PT ASURANSI BINAGRIYA UPAKARA

PREMIUM PRODUCTION - ALLW/ DEFERRED

AS AT 30 April 2021

Up/Dn
Code Branch TOC Description Business
Apr 2020 YTD 2020 Apr 2021 YTD 2
Typ

26 Pemasaran 1503 Cash In Safe Deferred 0.00 0.00 0.00 0.00

Denpasar
1503 Cash In Safe Direct Insured 0.00 0.00 9,000,000.00 9,000,000.00

--Sub-Total Pemasaran Denpasar -- 0.00 0.00 9,000,000.00 9,000,000

--Total -- 0.00 0.00 9,000,000.00 9,000,000

26 Pemasaran 0101 Kebakaran Deferred 0.00 0.00 0.00 0.00
Denpasar
0101 Kebakaran Direct Insured 0.00 0.00 147,000.00 90,835,519.13
0106 Gempa Bumi Deferred 0.00 0.00 0.00 0.00
0106 Gempa Bumi Direct Insured 0.00 10,219,218.02 45,950,000.00 165,188,929.00
0106 Gempa Bumi Inward Co 0.00 0.00 0.00 15,138,523.00
0106 Gempa Bumi N/A 0.00 0.00 (225,000.00) (225,000.00)
0111 Property All Risks Deferred 0.00 0.00 0.00 0.00
0111 Property All Risks Direct Insured 0.00 32,095,000.00 59,143,650.00 203,378,841.05
0111 Property All Risks Inward Co 0.00 0.00 0.00 12,460,168.93
0111 Property All Risks N/A 0.00 0.00 (184,095.00) (184,095.00)
0121 Home Pro Deferred 0.00 0.00 0.00 0.00
0121 Home Pro Direct Insured 0.00 0.00 262,400.00 262,400.00
1590 PA COMBINE Direct Insured 0.00 42,000.00 0.00 4,608,000.00
1590 PA COMBINE Inward Co 0.00 0.00 0.00 0.00

--Sub-Total Pemasaran Denpasar -- 0.00 42,356,218.02 105,093,955.00 491,463,286

--Total PROPERTY -- 0.00 42,356,218.02 105,093,955.00 491,463,286

26 Pemasaran 0201 Mobil (PSAKBI) Deferred 0.00 0.00 0.00 0.00
Denpasar
0201 Mobil (PSAKBI) Direct Insured 30,000.00 30,000.00 19,440,435.00 105,708,990.00
0201 Mobil (PSAKBI) N/A 0.00 0.00 (914,259.00) (914,259.00)
0202 Sepeda Motor Deferred 0.00 0.00 0.00 0.00
0202 Sepeda Motor Direct Insured 0.00 0.00 167,500.00 167,500.00

--Sub-Total Pemasaran Denpasar -- 30,000.00 30,000.00 18,693,676.00 104,962,231

--Total MOTOR VEHICLE -- 30,000.00 30,000.00 18,693,676.00 104,962,231

26 Pemasaran 0901 Contractors All Co Leader 0.00 0.00 0.00 82,038,942.31
Denpasar Risks
0901 Contractors All Direct Insured 0.00 0.00 0.00 245,246,505.88
0902 Risks
Erection All Risks Direct Insured 0.00 0.00 0.00 0.00

--Sub-Total Pemasaran Denpasar -- 0.00 0.00 0.00 327,285,448

--Total ENGINEERING -- 0.00 0.00 0.00 327,285,448

26 Pemasaran 1001 Public Liability Deferred 0.00 0.00 0.00 0.00
Denpasar
1001 Public Liability Direct Insured 0.00 0.00 1,000,000.00 5,268,701.50

--Sub-Total Pemasaran Denpasar -- 0.00 0.00 1,000,000.00 5,268,701

--Total LIABILITY -- 0.00 0.00 1,000,000.00 5,268,701

26 Pemasaran 1102 Personal Accident - Deferred 0.00 0.00 0.00 0.00
Denpasar Group
1102 Personal Accident - Direct Insured 0.00 0.00 8,050,000.00 17,850,000.00
Group
--Sub-Total Pemasaran Denpasar -- 0.00 0.00 8,050,000.00 17,850,000

--Total PERSONAL ACCIDENT -- 0.00 0.00 8,050,000.00 17,850,000

26 Pemasaran 1303 Kring Batara Deferred 0.00 0.00 0.00 0.00
Denpasar
1303 Kring Batara Direct Insured 0.00 0.00 3,087,000.00 13,522,000.00

--Sub-Total Pemasaran Denpasar -- 0.00 0.00 3,087,000.00 13,522,000

--Total CREDIT INSURANCE -- 0.00 0.00 3,087,000.00 13,522,000

26 Pemasaran 1401 Bid Bond Direct Insured 0.00 0.00 0.00 0.00
Denpasar
1402 Performance Bond Direct Insured 0.00 0.00 0.00 0.00
1403 Advance Payment Direct Insured 0.00 0.00 0.00 0.00
1404 Bond
Maintenance Bond Direct Insured 0.00 0.00 0.00 0.00
1412 Counter Bank Deferred 0.00 0.00 0.00 0.00
1412 Guarantee -
Counter Bank Direct Insured 0.00 0.00 1,288,230.00 1,288,230.00
Performance
Guarantee - Bond N/A
1412 Counter Bank 0.00 0.00 (193,234.00) (193,234.00)
Performance
Guarantee - Bond
Performance
--Sub-TotalBond
Pemasaran Denpasar -- 0.00 0.00 1,094,996.00 1,094,996

--Total SURETY SHIP -- 0.00 0.00 1,094,996.00 1,094,996

--GRAND TOTAL-- 30,000.00 42,386,218.02 146,019,627.00 970,446,662

SUMMARY 2020 2021 Up/D

n (%)

January/ 0.00 282,493,731.93 0.00

February/ 0.00 248,769,496.44 0.00

March/ 42,356,218.02 293,163,807.43 ###

April/ 30,000.00 146,019,627.00 ###

May/ 8,138,340.00 0.00 ###

August/ 18,229,750.00 0.00 ###

October/ 15,864,495.17 0.00 ###

November/ 179,462,824.94 0.00 ###

December/ 21,456,760.57 0.00 ###

285,538,388.69 970,446,662.80 ###

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{E5629A50-2F55-
4955-BF2D-
79A271A92A12}.rpt
Up/Dn
YTD 2021 %

9,000,000.00 0.00

9,000,000.00 0.00

491,463,286.11 0.00

491,463,286.11 0.00

104,962,231.00 ###

104,962,231.00 ###

327,285,448.19 0.00

327,285,448.19 0.00

5,268,701.50 0.00

5,268,701.50 0.00

17,850,000.00 0.00

17,850,000.00 0.00
 13,522,000.00 0.00

13,522,000.00 0.00

1,094,996.00 0.00

1,094,996.00 0.00

970,446,662.80 ###