BJBR AM FY2016 Bahasa Analyst Meeting
140
Index (points)
100
80
60
40
20
0
USDIDR
1M JIBOR
15000
14000
13000
12000
11000
10000
9000
8000
7000
6000
10Yr Govt Bond
12
10
8
6
4
2
0
Yield (%)
5
4.8
4.6
4.4
4.2
120
USD IDR
9
8
7
6
5
4
3
2
1
0
Consumer Confidence Index
5.6
5.4
5.2
8
7
6
5
4
3
2
1
0
CPI
(%)
7 Day RR (RHS)
(%)
(%)
GDP Growth (LHS)
30.0
Loans Growth
Deposit Growth
•
YoY Growth (%)
25.0
20.0
•
15.0
10.0
5.0
•
-
•
Investment Loans
40
35
30
25
20
15
10
5
-
WC Loans
Consumer Loans
•
•
TO BUILD SUSTAINABLE GROWTH AND EXCELLENT PERFORMANCE
GCG, RISK MANAGEMENT & COMPLIANCE
2015
BUILD
STRONG
FOUNDATION
2016 -2017
2018 - 2019
BUILD
STRONGER
FOUNDATION
FOR QUALITY
GROWTH
A BANK WITH
EXCELLENT
PERFORMANCE
AND SERVICES
2020
Volume (RHS)
3600
Price (LHS)
400
350
3100
300
2600
2100
200
150
1600
100
1100
50
600
0
Million Shares
Rp/share
250
Index (points)
100
80
60
40
20
0
USDIDR
1M JIBOR
15000
14000
13000
12000
11000
10000
9000
8000
7000
6000
10Yr Govt Bond
12
10
8
6
4
2
0
Yield (%)
5
4.8
4.6
4.4
4.2
120
USD IDR
9
8
7
6
5
4
3
2
1
0
Consumer Confidence Index
5.6
5.4
5.2
8
7
6
5
4
3
2
1
0
CPI
(%)
7 Day RR (RHS)
(%)
(%)
GDP Growth (LHS)
30.0
Loans Growth
Deposit Growth
•
YoY Growth (%)
25.0
20.0
•
15.0
10.0
5.0
•
-
•
Investment Loans
40
35
30
25
20
15
10
5
-
WC Loans
Consumer Loans
•
•
TO BUILD SUSTAINABLE GROWTH AND EXCELLENT PERFORMANCE
GCG, RISK MANAGEMENT & COMPLIANCE
2015
BUILD
STRONG
FOUNDATION
2016 -2017
2018 - 2019
BUILD
STRONGER
FOUNDATION
FOR QUALITY
GROWTH
A BANK WITH
EXCELLENT
PERFORMANCE
AND SERVICES
2020
Volume (RHS)
3600
Price (LHS)
400
350
3100
300
2600
2100
200
150
1600
100
1100
50
600
0
Million Shares
Rp/share
250