PT.

FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014

PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

Dealer : CELLINE CELLULER & COMPUTER Bank Account : 1520010061428

Bank Name : BANK MANDIRI Name : FELIX SANDA LAPU

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002333 SITI KHOTIJAH 3,500,000.00 0.00 494,000.00 200,000.00 0.00 BANK MANDIRI
0.00 0.00 494,000.00 0.00 78.19 0.00
2,806,000.00 3,500,000.00 946,000.00 0.00 9 78.19

TOTAL 3,500,000.00 0.00 494,000.00 200,000.00

0.00 0.00 494,000.00 0.00 0.00
2,806,000.00 3,500,000.00 946,000.00 0.00

Dealer : CENTRO ELEKTRONIK Bank Account : 793.005.9387

Bank Name : BANK CENTRAL ASIA Name : LILY ADNAN WONG

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002355 LIENTJE BRALING DHARYONO SH 1,520,000.00 0.00 166,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 166,000.00 0.00 64.18 0.00
1,234,000.00 1,520,000.00 472,000.00 0.00 12 64.18

TOTAL 1,520,000.00 0.00 166,000.00 120,000.00

0.00 0.00 166,000.00 0.00 0.00
1,234,000.00 1,520,000.00 472,000.00 0.00

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Print Date : 09/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014
PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

Dealer : IR MEUBEL Bank Account : 0270411524

Bank Name : BANK NEGARA INDONESIA Name : HJ NURMINI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002348 KASRIANI 4,800,000.00 0.00 411,000.00 120,000.00 0.00 PT. Bank Mega Tbk
0.00 0.00 411,000.00 0.00 68.84 0.00
4,269,000.00 4,800,000.00 2,598,000.00 0.00 18 68.84

TOTAL 4,800,000.00 0.00 411,000.00 120,000.00

0.00 0.00 411,000.00 0.00 0.00
4,269,000.00 4,800,000.00 2,598,000.00 0.00

Dealer : LCM COMPUTER Bank Account : 003538038724

Bank Name : BANK DANAMON INDONESIA Name : BUDI YANTORO

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002366 SURIYANTI 3,750,000.00 0.00 397,000.00 150,000.00 0.00 BANK MANDIRI

0.00 0.00 397,000.00 0.00 56.21 0.00
3,203,000.00 3,750,000.00 1,014,000.00 0.00 12 56.21

TOTAL 3,750,000.00 0.00 397,000.00 150,000.00

0.00 0.00 397,000.00 0.00 0.00
3,203,000.00 3,750,000.00 1,014,000.00 0.00

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Print Date : 09/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014
PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

Dealer : MAHARAJA COMPUTER Bank Account : 7890804335

Bank Name : BANK CENTRAL ASIA Name : SUMANTRI WAHYUDI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002324 EKO SOELESTIYO HADI A MD 3,950,000.00 0.00 438,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 438,000.00 0.00 68.14 0.00
3,362,000.00 3,950,000.00 1,306,000.00 0.00 12 68.14

2 05563014002349 ASWAR MAJID 5,400,000.00 0.00 599,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 599,000.00 0.00 68.23 0.00
4,651,000.00 5,400,000.00 1,788,000.00 0.00 12 68.23

TOTAL 9,350,000.00 0.00 1,037,000.00 300,000.00

0.00 0.00 1,037,000.00 0.00 0.00
8,013,000.00 9,350,000.00 3,094,000.00 0.00

Dealer : PT. Matahari Putra Prima (HYPERMART PALOPO) 339 Bank Account : 4700101018003
Bank Name : BANK CIMB NIAGA Name : PT MATAHARI PUTRA PRIMA

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002252 MUH IMRON 1,849,000.00 0.00 309,000.00 150,000.00 0.00 BANK MUTIARA
0.00 0.00 309,000.00 -110,940.00 1.30 0.00
1,279,060.00 1,849,000.00 5,000.00 0.00 6 31.89

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Print Date : 09/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014
PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

2 05563014002319 SATRIANI 3,324,050.00 0.00 555,000.00 150,000.00 0.00 BANK MUTIARA

0.00 0.00 555,000.00 -199,443.00 0.86 0.00
2,419,607.00 3,324,050.00 5,950.00 0.00 6 31.43

3 05563014002320 SAMSURI S KOM 3,282,870.00 0.00 307,000.00 150,000.00 0.00 BANK MUTIARA
0.00 0.00 307,000.00 -196,972.20 26.03 0.00
2,628,897.80 3,282,870.00 401,130.00 0.00 12 40.78

4 05563014002322 DAMAYANTI AMIRUDDIN 7,869,100.00 0.00 734,000.00 150,000.00 0.00 -

0.00 0.00 734,000.00 -472,146.00 25.43 0.00
6,512,954.00 7,869,100.00 938,900.00 0.00 12 40.16

5 05563014002343 IRAWAN RASYID 1,565,100.00 0.00 261,000.00 150,000.00 0.00 BANK MUTIARA
0.00 0.00 261,000.00 -93,906.00 0.28 0.00
1,060,194.00 1,565,100.00 900.00 0.00 6 30.82

6 05563014002345 HENDRIANTO 4,004,100.00 0.00 374,000.00 150,000.00 0.00 BANK MUTIARA

0.00 0.00 374,000.00 -240,246.00 25.75 0.00
3,239,854.00 4,004,100.00 483,900.00 0.00 12 40.49

7 05563014002353 HAMKA MATTAU 3,059,100.00 0.00 286,000.00 150,000.00 0.00 BANK MUTIARA
0.00 0.00 286,000.00 -183,546.00 25.97 0.00
2,439,554.00 3,059,100.00 372,900.00 0.00 12 40.72

TOTAL 24,953,320.00 0.00 2,826,000.00 1,050,000.00

0.00 0.00 2,826,000.00 -1,497,199.20 0.00
19,580,120.80 24,953,320.00 2,208,680.00 0.00

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Print Date : 09/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014
PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

Dealer : SUMBER MUSIK Bank Account : 7930098668

Bank Name : BANK CENTRAL ASIA Name : ONNY FRANS

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002197 LENI REAWARUW 4,500,000.00 0.00 425,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 425,000.00 0.00 28.35 0.00
3,925,000.00 4,500,000.00 600,000.00 0.00 12 28.35

2 05563014002207 MUNA 3,250,000.00 0.00 307,000.00 150,000.00 0.00 BANK MANDIRI

0.00 0.00 307,000.00 0.00 28.39 0.00
2,793,000.00 3,250,000.00 434,000.00 0.00 12 28.39

3 05563014002227 AKHIRIYANTI 3,250,000.00 0.00 307,000.00 150,000.00 0.00 BANK MANDIRI

0.00 0.00 307,000.00 0.00 28.39 0.00
2,793,000.00 3,250,000.00 434,000.00 0.00 12 28.39

TOTAL 11,000,000.00 0.00 1,039,000.00 450,000.00

0.00 0.00 1,039,000.00 0.00 0.00
9,511,000.00 11,000,000.00 1,468,000.00 0.00

Dealer : TOKO ASTI JAYA MEUBEL Bank Account : 1700000089098

Bank Name : BANK MANDIRI Name : ASKAR / DJUSMIATI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 08/04/2014 and 08/04/2014
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Print Date : 09/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014
PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

1 05563014002346 MELATI 7,300,000.00 0.00 773,000.00 120,000.00 0.00 BANK MANDIRI

0.00 0.00 773,000.00 0.00 56.27 0.00
6,407,000.00 7,300,000.00 1,976,000.00 0.00 12 56.27

TOTAL 7,300,000.00 0.00 773,000.00 120,000.00

0.00 0.00 773,000.00 0.00 0.00
6,407,000.00 7,300,000.00 1,976,000.00 0.00

Dealer : TOKO TANTY LESTARI Bank Account : 064101000187501

Bank Name : BANK RAKYAT INDONESIA Name : RUHANI WOJA

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002361 RETNOWATI SP 1,650,000.00 0.00 159,000.00 150,000.00 20.00 BANK MANDIRI

330,000.00 0.00 159,000.00 0.00 90.45 0.00
1,011,000.00 1,320,000.00 588,000.00 0.00 12 90.45

2 05563014002365 ANDI SANGAJI 3,750,000.00 0.00 397,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 397,000.00 0.00 56.21 0.00
3,233,000.00 3,750,000.00 1,014,000.00 0.00 12 56.21

TOTAL 5,400,000.00 0.00 556,000.00 270,000.00

330,000.00 0.00 556,000.00 0.00 0.00
4,244,000.00 5,070,000.00 1,602,000.00 0.00

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Print Date : 09/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014
PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

Dealer : TOKO TUNAS ELEKTRONIK Bank Account : 3423399999

Bank Name : BANK NEGARA INDONESIA Name : BPK CHAIRIL ANWAR A

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05563014002360 RIBU P 2,750,000.00 0.00 292,000.00 120,000.00 0.00 BANK MANDIRI

0.00 0.00 292,000.00 0.00 56.97 0.00
2,338,000.00 2,750,000.00 754,000.00 0.00 12 56.97

TOTAL 2,750,000.00 0.00 292,000.00 120,000.00

0.00 0.00 292,000.00 0.00 0.00
2,338,000.00 2,750,000.00 754,000.00 0.00

Dealer : UNGGUL SETIA, UD (PLP) Bank Account : 7930265700

Bank Name : BANK CENTRAL ASIA Name : FINANSIA MULTI FINANCE PT

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

Amt. DP Premi Capitalized 1st Installment Subsidy Eff. Rate Provision
No Agreement No Cust. Name Disbursement NTF Amt. interest Direct Pay Tenor Net Rate

1 05561014002329 ARIFUDDIN 11,500,000.00 71,297.50 661,000.00 505,000.00 34.74 PT. Bank Negara Indonesia
3,995,000.00 71,297.50 0.00 150,000.00 57.36 (Persero)0.00
Tbk
7,150,000.00 7,576,297.50 3,660,702.50 0.00 17 54.25

2 05561014002347 MIRSAN 10,750,000.00 20,133.50 418,000.00 505,000.00 72.05 PT. Bank Mega Tbk
7,745,000.00 20,133.50 0.00 150,000.00 55.16 0.00
2,650,000.00 3,025,133.50 736,866.50 0.00 9 42.40

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Print Date : 09/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 09/04/2014
PALOPO Golive Date : 08/04/2014 to 08/04/2014
Branch : User ID : FaisalSY

TOTAL 22,250,000.00 91,431.00 1,079,000.00 1,010,000.00

11,740,000.00 91,431.00 0.00 300,000.00 0.00
9,800,000.00 10,601,431.00 4,397,569.00 0.00

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Print Date : 09/04/2014