MAYA Income Statement

Financials in millions IDR. Fiscal year is January - December.

Millions IDR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	2018 - 2014
Period Ending	Sep '24 Sep 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	2018 - 2014
Interest Income on Loans	10,261,826	8,764,078	7,715,432	6,334,857	5,194,786	8,938,464	Upgrade
Interest Paid on Deposits	7,924,459	6,868,327	5,894,228	5,929,054	5,024,154	6,018,642	Upgrade
Net Interest Income	2,337,367	1,895,751	1,821,204	405,803	170,632	2,919,822	Upgrade
Net Interest Income Growth (YoY)	73.03%	4.09%	348.79%	137.82%	-94.16%	-1.68%	Upgrade
Gain (Loss) on Sale of Assets	271	18	535	776	1,105	1,134	Upgrade
Other Non-Interest Income	80,758	89,041	80,699	61,606	171,099	70,296	Upgrade
Total Non-Interest Income	81,029	89,059	81,234	62,382	172,204	71,430	Upgrade
Non-Interest Income Growth (YoY)	-11.37%	9.63%	30.22%	-63.77%	141.08%	7.26%	Upgrade
Revenues Before Loan Losses	2,418,396	1,984,810	1,902,438	468,185	342,836	2,991,252	Upgrade
Provision for Loan Losses	257,080	76,542	381,376	-989,812	-1,307,085	743,825	Upgrade
Revenue	2,161,316	1,908,268	1,521,062	1,457,997	1,649,921	2,247,427	Upgrade
Revenue Growth (YoY)	63.85%	25.46%	4.33%	-11.63%	-26.59%	10.44%	Upgrade
Salaries and Employee Benefits	840,900	848,828	694,842	692,405	802,703	929,751	Upgrade
Selling, General & Administrative	1,261,483	994,841	755,002	653,461	608,212	591,021	Upgrade
Other Non-Interest Expense	18,365	9,842	13,377	24,146	130,855	11,224	Upgrade
Total Non-Interest Expense	2,128,341	1,853,659	1,467,275	1,385,786	1,545,466	1,532,739	Upgrade
EBT Excluding Unusual Items	32,975	54,609	53,787	72,211	104,455	714,688	Upgrade
Asset Writedown	-	-	-	-	-7	-	Upgrade
Pretax Income	32,975	54,609	53,787	72,211	104,448	714,688	Upgrade
Income Tax Expense	27,284	32,506	27,790	28,084	40,284	186,574	Upgrade
Net Income	5,691	22,103	25,997	44,127	64,164	528,114	Upgrade
Net Income to Common	5,691	22,103	25,997	44,127	64,164	528,114	Upgrade
Net Income Growth	-	-14.98%	-41.09%	-31.23%	-87.85%	20.74%	Upgrade
Basic Shares Outstanding	11,832	11,832	11,832	11,065	6,832	6,427	Upgrade
Diluted Shares Outstanding	11,832	11,832	11,832	11,065	6,832	6,427	Upgrade
Shares Change (YoY)	-	-	6.93%	61.95%	6.31%	12.64%	Upgrade
EPS (Basic)	0.48	1.87	2.20	3.99	9.39	82.17	Upgrade
EPS (Diluted)	0.48	1.87	2.20	3.99	9.39	82.17	Upgrade
EPS Growth	-	-14.98%	-44.91%	-57.54%	-88.57%	7.19%	Upgrade
Effective Tax Rate	82.74%	59.52%	51.67%	38.89%	38.57%	26.11%	Upgrade

Source: S&P Capital IQ. Banks template. Financial Sources.