BJBR AM 1Q2017 English Analyst Meeting
Consumer Confidence Index
5.6
140
5.4
120
5.2
5
4.8
4.6
CPI
2
0
40
4.2
0
1M JIBOR
USDIDR
USD IDR
(%)
60
20
8
4
80
4.4
10
6
100
15000
14000
13000
12000
11000
10000
9000
8000
7000
6000
10Yr Govt Bond
12
10
8
6
4
2
0
Yield (%)
8
7
6
5
4
3
2
1
0
7 Day RR (RHS)
(%)
Index (points)
(%)
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
5.6
140
5.4
120
5.2
5
4.8
4.6
CPI
2
0
40
4.2
0
1M JIBOR
USDIDR
USD IDR
(%)
60
20
8
4
80
4.4
10
6
100
15000
14000
13000
12000
11000
10000
9000
8000
7000
6000
10Yr Govt Bond
12
10
8
6
4
2
0
Yield (%)
8
7
6
5
4
3
2
1
0
7 Day RR (RHS)
(%)
Index (points)
(%)
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