Pre Tax Profit Taxes Net Profit Interest Income

September 2015 3.480.560 (1.102.328) 2.378.232 330.685 (1.220.329) (543.424) (1.433.069) 945.164 43.683 988.846 (292.354) 696.492

September 2016 3.602.892 (1.061.487) 2.541.404 319.047 (1.348.963) (379.842) (1.409.757) 1.131.647 8.495 1.140.142 (303.565) 836.577

YoY 3,51% -3,70% 6,86% -3,52% 10,54% -30,10% -1,63% 19,73% -80,55% 15,30% 3,83% 20,11%

FINANCIAL RATIO IN SEPTEMBER 2016 Ratio

September 2016

ROA

3,09%

ROE

20,14% 6,70% 71,97% 71,15% 22,43% 4,92%

NIM LDR BOPO CAR NPL

THIRD PARTY FUNDS IN SEPTEMBER 2016 (in billion) Information

September 2015

September 2016

CURRENT ACCOUNT (GOVERNMENT) CURRENT ACCOUNT (PRIVATE) SIMPEDA SIKLUS TAB HAJI TABUNGANKU BAROKAH TIME DEPOSIT

17.985 1.596 8.535 581 215 814 94 13.934

11.597 5.123 10.031 863 218 1.019 111 12.203

YoY -35,52% 221,02% 17,53% 48,49% 1,29% 25,21% 18,25% -12,42%

LOANS IN SEPTEMBER 2016 (in billion) Information CONSUMER LOANS -MULTIPURPOSE -MORTGAGE -OTHERS COMMERCIAL LOANS -STANDBY LOAN -KEPPRES -OVERDRAFT -SYNDICATE SME LOANS -KUR -PUNDI -MIKRO -OTHERS

September 2015

September 2016

YoY

15.794 1.399 746

16.672 1.528 897

5,56% 9,20% 20,19%

1.244 1.337 2.692 1.314

657 1.091 2.951 1.319

-47,19% -18,38% 9,63% 0,41%

601 1.157 491 2.461

218 1.257 562 2.474

-63,70% 8,64% 14,36% 0,51%

LIST OF TOP 10 OF BJTM SHAREHOLDERS (DOMESTIC) PER SEPTEMBER 2016 No 1 2 3 4 5 6 7 8 9 10

Name PT MNC SECURITIES DANPAC SEKURITAS, PT PT DEXA MEDICA REKSA DANA KAM KAPITAL OPTIMAL PANIN SEKURITAS Tbk, PT PANIN SEKURITAS Tbk, PT MANDIRI SEKURITAS, PT MANDIRI SEKURITAS, PT BUMIPUTERA SEKURITAS, PT PT MITRA ANGGUN KELUARGA BERSAMA

Total

Investor Status INDIVIDUAL INDIVIDUAL INDIVIDUAL

Total of Shares 140.052.800 108.812.800 43.663.400

Percentage 4,65% 3,61% 1,45%

MUTUAL FUNDS

42.332.000

1,41%

INDIVIDUAL INDIVIDUAL INDIVIDUAL INDIVIDUAL COMPANY

38.744.400 29.196.500 27.686.800 27.657.100 20.925.000

1,29% 0,97% 0,92% 0,92% 0,69%

COMPANY

18.604.500

0,62%

497.675.300

16,53%

INFORMATION: OWNERSHIP PERCENTAGE OF ALL DOMESTIC SHAREHOLDERS (1.757.771.591) OF TOTAL PUBLIC SHAREHOLDERS (3.010.909.600) IS 58,38%

LIST OF TOP 10 OF BJTM SHAREHOLDERS (FOREIGN) PER SEPTEMBER 2016 No 1

2 3 4

5

6

7

8

9

10

Name SKANDINAVISKA ENSKILDA BANKEN DUNROSS AND CO SA SICAV SIF CITIBANK NEW YORK S/A GOVERNMENT OF NORWAY - 16 SEB SA DUNROSS INVESTMENT LTD CITIBANK LONDON S/A MUTUAL FUND EQ EMERGING DIVIDEND (UCITS) SSB LL0A S/A LEGATO CAPITAL MANAGEMENT INVSTM,LLC2144615603 THE NT TST CO S/A CIM DIVIDEND INCOME FUND LIMITED SKANDINAVISKA ENSKILDA BANKEN AB DUNROSS INVESTMENT LIMITED CITIBANK EUROPE PLC LUX BRANCH S/A PERINVEST LUX SICAV BBH BOSTON S/A SANLAM UNIVERSAL FUNDS PUBLIC LTD COMPANY UBS SEC LLC-HFS CUSTOMER SEGREGATED ACCOUNT 917284001

Total

Investor Status INSTITUTION FOREIGN

Total of Shares

Percentage

399.000.000

13,25%

331.573.400

11,01%

199.205.800

6,62%

INSTITUTION FOREIGN

170.000.000

5,65%

INSTITUTION FOREIGN

147.587.574

4,90%

INSTITUTION FOREIGN

122.500.000

4,07%

INSTITUTION FOREIGN

51.000.000

1,69%

INSTITUTION FOREIGN

50.000.000

1,66%

INSTITUTION FOREIGN

35.860.600

1,19%

INSTITUTION FOREIGN

33.670.379

1,12%

1.540.397.753

51,16%

INSTITUTION FOREIGN INSTITUTION FOREIGN

INFORMATION : OWNERSHIP PERCENTAGE OF ALL DOMESTIC SHAREHOLDERS (1.253.138.009) OF TOTAL PUBLIC SHAREHOLDERS (3.010.909.600) IS 41,62%.

STOCK INFORMATION

The high demand and the action of taking advantage made the movement of shares of Bank Jatim (BJTM) fluctuated quite high in September 2016. Domestic investors are increasingly interested in shares of Bank Jatim. Profit that experiences growth positively and high dividend distribution history become a positive consideration for investors to invest BJTM

MANAGEMENT AND EMPLOYEE STOCK OPTION PLAN (MESOP) In phase 1 MESOP, it was sold 27.3726 million shares at a price @Rp 450, -. Increase the number of Series B shares outstanding and increase the capital of Bank Jatim Rp 12,317,670,000, -. In phase 1, the change in the ownership percentage of Bank Jatim as follows:

No 1 2 3 4 5 6 7 8 9 10 11 12

COMPOSITION OF PUBLIC SHAREHOLDERS BY COUNTRIES PER SEPTEMBER 2016 Country % No Country INDONESIA USA NORWAY LUXEMBURG FINLAND IRELAND UK AUSTRALIA CANADA JAPAN SINGAPORE SWITZERLAND

58,3821% 13,2141% 7,2650% 6,9317% 5,9783% 4,4670% 1,2353% 0,9559% 0,5359% 0,3296% 0,1904% 0,1780%

Inquiries and Suggestions could be delivered to : INVESTOR RELATIONS BJTM Corporate Secretary – Bank Jatim Main Office 4th FLoor Telp : (031) 5310090-99 Ext : 472,469, 467 Email : [email protected]

13 14 15 16 17 18 19 20 21 22

GERMAN SWEDEN SOUTH KOREA BERMUDA MALAYSIA CHINA PHILIPINES THAILAND HONGKONG NETHERLAND Total

% 0,1094% 0,0805% 0,0495% 0,0365% 0,0282% 0,0278% 0,0022% 0,0013% 0,0008% 0,0005% 100%