PT Bank Mayapada Internasional Tbk : Monthly Financial Statement April 30, 2025

About this update from Pt Bank Mayapada Internasional Tbk Class A

No. ACCOUNTS INDIVIDUAL April 30, 2025 ASSETS 1. Cash 347,288 2. Placement to Bank Indonesia 12,355,477 3. Interbank Placement 1,406,268 4. Spot and derivative / forward claims 208 5. Securities 7,385,299 6. Securities sold under repurchase agreements (repo) 500,000 7. Claims on securities bought under resale agreement (reverse repo) - 8. Acceptance claims 259,752 9. Loans 105,246,146 10. Sharia financing - 11. Equity investment - 12. Other financial assets 6,123,813 13. Impairment on financial assets -/- a. Securities - b. Loans (1,467,087) c. Others (300) 14. Intangible assets - Accumulated amortisation on intangible assets -/- - 15. Fixed assets and equipment 5,441,341 Accumulated depreciation on fixed assets and equipment -/- (1,233,583) 16. Non Productive Assets a. Abandoned properties - b. Foreclosed assets 297,033 c. Suspense accounts - d. Interbranch assets - 17. Other assets 11,573,786 TOTAL ASSETS 148,235,441 No. ACCOUNTS INDIVIDUAL April 30, 2025 LIABILITIES AND EQUITY LIABILITIES 1. Current account 5,268,764 2. Saving account 10,531,033 3. Time deposit 109,334,398 4. Electronic Money - 5. Liabilities to Bank Indonesia - 6. Interbank liabilities 1,437,208 7. Spot and derivative / forward liabilities 1,311 8. Liabilities on securities sold under repurchase agreement (repo) 499,850 9. Acceptance liabilities 259,752 10. Issued securities 802,252 11. Borrowings 681,500 12. Margin deposits 4,284 13. Interbranch liabilities - 14. Other liabilities 2,426,716 TOTAL LIABILITIES 131,247,068 EQUITY 15. Paid in capital a. Authorized capital 5,300,000 b. Unpaid capital -/- (3,961,461) c. Treasury stock -/- - 16. Additional paid in capital a. Agio 8,364,829 b. Disagio -/- - c. Fund for paid up capital 2,144,516 d. Others - 17. Other comprehensive income a. Profit 1,571,825 b. Loss -/- - 18. Reserves a. General reserves 131,600 b. Appropriate reseves - 19. Profit/loss a. Previous years 3,421,574 b. Current years 15,490 c. Dividend Payable -/- - TOTAL EQUITY 16,988,373 TOTAL LIABILITIES AND EQUITY 148,235,441 STATEMENTS OF PROFIT & LOSS AND OTHER COMPREHENSIVE INCOME PT BANK MAYAPADA INTERNASIONAL Tbk Period : April 30, 2025 (in Million Rupiah) No. ACCOUNTS INDIVIDUAL April 30, 2025 OPERATING INCOME AND EXPENSES A. INTEREST INCOME AND EXPENSES 1. 2. Interest income 4,186,585 Interest expenses 3,243,090 Net interest income (expenses) 943,495 B. Other Operating Income and Expenses 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. 13. 14. Gain (Loss) from increase (decrease) in fair value of financial assets Gain (Loss) from increase (decrease) in fair value of financial liabilities Gain (Loss) from sale of financial assets Gain (Loss) from spot and derivative / forward transactions (realised) Gain (Loss) from investment under equity method Gain (Loss) from foreign exchange transaction Dividend revenue Commissions/provisons/fees and administration Other income Impairment losses on financial assets Losses related to operational risks Personnel expenses Promotion expenses Other expenses 5,786 - -5,068 -(1,406) -4,984 35,602 79,454 -269,267 39,140 587,171 Net Other Operating (Expenses) Income (924,998) NET OPERATING INCOME (EXPENSES) 18,497 NON-OPERATING INCOME AND EXPENSES 1. 2. Gain (Loss) from sale of fixed assets and equipments Other non-operating income (expenses) 108 (192) NET NON OPERATING INCOME (EXPENSES) (84) INCOME BEFORE TAX FOR THE CURRENT PERIOD 18,413 Income tax : Estimated current period tax -/- Deferred tax income (expenses) 2,923 - NET INCOME FOR THE CURRENT PERIOD AFTER TAX 15,490 OTHER COMPREHENSIVE INCOME 1. Items that will not be reclassified to profit or loss Gain from fixed assets revaluation Gain (Loss) from remeasurement beneficial pension program Others - - - 2. Items that will be reclassified to profit or loss Gain (Loss) from adjustment in foreign exchange translation Gain (Loss) from changes in the value of financial asset liability instrument wich measured by value from other comprehensive income Others -33,613 - OTHER COMPREHENSIVE INCOME FOR THE CURRENT PERIOD - NET OFF TAX 33,613 TOTAL COMPREHENSIVE INCOME FOR THE CURRENT PERIOD 49,103 PROFIT (LOSS) TRANSFERRED TO HEAD OFFICE - STATEMENT OF COMMITMENTS AND CONTINGENCIES PT BANK MAYAPADA INTERNASIONAL Tbk Report Date : April 30, 2025 (in Million Rupiah) No. ACCOUNTS INDIVIDUAL April 30, 2025 I. COMMITMENT RECEIVABLES 1. Unusual borrowing facilities - 2. Outstanding spot and derivative / forward purchased 189,653 3. Others - II. COMMITMENT LIABILITIES 1. Unused loans facilities granted to customers a. Committed - b. Uncommitted 4,835,887 2. Outstanding irrevocable L/C 108,182 3. Outstanding spot and derivative / forward sold 11,091 4. Others - III. CONTINGENT RECEIVABLE 1. Guarantees Received - 2. Others - IV. CONTINGENT LIABILITIES 1. Guarantees issued 181,681 2. Others -

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