Ref Year Period Entity Cost Center Remark Sub Activity Unit Jan

Price Jan Unit Feb Price Feb Unit Mar Price Mar Unit Apr Price Apr
Unit May Price May Unit Jun Price Jun Unit Jul Price Jul Unit Aug
Price Aug Unit Sep Price Sep Unit Oct Price Oct Unit Nov Price Nov
Unit Dec Price Dec
OPXFY23ID01D4IN01OPS0701009001|2 FY23 ID01 D4IN01 [007] BAU GoCek Field
study (FGD) - EYYA OPS0701009001 1 1 1 1500000
1 1 1 1500000 1 1 1
1500000 1 1 1 1500000
OPXFY23ID01DCSW01OPS0101001001|3 FY23 ID01 DCSW01 [007] BAU Video -
Swadaya Consumption Online Awareness & Acquisition Content Production &
Distribution - EYYA OPS0101001001 1 1 1 1
1 1 45000000 1 1 1 1
1 1 45000000
OPXFY23ID01DCSW01OPS0701009001|4 FY23 ID01 DCSW01 [007] BAU Swadaya
consumption post activity field study - EYYA OPS0701009001 1 1
1 2800000 1 1 1 2800000 1 1
1 2800000 1 1 1 2800000
OPXFY23ID01DCSW01OSP0101001001|5 FY23 ID01 DCSW01 [007] BAU Swadaya Agents
(daily worker) - EYYA OSP0101001001 1 1 1 1
1 1 3000000 1 1 1 1
1 1 3000000
OPXFY23ID01SOCT01OPS0701009001|6 FY23 ID01 SOCT01 [007] BAU Competitive
driver app benchmarking (Snoopy) - EYYA OPS0701009001 1 1
880000000 1 1 1 1 1 1
880000000 1 1 1 1
OPXFY23ID01SOCT01OPS0701009001|7 FY23 ID01 SOCT01 [007] BAU Competitive
DSAT benchmarking - EYYA OPS0701009001 1 891000000 1 1
1 891000000 1 1 1 891000000 1 1
1 891000000 1 1
OPXFY23ID01DCSW01OPS0101001001|8 FY23 ID01 DCSW01 [007] BAU Video -
Swadaya Finance Online Awareness & Education Content Production & Distribution -
EYYA OPS0101001001 1 1 1 120000000 1 1
1 120000000 1 1 1 120000000 1 1
1
OPXFY23ID01DCSW01OPS0701009001|9 FY23 ID01 DCSW01 [007] BAU Swadaya
Finance Field Study (FGD) - EYYA OPS0701009001 1 1 1
1500000 1 1 1 1500000 1 1
1 1500000 1 1 1 1500000
OPXFY23ID01DCSW01OPS0101001001|10 FY23 ID01 DCSW01 [007] BAU Swadaya
consumpton seasonal campaign & engagement - EYYA OPS0101001001 1
1 1 290562500 1 1 1 290562500 1
1 1 290562500 1 1 1 290562500
OPXFY23ID01DCSW01MKT0601005001|11 FY23 ID01 DCSW01 [007] BAU Swadaya
consumption rewards for driver - EYYA MKT0601005001 1 1
1 1 1 60000000 1 1 1
1 1 1 1
OPXFY23ID01DCSW01OPS0701009001|12 FY23 ID01 DCSW01 [007] BAU Swadaya
Finance loan subsidies / backstop for experimental driver loans - EYYA
OPS0701009001 1 1 1 1 1
1 500000000 1 1 1 1 1
1 500000000
OPXFY23ID01D4EX01MKT0601005001|13 FY23 ID01 D4EX01 [007] BAU Beta Tester
Incentive - EYYA MKT0601005001 1 75000000 1 0 1 75000000
1 0 1 75000000 1 0 1 75000000 1 0 1
75000000 1 0 1 75000000 1 0
OPXFY23ID01D4EX01OPS0701009001|14 FY23 ID01 D4EX01 [007] BAU
Product/feature pre-launch Field study - EYYA OPS0701009001 1 6000000
1 6000000 1 6000000 1 6000000 1 6000000 1
 6000000 1 6000000 1 6000000 1 6000000 1
6000000 1 6000000 1 6000000
OPXFY23ID01DCOL02TEC0101008001|15 FY23 ID01 DCOL02 [007] BAU Driver Comm -
Whatsapp Budget - EYYA TEC0101008001 1 24200000 1 24200000 1
24200000 1 24200000 1 24200000 1 24200000 1
24200000 1 24200000 1 24200000 1 24200000 1
24200000 1 24200000
OPXFY23ID01DCOL02MKT1001001001|16 FY23 ID01 DCOL02 [007] BAU Driver Comm -
KV Photoshoot - EYYA MKT1001001001 1 0 1 0 1 0 1
0 1 0 1 150000000 1 0 1 0 1 16000000
1 16000000 1 0 1 0
OPXFY23ID01DCOL02OPS0101001001|17 FY23 ID01 DCOL02 [007] BAU Driver Comm -
Educational Videos - EYYA OPS0101001001 1 0 1 50000000 1
0 1 0 1 50000000 1 0 1 0 1 50000000
1 0 1 0 1 50000000 1 0
OPXFY23ID01D4AO01MKT0601005001|18 FY23 ID01 D4AO01 [007] BAU Driver
Acquisition Costs - EYYA MKT0601005001 1 134070000 1 38450000
1 10690000 1 0 1 111120000 1 66950000 1
53390000 1 60650000 1 45680000 1 87280000 1
69690000 1 39010000
OPXFY23ID01D4AO01OPS0701009001|19 FY23 ID01 D4AO01 [007] BAU Lifecycle
Field Evaluation Study - EYYA OPS0701009001 1 0 1 3000000 1
6000000 1 0 1 3000000 1 6000000 1 0 1
3000000 1 6000000 1 0 1 3000000 1 6000000
OPXFY23ID01D4AO01OSP0101002001|20 FY23 ID01 D4AO01 [007] BAU Token for ASLI
RI KTP Verification - EYYA OSP0101002001 1 106000000 1 37000000
1 11000000 1 32000000 1 235000000 1 139000000 1
115000000 1 171000000 1 110000000 1 160000000 1
167000000 1 91000000
OPXFY23ID01D4AO01OSP0101002001|21 FY23 ID01 D4AO01 [007] BAU SIM x
Korlantas Verification - EYYA OSP0101002001 1 16250000 1 16250000
1 16250000 1 16250000 1 16250000 1 16250000 1
16250000 1 16250000 1 16250000 1 16250000 1
16250000 1 16250000
OPXFY23ID01D4AO01OSP0101002001|22 FY23 ID01 D4AO01 [007] BAU STNK x
Korlantas Verification - EYYA OSP0101002001 1 125000000 1 125000000
1 125000000 1 125000000 1 125000000 1 125000000 1
125000000 1 125000000 1 125000000 1 125000000 1
125000000 1 125000000
OPXFY23ID01D4AO01OSP0101001001|23 FY23 ID01 D4AO01 [007] BAU Agent
Productivity Program - EYYA OSP0101001001 1 5000000 1 5000000
1 5000000 1 5000000 1 5000000 1 5000000 1
5000000 1 5000000 1 5000000 1 5000000 1
5000000 1 5000000
OPXFY23ID01D4AO01MKT0601005001|24 FY23 ID01 D4AO01 [007] BAU Driver Quality
Programs Experiment (2W & 4W) - EYYA MKT0601005001 1 1
1 1 1 1 1 235000000 1
235000000 1 235000000 1 725000000 1 725000000 1
725000000
OPXFY23ID01DSQT01OPS0101001001|25 FY23 ID01 DSQT01 [007] BAU Driver Safety
Riding - Offline Training (2W) - EYYA OPS0101001001 1 1
1 1 87358500 1 509260500 1 300159000 1
249682500 1 397062000 1 247144500 1 330223500 1
374665500 1 202540500
OPXFY23ID01DSQT01OPS0101001001|26 FY23 ID01 DSQT01 [007] BAU Training
Collaterals (Videos, Campaign vouchers, etc.) - EYYA OPS0101001001 1
60000000 1 60000000 1 60000000 1 60000000 1
60000000 1 60000000 1 60000000 1 60000000 1
60000000 1 60000000 1 60000000 1 60000000
OPXFY23ID01DSQT01TEC0501037001|27 FY23 ID01 DSQT01 "[007] BAU Brightcove
Video Player
(3rd Party Vendor Fees for Tips Pintar Videos) - EYYA" TEC0501037001 1
6000000 1 6000000 1 6000000 1 6000000 1
6000000 1 6000000 1 9000000 1 9000000 1
9000000 1 9000000 1 9000000 1 9000000
OPXFY23ID01D4AO01MKT0601005001|28 FY23 ID01 D4AO01 [007] BAU Loyalty 2.0 -
DPS Program - EYYA MKT0601005001 1 76000000 1 76000000 1
243450000 1 243450000 1 1 1 1
1 1 1 1
OPXFY23ID01DCSW01MKT0601005001|29 FY23 ID01 DCSW01 [007] BAU Swadaya
Chatbot - EYYA MKT0601005001 1 1 1 150000000 1
1 1 150000000 1 1 1 150000000 1
1 1 150000000
OPXFY23ID01DCSW01MKT0601005001|30 FY23 ID01 DCSW01 [007] BAU Swadaya
experiment - EYYA MKT0601005001 1 1 1 1
1 1 100000000 1 1 1 1
1 1 100000000
OPXFY23ID01DCSW01OSP0101009001|31 FY23 ID01 DCSW01 [007] BAU DDE Agents
Comben - EYYA OSP0101009001 1 80118251 1 40059126 1
40059126 1 80118251 1 40059126 1 40059126 1
40059126 1 40059126 1 40059126 1 40059126 1
40059126 1 40059126
OPXFY23ID01D4AO01OSP0101009001|32 FY23 ID01 D4AO01 [007] BAU KYC Agents
Comben - EYYA OSP0101009001 1 291000000 1 291000000 1
364000000 1 582000000 1 291000000 1 364000000 1
291000000 1 291000000 1 364000000 1 291000000 1
291000000 1 364000000