Dashboard Lagging & Leading Sep 2021

Posisi Tanggal 30-Sep-21
Lagging Funding & lending

MASUKKAN KODE CABANG 15213
Posisi Target % Gap Target Growth DtD Growth MtD Growth YtD
Ket
31-Dec-20 31-Aug-21 29-Sep-21 30-Sep-21 Sep-21 Sep-21 Sep-21 Des '21 Nom Nom Nom
DANA
DANA ALL SEGMEN 656,385 660,327 630,250 675,649 783,115 86.3% (107,467) 787,103 45,399 15,322 19,264
Tabungan 440,512 369,144 355,449 403,326 439,138 91.8% (35,811) 461,831 47,877 34,182 (37,186)
Giro 40,842 73,527 59,087 57,098 74,964 76.2% (17,866) 43,507 (1,989) (16,429) 16,256
Deposito 175,030 217,655 215,715 215,224 269,013 80.0% (53,789) 281,765 (490) (2,431) 40,194
LCD 481,355 442,671 414,536 460,424 514,102 89.6% (53,678) 505,338 45,889 17,753 (20,930)
KREDIT
KREDIT RETAIL 512,796 468,690 470,933 478,591 513,613 93.2% (35,022) 522,347 7,658 9,901 (34,204)
NPL (%) 4.65% 4.06% 0.00% 4.27% 6.46% 133.9% -2.19% 5.81% 4.27% 0.22% -0.38%
SME 90,144 79,452 83,512 91,522 98,015 93.4% (6,493) 99,512 8,010 12,070 1,377
NPL (%) 0.04% 0.00% 0.00% 0.00% 0.13% 200.0% -0.13% 0.10% 0.00% 0.00% -0.04%
Micro Banking 98,391 98,191 97,445 97,403 99,486 97.9% (2,083) 106,320 (41) (787) (988)
NPL (%) 1.74% 1.79% 2.27% 2.18% 2.60% 116.2% -0.42% 2.53% -0.09% 0.38% 0.44%
NEW KSM 90,832 89,502 88,252 88,231 89,628 98.4% (1,397) 95,735 (21) (1,271) (2,601)
NPL (%) 1.88% 1.97% 2.38% 2.36% 2.87% 117.8% -0.51% 2.80% -0.02% 0.39% 0.49%
KUM 1,816 1,635 1,663 1,663 1,487 111.8% 176 1,429 (0) 28 (153)
NPL (%) 0.19% 0.00% 4.32% 0.00% 0.71% 200.0% -0.71% 0.69% -4.32% 0.00% -0.19%
KUR 5,743 7,054 7,530 7,510 8,371 89.7% (861) 9,156 (20) 456 1,766
NPL (%) 0.00% 0.00% 0.50% 0.50% 0.00% 0.50% 0.00% 0.00% 0.50% 0.50%
Consumer Loan 302,806 269,025 266,894 266,343 293,530 90.7% (27,186) 293,530 (550) (2,682) (36,463)
NPL (%) 7.12% 6.34% 6.86% 6.70% 10.21% 134.3% -3.51% 9.21% -0.16% 0.37% -0.42%
Consumer Cards 21,454 22,023 23,083 23,323 22,582 103.3% 741 22,985 239 1,300 1,869
NPL (%) 2.50% 0.92% 1.93% 2.04% 2.23% 108.5% -0.19% 2.24% 0.11% 1.13% -0.46%
PERUSAHAAN ANAK MTD YTD TARGET % Gap

FBI AXA 30-Sep 2 96 174 54.9% (79)
KKB 30-Sep - 5,749 4,107 140.0% 1,643
PERKEMBANGAN
Dana ALL SEGMENT
KANWIL X MAKASSAR
POSISI S/D. : FINAL SPM
Posisi Tahun Sebelumnya
CABANG
KELAS
KODE
NO CABANG 31-Dec-20
DEPO GIRO TABUNGAN LCD DPK
64 1 B.1 15200 KC MAKASSAR KARTINI 338,487 530,366 824,187 1,354,552 1,693,039
65 2 B.1 15201 KCP MAKASSAR SULAWESI 371,795 242,172 449,416 691,588 1,063,383
66 3 B.1 15202 KCP MAKASSAR COKROAMINOTO 161,323 214,143 459,058 673,201 834,524
67 4 B.3 15203 KK SEMEN TONASA 25,204 82,865 154,330 237,195 262,399
68 5 B.1 15213 KCP MAKASSAR SLAMET RIYADI 175,030 40,842 440,512 481,355 656,385
69 6 B.2 15216 KCP MAKASSAR DAYA 55,853 38,096 311,147 349,244 405,097
70 7 B.3 15220 KCP Makassar Andalas 29,412 15,185 165,215 180,400 209,812
71 8 B.3 15221 KK MAKASSAR VETERAN 105,088 49,206 280,331 329,537 434,626
72 9 C.O 15224 KK MAKASSAR RS STELLA MARIS 55,645 6,701 89,772 96,473 152,118
73 10 C.O 15237 KK MAKASSAR UNIV. HASANUDDIN 5,774 26,583 68,754 95,337 101,111
74 11 C.O 15238 KK MAKASSAR PELABUHAN INDONESIA 98,789 94,249 99,245 193,494 292,283
75 12 B.4 15242 KCP MAKASSAR PASAR SENTRAL 9,424 6,260 97,634 103,894 113,318
76 13 B.4 15243 KCP MAKASSAR SOMBA OPU 33,203 11,288 66,362 77,650 110,853
77 14 B.4 15244 KCP PANGKEP HASANUDDIN 15,523 88,658 80,375 169,033 184,556
78 15 B.4 15245 KCP MAKASSAR PASAR GROSIR DAYA 23,063 1,215 72,980 74,195 97,258
79 16 B.4 15246 KCP MAKASSAR PERINTIS KEMERDEKAAN 41,972 12,337 89,205 101,542 143,514
80 17 B.4 15248 KCP MAROS SUDIRMAN 8,268 13,130 58,687 71,818 80,086
81 18 B.4 15249 KK MAKASSAR URIP SUMOHARJO 11,244 26,779 59,596 86,375 97,619
82 19 C.O 15250 KK MAKASSAR MONGINSIDI 32,996 2,589 32,118 34,707 67,703
83 20 M.2 15269 KCP MMU MAROS CAMBA 0 0 11,555 11,555 11,555
84 21 M.2 15270 KCP MMU MAKASSAR PASAR TERONG 518 0 16,796 16,796 17,314
85 22 M.2 15271 KCP MMU MAKASSAR PANNAMPU 85 0 13,574 13,574 13,659
86 23 M.1 15278 KCP MAKASSAR MAROS 40 0 20,385 20,385 20,425
87 24 M.1 15287 KCP PANGKAJENE 174 0 16,776 16,776 16,949
88 25 M.2 15291 KCP MAKASSAR BTP 83 0 18,082 18,082 18,165
89 26 M.2 15293 KCP MMU MAKASSAR PACCERAKKANG 33 0 17,604 17,604 17,638
90 27 M.2 15297 KCP MMU MAKASSAR SUDIANG 22 0 27,250 27,250 27,272
<> 27 A.1 152 AREA MAKASSAR 1,599,049 1,502,665 4,040,945 5,543,610 7,142,659
<<>> 183 R.2 10 KANWIL X MAKASSAR 5,519,803 4,974,528 18,022,783 22,997,311 28,517,114
1 0
5 0
0
SPM
Posisi Bulan Sebelumnya Posisi Sep 2021
31-Aug-21 29-Sep-21
DEPO GIRO TABUNGAN LCD DPK DEPO GIRO TABUNGAN LCD
332,863 406,595 807,533 1,214,128 1,546,992 356,070 399,203 728,578 1,127,781
363,852 316,563 397,770 714,334 1,078,185 343,784 225,831 408,809 634,640
169,307 156,630 406,281 562,911 732,218 179,960 216,144 370,024 586,168
37,409 54,844 146,381 201,225 238,634 29,324 84,003 149,450 233,453
217,655 73,527 369,144 442,671 660,327 215,715 59,087 355,449 414,536
57,807 39,214 300,144 339,358 397,165 57,942 40,939 296,693 337,632
27,917 14,281 186,967 201,247 229,164 28,433 16,433 165,706 182,139
66,030 18,834 256,774 275,607 341,637 65,799 34,513 153,039 187,552
47,993 22,239 93,742 115,981 163,974 48,097 5,181 89,636 94,817
4,756 26,606 67,126 93,731 98,488 4,229 21,964 64,515 86,479
99,319 248,879 97,201 346,080 445,398 99,397 382,921 90,741 473,662
7,852 6,467 102,138 108,605 116,457 9,809 2,390 99,251 101,641
20,355 7,951 59,037 66,988 87,342 20,332 12,300 56,931 69,232
10,355 55,157 84,523 139,680 150,035 11,203 51,051 83,268 134,320
22,750 2,954 93,496 96,450 119,200 23,736 1,278 77,589 78,867
27,527 3,844 80,180 84,023 111,550 27,759 12,583 78,453 91,036
12,452 12,079 58,075 70,155 82,607 12,316 15,221 56,146 71,367
33,296 15,796 64,658 80,454 113,750 34,297 17,285 44,111 61,396
32,192 6,718 50,375 57,093 89,285 32,960 5,271 42,687 47,958
0 0 10,495 10,495 10,495 0 0 10,509 10,509
699 0 17,809 17,809 18,508 700 0 19,279 19,279
8 0 14,612 14,612 14,620 8 0 13,194 13,194
34 2 23,371 23,372 23,406 22 2 21,745 21,747
130 0 14,923 14,923 15,053 160 0 16,720 16,720
127 0 18,916 18,916 19,042 60 0 19,772 19,772
40 0 21,753 21,753 21,794 37 0 18,971 18,971
247 0 25,442 25,442 25,690 264 0 24,307 24,307
1,592,975 1,489,178 3,868,866 5,358,044 6,951,019 1,602,412 1,603,598 3,555,576 5,159,175
5,280,092 5,524,692 18,625,437 24,150,130 29,430,222 5,314,275 5,431,183 17,948,395 23,379,578
3,883,000
SPM
Posisi Sep 2021
DPK
1,483,852
978,424
766,128
262,777
630,250
395,574
210,572
253,351
142,914
90,708
573,059
111,450
89,564
145,522
102,604
118,795
83,683
95,693
80,918
10,509
19,979
13,202
21,769
16,880
19,832
19,008
24,571
6,761,587
28,693,852
PISAH INVALID SPM
Posisi Sep 2021 GROWTH
30-Sep-21
DEPO GIRO TABUNGAN LCD DPK DEPO GIRO TABUNGAN LCD DPK DEPO
352,589 416,233 920,461 1,336,694 1,689,283 (3,482) 17,030 191,884 208,913 205,432 14,102
313,568 273,816 493,270 767,086 1,080,654 (30,216) 47,985 84,461 132,445 102,230 (58,227)
179,968 192,954 392,089 585,043 765,011 8 (23,190) 22,065 (1,125) (1,117) 18,645
32,325 44,597 151,414 196,011 228,336 3,000 (39,406) 1,964 (37,442) (34,442) 7,120
215,224 57,098 403,326 460,424 675,649 (490) (1,989) 47,877 45,889 45,399 40,194
57,942 44,974 306,023 350,997 408,938 0 4,035 9,330 13,364 13,365 2,088
28,834 15,843 183,866 199,708 228,542 401 (590) 18,160 17,570 17,970 (579)
65,861 36,355 161,773 198,128 263,989 62 1,842 8,734 10,575 10,637 (39,228)
48,087 5,405 91,500 96,905 144,992 (10) 224 1,864 2,088 2,078 (7,557)
4,229 21,946 64,788 86,733 90,962 0 (18) 272 254 254 (1,545)
99,466 375,138 103,163 478,301 577,767 68 (7,783) 12,422 4,639 4,708 676
9,811 8,732 100,778 109,509 119,321 3 6,341 1,527 7,868 7,871 388
20,332 12,658 66,270 78,927 99,259 0 357 9,338 9,696 9,696 (12,871)
11,203 51,025 81,584 132,609 143,812 0 (26) (1,684) (1,711) (1,711) (4,321)
23,624 1,022 83,600 84,622 108,246 (113) (256) 6,011 5,755 5,642 560
27,759 12,381 80,976 93,357 121,116 0 (202) 2,523 2,321 2,321 (14,213)
12,316 14,972 56,732 71,704 84,020 0 (249) 586 338 338 4,048
34,297 16,019 53,512 69,531 103,829 0 (1,266) 9,401 8,135 8,135 23,053
32,062 6,367 49,536 55,903 87,965 (898) 1,096 6,849 7,945 7,047 (934)
0 0 10,581 10,581 10,581 0 0 72 72 72 0
700 0 19,157 19,157 19,857 0 0 (122) (122) (122) 182
8 0 13,530 13,530 13,538 0 0 336 336 336 (77)
22 1 21,777 21,778 21,800 0 (0) 32 32 32 (18)
160 0 16,930 16,930 17,090 0 0 210 210 210 (14)
60 0 19,483 19,483 19,543 0 0 (289) (289) (289) (23)
37 0 18,167 18,167 18,204 0 0 (804) (804) (804) 4
264 0 25,274 25,274 25,539 0 0 968 968 968 242
1,570,746 1,607,533 3,989,562 5,597,095 7,167,841 (31,667) 3,935 433,986 437,921 406,254 (28,304)
5,276,515 5,510,976 18,965,803 24,476,779 29,753,294 (37,760) 79,794 1,017,408 1,097,201 1,059,442 (243,289)
1,552,000
55,533 106,562
- -
Growth dari Des '19
Nominal % Sep-21
GIRO TABUNGAN LCD DPK DEPO GIRO TABUNGAN LCD DPK DEPO GIRO
(114,133) 96,275 (17,858) (3,756) 4.17% -21.52% 11.68% -1.32% -0.22% 271,845 420,512
31,644 43,854 75,498 17,271 -15.66% 13.07% 9.76% 10.92% 1.62% 338,667 373,788
(21,189) (66,968) (88,158) (69,513) 11.56% -9.89% -14.59% -13.10% -8.33% 128,229 190,914
(38,269) (2,915) (41,184) (34,063) 28.25% -46.18% -1.89% -17.36% -12.98% 69,537 103,453
16,256 (37,186) (20,930) 19,264 22.96% 39.80% -8.44% -4.35% 2.93% 269,013 74,964
6,878 (5,125) 1,753 3,841 3.74% 18.05% -1.65% 0.50% 0.95% 71,939 74,064
658 18,651 19,309 18,730 -1.97% 4.33% 11.29% 10.70% 8.93% 35,688 32,295
(12,851) (118,558) (131,409) (170,637) -37.33% -26.12% -42.29% -39.88% -39.26% 67,354 69,522
(1,297) 1,728 432 (7,126) -13.58% -19.35% 1.93% 0.45% -4.68% 48,332 12,790
(4,637) (3,966) (8,603) (10,149) -26.76% -17.44% -5.77% -9.02% -10.04% 10,253 27,566
280,889 3,918 284,807 285,484 0.68% 298.03% 3.95% 147.19% 97.67% 131,507 89,948
2,471 3,144 5,615 6,003 4.12% 39.47% 3.22% 5.40% 5.30% 19,269 6,979
1,370 (92) 1,277 (11,593) -38.76% 12.13% -0.14% 1.65% -10.46% 28,046 13,166
(37,633) 1,209 (36,424) (40,744) -27.83% -42.45% 1.50% -21.55% -22.08% 18,878 16,006
(193) 10,620 10,427 10,987 2.43% -15.89% 14.55% 14.05% 11.30% 30,618 3,207
44 (8,229) (8,185) (22,399) -33.86% 0.35% -9.22% -8.06% -15.61% 35,183 11,820
1,841 (1,955) (113) 3,935 48.96% 14.02% -3.33% -0.16% 4.91% 12,825 18,484
(10,760) (6,084) (16,844) 6,209 205.03% -40.18% -10.21% -19.50% 6.36% 31,649 12,681
3,778 17,418 21,196 20,262 -2.83% 145.91% 54.23% 61.07% 29.93% 30,697 6,092
0 (973) (973) (973) -8.42% -8.42% -8.42% 0 0
0 2,361 2,361 2,543 35.08% 14.06% 14.06% 14.69% 0 0
0 (44) (44) (121) -90.57% -0.32% -0.32% -0.88% 0 0
1 1,392 1,393 1,376 -44.64% 6.83% 6.84% 6.74% 0 0
0 154 154 141 -7.93% 0.92% 0.92% 0.83% 0 0
0 1,401 1,401 1,378 -28.10% 7.75% 7.75% 7.58% 0 0
0 562 562 566 10.93% 3.19% 3.19% 3.21% 0 0
0 (1,975) (1,975) (1,734) 1078.12% -7.25% -7.25% -6.36% 0 0
104,869 (51,383) 53,485 25,182 -1.77% 6.98% -1.27% 0.96% 0.35% 1,649,528 1,558,250
536,449 943,019 1,479,468 1,236,179 -4.41% 10.78% 5.23% 6.43% 4.33% 5,682,251 5,217,294
0 0
- - - - - - - -
TARGET 2021
Sep-21 Dec-21 Sep-21
TABUNGAN LCD DPK DEPO GIRO TABUNGAN LCD DPK DEPO GIRO
749,748 1,170,260 1,442,105 284,767 564,971 788,492 1,353,463 1,638,230 129.70% 98.98%
466,819 840,607 1,179,274 354,720 257,973 490,943 748,916 1,103,636 92.59% 73.25%
467,929 658,843 787,072 134,307 228,116 492,110 720,226 854,533 140.35% 101.07%
147,331 250,784 320,321 72,833 88,272 154,944 243,217 316,049 46.49% 43.11%
439,138 514,102 783,115 281,765 43,507 461,831 505,338 787,103 80.01% 76.17%
312,297 386,361 458,300 75,349 40,582 328,436 369,018 444,366 80.54% 60.72%
172,187 204,482 240,170 37,380 16,175 181,085 197,260 234,640 80.79% 49.06%
244,274 313,796 381,150 70,547 52,416 256,898 309,314 379,861 97.78% 52.29%
88,787 101,576 149,909 50,623 7,138 93,375 100,513 151,137 99.49% 42.26%
75,940 103,506 113,759 10,739 28,317 79,865 108,182 118,921 41.24% 79.61%
97,529 187,477 318,984 137,740 100,399 102,569 202,968 340,709 75.64% 417.06%
89,306 96,285 115,553 20,182 6,669 93,921 100,590 120,772 50.92% 125.12%
65,055 78,221 106,266 29,375 12,025 68,416 80,441 109,816 72.50% 96.14%
72,986 88,992 107,870 19,773 94,443 76,757 171,200 190,973 59.34% 318.78%
74,823 78,030 108,648 32,069 1,294 78,690 79,984 112,053 77.16% 31.86%
79,201 91,021 126,204 36,851 13,142 83,294 96,436 133,287 78.90% 104.74%
53,783 72,266 85,092 13,433 13,987 56,562 70,549 83,982 96.03% 81.00%
52,766 65,446 97,095 33,149 28,526 55,492 84,018 117,167 108.37% 126.33%
46,469 52,561 83,258 32,152 2,758 48,870 51,628 83,780 104.45% 104.52%
10,388 10,388 10,388 0 0 10,925 10,925 10,925
16,249 16,249 16,249 0 0 17,089 17,089 17,089
13,090 13,090 13,090 0 0 13,767 13,767 13,767
20,051 20,051 20,051 0 0 21,087 21,087 21,087
16,230 16,230 16,230 0 0 17,069 17,069 17,069
18,167 18,167 18,167 0 0 19,106 19,106 19,106
17,227 17,227 17,227 0 0 18,117 18,117 18,117
24,616 24,616 24,616 0 0 25,888 25,888 25,888
3,932,386 5,490,636 7,140,163 1,727,754 1,600,711 4,135,599 5,736,310 7,464,064 95.22% 103.16%
18,433,323 23,650,617 29,332,868 5,952,264 5,359,459 19,036,740 24,396,199 30,348,463 92.86% 105.63%
0 0 0 0 0 0 0 0
Sep-21 Dec-21 Sep-21
TABUNGAN LCD DPK DEPO GIRO TABUNGAN LCD DPK DEPO GIRO TABUNGAN LCD DPK
122.77% 114.22% 117.14% 123.82% 73.67% 116.74% 98.76% 103.12% 80,744 (4,280) 170,714 166,434 247,178
105.67% 91.25% 91.64% 88.40% 106.14% 100.47% 102.43% 97.92% (25,099) (99,972) 26,451 (73,521) (98,620)
83.79% 88.80% 97.20% 134.00% 84.59% 79.68% 81.23% 89.52% 51,739 2,040 (75,840) (73,800) (22,061)
102.77% 78.16% 71.28% 44.38% 50.52% 97.72% 80.59% 72.25% (37,212) (58,856) 4,083 (54,773) (91,985)
91.85% 89.56% 86.28% 76.38% 131.24% 87.33% 91.11% 85.84% (53,789) (17,866) (35,811) (53,678) (107,467)
97.99% 90.85% 89.23% 76.90% 110.82% 93.18% 95.12% 92.03% (13,997) (29,090) (6,274) (35,364) (49,361)
106.78% 97.67% 95.16% 77.14% 97.94% 101.54% 101.24% 97.40% (6,854) (16,453) 11,679 (4,774) (11,628)
66.23% 63.14% 69.26% 93.36% 69.36% 62.97% 64.05% 69.50% (1,493) (33,167) (82,501) (115,668) (117,162)
103.06% 95.40% 96.72% 94.99% 75.71% 97.99% 96.41% 95.93% (245) (7,385) 2,714 (4,672) (4,917)
85.31% 83.80% 79.96% 39.38% 77.50% 81.12% 80.17% 76.49% (6,024) (5,620) (11,152) (16,773) (22,797)
105.78% 255.12% 181.13% 72.21% 373.65% 100.58% 235.65% 169.58% (32,041) 285,190 5,633 290,824 258,783
112.85% 113.74% 103.26% 48.61% 130.93% 107.30% 108.87% 98.80% (9,457) 1,753 11,472 13,225 3,768
101.87% 100.90% 93.41% 69.22% 105.26% 96.86% 98.12% 90.39% (7,714) (508) 1,215 707 (7,007)
111.78% 149.01% 133.32% 56.66% 54.03% 106.29% 77.46% 75.30% (7,675) 35,019 8,598 43,617 35,942
111.73% 108.45% 99.63% 73.66% 78.96% 106.24% 105.80% 96.60% (6,995) (2,185) 8,777 6,592 (402)
102.24% 102.57% 95.97% 75.33% 94.21% 97.22% 96.81% 90.87% (7,424) 561 1,775 2,335 (5,089)
105.48% 99.22% 98.74% 91.68% 107.04% 100.30% 101.64% 100.04% (510) (3,512) 2,950 (562) (1,071)
101.42% 106.24% 106.94% 103.46% 56.16% 96.43% 82.76% 88.62% 2,649 3,338 747 4,085 6,734
106.60% 106.36% 105.65% 99.72% 230.85% 101.36% 108.28% 105.00% 1,365 275 3,067 3,342 4,708
101.86% 101.86% 101.86% 96.85% 96.85% 96.85% 0 0 193 193 193
117.89% 117.89% 122.20% 112.10% 112.10% 116.19% 700 0 2,907 2,907 3,607
103.36% 103.36% 103.42% 98.28% 98.28% 98.34% 8 0 440 440 448
108.61% 108.61% 108.72% 103.27% 103.28% 103.38% 22 1 1,726 1,727 1,749
104.31% 104.31% 105.30% 99.19% 99.19% 100.12% 160 0 700 700 860
107.25% 107.25% 107.58% 101.98% 101.98% 102.29% 60 0 1,316 1,316 1,376
105.46% 105.46% 105.67% 100.27% 100.27% 100.48% 37 0 940 940 977
102.67% 102.67% 103.75% 97.63% 97.63% 98.65% 264 0 658 658 923
101.45% 101.94% 100.39% 90.91% 100.43% 96.47% 97.57% 96.03% (78,782) 49,283 57,176 106,459 27,677
102.89% 103.49% 101.43% 88.65% 102.83% 99.63% 100.33% 98.04% (405,736) 293,682 532,480 826,162 420,426
Dec-21
DEPO GIRO TABUNGAN LCD DPK
67,822 (148,738) 131,969 (16,769) 51,053
(41,152) 15,842 2,327 18,170 (22,983)
45,660 (35,162) (100,021) (135,183) (89,523)
(40,508) (43,675) (3,530) (47,206) (87,714)
(66,541) 13,591 (58,505) (44,914) (111,454)
(17,407) 4,392 (22,413) (18,021) (35,428)
(8,546) (333) 2,781 2,448 (6,098)
(4,686) (16,061) (95,125) (111,186) (115,872)
(2,536) (1,734) (1,875) (3,608) (6,145)
(6,510) (6,371) (15,077) (21,448) (27,959)
(38,275) 274,739 593 275,333 237,058
(10,371) 2,063 6,857 8,920 (1,451)
(9,043) 633 (2,147) (1,514) (10,557)
(8,570) (43,418) 4,826 (38,591) (47,161)
(8,446) (272) 4,911 4,638 (3,808)
(9,092) (761) (2,318) (3,080) (12,171)
(1,118) 985 171 1,155 38
1,148 (12,507) (1,980) (14,487) (13,339)
(90) 3,609 666 4,275 4,185
0 0 (344) (344) (344)
700 0 2,068 2,068 2,767
8 0 (237) (237) (229)
22 1 690 691 713
160 0 (139) (139) 21
60 0 377 377 437
37 0 50 50 87
264 0 (614) (614) (349)
(157,008) 6,823 (146,037) (139,215) (296,223)
(675,750) 151,518 (70,937) 80,580 (595,169)
KREDIT RETAIL
CABANG
KELAS
KODE
NO AREA/SPOKE/CO.
64 1 B.1 15200 KC Makassar Kartini

65 2 B.1 15201 KCP Makassar Sulawesi
66 3 B.1 15202 KCP Makassar Cokroaminoto
67 4 B.3 15203 KCP Semen Tonasa
68 5 B.1 15213 KCP Makassar Slamet Riyadi
69 6 B.2 15216 KCP Makassar Daya
70 7 B.3 15220 KCP Makassar Andalas
71 8 B.3 15221 KCP Makassar Veteran
72 9 C.O 15224 KK Makassar R.S. Stella Maris
73 10 C.O 15237 KK Makassar Universitas Hasanuddin
74 11 C.O 15238 KK Makassar Pelabuhan Indonesia
75 12 B.4 15242 KCP Makassar Pasar Sentral
76 13 B.4 15243 KCP Makassar Sombaopu
77 14 B.4 15244 KCP Pangkep Hasanuddin
78 15 B.4 15245 KCP Makassar Pusat Grosir Daya
79 16 B.4 15246 KCP Makassar Perintis Kemerdekaan
80 17 B.4 15248 KCP Maros Sudirman
81 18 B.4 15249 KCP Makassar Urip Sumoharjo
82 19 C.O 15250 KK Makassar Monginsidi
83 20 M.2 15269 KCP Maros Camba (Pos)
84 21 M.2 15270 KCP Makassar Pasar Terong
85 22 M.2 15271 KCP Makassar Pannampu
86 23 M.1 15278 KCP Maros
87 24 M.1 15287 KCP Pangkep
88 25 M.2 15291 KCP Makassar BTP
89 26 M.2 15293 KCP Makassar Paccerakkang
90 27 M.2 15297 KCP Makassar Sudiang
A.1 152 AREA MAKASSAR KARTINI
<<>> R.2 10 REGION X / SULAWESI DAN MALUKU
99118
KREDIT RETAIL MIKRO NEW KSM (KSM+KTA)

CABANG
KELAS
KODE
NO AREA/SPOKE/CO.

86 23 M.1 15278 KCP Maros
KREDIT RETAIL MIKRO

CABANG
KELAS
KODE
NO AREA/SPOKE/CO.

86 23 M.1 15278 KCP Maros
KREDIT RETAIL MIKRO KUM

29 Februari 2020
CABANG
KELAS
KODE
NO AREA/SPOKE/CO.

86 23 M.1 15278 KCP Maros
KREDIT RETAIL MIKRO KUR

29 Februari 2020
CABANG
KELAS
KODE
NO AREA/SPOKE/CO.
CABANG
KELAS
KODE
NO AREA/SPOKE/CO.

86 23 M.1 15278 KCP Maros
KREDIT RETAIL INDIVIDU

CABANG
KELAS
KODE
NO AREA/SPOKE/CO.

86 23 M.1 15278 KCP Maros
99118
KREDIT RETAIL SME

CABANG
KELAS
KODE
NO AREA/SPOKE/CO.

86 23 M.1 15278 KCP Maros
99118
KREDIT RETAIL CREDIT CARD

29 Februari 2020
CABANG
KELAS
KODE
NO AREA/SPOKE/CO.

86 23 M.1 15278 KCP Maros
FINAL SPM SPM TENTATIVE

31-Dec-20
1 2 2A 2B 2C 3 4 5
517,040 14,862 5,090 4,324 434 1,051 1,379 14,298
762,198 36,508 15,198 7,151 6,160 2,240 2,261 11,269
228,184 6,301 1,579 1,776 1,372 100 885 2,820
107,997 2,349 804 1,334 204 0 792 0
471,298 17,649 9,105 3,081 3,096 1,674 3,202 18,973
210,929 2,216 1,098 650 281 1,293 325 1,124
77,408 5,892 3,554 672 342 81 254 69
264,505 3,764 1,530 1,427 13 36 282 1,684
3,432 61 0 0 0 31 29 38
2,268 213 0 0 0 0 44 12
3,992 230 0 0 0 0 0 0
60,887 1,171 394 262 150 97 21 334
93,442 1,995 1,146 275 112 0 15 10
49,176 282 67 140 0 47 0 80
39,816 1,269 58 380 71 12 106 48
73,170 208 0 0 0 12 278 0
17,565 15 0 0 0 3 271 0
75,967 1,246 195 78 471 15 134 3,547
381 7 0 0 0 6 70 0
26,339 151 20 129 2 0 0 0
35,520 511 346 72 53 242 0 13
22,997 708 190 300 0 17 142 5
42,514 320 235 71 14 16 1 12
75,725 3,330 2,337 364 495 25 817 8
28,132 454 300 62 92 3 23 28
32,424 180 44 6 9 0 105 0
33,982 126 33 70 19 0 81 1
3,357,287 102,018 43,325 22,624 13,390 7,002 11,520 54,372
17,970,997 608,626 244,778 153,832 109,325 32,841 61,026 174,236
0 0 0 0 0 0

31-Dec-20
1 2 2A 2B 2C 3 4 5
26,309 810 477 291 67 444 67 192
110,313 1,820 458 506 857 617 910 7
58,738 1,970 316 283 881 0 551 69
75,507 2,342 804 1,334 204 0 784 0
87,605 1,524 750 229 395 75 1,576 52
48,060 690 368 269 53 819 70 137
18,819 1,215 789 91 335 45 163 47
28,419 681 480 47 0 0 140 80
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,498 0 0 0 0 0 0 0
2,142 218 0 0 0 0 0 0
22,682 269 158 22 89 0 0 0
29,622 0 0 0 0 0 0 0
16,211 476 54 352 71 0 97 21
36,941 164 0 0 0 0 248 0
4,609 0 0 0 0 0 271 0
24,006 431 2 78 0 0 134 88
0 0 0 0 0 0 0 0
118 129 0 129 0 0 0 0
17,465 102 63 0 0 195 0 0
17,473 448 56 175 0 17 136 0
13,196 0 0 0 0 0 0 0
34,911 2,822 2,063 322 438 0 804 0
21,937 430 276 62 92 0 17 28
3,912 0 0 0 0 0 0 0
26,372 46 33 0 13 0 35 0
726,862 16,585 7,146 4,188 3,494 2,214 6,003 720
6,804,948 185,322 77,669 56,573 42,575 16,163 28,933 12,006
0 0 0 0
0 0 0.00% 0 0

31-Dec-20
1 2 2A 2B 2C 3 4 5
26,309 810 477 291 67 444 67 192
118,671 1,821 458 506 857 617 910 86
61,195 2,036 316 283 947 0 636 69
75,507 2,342 804 1,334 204 0 784 0
95,052 1,631 830 257 395 75 1,580 52
51,076 690 368 269 53 819 70 137
28,773 2,213 1,199 672 342 53 166 63
40,971 1,328 798 363 13 8 140 80
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,498 0 0 0 0 0 0 0
15,042 973 394 212 150 6 16 0
30,411 910 523 275 112 0 0 10
41,969 207 67 140 0 0 0 80
21,378 509 58 380 71 0 97 21
38,593 164 0 0 0 0 248 0
4,609 0 0 0 0 0 271 0
30,813 623 195 78 0 0 134 88
0 0 0 0 0 0 0 0
26,336 151 20 129 2 0 0 0
35,427 511 346 72 53 242 0 13
22,896 708 190 300 0 17 142 2
42,276 320 235 71 14 16 1 12
75,554 3,289 2,337 364 495 25 817 8
27,716 454 300 62 92 3 23 28
32,388 180 44 6 9 0 105 0
33,823 122 33 70 19 0 81 1
978,281 21,992 9,993 6,134 3,894 2,326 6,288 941
11,683,408 318,088 142,964 101,300 62,479 21,102 35,013 23,294
0 0 0.00% 0 0

31-Dec-20
1 2 2A 2B 2C 3 4 5
0 0 0 0 0 0 0 0
1,731 1 1 0 0 0 0 79
178 0 0 0 0 0 85 0
0 0 0 0 0 0 0 0
1,719 93 65 28 0 0 3 0
579 0 0 0 0 0 0 0
1,379 488 52 431 5 7 3 17
5,338 636 318 317 2 8 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
3,121 666 360 212 94 6 16 0
1,580 610 334 253 23 0 0 5
2,387 83 67 16 0 0 0 0
374 4 4 0 0 0 0 0
92 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,010 192 192 0 0 0 0 0
0 0 0 0 0 0 0 0
1,772 14 14 0 0 0 0 0
3,297 278 223 0 53 0 0 13
950 257 132 125 0 0 5 0
7,260 222 136 71 14 16 0 0
13,337 242 147 3 0 8 13 0
781 8 8 0 0 0 0 0
7,253 158 37 0 0 0 105 0
1,154 75 0 70 6 0 13 1
55,292 4,027 2,090 1,526 197 45 244 115
1,004,713 59,598 29,306 20,878 7,129 2,411 2,142 2,077
0 0

31-Dec-20
1 2 2A 2B 2C 3 4 5
0 0 0 0 0 0 0 0
6,626 0 0 0 0 0 0 0
2,279 66 0 0 66 0 0 0
0 0 0 0 0 0 0 0
5,728 15 15 0 0 0 0 0
2,437 0 0 0 0 0 0 0
8,576 510 359 149 2 0 0 0
7,214 11 0 0 11 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
9,779 89 34 0 56 0 0 0
6,149 31 31 0 0 0 0 4
9,959 125 0 125 0 0 0 80
4,793 28 0 28 0 0 0 0
1,560 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
5,797 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
24,447 8 6 0 2 0 0 0
14,665 132 60 72 0 47 0 0
4,473 3 3 0 0 0 0 2
21,820 99 99 0 0 0 1 12
27,306 225 128 40 57 17 0 8
4,999 17 17 0 0 3 7 0
21,223 22 6 6 9 0 0 0
6,296 0 0 0 0 0 33 0
196,127 1,381 757 420 203 68 41 105
3,873,747 73,168 35,990 23,848 12,775 2,528 3,938 9,211
0 0

31-Dec-20
1 2 2A 2B 2C 3 4 5
131,711 10,360 4,613 4,033 223 183 0 11,410
394,495 33,889 14,740 6,646 5,303 1,589 971 10,998
85,289 3,258 1,264 1,493 425 92 0 2,710
7,301 0 0 0 0 0 0 0
265,851 15,384 8,275 2,824 2,701 1,268 1,522 18,781
100,546 942 730 381 229 447 0 870
13,899 3,158 2,355 0 0 0 0 0
45,762 1,796 732 1,064 0 0 0 1,537
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
4,806 50 0 50 0 0 0 330
20,629 959 623 0 0 0 0 0
1,490 0 0 0 0 0 0 0
8,603 403 0 0 0 0 0 0
16,127 0 0 0 0 0 0 0
9,234 0 0 0 0 0 0 0
15,480 471 0 0 471 0 0 3,406
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,121,223 70,670 33,332 16,490 9,353 3,579 2,494 50,042
2,476,226 203,173 91,083 51,211 39,993 7,071 9,418 143,685
0 0 0 0 0 0

31-Dec-20
1 2 2A 2B 2C 3 4 5
282,720 143 0 0 143 0 0 2,550
231,825 0 0 0 0 0 0 0
63,034 0 0 0 0 0 0 0
21,285 0 0 0 0 0 0 0
90,110 0 0 0 0 0 0 35
46,769 0 0 0 0 0 0 0
26,512 0 0 0 0 0 0 0
166,072 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
38,446 0 0 0 0 0 0 0
38,593 0 0 0 0 0 0 0
5,000 0 0 0 0 0 0 0
7,460 0 0 0 0 0 0 0
16,250 0 0 0 0 0 0 0
3,482 0 0 0 0 0 0 0
26,780 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
1,064,338 143 0 0 143 0 0 2,585
3,338,383 63,239 10,732 1,320 6,853 2,226 11,677 5,043
0 0 0 0 0 0
0 0
FINALSPM311219CCEOMDES19 SPM310120CCEOMDES19 TENTATIVE

31-Dec-20
1 2 3 4 5 TOTAL NOM. NPL % NPL
76,301 3,550 424 1,312 146 81,732 1,881 2.30%
17,207 798 35 379 184 18,603 598 3.21%
18,666 1,007 8 249 41 19,972 299 1.50%
3,904 7 0 9 0 3,919 9 0.22%
20,285 633 331 100 105 21,454 536 2.50%
12,539 584 26 256 117 13,521 398 2.94%
8,223 521 28 88 6 8,867 122 1.38%
11,699 639 28 142 67 12,576 237 1.89%
3,432 61 31 29 38 3,591 98 2.74%
2,268 213 0 44 12 2,537 56 2.22%
2,494 230 0 0 0 2,725 0 0.00%
2,592 148 91 6 4 2,841 101 3.54%
3,809 126 0 15 0 3,950 15 0.39%
718 75 47 0 0 839 47 5.61%
2,375 358 12 9 28 2,782 49 1.77%
2,200 44 12 30 0 2,286 42 1.84%
240 15 3 0 0 258 3 1.16%
2,894 151 15 0 53 3,114 68 2.19%
381 7 6 70 0 464 76 16.43%
3 0 0 0 0 3 0 0.00%
93 0 0 0 0 93 0 0.00%
101 0 0 0 4 104 4 3.39%
238 0 0 0 0 238 0 0.00%
172 41 0 0 0 213 0 0.00%
416 0 0 0 0 416 0 0.00%
36 0 0 0 0 36 0 0.00%
159 4 0 0 0 164 0 0.00%
193,445 9,212 1,097 2,738 805 207,298 4,640 2.24%
472,980 24,127 2,442 4,918 2,215 506,682 9,575 1.89%
TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
TOTAL NOM. NPL % NPL 1 2 2A 2B 2C
548,630 16,728 3.05% 434,746 22,355 8,767 3,052 563
814,475 15,769 1.94% 760,056 42,946 19,883 6,614 6,704
238,290 3,805 1.60% 236,058 10,203 5,151 2,491 759
111,138 792 0.71% 107,205 3,120 1,613 1,085 304
512,796 23,849 4.65% 435,625 33,825 19,623 4,010 1,602
215,886 2,742 1.27% 211,914 3,240 2,583 238 29
83,705 404 0.48% 97,467 5,245 936 2,635 696
270,270 2,001 0.74% 254,577 7,290 5,067 1,562 47
3,591 98 2.74% 3,879 45 0 0 0
2,537 56 2.22% 2,293 179 0 0 0
4,222 0 0.00% 4,074 180 0 0 0
62,510 452 0.72% 61,986 1,868 994 211 350
95,463 25 0.03% 80,268 1,995 1,185 111 121
49,585 127 0.26% 47,108 1,579 1,346 20 112
41,253 167 0.41% 40,013 1,215 110 0 441
73,668 290 0.39% 69,240 2,046 856 863 0
17,854 274 1.53% 17,926 9 0 0 0
80,908 3,696 4.57% 61,320 4,507 2,121 1,706 78
464 76 16.43% 385 7 0 0 0
26,490 0 0.00% 27,256 161 27 134 0
36,286 255 0.70% 35,913 499 180 191 124
23,869 164 0.69% 22,227 1,029 242 568 4
42,863 29 0.07% 42,821 878 689 34 74
79,905 850 1.06% 74,975 3,410 1,120 1,909 249
28,641 55 0.19% 27,939 588 409 5 56
32,709 105 0.32% 32,494 454 309 18 8
34,190 82 0.24% 33,909 264 194 33 34
3,532,198 72,894 2.06% 3,223,674 149,137 73,405 27,489 12,353
18,847,727 268,103 1.42% 17,443,098 887,464 454,288 179,427 108,346
0 0 0 0 0 0 0
(5,380) 4,091 0 0 0 67 3
TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
27,822 704 2.53% 24,376 2,304 1,114 230 123
113,668 1,534 1.35% 111,036 2,201 470 777 493
61,327 620 1.01% 58,445 951 366 120 424
78,633 784 1.00% 76,271 2,393 1,004 1,085 304
90,832 1,704 1.88% 85,372 2,678 2,132 184 180
49,776 1,026 2.06% 46,654 784 517 238 29
20,288 255 1.26% 19,110 1,413 747 312 354
29,320 219 0.75% 28,349 1,168 674 390 47
0 0 0 0 0 0 0
0 0 0 0 0 0 0
1,498 0 0.00% 1,490 0 0 0 0
2,359 0 0.00% 2,126 216 0 0 0
22,951 0 0.00% 22,536 257 98 98 61
29,622 0 0.00% 27,924 1,060 1,060 0 0
16,805 118 0.70% 15,889 564 107 0 412
37,354 248 0.66% 37,448 215 52 0 0
4,880 271 5.55% 4,557 0 0 0 0
24,659 221 0.90% 24,233 487 2 68 78
0 0 0 0 0 0 0
247 0 0.00% 116 127 0 127 0
17,762 195 1.10% 17,175 129 66 63 0
18,074 153 0.85% 16,862 760 61 483 1
13,196 0 0.00% 12,774 226 226 0 0
38,537 804 2.09% 33,845 2,788 782 1,795 210
22,411 45 0.20% 21,472 456 394 5 56
3,912 0 0.00% 3,944 0 0 0 0
26,453 35 0.13% 25,954 166 132 33 0
752,384 8,937 1.19% 717,956 21,341 10,003 6,009 2,771
7,047,372 57,102 0.81% 6,557,655 320,888 193,401 71,640 42,225
0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
27,822 704 2.53% 24,376 2,304 1,114 230 123
122,104 1,613 1.32% 119,852 2,235 470 777 493
63,935 705 1.10% 60,789 986 402 120 424
78,633 784 1.00% 76,271 2,393 1,004 1,085 304
98,391 1,707 1.74% 92,786 2,812 2,227 224 180
52,791 1,026 1.94% 49,929 784 517 238 29
31,268 282 0.90% 28,890 2,347 936 716 696
42,526 227 0.53% 40,833 1,971 860 1,008 47
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
1,498 0 0.00% 1,490 0 0 0 0
16,037 22 0.14% 14,604 1,722 945 211 350
31,331 10 0.03% 30,079 1,078 845 111 121
42,256 80 0.19% 39,977 1,479 1,346 20 112
22,005 118 0.54% 21,628 596 110 0 441
39,005 248 0.64% 39,353 215 52 0 0
4,880 271 5.55% 4,557 0 0 0 0
31,658 221 0.70% 31,578 862 249 197 78
0 0 0.00% 0 0 0 0 0
26,487 0 0.00% 27,252 161 27 134 0
36,193 255 0.70% 35,824 499 180 191 124
23,765 161 0.68% 22,129 1,029 242 568 4
42,625 29 0.07% 42,581 869 689 34 74
79,693 850 1.07% 74,798 3,370 1,120 1,909 249
28,225 55 0.19% 27,647 471 409 5 56
32,673 105 0.32% 32,451 454 309 18 8
34,026 82 0.24% 33,760 261 194 33 34
1,009,828 9,555 0.95% 973,434 28,899 14,246 7,828 3,945
12,080,904 79,409 0.66% 11,472,345 484,523 282,349 114,585 70,383
0 0 0 0 0 0 0 0
TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
0 0 0.00% 0 0 0 0 0
1,810 79 4.35% 1,688 35 0 0 0
263 85 32.31% 168 0 0 0 0
0 0 0.00% 0 0 0 0 0
1,816 3 0.19% 1,737 119 95 24 0
579 0 0.00% 571 0 0 0 0
1,894 27 1.44% 1,283 528 92 192 243
5,981 8 0.13% 5,244 801 184 617 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
3,809 22 0.58% 2,812 916 420 198 298
2,195 5 0.25% 1,744 308 247 0 61
2,470 0 0.00% 2,232 194 182 4 8
378 0 0.00% 366 3 3 0 0
92 0 0.00% 84 0 0 0 0
0 0 0.00% 0 0 0 0 0
1,202 0 0.00% 1,046 187 58 129 0
0 0 0.00% 0 0 0 0 0
1,786 0 0.00% 1,738 0 0 0 0
3,587 13 0.36% 3,364 233 114 67 52
1,213 5 0.45% 914 248 162 83 3
7,497 16 0.21% 6,797 562 453 34 74
13,599 20 0.15% 13,059 267 150 22 3
789 0 0.00% 750 0 0 0 0
7,517 105 1.40% 6,995 322 195 8 0
1,243 14 1.14% 1,200 95 61 0 34
59,722 404 0.68% 53,792 4,818 2,417 1,379 776
1,070,940 6,630 0.62% 976,648 78,763 42,813 21,467 12,160
0.00% 0 0 0 0 0 0 0
TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
0 0 0.00% 0 0 0 0 0
6,626 0 0.00% 7,129 0 0 0 0
2,345 0 0.00% 2,176 36 36 0 0
0 0 0.00% 0 0 0 0 0
5,743 0 0.00% 5,678 15 0 15 0
2,437 0 0.00% 2,704 0 0 0 0
9,086 0 0.00% 8,497 407 97 212 98
7,225 0 0.00% 7,241 2 2 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
9,869 0 0.00% 9,666 590 525 13 53
6,184 4 0.07% 5,800 513 500 13 0
10,164 80 0.78% 9,820 225 105 17 103
4,821 0 0.00% 5,373 28 0 0 28
1,560 0 0.00% 1,820 0 0 0 0
0 0 0.00% 0 0 0 0 0
5,797 0 0.00% 6,299 188 188 0 0
0 0 0.00% 0 0 0 0 0
24,455 0 0.00% 25,398 34 27 6 0
14,844 47 0.32% 15,285 137 0 60 72
4,478 2 0.04% 4,352 22 19 3 0
21,932 13 0.06% 23,010 81 10 0 0
27,556 25 0.09% 27,895 315 188 91 36
5,025 10 0.20% 5,425 15 15 0 0
21,245 0 0.00% 21,513 133 114 10 8
6,330 33 0.53% 6,606 0 0 0 0
197,721 214 0.11% 201,686 2,741 1,826 440 399
3,962,592 15,677 0.40% 3,938,042 84,872 46,134 21,477 15,998
0.00% 0 0 0 0 0 0 0
TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
153,663 11,592 7.54% 130,446 16,229 7,513 2,822 440
441,943 13,558 3.07% 381,496 39,873 19,413 5,837 6,211
91,349 2,802 3.07% 80,407 8,059 4,749 2,371 335
7,301 0 0.00% 6,596 609 609 0 0
302,806 21,571 7.12% 254,156 24,031 17,397 3,787 1,422
102,805 1,318 1.28% 98,859 1,675 2,066 0 0
17,058 0 0.00% 14,239 2,722 0 1,919 0
49,096 1,537 3.13% 42,337 4,760 4,206 554 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
5,186 330 6.36% 5,008 50 50 0 0
21,588 0 0.00% 20,634 854 340 0 0
1,490 0 0.00% 1,476 0 0 0 0
9,006 0 0.00% 8,571 403 0 0 0
16,127 0 0.00% 14,372 1,668 804 863 0
9,234 0 0.00% 9,194 0 0 0 0
19,357 3,406 17.60% 12,215 3,381 1,872 1,509 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
1,248,007 56,114 4.50% 1,080,005 104,313 59,019 19,661 8,408
2,839,573 160,173 5.64% 2,379,873 274,203 150,527 59,632 36,115
0.00% 0 0 0 0 0 0 0
TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
285,413 2,550 0.89% 204,119 140 140 0 0
231,825 0 0.00% 241,626 0 0 0 0
63,034 0 0.00% 76,670 0 0 0 0
21,285 0 0.00% 20,695 0 0 0 0
90,144 35 0.04% 68,570 6,509 0 0 0
46,769 0 0.00% 50,441 0 0 0 0
26,512 0 0.00% 45,633 0 0 0 0
166,072 0 0.00% 159,723 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
38,446 0 0.00% 39,729 0 0 0 0
38,593 0 0.00% 25,774 0 0 0 0
5,000 0 0.00% 5,000 0 0 0 0
7,460 0 0.00% 7,425 0 0 0 0
16,250 0 0.00% 13,400 0 0 0 0
3,482 0 0.00% 3,898 0 0 0 0
26,780 0 0.00% 14,549 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
0 0 0.00% 0 0 0 0 0
1,067,066 2,585 0.24% 977,250 6,649 140 0 0
3,420,568 18,946 0.55% 3,120,930 103,950 21,412 5,210 1,849
0.00% 0 0 0 0 0 0 0
TENTATIVE TENTATIVE
Posisi Bulan
Sebelumnya
31-Jan-21
75,805 3,682 472 344 1,021 81,325 1,838 2.26%
17,083 838 74 224 138 18,357 437 2.38%
18,192 1,157 44 247 5 19,646 296 1.51%
3,643 119 0 0 0 3,762 0 0.00%
20,114 473 202 223 60 21,071 484 2.30%
12,686 781 0 26 15 13,507 40 0.30%
8,705 176 0 101 0 8,982 101 1.13%
11,684 558 13 160 12 12,428 186 1.49%
3,879 45 0 38 22 3,983 59 1.49%
2,293 179 3 2 44 2,520 49 1.93%
2,584 180 21 0 0 2,786 21 0.76%
2,645 96 6 28 6 2,781 40 1.43%
3,781 64 13 10 0 3,867 23 0.59%
655 100 10 47 0 812 57 7.01%
2,389 216 130 4 33 2,772 166 6.00%
2,116 163 0 42 0 2,321 42 1.81%
276 9 0 3 0 289 3 1.04%
2,978 264 30 0 13 3,284 42 1.28%
385 7 2 0 70 464 73 15.64%
4 0 0 0 0 4 0 0.00%
89 0 0 0 0 89 0 0.00%
98 0 0 0 0 98 0 0.00%
239 8 0 0 0 247 0 0.00%
177 40 0 0 0 217 0 0.00%
292 118 0 0 0 410 0 0.00%
43 0 0 0 0 43 0 0.00%
149 3 0 0 0 153 0 0.00%
192,985 9,275 1,021 1,499 1,437 206,218 3,957 1.92%
469,951 24,788 2,611 3,359 2,421 503,130 8,390 1.67%
TENTATIVE
31-Jan-21
3 4 5 TOTAL NOM. NPL % NPL 1 2
695 1,034 13,883 472,714 15,613 3.30% 538,673 18,228
801 3,403 10,917 818,122 15,121 1.85% 678,572 106,873
1,056 910 2,456 250,684 4,423 1.76% 233,501 24,180
204 294 489 111,312 987 0.89% 175,323 5,907
2,397 1,102 20,502 493,451 24,001 4.86% 407,017 42,667
229 1,302 942 217,627 2,473 1.14% 198,302 6,993
63 305 5 103,085 373 0.36% 106,217 3,248
24 167 397 262,456 589 0.22% 217,259 6,612
0 38 22 3,983 59 1.49% 4,016 67
3 2 44 2,520 49 1.93% 2,246 230
21 0 0 4,276 21 0.49% 9,765 122
11 38 340 64,242 389 0.60% 59,361 5,403
61 10 10 82,344 81 0.10% 86,407 10,904
10 47 80 48,823 137 0.28% 39,153 1,249
138 69 65 41,499 272 0.65% 62,538 617
0 290 0 71,577 290 0.41% 82,224 1,115
0 3 271 18,209 274 1.50% 43,208 505
501 79 3,473 69,880 4,053 5.80% 87,278 1,636
2 0 70 464 73 15.64% 508 22
0 0 0 27,417 0 0.00% 32,767 735
28 213 13 36,667 254 0.69% 27,669 547
0 153 0 23,410 153 0.66% 22,505 360
0 17 12 43,727 29 0.07% 26,475 1,918
301 592 223 79,500 1,116 1.40% 37,092 1,257
92 26 0 28,645 118 0.41% 29,883 972
87 8 0 33,044 95 0.29% 36,068 993
19 41 35 34,268 94 0.27% 37,447 237
6,744 10,145 54,248 3,443,947 71,137 2.07% 3,281,474 243,595
59,305 55,700 170,969 18,616,537 285,974 1.54% 18,168,308 965,670
0 0 0 0
0
(249) (1,468) 0.00%
31-Jan-21
0 508 0 27,189 508 1.87% 37,676 1,793
424 967 235 114,862 1,626 1.42% 119,343 2,251
662 509 37 60,603 1,208 1.99% 57,284 1,687
204 294 489 79,651 987 1.24% 113,436 4,668
326 322 1,328 90,025 1,976 2.19% 84,650 3,091
0 829 60 48,327 889 1.84% 50,663 997
56 201 5 20,784 261 1.26% 28,119 561
0 0 0 29,516 0 0.00% 29,531 523
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 1,490 0 0.00% 3,948 0
0 0 0 2,342 0 0.00% 3,159 210
48 0 0 22,841 48 0.21% 23,968 801
0 0 0 28,984 0 0.00% 24,849 942
8 65 33 16,559 106 0.64% 18,813 300
0 248 0 37,912 248 0.66% 44,894 153
0 0 271 4,828 271 5.61% 12,132 37
0 79 54 24,853 134 0.54% 26,033 563
0 0 0 0 0 0 0
0 0 0 243 0 0.00% 218 0
28 166 0 17,499 195 1.11% 16,959 0
0 153 0 17,776 153 0.86% 16,724 209
0 0 0 13,000 0 0.00% 9,971 0
224 580 223 37,658 1,026 2.72% 6,524 306
92 17 0 22,036 109 0.49% 18,518 658
0 0 0 3,944 0 0.00% 4,807 0
13 0 35 26,167 47 0.18% 24,939 40
2,084 4,939 2,769 749,089 9,792 1.31% 777,157 19,790
22,908 28,458 12,803 6,942,712 64,169 0.92% 6,624,472 211,626
0 0 0
0 0 0 0.00%
-
TENTATIVE
31-Jan-21
0 508 0 27,189 508 1.87% 48,769 1,793
424 967 314 123,791 1,704 1.38% 128,721 2,422
728 591 37 63,132 1,356 2.15% 59,201 1,935
204 294 489 79,651 987 1.24% 135,803 5,743
326 322 1,331 97,577 1,979 2.03% 93,085 3,344
0 829 60 51,602 889 1.72% 54,367 1,109
63 203 5 31,509 271 0.86% 38,376 1,705
11 8 0 42,823 19 0.04% 42,523 1,361
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 1,490 0 0.00% 3,948 0
5 9 5 16,346 20 0.12% 18,311 1,107
48 0 10 31,215 58 0.19% 32,493 1,455
0 0 80 41,535 80 0.19% 36,606 1,236
8 65 33 22,329 106 0.47% 27,087 487
0 248 0 39,816 248 0.62% 47,168 153
0 0 271 4,828 271 5.61% 28,752 279
0 79 54 32,574 134 0.41% 35,415 800
0 0 0 0 0 0.00% 0 0
0 0 0 27,413 0 0.00% 32,764 735
28 213 13 36,577 254 0.70% 27,545 540
0 153 0 23,312 153 0.66% 22,421 360
0 17 12 43,480 29 0.07% 26,251 1,918
301 592 223 79,284 1,116 1.41% 36,956 1,248
92 26 0 28,236 118 0.42% 29,654 861
87 8 0 33,001 95 0.29% 36,013 993
19 41 35 34,115 94 0.28% 37,319 237
2,344 5,175 2,971 1,012,823 10,490 1.04% 1,079,549 31,820
36,116 34,271 23,345 12,050,601 93,733 0.78% 12,167,179 440,239
0 0 0 0.00%
- 0
TENTATIVE
31-Jan-21
0 0 0 0 0 0.00% 948 0
0 0 79 1,801 79 4.37% 1,151 114
0 82 0 251 82 32.93% 38 71
0 0 0 0 0 0.00% 4,016 695
0 0 3 1,859 3 0.19% 1,428 207
0 0 0 571 0 0.00% 325 112
7 3 0 1,820 10 0.55% 651 572
0 8 0 6,052 8 0.12% 3,997 659
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
5 9 5 3,748 20 0.52% 2,377 611
0 0 5 2,057 5 0.27% 1,839 455
0 0 0 2,427 0 0.00% 1,887 75
0 0 0 369 0 0.00% 291 0
0 0 0 84 0 0.00% 37 0
0 0 0 0 0 0.00% 2,015 192
0 0 0 1,233 0 0.00% 1,298 93
0 0 0 0 0 0.00% 0 0
0 0 0 1,738 0 0.00% 616 104
0 0 13 3,610 13 0.35% 1,384 427
0 0 0 1,162 0 0.00% 746 130
0 16 0 7,375 16 0.22% 2,802 933
7 13 0 13,345 19 0.15% 7,098 335
0 0 0 750 0 0.00% 368 152
87 8 0 7,412 95 1.29% 5,124 759
6 10 0 1,311 16 1.24% 1,731 99
112 149 106 58,977 367 0.62% 42,165 6,794
4,647 2,406 2,062 1,064,526 9,115 0.86% 784,562 107,698
0 0 0 0.00%
TENTATIVE
31-Jan-21
0 0 0 0 0 0.00% 10,145 0
0 0 0 7,129 0 0.00% 8,227 58
66 0 0 2,278 66 2.89% 1,879 177
0 0 0 0 0 0.00% 18,352 380
0 0 0 5,693 0 0.00% 7,008 46
0 0 0 2,704 0 0.00% 3,380 0
0 0 0 8,904 0 0.00% 9,606 572
11 0 0 7,254 11 0.15% 8,995 179
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 10,256 0 0.00% 12,775 287
0 0 4 6,317 4 0.07% 6,686 199
0 0 80 10,125 80 0.79% 9,871 219
0 0 0 5,401 0 0.00% 7,984 187
0 0 0 1,820 0 0.00% 2,237 0
0 0 0 0 0 0.00% 14,605 50
0 0 0 6,488 0 0.00% 8,085 144
0 0 0 0 0 0.00% 0 0
0 0 0 25,432 0 0.00% 31,931 631
0 47 0 15,469 47 0.30% 9,202 112
0 0 0 4,374 0 0.00% 4,951 21
0 1 12 23,105 13 0.06% 13,478 985
70 0 0 28,281 70 0.25% 23,333 606
0 9 0 5,449 9 0.17% 10,768 51
0 0 0 21,645 0 0.00% 26,081 233
0 30 0 6,636 30 0.46% 10,650 98
147 88 96 204,758 331 0.16% 260,227 5,235
8,561 3,408 8,480 4,043,363 20,449 0.51% 4,758,145 120,916
0 0 0 0.00%
TENTATIVE
31-Jan-21
223 182 10,527 157,606 10,932 6.94% 152,022 11,324
303 2,211 10,465 434,348 12,979 2.99% 339,713 38,482
284 72 2,414 91,237 2,770 3.04% 75,242 8,444
0 0 0 7,205 0 0.00% 6,610 10
1,869 558 19,076 299,690 21,503 7.18% 220,678 31,304
229 447 868 102,077 1,544 1.51% 92,311 4,702
0 0 0 16,961 0 0.00% 14,821 736
0 0 385 47,482 385 0.81% 39,418 4,736
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 2,265 0
0 0 329 5,387 329 6.11% 4,773 0
0 0 0 21,488 0 0.00% 25,024 777
0 0 0 1,476 0 0.00% 1,807 0
0 0 0 8,973 0 0.00% 10,896 0
0 0 0 16,040 0 0.00% 17,962 841
0 0 0 9,194 0 0.00% 10,289 207
471 0 3,406 19,473 3,877 19.91% 17,746 768
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
3,379 3,470 47,471 1,238,637 54,320 4.39% 1,031,579 102,331
13,921 9,787 137,922 2,815,705 161,630 5.74% 2,233,019 295,718
0 0 0 0.00%
TENTATIVE
31-Jan-21
0 0 2,335 206,594 2,335 1.13% 258,370 601
0 0 0 241,626 0 0.00% 191,800 64,634
0 0 0 76,670 0 0.00% 78,575 13,012
0 0 0 20,695 0 0.00% 29,261 0
0 0 35 75,114 35 0.05% 72,565 6,887
0 0 0 50,441 0 0.00% 39,426 0
0 0 0 45,633 0 0.00% 44,805 150
0 0 0 159,723 0 0.00% 122,742 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 960 0
0 0 0 39,729 0 0.00% 32,942 4,094
0 0 0 25,774 0 0.00% 25,645 8,473
0 0 0 5,000 0 0.00% 0 0
0 0 0 7,425 0 0.00% 22,053 0
0 0 0 13,400 0 0.00% 14,974 0
0 0 0 3,898 0 0.00% 3,878 0
0 0 0 14,549 0 0.00% 30,527 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 0 0 0 0.00% 0 0
0 0 2,370 986,269 2,370 0.24% 968,523 97,850
6,657 8,283 7,281 3,247,101 22,221 0.68% 3,274,386 199,504
0 0 0 0.00% 0
TENTATIVE
31-Aug-21
79,511 4,510 435 753 80 85,289 1,268 1.49%
18,338 1,335 48 124 112 19,956 283 1.42%
20,483 790 23 225 0 21,521 248 1.15%
3,649 154 45 58 0 3,906 103 2.63%
20,689 1,133 73 101 28 22,023 202 0.92%
12,198 1,182 129 83 0 13,592 212 1.56%
8,215 657 0 19 33 8,925 53 0.59%
12,575 515 93 130 22 13,335 245 1.83%
4,016 67 24 16 0 4,123 40 0.97%
2,246 230 6 13 0 2,495 19 0.76%
2,592 122 0 0 0 2,714 0 0.00%
3,334 202 8 0 36 3,580 44 1.23%
3,245 199 304 47 3 3,798 354 9.32%
740 13 45 0 0 797 45 5.61%
2,502 130 0 31 3 2,665 33 1.26%
2,120 120 9 0 0 2,249 9 0.39%
289 19 0 6 0 314 6 1.81%
3,589 67 20 39 12 3,727 71 1.91%
508 22 0 0 0 531 0 0.00%
3 0 0 0 0 3 0 0.00%
124 7 0 0 0 131 0 0.00%
84 0 0 0 0 84 0 0.00%
225 0 0 0 0 225 0 0.00%
137 9 0 30 0 175 30 16.91%
230 111 0 0 0 341 0 0.00%
55 0 0 0 0 55 0 0.00%
128 0 0 0 0 128 0 0.00%
201,822 11,595 1,261 1,673 330 216,681 3,264 1.51%
493,725 30,209 3,342 4,191 1,091 532,558 8,624 1.62%
31-Aug-21
2A 2B 2C 3 4 5 TOTAL NOM. NPL
8,551 1,042 2,329 1,469 5,879 5,391 569,640 12,739
71,452 13,431 5,989 4,985 8,528 8,232 807,190 21,744
9,145 5,720 7,481 1,169 2,569 2,854 264,274 6,593
2,869 1,917 967 126 539 0 181,896 666
18,920 12,509 6,216 2,008 4,849 12,150 468,690 19,006
4,144 825 567 557 297 1,494 207,643 2,348
955 1,117 381 35 509 2,696 112,705 3,240
2,203 811 290 132 482 503 224,988 1,117
0 0 0 24 16 0 4,123 40
0 0 0 6 13 0 2,495 19
0 0 0 0 0 0 9,887 0
490 120 497 8 161 137 65,069 305
5,956 3,994 633 553 353 21 98,238 927
1,165 71 0 45 380 0 40,826 425
316 159 12 0 49 3 63,207 52
85 910 0 291 0 379 84,008 669
442 27 17 155 377 0 44,246 533
272 228 1,069 29 169 702 89,814 900
0 0 0 0 0 0 531 0
410 275 50 0 0 0 33,502 0
338 168 0 414 0 15 28,645 429
25 260 9 46 0 0 22,911 46
939 430 408 14 104 0 28,511 118
378 347 433 462 211 172 39,194 845
659 194 7 0 212 149 31,216 361
207 187 345 87 338 0 37,485 425
147 63 28 173 406 0 38,263 579
130,067 44,805 27,729 12,788 26,441 34,896 3,599,195 74,126
446,440 245,853 169,793 90,984 187,039 162,907 19,574,907 440,929
0 0 0
31-Aug-21
641 85 240 70 43 35 39,616 147
468 299 1,484 95 198 21 121,908 314
223 1,381 259 77 826 94 59,967 996
2,596 1,105 967 81 481 0 118,667 563
815 1,023 1,253 425 683 653 89,502 1,761
449 191 357 0 214 0 51,874 214
240 321 0 0 304 80 29,064 384
217 232 18 0 6 0 30,060 6
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3,948 0
210 0 0 0 0 100 3,470 100
276 93 420 46 34 0 24,849 80
942 0 0 0 209 0 26,000 209
280 20 0 0 19 0 19,131 19
85 68 0 282 0 379 45,708 661
20 0 17 41 44 0 12,254 84
266 0 298 0 130 0 26,727 130
0 0 0 0 0 0 0 0
0 0 0 0 0 0 218 0
0 0 0 320 0 0 17,279 320
0 200 9 0 0 0 16,933 0
0 0 0 14 0 0 9,985 14
0 67 239 363 0 0 7,193 363
611 48 0 0 184 149 19,509 333
0 0 0 0 37 0 4,844 37
40 0 0 0 405 0 25,383 405
8,378 5,132 5,562 1,813 3,817 1,511 804,089 7,141
105,898 60,377 38,199 17,228 30,807 13,203 6,897,336 61,238
31-Aug-21
641 85 240 75 43 35 50,715 152
628 310 1,484 95 198 158 131,595 452
223 1,452 436 144 1,120 174 62,573 1,438
2,859 1,917 967 81 481 0 142,109 563
879 1,032 1,360 425 683 653 98,191 1,761
561 191 357 51 214 0 55,741 265
638 549 381 35 384 118 40,617 536
743 521 41 39 146 16 44,085 201
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 3,948 0
490 120 497 0 161 100 19,680 261
414 521 508 248 83 19 34,298 350
1,165 71 0 0 380 0 38,222 380
316 159 12 0 19 0 27,593 19
85 68 0 282 0 379 47,982 661
235 27 17 155 372 0 29,558 527
272 228 301 9 130 220 36,575 359
0 0 0 0 0 0 0 0
410 275 50 0 0 0 33,499 0
338 168 0 414 0 15 28,513 429
25 260 9 46 0 0 22,827 46
939 430 408 14 104 0 28,287 118
378 347 433 462 181 172 39,019 815
659 194 7 0 212 149 30,875 361
207 187 345 87 338 0 37,430 425
147 63 28 173 406 0 38,135 579
13,250 9,175 7,881 2,838 5,653 2,207 1,122,066 10,697
212,381 126,895 89,121 51,718 73,133 31,216 12,763,485 156,068
31-Aug-21
0 0 0 0 0 0 948 0
102 12 0 0 0 137 1,402 137
0 71 0 68 0 0 176 68
132 563 0 0 0 0 4,711 0
64 0 69 0 0 0 1,635 0
112 0 0 51 0 0 488 51
181 22 233 16 9 38 1,286 63
347 289 22 39 140 0 4,835 179
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
72 120 418 0 54 0 3,042 54
124 272 59 25 39 19 2,376 83
37 38 0 0 90 0 2,052 90
0 0 0 0 0 0 291 0
0 0 0 0 0 0 37 0
166 27 0 114 235 0 2,556 349
6 84 3 4 0 34 1,429 39
0 0 0 0 0 0 0 0
0 104 0 0 0 0 720 0
324 70 0 0 0 0 1,812 0
25 39 0 46 0 0 922 46
292 270 231 0 104 0 3,839 104
106 104 35 100 181 172 7,886 453
12 140 0 0 14 0 534 14
34 127 345 0 170 0 6,054 170
9 63 28 0 1 0 1,831 1
2,143 2,412 1,444 463 1,038 400 50,861 1,901
43,689 35,211 24,740 19,278 25,240 9,086 945,864 53,604
0 0.00% 0.00% 0 0
31-Aug-21
0 0 0 5 0 0 10,150 5
58 0 0 0 0 0 8,285 0
0 0 177 0 294 80 2,430 374
131 249 0 0 0 0 18,732 0
0 9 38 0 0 0 7,054 0
0 0 0 0 0 0 3,380 0
217 207 148 19 70 0 10,268 90
179 0 0 0 0 16 9,190 16
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
208 0 79 0 106 0 13,168 106
14 156 30 178 9 0 7,073 187
186 33 0 0 81 0 10,170 81
36 140 12 0 0 0 8,171 0
0 0 0 0 0 0 2,237 0
50 0 0 0 93 0 14,748 93
0 144 0 5 0 186 8,419 190
0 0 0 0 0 0 0 0
410 172 50 0 0 0 32,562 0
14 98 0 94 0 15 9,423 109
0 21 0 0 0 0 4,972 0
648 160 177 0 0 0 14,463 0
272 176 158 0 0 0 23,939 0
37 6 7 0 14 0 10,832 14
173 60 0 87 130 0 26,532 217
98 0 0 173 0 0 10,921 173
2,729 1,631 876 561 798 296 267,117 1,655
62,794 31,307 26,182 15,213 17,086 8,927 4,920,285 41,225
0 0.00% 0.00% 0 0
31-Aug-21
7,309 957 2,089 844 5,084 5,275 174,549 11,203
18,189 13,120 4,504 4,842 8,207 7,961 399,205 21,010
5,321 2,072 909 1,002 36 2,680 87,404 3,718
10 0 0 0 0 0 6,620 0
18,041 4,591 4,856 1,510 4,065 11,468 269,025 17,043
3,583 635 209 376 0 1,494 98,883 1,871
318 418 0 0 106 2,545 18,208 2,651
1,460 290 249 0 206 466 44,827 672
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 2,265 0
0 0 0 0 0 0 4,773 0
542 0 125 0 223 0 26,025 223
0 0 0 0 0 0 1,807 0
0 0 0 0 0 0 10,896 0
0 841 0 0 0 0 18,803 0
207 0 0 0 0 0 10,496 0
0 0 768 0 0 470 18,984 470
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
54,981 22,924 13,712 8,574 17,927 32,360 1,192,770 58,860
138,667 88,580 47,529 29,863 44,325 107,649 2,710,574 181,837
0 0.00% 0.00% 0 0
31-Aug-21
601 0 0 115 0 0 259,086 115
52,635 0 0 0 0 0 256,434 0
3,601 2,197 6,136 0 1,189 0 92,776 1,189
0 0 0 0 0 0 29,261 0
0 6,887 0 0 0 0 79,452 0
0 0 0 0 0 0 39,426 0
0 150 0 0 0 0 44,955 0
0 0 0 0 0 0 122,742 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 960 0
0 0 0 0 0 0 37,036 0
5,000 3,473 0 0 0 0 34,118 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 22,053 0
0 0 0 0 0 0 14,974 0
0 0 0 0 0 0 3,878 0
0 0 0 0 0 0 30,527 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
61,836 12,706 6,136 115 1,189 0 1,067,677 1,304
95,392 30,378 33,143 6,061 65,390 22,949 3,568,290 94,400
29-Sep-21

80,350 4,778 347 715 412 86,601 1,474 1.70%
18,638 1,388 101 90 51 20,267 242 1.19%
20,157 930 75 93 24 21,279 193 0.90%
3,720 119 3 45 58 3,945 106 2.68%
21,589 1,048 353 58 35 23,083 447 1.93%
12,832 934 180 186 21 14,153 387 2.73%
8,285 710 3 7 0 9,006 10 0.11%
10,123 2,251 97 72 60 12,602 228 1.81%
4,300 81 0 40 0 4,421 40 0.90%
2,305 202 2 9 7 2,525 18 0.70%
2,684 112 9 0 0 2,806 9 0.34%
3,319 138 4 0 0 3,461 4 0.12%
3,473 151 0 349 0 3,973 349 8.79%
720 85 0 45 0 850 45 5.26%
2,648 122 0 11 19 2,801 31 1.09%
1,952 196 83 9 0 2,240 92 4.11%
281 9 10 6 0 306 16 5.13%
3,690 137 23 52 0 3,902 74 1.91%
514 6 0 0 0 520 0 0.00%
3 0 0 0 0 3 0 0.00%
125 0 0 0 0 125 0 0.00%
83 3 0 0 0 86 0 0.00%
262 3 0 0 0 265 0 0.00%
138 4 0 28 0 171 28 16.68%
223 97 15 0 0 335 15 4.55%
64 0 0 0 0 64 0 0.00%
128 1 0 0 0 129 0 0.00%
202,603 13,507 1,306 1,815 687 219,918 3,808 1.73%
496,803 32,233 3,311 4,558 1,750 538,655 9,619 1.79%
29-Sep-21
1 2 2A 2B 2C 3 4
% NPL
2.24% 524,643 25,532 16,056 1,769 1,672 940 2,613
2.69% 671,536 109,968 86,821 10,893 4,886 5,118 6,120
2.49% 222,499 26,405 9,651 7,478 8,677 506 3,315
0.37% 176,839 7,117 4,745 1,400 1,255 1,143 608
4.06% 408,585 41,371 17,735 6,188 8,920 3,746 5,436
1.13% 201,370 7,740 5,739 498 87 789 612
2.87% 83,444 2,812 537 918 522 109 475
0.50% 219,368 8,165 1,921 619 583 138 111
0.97% 6,673 81 0 0 0 0 40
0.76% 2,305 202 0 0 0 2 9
0.00% 10,959 512 400 0 0 9 0
0.47% 63,612 1,733 719 190 483 4 16
0.94% 92,364 6,355 2,031 543 3,641 449 671
1.04% 40,654 2,060 1,632 305 38 0 135
0.08% 63,990 701 162 378 38 12 30
0.80% 80,480 2,801 2,563 42 0 83 291
1.20% 42,881 1,684 1,276 372 27 27 253
1.00% 91,113 1,927 8 98 147 319 137
0.00% 514 6 0 0 0 0 0
0.00% 31,719 2,702 2,169 454 79 0 0
1.50% 27,641 1,170 780 258 98 54 358
0.20% 22,315 498 173 85 172 41 0
0.41% 26,425 2,289 1,096 820 220 118 117
2.16% 35,082 3,297 2,729 332 233 307 474
1.15% 27,432 3,857 3,241 471 48 22 104
1.13% 36,069 1,488 864 30 445 23 157
1.51% 37,792 185 64 40 81 0 578
2.06% 3,248,303 262,660 163,112 34,182 32,350 13,961 22,657
2.25% 17,836,717 1,264,970 791,553 218,193 160,336 98,333 196,257
0 0 0 0 0 0 0
29-Sep-21
1 2 2A 2B 2C 3 4
% NPL
0.37% 39,350 1,781 1,262 324 208 43 55
0.26% 118,214 1,851 331 933 587 244 266
1.66% 57,718 2,479 1,334 1,304 172 151 883
0.47% 115,566 4,531 3,146 1,084 702 1,140 563
1.97% 84,031 2,122 1,186 308 359 997 837
0.41% 51,128 1,519 1,393 39 87 354 50
1.32% 27,687 529 126 83 321 0 304
0.02% 29,561 627 344 224 4 18 4
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0.00% 5,101 400 400 0 0 0 0
2.89% 3,263 208 0 5 0 0 0
0.32% 23,976 1,336 1,134 103 111 410 80
0.80% 26,185 1,023 823 200 0 0 0
0.10% 19,398 388 92 277 20 0 19
1.45% 45,706 1,117 1,075 42 0 0 282
0.69% 13,001 26 26 0 0 17 84
0.49% 25,584 258 8 12 0 293 81
0 0 0 0 0 0 0
0.00% 213 0 0 0 0 0 0
1.85% 17,437 135 135 0 0 0 320
0.00% 16,567 276 69 35 172 0 0
0.14% 10,453 0 0 0 0 0 14
5.04% 5,926 423 310 66 47 272 265
1.71% 15,591 3,489 3,110 331 48 0 92
0.77% 4,948 8 8 0 0 0 0
1.59% 24,727 101 61 40 0 0 405
0.89% 781,331 24,627 16,373 5,409 2,838 3,940 4,603
0.89% 6,599,948 293,038 197,618 58,623 29,974 23,235 29,986
29-Sep-21
1 2 2A 2B 2C 3 4
% NPL
0.30% 50,267 2,084 1,564 324 208 43 60
0.34% 127,445 2,255 666 991 599 244 266
2.30% 59,615 2,702 1,334 1,372 327 234 1,176
0.40% 137,108 6,989 4,736 1,400 1,255 1,140 563
1.79% 92,724 2,512 1,516 323 359 1,107 837
0.48% 54,862 2,144 2,018 39 87 399 50
1.32% 37,953 1,634 537 451 522 106 363
0.46% 41,956 1,917 1,197 619 45 41 40
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 5,101 400 400 0 0 0 0
1.33% 18,146 1,551 675 190 483 0 16
1.02% 33,023 1,966 1,534 275 168 449 321
0.99% 38,020 1,975 1,632 305 38 0 90
0.07% 27,910 579 162 378 38 12 19
1.38% 48,080 1,204 1,162 42 0 0 282
1.78% 28,908 1,011 819 165 27 17 247
0.98% 35,495 490 8 98 147 296 85
0.00% 0 0 0 0 0 0 0
0.00% 31,716 2,702 2,169 454 79 0 0
1.50% 27,516 1,170 780 258 98 54 358
0.20% 22,233 495 173 85 172 41 0
0.42% 26,163 2,285 1,096 820 220 118 117
2.09% 34,944 3,293 2,729 332 233 307 445
1.17% 27,209 3,760 3,241 471 48 7 104
1.14% 36,006 1,488 864 30 445 23 157
1.52% 37,664 185 64 40 81 0 578
0.95% 1,080,065 46,791 31,077 9,463 5,676 4,639 6,173
1.22% 12,033,160 692,869 479,833 125,752 76,976 58,132 81,932
29-Sep-21
1 2 2A 2B 2C 3 4
% NPL
0.00% 923 0 0 0 0 0 0
9.79% 1,045 169 157 0 12 0 0
38.34% 35 68 0 68 0 61 0
0.00% 3,506 1,018 499 178 341 0 0
0.00% 1,440 151 98 8 0 72 0
10.48% 315 111 111 0 0 45 0
4.88% 748 436 13 171 127 15 16
3.71% 3,593 911 502 368 41 22 36
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
1.79% 2,229 830 235 185 409 0 16
3.49% 2,187 270 195 18 57 0 64
4.39% 1,815 203 165 0 38 0 90
0.00% 280 0 0 0 0 0 0
0.00% 33 0 0 0 0 0 0
13.65% 1,560 609 418 165 27 0 163
2.70% 1,312 88 0 86 2 3 0
0.00% 0 0 0 0 0 0 0
0.00% 434 176 176 0 0 0 0
0.00% 1,293 486 194 258 0 0 0
5.01% 938 175 78 32 0 41 0
2.71% 2,579 1,062 400 318 195 118 102
5.74% 6,023 1,517 1,382 135 0 35 180
2.60% 325 197 62 135 0 0 0
2.82% 5,273 858 241 22 445 23 27
0.05% 1,691 81 0 0 81 0 0
3.74% 39,577 9,416 4,928 2,146 1,775 436 694
5.67% 722,592 165,753 103,387 33,913 25,608 17,033 27,875
0 0 0 0 0 0 0
29-Sep-21
1 2 2A 2B 2C 3 4
% NPL
0.05% 9,994 302 302 0 0 0 5
0.00% 8,186 235 177 58 0 0 0
15.38% 1,863 154 0 0 154 22 294
0.00% 18,036 1,440 1,091 137 212 0 0
0.00% 7,253 239 231 8 0 38 0
0.00% 3,419 514 514 0 0 0 0
0.87% 9,517 669 398 197 74 92 43
0.17% 8,802 378 352 27 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.81% 12,654 514 440 0 74 0 0
2.64% 6,860 360 205 154 0 38 178
0.80% 10,020 749 643 106 0 0 0
0.00% 8,233 191 70 102 19 12 0
0.00% 2,342 87 87 0 0 0 0
0.63% 14,347 376 376 0 0 0 0
2.26% 8,599 144 0 0 144 0 5
0.00% 0 0 0 0 0 0 0
0.00% 31,068 2,526 1,993 454 79 0 0
1.15% 8,786 549 451 0 98 54 38
0.00% 4,728 45 26 19 0 0 0
0.00% 13,131 1,223 696 502 25 0 0
0.00% 22,995 1,353 1,036 131 185 0 0
0.13% 11,293 74 70 5 0 7 12
0.82% 25,784 623 615 8 0 0 130
1.59% 11,245 3 3 0 0 0 173
0.62% 259,157 12,748 9,777 1,908 1,063 263 876
0.84% 4,710,620 234,079 178,828 33,216 21,394 17,864 24,071
29-Sep-21
1 2 2A 2B 2C 3 4
% NPL
6.42% 148,010 17,070 13,491 845 1,464 550 1,722
5.26% 334,672 42,947 27,298 9,902 4,287 4,772 5,764
4.25% 73,446 9,923 7,238 2,506 180 197 856
0.00% 6,682 9 9 0 0 0 0
6.34% 217,648 30,924 16,219 5,865 1,675 2,286 4,541
1.89% 93,504 4,662 3,721 459 0 209 376
14.56% 16,048 318 0 318 0 0 105
1.50% 39,917 3,998 723 0 538 0 0
0.00% 2,373 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 2,254 0 0 0 0 0 0
0.00% 4,687 44 44 0 0 0 0
0.86% 25,794 765 497 268 0 0 0
0.00% 1,914 0 0 0 0 0 0
0.00% 11,304 0 0 0 0 0 0
0.00% 15,948 1,401 1,401 0 0 0 0
0.00% 9,783 664 457 207 0 0 0
2.48% 17,320 1,300 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
4.93% 1,021,305 114,025 71,099 20,369 8,143 8,016 13,365
6.71% 2,199,859 325,255 182,998 74,634 44,640 27,341 44,589
29-Sep-21
1 2 2A 2B 2C 3 4
% NPL
0.04% 246,016 1,600 1,000 601 0 0 115
0.00% 190,781 63,378 58,857 0 0 0 0
1.28% 69,281 12,850 1,079 3,600 8,171 0 1,189
0.00% 29,329 0 0 0 0 0 0
0.00% 76,625 6,887 0 0 6,887 0 0
0.00% 40,171 0 0 0 0 0 0
0.00% 21,158 150 0 150 0 0 0
0.00% 127,371 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 919 0 0 0 0 0 0
0.00% 37,459 0 0 0 0 0 0
0.00% 30,075 3,473 0 0 3,473 0 0
0.00% 0 0 0 0 0 0 0
0.00% 22,127 0 0 0 0 0 0
0.00% 14,499 0 0 0 0 0 0
0.00% 3,909 0 0 0 0 0 0
0.00% 34,609 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.00% 0 0 0 0 0 0 0
0.12% 944,330 88,338 60,936 4,351 18,530 0 1,304
2.65% 3,106,895 214,613 128,722 17,807 38,720 9,549 65,179
30-Sep-21

80,184 4,949 609 783 402 86,927 1,794 2.06%
18,495 1,418 101 90 51 20,155 242 1.20%
19,857 1,192 75 187 24 21,336 286 1.34%
3,693 120 3 45 58 3,919 106 2.70%
21,755 1,091 383 58 35 23,323 476 2.04%
12,816 979 180 186 21 14,183 387 2.73%
8,247 736 28 7 0 9,018 35 0.39%
10,101 2,341 92 65 60 12,659 217 1.72%
4,289 85 26 40 0 4,439 66 1.48%
2,118 387 2 9 7 2,523 18 0.70%
2,718 112 9 0 0 2,840 9 0.33%
3,447 136 4 0 0 3,588 4 0.12%
3,414 204 0 349 0 3,967 349 8.80%
704 107 0 45 0 856 45 5.22%
2,676 128 0 11 19 2,835 31 1.08%
1,945 207 83 9 0 2,245 92 4.10%
285 10 10 6 0 310 16 5.05%
3,660 161 37 36 0 3,894 73 1.87%
536 7 0 0 0 542 0 0.00%
3 0 0 0 0 3 0 0.00%
122 0 0 0 0 122 0 0.00%
83 3 0 0 0 86 0 0.00%
263 3 0 0 0 267 0 0.00%
98 44 0 28 0 171 28 16.66%
224 97 15 0 0 336 15 4.53%
64 0 0 0 0 64 0 0.00%
127 1 0 0 0 128 0 0.00%
201,927 14,519 1,659 1,954 677 220,736 4,290 1.94%
496,926 33,730 3,850 4,772 1,740 541,019 10,362 1.92%
5 TOTAL NOM. NPL % NPL 1 2 2A 2B
7,696 561,424 11,249 2.00% 558,068 19,018 8,496 1,378
8,530 801,272 19,768 2.47% 747,998 41,991 23,023 6,681
2,698 255,423 6,520 2.55% 225,860 26,346 11,077 3,024
58 185,764 1,808 0.97% 182,794 5,499 3,061 1,409
11,794 470,933 20,977 4.45% 417,901 40,239 19,007 5,804
1,679 212,189 3,080 1.45% 205,108 5,822 3,569 498
2,211 89,051 2,795 3.14% 103,000 2,736 899 451
887 228,669 1,136 0.50% 223,998 7,265 1,059 491
0 6,795 40 0.59% 6,662 85 0 0
7 2,525 18 0.70% 2,118 387 0 0
0 11,481 9 0.08% 11,392 112 0 0
131 65,495 150 0.23% 66,197 1,645 634 187
223 100,062 1,342 1.34% 95,267 5,532 1,184 1,196
290 43,138 425 0.98% 41,353 1,414 1,005 263
19 64,752 61 0.09% 62,346 703 133 378
0 83,655 374 0.45% 82,555 1,540 1,290 42
263 45,108 543 1.20% 43,593 915 636 243
705 94,202 1,161 1.23% 94,887 646 5 96
0 520 0 0.00% 536 7 0 0
0 34,421 0 0.00% 33,241 967 434 454
15 29,237 426 1.46% 28,217 507 118 258
0 22,855 41 0.18% 22,491 337 12 85
0 28,948 235 0.81% 26,929 1,767 655 727
172 39,332 953 2.42% 37,118 998 367 276
106 31,521 232 0.74% 30,202 1,020 406 469
180 37,919 361 0.95% 36,502 932 146 29
1 38,556 579 1.50% 38,042 163 39 99
37,665 3,585,246 74,283 2.07% 3,424,376 168,593 77,256 24,541
192,443 19,588,721 487,033 2.49% 18,510,728 915,541 446,206 201,882
0 0 0 0 0 0 0
43 41,271 140 0.34% 40,045 1,047 530 322
20 120,596 531 0.44% 118,285 1,852 331 0
18 61,249 1,051 1.72% 59,281 1,312 174 118
0 121,799 1,702 1.40% 117,290 4,183 2,778 1,130
265 88,252 2,099 2.38% 84,782 1,366 307 147
164 53,215 568 1.07% 53,569 691 565 39
0 28,520 304 1.06% 27,762 580 177 83
0 30,210 22 0.07% 29,864 426 141 225
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 5,501 0 0.00% 5,500 0 0 0
0 3,471 0 0.00% 3,263 208 0 5
0 25,802 490 1.90% 24,715 649 440 88
209 27,417 209 0.76% 26,373 939 740 200
0 19,805 19 0.09% 19,481 354 33 277
0 47,106 282 0.60% 46,727 149 106 42
0 13,128 102 0.77% 13,031 0 0 0
50 26,265 423 1.61% 25,597 250 0 12
0 0 0 0 0 0 0
0 213 0 0.00% 213 0 0 0
0 17,892 320 1.79% 17,567 0 0 0
0 16,843 0 0.00% 16,677 207 0 35
0 10,467 14 0.14% 10,472 0 0 0
0 6,887 537 7.80% 6,104 113 0 66
92 19,264 184 0.96% 18,477 578 202 329
37 4,994 37 0.75% 4,956 0 0 0
0 25,233 405 1.60% 24,821 78 39 40
898 815,398 9,440 1.16% 794,852 14,981 6,563 3,157
12,931 6,959,139 66,153 0.95% 6,701,077 206,759 114,189 45,461
43 52,497 146 0.28% 51,158 1,137 620 322
20 130,231 531 0.41% 127,708 2,037 423 58
98 63,826 1,508 2.36% 61,191 1,533 174 186
0 145,799 1,702 1.17% 140,093 5,370 3,052 1,409
265 97,445 2,209 2.27% 93,692 1,590 409 155
164 57,619 613 1.06% 57,582 1,011 886 39
46 40,102 515 1.28% 38,160 1,533 432 451
155 44,108 236 0.53% 42,850 1,197 606 491
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 5,501 0 0.00% 5,500 0 0 0
131 19,844 146 0.74% 18,301 1,464 590 187
0 35,758 770 2.15% 33,984 1,124 687 251
290 40,375 380 0.94% 38,735 1,306 1,005 263
0 28,520 31 0.11% 27,944 575 133 378
0 49,567 282 0.57% 49,178 149 106 42
263 30,447 527 1.73% 29,482 379 316 36
235 36,602 617 1.68% 35,490 485 5 96
0 0 0 0.00% 0 0 0 0
0 34,418 0 0.00% 33,238 967 434 454
15 29,112 426 1.46% 28,095 507 118 258
0 22,770 41 0.18% 22,408 334 12 85
0 28,683 235 0.82% 26,666 1,764 655 727
172 39,161 924 2.36% 37,020 953 367 276
106 31,186 217 0.70% 29,978 923 406 469
180 37,855 361 0.95% 36,438 932 146 29
1 38,427 579 1.51% 37,915 163 39 99
2,184 1,139,851 12,996 1.14% 1,102,807 27,432 11,619 6,763
37,124 12,903,217 177,188 1.37% 12,307,813 432,687 223,796 110,026
0 923 0 0.00% 928 0 0 0
0 1,214 0 0.00% 1,088 127 92 0
0 164 61 37.18% 34 68 0 68
0 4,524 0 0.00% 3,835 676 156 179
0 1,663 72 4.32% 1,446 217 101 0
0 471 45 9.58% 315 111 111 0
0 1,215 31 2.54% 765 419 0 169
140 4,702 198 4.21% 4,019 604 324 240
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
39 3,113 54 1.75% 2,290 747 154 182
0 2,521 64 2.55% 2,374 178 112 9
0 2,108 90 4.27% 1,942 72 34 0
0 280 0 0.00% 280 0 0 0
0 33 0 0.00% 32 0 0 0
170 2,502 332 13.28% 1,808 349 286 36
0 1,404 3 0.22% 1,306 91 5 84
0 0 0 0.00% 0 0 0 0
0 610 0 0.00% 436 166 166 0
0 1,779 0 0.00% 1,473 291 0 258
0 1,154 41 3.60% 996 108 12 32
0 3,862 220 5.71% 2,627 1,039 342 340
172 7,927 387 4.88% 7,116 393 214 100
14 535 14 2.59% 314 207 72 135
143 6,324 194 3.06% 5,262 842 63 22
1 1,773 1 0.05% 1,891 84 0 60
678 50,801 1,808 3.56% 42,579 6,789 2,245 1,912
11,242 944,495 56,150 5.94% 789,844 104,896 42,259 33,076
0 0 0 0.00% 0 0 0 0
0 #VALUE!
0 10,302 5 0.05% 10,186 90 90 0
0 8,421 0 0.00% 8,336 58 0 58
80 2,413 396 16.41% 1,877 153 0 0
0 19,476 0 0.00% 18,968 511 118 100
0 7,530 38 0.50% 7,464 8 0 8
0 3,933 0 0.00% 3,698 210 210 0
46 10,367 181 1.74% 9,633 534 255 200
16 9,196 16 0.17% 8,967 167 140 27
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
92 13,260 92 0.69% 12,748 510 436 0
0 7,435 216 2.90% 6,895 297 134 154
81 10,849 81 0.75% 10,419 295 231 64
0 8,436 12 0.14% 8,183 220 100 102
0 2,429 0 0.00% 2,418 0 0 0
93 14,817 93 0.63% 14,642 30 30 0
186 8,934 190 2.13% 8,587 144 0 0
0 0 0 0.00% 0 0 0 0
0 33,595 0 0.00% 32,590 801 268 454
15 9,441 106 1.12% 9,055 216 118 0
0 4,773 0 0.00% 4,735 19 0 19
0 14,354 0 0.00% 13,566 725 313 387
0 24,348 0 0.00% 23,800 447 153 111
0 11,386 19 0.17% 11,186 138 133 5
0 26,537 130 0.49% 26,219 90 83 7
0 11,421 173 1.52% 11,203 0 0 0
608 273,653 1,748 0.64% 265,376 5,663 2,812 1,695
12,951 4,999,584 54,885 1.10% 4,816,892 121,032 67,348 31,489

7,242 174,594 9,514 5.45% 154,410 12,333 7,876 458
8,458 396,614 18,995 4.79% 340,545 38,536 22,600 6,623
2,576 86,998 3,630 4.17% 73,700 10,778 8,137 933
0 6,691 0 0.00% 6,679 9 9 0
11,494 266,894 18,321 6.86% 217,819 30,671 18,599 5,649
1,494 100,246 2,080 2.07% 94,539 3,832 2,684 459
2,165 18,635 2,270 12.18% 16,048 317 317 0
672 44,587 672 1.51% 40,184 3,728 454 0
0 2,373 0 0.00% 2,373 0 0 0
0 0 0 0.00% 0 0 0 0
0 2,254 0 0.00% 2,254 0 0 0
0 4,731 0 0.00% 4,687 44 44 0
223 26,783 223 0.83% 25,794 765 497 268
0 1,914 0 0.00% 1,914 0 0 0
0 11,304 0 0.00% 11,304 0 0 0
0 17,348 0 0.00% 16,432 1,184 1,184 0
0 10,447 0 0.00% 9,917 527 320 207
470 19,090 470 2.46% 18,620 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
34,794 1,191,504 56,175 4.71% 1,037,220 102,724 62,720 14,597
113,496 2,710,539 185,426 6.84% 2,234,740 318,305 165,865 78,822

0 247,732 115 0.05% 272,315 599 0 599
0 254,159 0 0.00% 261,250 0 0 0
0 83,320 1,189 1.43% 71,111 12,843 2,766 1,906
0 29,329 0 0.00% 32,329 0 0 0
0 83,512 0 0.00% 84,635 6,887 0 0
0 40,171 0 0.00% 40,171 0 0 0
0 21,308 0 0.00% 40,546 150 150 0
0 127,371 0 0.00% 130,862 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 919 0 0.00% 919 0 0 0
0 37,459 0 0.00% 39,761 0 0 0
0 33,547 0 0.00% 32,075 3,440 0 677
0 0 0 0.00% 0 0 0 0
0 22,127 0 0.00% 20,421 0 0 0
0 14,499 0 0.00% 14,999 0 0 0
0 3,909 0 0.00% 3,909 0 0 0
0 34,609 0 0.00% 37,117 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 0 0 0.00% 0 0 0 0
0 1,033,973 1,304 0.13% 1,082,422 23,918 2,916 3,181
40,073 3,436,309 114,801 3.34% 3,471,248 130,819 56,545 13,034
Growth Target Bade 2021 Target NPL 2021 Target Nom. NPL
2021
TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

326 320 0.36% 86,029 87,565 2.06% 2.07% 1,771
(113) (0) 0.00% 19,581 19,930 2.87% 2.89% 563
57 94 0.44% 21,022 21,398 1.34% 1.34% 281
(26) 0 0.02% 4,125 4,199 0.20% 0.20% 8
239 30 0.11% 22,582 22,985 2.23% 2.24% 504
30 0 -0.01% 14,232 14,486 2.63% 2.64% 375
12 25 0.28% 9,333 9,500 1.23% 1.24% 115
57 (11) -0.10% 13,237 13,473 1.69% 1.69% 223
18 26 0.58% 3,780 3,848 2.45% 2.46% 93
(2) 0 0.00% 2,670 2,718 1.99% 2.00% 53
34 0 0.00% 2,868 2,919 0.00% 0.00% 0
127 0 0.00% 2,990 3,044 3.17% 3.18% 95
(6) 0 0.01% 4,157 4,232 0.35% 0.35% 14
6 0 -0.04% 884 899 5.01% 5.04% 44
34 0 -0.01% 2,913 2,965 1.59% 1.60% 46
5 0 -0.01% 2,406 2,449 1.64% 1.65% 39
5 0 -0.07% 272 277 1.04% 1.04% 3
(8) (2) -0.04% 3,277 3,336 1.96% 1.97% 64
23 0 0.00% 488 497 14.69% 14.75% 72
0 0 0.00% 3 3 0.00% 0.00% 0
(3) 0 0.00% 98 100 0.00% 0.00% 0
1 0 0.00% 109 111 3.03% 3.05% 3
2 0 0.00% 251 255 0.00% 0.00% 0
0 0 -0.02% 224 228 0.00% 0.00% 0
1 0 -0.02% 438 445 0.00% 0.00% 0
1 0 0.00% 38 38 0.00% 0.00% 0
(1) 0 0.00% 172 175 0.00% 0.00% 0
818 482 0 218,179 222,075 2.00% 2.01% 4,367
2,363 743 0.13% 533,279 542,801 1.69% 1.70% 9,011
30-Sep-21
2C 3 4 5 TOTAL NOM. NPL % NPL

1,839 1,202 2,681 7,661 588,630 11,544 1.96%
8,820 5,053 6,120 8,512 809,674 19,685 2.43%
11,384 481 3,409 2,698 258,793 6,587 2.55%
1,229 1,138 608 58 190,097 1,804 0.95%
9,283 3,503 5,617 11,331 478,591 20,452 4.27%
293 538 612 1,679 213,760 2,829 1.32%
525 112 475 2,211 108,535 2,798 2.58%
583 131 105 875 232,375 1,111 0.48%
0 26 40 0 6,813 66 0.97%
0 2 9 7 2,523 18 0.70%
0 9 0 0 11,513 9 0.08%
485 4 16 131 67,992 150 0.22%
2,961 391 669 223 102,083 1,284 1.26%
38 0 135 288 43,189 422 0.98%
38 12 30 19 63,110 61 0.10%
0 83 291 0 84,469 374 0.44%
27 27 253 263 45,051 543 1.20%
147 334 121 705 96,692 1,159 1.20%
0 0 0 0 542 0 0.00%
79 0 0 0 34,208 0 0.00%
98 54 358 0 29,136 412 1.41%
172 41 0 0 22,870 41 0.18%
231 76 102 0 28,875 179 0.62%
232 306 474 0 38,895 779 2.00%
48 22 104 106 31,454 232 0.74%
445 19 157 180 37,791 357 0.94%
25 0 578 1 38,785 579 1.49%
38,980 13,566 22,962 36,948 3,666,446 73,476 2.00%
173,368 78,583 185,114 156,714 19,846,679 420,410 2.12%
0 0 0 0 0 0
30-Sep-21

208 43 55 43 41,232 140 0.34%
1,521 244 266 20 120,667 531 0.44%
1,352 148 883 18 61,641 1,048 1.70%
676 1,135 563 0 123,171 1,698 1.38%
436 982 837 265 88,231 2,084 2.36%
86 313 50 164 54,786 526 0.96%
321 0 304 0 28,645 304 1.06%
4 18 4 0 30,311 22 0.07%
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 5,500 0 0.00%
0 0 0 0 3,470 0 0.00%
133 361 80 0 25,805 441 1.71%
0 0 0 209 27,522 209 0.76%
20 0 19 0 19,853 19 0.09%
0 0 282 0 47,158 282 0.60%
0 17 84 0 13,133 102 0.77%
0 293 81 50 26,270 423 1.61%
0 0 0 0 0 0
0 0 0 0 213 0 0.00%
0 0 320 0 17,887 320 1.79%
172 0 0 0 16,884 0 0.00%
0 13 0 0 10,485 13 0.12%
47 272 265 0 6,754 537 7.96%
48 0 92 92 19,240 184 0.96%
0 0 0 37 4,994 37 0.75%
0 0 405 0 25,304 405 1.60%
5,024 3,839 4,588 898 819,158 9,325 1.14%
38,206 20,248 30,584 12,290 6,970,959 63,122 0.91%
30-Sep-21

208 43 60 43 52,441 146 0.28%
1,532 244 266 20 130,275 531 0.41%
1,505 208 1,176 98 64,207 1,483 2.31%
1,229 1,135 563 0 147,161 1,698 1.15%
506 1,020 837 265 97,403 2,121 2.18%
86 358 50 164 59,165 571 0.97%
525 85 363 46 40,186 493 1.23%
44 39 40 144 44,269 222 0.50%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 5,500 0 0.00%
485 0 16 131 19,912 146 0.73%
198 391 320 0 35,819 711 1.99%
38 0 90 288 40,419 378 0.93%
38 12 19 0 28,550 31 0.11%
0 0 282 0 49,609 282 0.57%
27 17 247 263 30,388 527 1.73%
147 296 85 235 36,591 617 1.69%
0 0 0 0 0 0 0.00%
79 0 0 0 34,205 0 0.00%
98 54 358 0 29,014 412 1.42%
172 41 0 0 22,783 41 0.18%
231 76 102 0 28,608 179 0.62%
232 306 445 0 38,725 751 1.94%
48 7 104 106 31,118 217 0.70%
445 19 157 180 37,727 357 0.95%
25 0 578 1 38,657 579 1.50%
7,897 4,351 6,157 1,983 1,142,732 12,492 1.09%
83,326 48,535 79,813 29,984 12,898,833 158,333 1.23%
30-Sep-21

0 0 0 0 928 0 0.00%
12 0 0 0 1,215 0 0.00%
0 61 0 0 163 61 37.35%
341 0 0 0 4,510 0 0.00%
70 0 0 0 1,663 0 0.00%
0 45 0 0 471 45 9.58%
125 15 16 0 1,215 31 2.54%
40 20 36 140 4,820 196 4.07%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
411 0 16 39 3,092 54 1.76%
57 0 63 0 2,615 63 2.40%
38 0 90 0 2,104 90 4.28%
0 0 0 0 280 0 0.00%
0 0 0 0 32 0 0.00%
27 0 163 170 2,490 332 13.35%
2 3 0 0 1,400 3 0.22%
0 0 0 0 0 0 0.00%
0 0 0 0 601 0 0.00%
0 0 0 0 1,765 0 0.00%
0 41 0 0 1,146 41 3.62%
207 63 102 0 3,832 165 4.32%
0 34 180 0 7,723 214 2.77%
0 0 0 14 535 14 2.60%
445 19 27 143 6,294 189 3.01%
25 0 0 1 1,977 1 0.05%
1,799 301 693 506 50,868 1,500 2.95%
24,605 13,530 26,782 8,045 943,096 48,356 5.13%
0 0 0 0 0 0 0.00%
0 0.00%
30-Sep-21
0 0 5 0 10,281 5 0.05%
0 0 0 0 8,394 0 0.00%
153 0 294 80 2,404 374 15.55%
212 0 0 0 19,479 0 0.00%
0 38 0 0 7,510 38 0.50%
0 0 0 0 3,907 0 0.00%
79 70 43 46 10,326 159 1.54%
0 0 0 4 9,138 4 0.04%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
74 0 0 92 13,350 92 0.69%
8 30 178 0 7,400 208 2.81%
0 0 0 79 10,793 79 0.73%
19 12 0 0 8,416 12 0.14%
0 0 0 0 2,418 0 0.00%
0 0 0 93 14,765 93 0.63%
144 0 5 186 8,921 190 2.13%
0 0 0 0 0 0 0.00%
79 0 0 0 33,391 0 0.00%
98 54 38 0 9,362 91 0.98%
0 0 0 0 4,754 0 0.00%
25 0 0 0 14,291 0 0.00%
184 0 0 0 24,248 0 0.00%
0 7 12 0 11,343 19 0.17%
0 0 130 0 26,439 130 0.49%
0 0 173 0 11,376 173 1.52%
1,074 211 876 580 272,705 1,667 0.61%
20,515 14,757 22,447 9,650 4,984,778 46,854 0.94%
30-Sep-21

1,630 550 1,722 7,216 176,232 9,489 5.38%
7,288 4,707 5,764 8,441 397,994 18,913 4.75%
1,709 197 856 2,576 88,107 3,629 4.12%
0 0 0 0 6,688 0 0.00%
1,890 2,101 4,722 11,031 266,343 17,854 6.70%
207 0 376 1,494 100,241 1,871 1.87%
0 0 105 2,165 18,634 2,270 12.18%
538 0 0 672 44,584 672 1.51%
0 0 0 0 2,373 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 2,254 0 0.00%
0 0 0 0 4,731 0 0.00%
0 0 0 223 26,783 223 0.83%
0 0 0 0 1,914 0 0.00%
0 0 0 0 11,304 0 0.00%
0 0 0 0 17,616 0 0.00%
0 0 0 0 10,444 0 0.00%
0 0 0 470 19,090 470 2.46%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
13,263 7,556 13,546 34,288 1,195,334 55,390 4.63%
51,118 20,348 35,351 109,772 2,718,515 165,470 6.09%
30-Sep-21

0 0 115 0 273,029 115 0.04%
0 0 0 0 261,250 0 0.00%
8,171 0 1,189 0 85,143 1,189 1.40%
0 0 0 0 32,329 0 0.00%
6,887 0 0 0 91,522 0 0.00%
0 0 0 0 40,171 0 0.00%
0 0 0 0 40,696 0 0.00%
0 0 0 0 130,862 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 919 0 0.00%
0 0 0 0 39,761 0 0.00%
2,763 0 0 0 35,514 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 20,421 0 0.00%
0 0 0 0 14,999 0 0.00%
0 0 0 0 3,909 0 0.00%
0 0 0 0 37,117 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
0 0 0 0 0 0 0.00%
17,820 0 1,304 0 1,107,644 1,304 0.12%
38,924 5,849 65,179 15,218 3,688,313 86,246 2.34%
Target Nom. NPL % Pencapaian Baki Debet % Pencapaian NPL % Pencapaian Nom. NPL
2021
Dec-20 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-20

1,810 101.04% 99.27% 99.72% 100.1% 98.67% 100.88%
575 102.93% 101.12% 158.30% 158.5% 157.07% 158.01%
288 101.49% 99.71% 99.72% 100.2% 98.23% 100.44%
8 95.00% 93.34% 0.00% 0.0% 0.00% 0.00%
516 103.28% 101.47% 108.55% 108.9% 105.55% 107.60%
383 99.66% 97.91% 96.34% 96.8% 96.70% 98.95%
118 96.63% 94.93% 168.22% 168.4% 169.30% 169.97%
228 95.63% 93.96% 98.29% 98.7% 102.73% 104.85%
95 117.45% 115.39% 139.42% 139.7% 128.86% 130.41%
54 94.47% 92.81% 164.79% 164.9% 166.73% 167.46%
0 99.01% 97.27% 0.00% 0.0% 0.00% 0.00%
97 119.98% 117.88% 196.26% 196.3% 195.51% 195.61%
15 95.42% 93.74% 0.00% 0.0% 0.00% 0.00%
45 96.88% 95.18% 95.83% 96.3% 99.08% 101.28%
47 97.34% 95.63% 132.25% 132.5% 134.05% 135.49%
40 93.28% 91.64% 0.00% 0.0% 0.00% 0.00%
3 114.09% 112.09% 0.00% 0.0% 0.00% 0.00%
66 118.82% 116.73% 104.51% 104.9% 86.54% 89.01%
73 111.14% 109.19% 199.98% 200.0% 199.98% 199.98%
0 112.47% 110.49%
0 123.98% 121.80%
3 78.85% 77.47% 200.00% 200.0% 200.00% 200.00%
0 106.53% 104.67%
0 76.35% 75.01%
0 76.86% 75.51%
0 170.51% 167.52%
0 74.20% 72.90%
4,464 101.17% 99.40% 102.91% 103.3% 101.77% 103.91%
9,212 101.45% 99.67% 86.65% 87.1% 85.01% 87.51%
Growth Target Bade 2021 Target % NPL 2021 Target Nom. NPL 2021

27,206 295 -0.04% 604,298 613,775 4.72% 4.04% 28,521
8,402 (82) -0.04% 828,230 840,716 2.65% 2.40% 21,957
3,370 68 -0.01% 239,226 244,588 2.24% 2.05% 5,369
4,332 (4) -0.02% 171,168 177,829 0.70% 0.70% 1,193
7,658 (525) -0.18% 513,613 522,347 6.46% 5.81% 33,188
1,570 (251) -0.13% 224,122 229,144 1.68% 1.59% 3,756
19,483 4 -0.56% 93,799 96,928 0.62% 0.61% 583
3,706 (25) -0.02% 291,518 297,116 0.93% 0.85% 2,713
18 26 0.38% 3,780 3,848 2.45% 2.46% 93
(2) 0 0.00% 2,670 2,718 1.99% 2.00% 53
32 0 0.00% 7,839 7,890 0.00% 0.00% 0
2,497 0 -0.01% 68,016 69,238 0.91% 0.83% 620
2,021 (59) -0.08% 105,731 108,905 0.04% 0.04% 47
51 (2) -0.01% 58,496 63,010 0.58% 0.57% 337
(1,642) 0 0.00% 47,345 50,240 0.47% 0.46% 225
814 0 0.00% 82,128 87,341 0.51% 0.49% 415
(57) 0 0.00% 43,577 46,262 0.95% 0.93% 412
2,490 (2) -0.03% 92,089 95,101 5.57% 4.92% 5,131
23 0 0.00% 488 497 14.69% 14.75% 72
(213) 0 0.00% 30,368 34,415 0.00% 0.00% 0
(101) (15) -0.04% 25,616 26,935 1.98% 1.96% 506
15 0 0.00% 29,823 31,726 0.87% 0.84% 258
(73) (56) -0.19% 25,193 26,140 0.38% 0.37% 97
(436) (173) -0.42% 35,958 38,184 3.81% 3.72% 1,370
(67) 0 0.00% 32,883 35,534 0.32% 0.31% 104
(128) (4) -0.01% 36,567 38,581 0.88% 0.78% 321
229 0 -0.01% 40,327 43,724 0.54% 0.51% 218
81,200 (806) -0.07% 3,734,868 3,832,732 2.88% 2.56% 107,558
257,959 (66,623) -0.37% 20,053,019 20,769,240 2.31% 2.06% 463,203
0

(39) 0 0.00% 40,928 43,716 2.60% 2.53% 1,064
71 0 0.00% 115,669 123,549 2.00% 1.95% 2,319
392 (3) -0.02% 55,812 59,615 1.68% 1.63% 937
1,372 (4) -0.02% 115,488 121,207 1.03% 1.02% 1,185
(21) (15) -0.02% 89,628 95,735 2.87% 2.80% 2,575
1,571 (41) -0.11% 52,169 55,099 2.97% 2.93% 1,551
125 0 0.00% 24,847 26,540 1.55% 1.51% 385
101 0 0.00% 33,967 36,281 0.98% 0.95% 331
0 0 0 0 0.00% 0
0 0 0 0 0.00% 0
(1) 0 0.00% 0 0 0.00% 0
(1) 0 0.00% 2,490 2,659 0.00% 0.00% 0
3 (49) -0.19% 28,333 30,263 0.00% 0.00% 0
105 0 0.00% 34,067 37,980 0.00% 0.00% 0
49 0 0.00% 19,604 21,911 0.91% 0.85% 178
52 0 0.00% 42,945 47,725 0.87% 0.82% 375
5 0 0.00% 14,156 16,210 2.89% 2.63% 410
6 0 0.00% 31,523 33,671 1.06% 1.03% 335
0 0 0 0 0.00% 0
(1) 0 0.00% 914 1,503 0.00% 0.00% 0
(4) 0 0.00% 14,771 15,778 2.00% 1.94% 295
41 0 0.00% 22,927 24,489 1.01% 0.99% 232
18 (1) -0.01% 6,450 6,825 0.00% 0.00% 0
(132) 0 0.15% 9,696 11,062 12.54% 11.43% 1,216
(24) 0 0.00% 24,799 27,044 0.27% 0.26% 68
(0) 0 0.00% 5,880 7,453 0.00% 0.00% 0
71 0 0.00% 29,614 32,360 0.18% 0.17% 52
3,760 (115) -0.02% 816,678 878,675 1.65% 1.60% 13,506
11,820 (3,031) -0.05% 7,382,164 7,813,570 1.17% 1.15% 86,300

(55) 0 0.00% 50,830 54,032 2.09% 2.05% 1,064
44 0 0.00% 125,317 133,605 2.04% 1.97% 2,558
381 (26) -0.05% 58,861 62,801 2.03% 1.94% 1,195
1,362 (4) -0.01% 136,862 143,096 0.87% 0.86% 1,185
(41) (87) -0.09% 99,486 106,320 2.60% 2.53% 2,586
1,545 (41) -0.10% 56,102 60,094 2.76% 2.68% 1,551
84 (22) -0.06% 38,499 41,022 1.22% 1.17% 468
161 (14) -0.03% 47,755 50,359 0.74% 0.73% 354
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
(1) 0 0.00% 0 0 0.00% 0
68 0 0.00% 17,199 17,729 0.39% 0.35% 67
61 (59) -0.17% 38,370 40,829 0.09% 0.08% 33
44 (2) -0.01% 48,965 53,380 0.60% 0.58% 293
30 0 0.00% 26,708 29,427 0.67% 0.63% 178
42 0 0.00% 45,150 50,050 0.83% 0.78% 375
(59) 0 0.00% 30,094 32,716 1.36% 1.30% 410
(10) 0 0.00% 39,683 42,192 0.84% 0.83% 335
0 0 0.00% 0 0 0.00% 0
(213) 0 0.00% 30,365 34,412 0.00% 0.00% 0
(98) (15) -0.05% 25,518 26,835 1.98% 1.96% 506
14 0 0.00% 29,713 31,615 0.86% 0.83% 255
(75) (56) -0.19% 24,942 25,885 0.39% 0.37% 97
(437) (173) -0.42% 35,734 37,957 3.83% 3.74% 1,370
(68) 0 0.00% 32,445 35,088 0.32% 0.31% 104
(128) (4) -0.01% 36,529 38,542 0.88% 0.78% 321
230 0 -0.01% 40,155 43,549 0.54% 0.52% 218
2,880 (504) -0.05% 1,115,285 1,191,535 1.39% 1.35% 15,521
(4,385) (18,855) -0.15% 12,968,566 13,584,781 1.27% 1.25% 164,079

4 0 0.00% 680 653 0.00% 0.00% 0
1 0 0.00% 1,469 1,412 16.31% 15.83% 240
(1) 0 0.18% 216 207 119.83% 116.29% 258
(14) 0 0.00% 4,083 3,918 0.00% 0.00% 0
(0) (72) -4.32% 1,487 1,429 0.71% 0.69% 11
(0) 0 0.00% 462 445 0.00% 0.00% 0
(1) 0 0.00% 1,583 1,522 5.24% 5.09% 83
117 (2) -0.14% 4,951 4,761 0.46% 0.45% 23
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
(22) 0 0.01% 3,220 3,096 2.08% 2.02% 67
93 (1) -0.15% 1,850 1,779 0.90% 0.87% 17
(4) 0 0.01% 2,044 1,965 0.00% 0.00% 0
1 0 0.00% 306 294 0.00% 0.00% 0
(0) 0 0.00% 72 69 0.00% 0.00% 0
(12) 0 0.06% 2,729 2,611 0.00% 0.00% 0
(4) 0 0.00% 1,022 982 0.00% 0.00% 0
0 0 0.00% 0 0 0.00% 0
(9) 0 0.00% 1,471 1,414 0.00% 0.00% 0
(14) 0 0.00% 2,337 2,247 1.66% 1.61% 39
(8) 0 0.02% 1,037 997 1.60% 1.55% 17
(30) (55) -1.39% 3,416 3,298 1.42% 1.37% 48
(204) (173) -2.12% 7,358 7,083 0.84% 0.82% 62
(1) 0 0.00% 650 625 0.00% 0.00% 0
(30) (4) -0.06% 6,270 6,029 5.11% 4.96% 321
204 0 -0.01% 1,010 971 4.28% 4.15% 43
67 (308) -0.61% 49,721 47,805 2.47% 2.40% 1,228
(1,399) (7,794) -0.82% 890,571 856,266 2.26% 2.20% 20,162
0 0 0.00% 0.00% 0
(21) 0 0.00% 9,223 9,662 0.00% 0.00% 0
(28) 0 0.00% 8,180 8,644 0.00% 0.00% 0
(10) (22) -0.86% 2,833 2,979 0.00% 0.00% 0
3 0 0.00% 17,291 17,971 0.00% 0.00% 0
(20) 0 0.00% 8,371 9,156 0.00% 0.00% 0
(26) 0 0.00% 3,470 4,550 0.00% 0.00% 0
(41) (22) -0.20% 12,070 12,960 0.00% 0.00% 0
(58) (12) -0.13% 8,837 9,318 0.00% 0.00% 0
0 0 0.00% 0 0 0
0 0 0.00% 0 0 0
0 0 0.00% 0 0 0
90 0 0.00% 11,490 11,974 0.00% 0.00% 0
(36) (8) -0.10% 8,187 8,787 0.20% 0.20% 16
(56) (2) -0.02% 12,854 13,436 2.28% 2.32% 293
(20) 0 0.00% 6,798 7,223 0.00% 0.00% 0
(10) 0 0.00% 2,133 2,256 0.00% 0.00% 0
(52) 0 0.00% 13,209 13,895 0.00% 0.00% 0
(12) 0 0.00% 7,138 7,538 0.00% 0.00% 0
0 0 0.00% 0 0 0
(204) 0 0.00% 27,981 31,495 0.00% 0.00% 0
(79) (15) -0.15% 8,410 8,811 2.05% 2.09% 173
(20) 0 0.00% 5,750 6,129 0.11% 0.11% 6
(63) 0 0.00% 15,076 15,762 0.32% 0.33% 48
(100) 0 0.00% 18,679 19,812 0.49% 0.50% 92
(44) 0 0.00% 6,996 7,419 0.52% 0.52% 36
(98) 0 0.00% 24,379 25,060 0.00% 0.00% 0
(45) 0 0.01% 9,531 10,217 1.28% 1.27% 122
(947) (81) -0.03% 248,886 265,055 0.32% 0.32% 787
(14,805) (8,030) -0.16% 4,695,831 4,914,945 1.23% 1.25% 57,618

1,638 (25) -0.06% 157,141 157,141 10.25% 9.25% 16,105
1,380 (82) -0.04% 431,298 431,298 4.37% 3.94% 18,836
1,109 (0) -0.05% 90,815 90,815 4.29% 3.87% 3,892
(3) 0 0.00% 7,040 7,040 0.00% 0.00% 0
(550) (468) -0.16% 293,530 293,530 10.21% 9.21% 29,968
(5) (209) -0.21% 102,943 102,943 1.78% 1.60% 1,831
(1) 0 0.00% 17,143 17,143 0.00% 0.00% 0
(3) 0 0.00% 49,982 49,982 4.27% 3.85% 2,136
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 4,971 4,971 0.00% 0.00% 0
0 0 0.00% 6,030 6,030 7.60% 6.85% 458
0 0 0.00% 21,246 21,246 0.00% 0.00% 0
0 0 0.00% 3,211 3,211 0.00% 0.00% 0
0 0 0.00% 9,614 9,614 0.00% 0.00% 0
267 0 0.00% 16,906 16,906 0.00% 0.00% 0
(3) 0 0.00% 9,426 9,426 0.00% 0.00% 0
0 0 0.00% 20,014 20,014 23.64% 21.33% 4,732
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
3,830 (785) -0.08% 1,241,310 1,241,310 6.28% 5.67% 77,958
7,976 (19,956) -0.75% 2,839,573 2,839,573 7.84% 7.07% 222,524

25,297 0 0.00% 310,298 315,037 3.09% 2.33% 9,582
7,091 0 0.00% 252,033 255,883 0.00% 0.00% 0
1,823 0 -0.03% 68,527 69,574 0.00% 0.00% 0
3,000 0 0.00% 23,141 23,494 0.00% 0.00% 0
8,010 0 0.00% 98,015 99,512 0.13% 0.10% 130
0 0 0.00% 50,846 51,622 0.00% 0.00% 0
19,388 0 0.00% 28,823 29,264 0.00% 0.00% 0
3,491 0 0.00% 180,544 183,301 0.00% 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
2,302 0 0.00% 41,797 42,435 0.00% 0.00% 0
1,967 0 0.00% 41,958 42,599 0.00% 0.00% 0
0 0 0.00% 5,436 5,519 0.00% 0.00% 0
(1,706) 0 0.00% 8,110 8,234 0.00% 0.00% 0
500 0 0.00% 17,666 17,936 0.00% 0.00% 0
0 0 0.00% 3,785 3,843 0.00% 0.00% 0
2,508 0 0.00% 29,115 29,559 0.00% 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
0 0 0.00% 0 0 0.00% 0
73,672 0 -0.01% 1,160,094 1,177,812 0.84% 0.63% 9,712
252,004 (28,555) -1.00% 3,711,602 3,802,086 1.82% 1.28% 67,589
GAP
Bade GAP NPL
Sep-21 Sep-21
898 -0.01%
574 1.68%
313 0.00%
(206) -2.50%
741 0.19%
(49) -0.10%
(315) 0.84%
(578) -0.03%
659 0.97%
(148) 1.29%
(28) -0.33%
598 3.05%
(190) -8.45%
(28) -0.21%
(78)
(162) -2.46%
38 -4.01%
617 0.09%
54 14.69%
0 0.00%
24 0.00%
(23) 3.03%
16 0.00%
(53) -16.66%
(101) -4.53%
27 0.00%
(44) 0.00%
2,557 0.06%
7,740 -0.23%
Target Nom. NPL 2021 % Pencapaian Baki Debet % Pencapaian % NPL % Pencapaian Nom. NPL

24,794 97.41% 95.90% 158.45% 151.5% 159.53% 153.44%
20,203 97.76% 96.31% 108.29% 98.8% 110.35% 102.56%
5,014 108.18% 105.81% 86.58% 75.8% 77.30% 68.63%
1,240 111.06% 106.90% 63.82% 64.0% 48.76% 54.59%
30,338 93.18% 91.62% 133.87% 126.4% 138.38% 132.59%
3,648 95.38% 93.29% 121.04% 116.9% 124.69% 122.45%
596 115.71% 111.97% 0.00% 0.0% 0.00% 0.00%
2,521 79.71% 78.21% 148.63% 143.6% 159.05% 155.93%
95 180.23% 177.07% 160.53% 160.7% 128.86% 130.41%
54 94.47% 92.81% 164.79% 164.9% 166.73% 167.46%
0 146.87% 145.92% 0.00% 0.0% 0.00% 0.00%
573 99.96% 98.20% 175.71% 173.2% 175.72% 173.71%
48 96.55% 93.74% 0.00% 0.0% 0.00% 0.00%
357 73.83% 68.54% 30.12% 27.4% 74.58% 81.70%
233 133.30% 125.62% 179.60% 179.1% 172.80% 173.76%
431 102.85% 96.71% 112.36% 110.3% 109.86% 113.20%
429 103.38% 97.38% 72.68% 70.0% 68.37% 73.45%
4,683 105.00% 101.67% 178.48% 175.6% 177.40% 175.24%
73 111.14% 109.19% 199.98% 200.0% 199.98% 199.98%
0 112.64% 99.40%
527 113.74% 108.17% 128.51% 127.8% 118.68% 121.87%
267 76.69% 72.08% 179.03% 178.4% 183.92% 184.44%
97 114.61% 110.46% 39.01% 32.9% 15.48% 15.39%
1,421 108.17% 101.86% 147.40% 146.1% 143.11% 145.14%
109 95.66% 88.52% 0.00% 0.0% 0.00% 0.00%
299 103.35% 97.95% 92.36% 78.3% 88.76% 80.77%
225 96.18% 88.70% 0.00% 0.0% 0.00% 0.00%
98,274 98.17% 95.66% 130.41% 121.8% 131.69% 125.2%
428,722 98.97% 95.56% 108.29% 97.4% 109.24% 101.9%

1,107 100.74% 94.32% 186.92% 186.6% 186.82% 187.33%
2,412 104.32% 97.67% 178.06% 177.5% 177.11% 178.00%
974 110.44% 103.40% 98.66% 95.9% 88.08% 92.41%
1,232 106.65% 101.62% 65.59% 64.4% 56.65% 62.20%
2,679 98.44% 92.16% 117.81% 115.6% 119.09% 122.22%
1,613 105.02% 99.43% 167.69% 167.2% 166.07% 167.38%
401 115.29% 107.93% 131.61% 129.8% 121.16% 124.21%
345 89.24% 83.55% 192.54% 192.3% 193.35% 193.60%
0
0
0
0 139.38% 130.49%
0 91.08% 85.27%
0 80.79% 72.46%
186 101.27% 90.61% 189.69% 188.9% 189.56% 189.97%
390 109.81% 98.81% 131.59% 126.9% 124.88% 127.78%
426 92.78% 81.02% 173.27% 170.6% 175.20% 176.16%
348 83.34% 78.02% 48.23% 44.2% 73.52% 78.42%
0
0 23.27% 14.15%
307 121.10% 113.37% 110.33% 107.9% 91.41% 95.61%
241 73.64% 68.94% 200.00% 200.0% 200.00% 200.00%
0 162.57% 153.63%
1,264 69.66% 61.06% 136.54% 130.4% 155.80% 157.51%
70 77.59% 71.14% 0.00% 0.0% 0.00% 0.00%
0 84.93% 67.00%
54 85.44% 78.19% 0.00% 0.0% 0.00% 0.00%
14,050 100.30% 93.23% 131.17% 128.8% 130.96% 133.6%
89,773 94.43% 89.22% 122.54% 121.2% 126.86% 129.7%

1,107 103.17% 97.06% 186.74% 186.4% 186.32% 186.85%
2,635 103.96% 97.51% 180.05% 179.4% 179.26% 179.86%
1,215 109.08% 102.24% 86.25% 80.7% 75.92% 78.00%
1,232 107.52% 102.84% 66.68% 66.0% 56.65% 62.20%
2,689 97.91% 91.61% 116.20% 113.9% 117.96% 121.10%
1,613 105.46% 98.45% 165.07% 164.0% 163.16% 164.58%
478 104.38% 97.96% 99.02% 94.6% 94.59% 96.79%
366 92.70% 87.91% 132.37% 131.0% 137.31% 139.33%
0
0
0
63 115.77% 112.31% 11.46% 0.0% 0.00% 0.00%
33 93.35% 87.73% 0.00% 0.0% 0.00% 0.00%
312 82.55% 75.72% 43.56% 40.0% 70.87% 78.85%
186 106.89% 97.02% 183.97% 183.0% 182.86% 183.53%
390 109.88% 99.12% 131.63% 127.1% 124.88% 127.78%
426 100.97% 92.88% 72.53% 66.8% 71.29% 76.27%
348 92.21% 86.73% 0.20% 0.0% 15.76% 22.89%
0
0 112.64% 99.40%
527 113.70% 108.12% 128.48% 127.7% 118.68% 121.87%
263 76.68% 72.07% 178.76% 178.1% 183.71% 184.24%
97 114.70% 110.52% 39.12% 33.0% 15.48% 15.39%
1,421 108.37% 102.02% 149.42% 148.2% 145.18% 147.15%
109 95.91% 88.68% 0.00% 0.0% 0.00% 0.78%
299 103.28% 97.88% 92.29% 78.2% 88.76% 80.77%
225 96.27% 88.77% 0.00% 0.0% 0.00% 0.00%
16,034 102.46% 95.90% 121.45% 118.8% 119.51% 122.1%
170,001 99.46% 94.95% 102.98% 101.9% 103.50% 106.9%

0 136.51% 141.97%
224 82.71% 86.02% 200.00% 200.0% 200.00% 200.00%
241 75.44% 78.46% 168.83% 167.9% 176.49% 174.80%
0 110.46% 115.12%
10 111.84% 116.32% 200.00% 200.0% 200.00% 200.00%
0 101.86% 105.94%
77 76.75% 79.82% 151.57% 150.1% 162.83% 160.17%
21 97.34% 101.24% 0.00% 0.0% 0.00% 0.00%
0
0
0
63 96.03% 99.87% 115.39% 112.8% 118.75% 112.92%
16 141.35% 147.02% 0.00% 0.0% 0.00% 0.00%
0 102.97% 107.10%
0 91.76% 95.43%
0 44.78% 46.58%
0 91.22% 95.35%
0 137.00% 142.49%
0
0 40.88% 42.51%
36 75.52% 78.54% 200.00% 200.0% 200.00% 200.00%
15 110.57% 115.00% 0.00% 0.0% 0.00% 0.00%
45 112.16% 116.18% 0.00% 0.0% 0.00% 0.00%
58 104.96% 109.04% 0.00% 0.0% 0.00% 0.00%
0 82.26% 85.55%
299 100.37% 104.40% 141.15% 139.4% 140.93% 136.69%
40 195.80% 203.64% 198.85% 198.8% 197.75% 197.59%
1,145 102.31% 106.41% 80.54% 76.9% 77.79% 69.0%
18,812 105.90% 110.14% 0.00% 0.0% 0.00% 0.0%
0 111.48% 106.40%
0 102.61% 97.11%
0 84.84% 80.69%
0 112.66% 108.39%
0 89.71% 82.02%
0 112.60% 85.87%
0 85.55% 79.68%
0 103.41% 98.07%
0
0
0
0 116.19% 111.49%
17 90.38% 84.21% 0.00% 0.0% 0.00% 0.00%
312 83.96% 80.33% 168.02% 168.6% 173.15% 174.81%
0 123.79% 116.52%
0 113.39% 107.20%
0 111.78% 106.26%
0 124.98% 118.35%
0
0 119.34% 106.02%
184 111.32% 106.25% 152.40% 153.2% 147.01% 150.29%
7 82.67% 77.55% 200.00% 200.0% 200.00% 200.00%
52 94.79% 90.67% 200.00% 200.0% 200.00% 200.00%
99 129.81% 122.39% 200.00% 200.0% 200.00% 200.00%
38 162.13% 152.89% 167.79% 168.0% 147.77% 151.00%
0 108.45% 105.50%
130 119.37% 111.34% 81.26% 80.6% 58.26% 67.03%
839 109.57% 102.89% 6.68% 6.9% 0.00% 1.3%
61,417 106.15% 101.42% 123.39% 124.8% 118.68% 123.7%

14,529 112.15% 112.15% 147.47% 141.8% 141.08% 134.69%
16,992 92.28% 92.28% 91.19% 79.4% 99.59% 88.70%
3,511 97.02% 97.02% 103.89% 93.5% 106.76% 96.64%
0 95.00% 95.00%
27,034 90.74% 90.74% 134.34% 127.2% 140.42% 133.96%
1,652 97.38% 97.38% 95.07% 83.7% 97.83% 86.74%
0 108.70% 108.70%
1,927 89.20% 89.20% 164.73% 160.9% 168.54% 165.13%
0
0
0 45.35% 45.35%
413 78.46% 78.46% 200.00% 200.0% 200.00% 200.00%
0 126.06% 126.06%
0 59.59% 59.59%
0 117.58% 117.58%
0 104.20% 104.20%
0 110.80% 110.80%
4,269 95.38% 95.38% 189.59% 188.5% 190.07% 188.99%
0
0
0
0
0
0
0
0
0
70,327 96.30% 96.30% 126.22% 118.2% 128.95% 121.2%
200,741 95.74% 95.74% 122.33% 113.9% 125.64% 117.6%

7,349 87.99% 86.67% 198.63% 198.2% 198.79% 198.43%
0 103.66% 102.10%
0 124.25% 122.38%
0 139.71% 137.61%
100 93.38% 91.97% 200.00% 200.0% 200.00% 200.00%
0 79.01% 77.82%
0 141.19% 139.07%
0 72.48% 71.39%
0
0
0
0 95.13% 93.70%
0 84.64% 83.37%
0 0.00% 0.00%
0 251.81% 248.02%
0 84.90% 83.63%
0 103.27% 101.71%
0 127.49% 125.57%
0
0
0
0
0
0
0
0
0
7,448 95.48% 94.04% 185.93% 181.4% 186.57% 182.5%
48,767 99.37% 97.01% 71.59% 17.7% 72.40% 23.1%
GAP Bade
Jan 21 GAP NPL Jan 21
Sep-21 Sep-21
(15,668) 2.76%
(18,556) 0.22%
19,567 -0.30%
18,929 -0.25%
(35,022) 2.19%
(10,362) 0.35%
14,736 -1.96%
(59,143) 0.45%
3,033 1.48%
(148) 1.29%
3,674 -0.08%
(24) 0.69%
(3,648) -1.21%
(15,307) -0.40%
15,765 0.38%
2,341 0.06%
1,474 -0.26%
4,603 4.37%
54 14.69%
3,840 0.00%
3,520 0.56%
(6,953) 0.68%
3,682 -0.23%
2,938 1.81%
(1,429) -0.42%
1,224 -0.07%
(1,542) -0.95%
(68,423) 0.88%
(206,340) 0.19%
GAP Bade
Sep-21 Sep-21
305 2.26%
4,998 1.56%
5,828 -0.02%
7,683 -0.35%
(1,397) 0.51%
2,617 2.01%
3,798 0.49%
(3,656) 0.90%
0
0
5,500 0.00%
981 0.00%
(2,528) -1.71%
(6,546) -0.76%
249 0.82%
4,213 0.28%
(1,023) 2.12%
(5,253) -0.55%
0
(702) 0.00%
3,116 0.21%
(6,043) 1.01%
4,036 -0.12%
(2,942) 4.58%
(5,559) -0.68%
(886) -0.75%
(4,311) -1.42%
2,480 0.52%
(411,205) 0.26%
GAP Bade
Sep-21 Sep-21
1,611 1.82%
4,958 1.63%
5,346 -0.28%
10,298 -0.29%
(2,083) 0.42%
3,063 1.80%
1,687 -0.01%
(3,486) 0.24%
0 0.00%
0 0.00%
5,500 0.00%
2,713 -0.34%
(2,551) -1.90%
(8,546) -0.34%
1,841 0.56%
4,459 0.26%
293 -0.37%
(3,092) -0.84%
0 0.00%
3,839 0.00%
3,496 0.57%
(6,930) 0.68%
3,665 -0.24%
2,991 1.89%
(1,327) -0.38%
1,198 -0.07%
(1,498) -0.96%
27,447 0.30%
(69,733) 0.04%
GAP Bade
Sep-21 Sep-21
248 0.00%
(254) 16.31%
(53) 82.48%
427 0.00%
176 0.71%
9 -9.58%
(368) 2.70%
(132) -3.61%
0 0.00%
0 0.00%
0 0.00%
(128) 0.32%
765 -1.50%
61 -4.28%
(25)
(40) 0.00%
(240) -13.35%
378 -0.22%
0 0.00%
(869) 0.00%
(572) 1.66%
110 -2.02%
415 -2.90%
365 -1.92%
(115) -2.60%
23 2.10%
967 4.23%
1,147 -0.48%
52,525 -2.86%
GAP Bade
Sep-21 Sep-21
1,059 -0.05%
214 0.00%
(430) -15.55%
2,188 0.00%
(861) -0.50%
437 0.00%
(1,744) -1.54%
302 -0.04%
0
0
0
1,860 -0.69%
(787) -2.61%
(2,061) 1.55%
1,617 -0.14%
286 0.00%
1,556 -0.63%
1,783 -2.13%
0
5,410 0.00%
952 1.08%
(996) 0.11%
(786) 0.32%
5,568 0.49%
4,347 0.35%
2,060 -0.49%
1,846 -0.24%
23,820 -0.30%
288,947 0.29%
GAP Bade
Sep-21 Sep-21
19,091 4.86%
(33,304) -0.38%
(2,708) 0.17%
(352) 0.00%
(27,186) 3.51%
(2,701) -0.09%
1,491 -12.18%
(5,398) 2.77%
2,373 0.00%
0 0.00%
(2,717) 0.00%
(1,299) 7.60%
5,537 -0.83%
(1,298) 0.00%
1,690
710 0.00%
1,018 0.00%
(925) 21.18%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
(45,977) 1.65%
(121,058) 1.75%
GAP Bade
Sep-21 Sep-21
(37,269) 3.05%
9,216 0.00%
16,616 -1.40%
9,189 0.00%
(6,493) 0.13%
(10,675) 0.00%
11,873 0.00%
(49,681) 0.00%
0 0.00%
0 0.00%
919 0.00%
(2,036) 0.00%
(6,444) 0.00%
(5,436) 0.00%
12,311 0.00%
(2,667) 0.00%
124 0.00%
8,002 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
0 0.00%
(52,450) 0.72%
(23,289) -0.52%
LAPORAN PRODUKSI AXA MANDIRI REGIONAL 10 SULAWESI & MALUKU
MTD YTD
30-Sep-21
Branch Branch Name/Area Name

Mtd Ytd
Code
Actual FBI Target FBI Actual FBI Target FBI
15000 KC Manado Dotulolong Lasut 2 20 57 164

15001 KCP Manado Toar 7 20 76 164
15002 KC Kotamobagu 7 10 39 84
15003 KC Bitung 2 20 26 165
15004 KC Gorontalo 9 24 119 199
15005 KC Tahuna 2 9 7 72
15006 KCP Manado Sam Ratulangi 1 10 28 80
15007 KCP Manado Sudirman 3 20 83 164
15008 KCP Limboto 15 9 54 73
15010 KCP Manado Boulevard 4 10 13 82
15011 KCP Marissa 2 9 11 73
15012 KCP Tomohon 0 9 14 72
15015 KCP Amurang 2 9 17 72
15017 KCP Manado Bahu 3 9 15 73
15018 KCP Manado Pasar Calaca 3 9 24 72
15019 KCP Girian 4 9 28 72
15020 KCP Manado Paal Dua 2 9 20 73
15021 KCP Airmadidi 3 9 20 73
15022 KK Manado Town Square 3 0 6 0 49
15075 KCP Manado Airmadidi 0 0 0 0
15076 KCP Manado Ratahan 0 0 0 0
15078 KCP Gorontalo Kwandang 0 0 0 0
15079 KCP Paguyaman 0 0 0 0
15081 KCP Manado Paniki 0 0 0 0
15082 KCP Manado Langowan 0 0 0 0
15083 KCP Gorontalo Telaga 0 0 0 0
15085 KCP Tilamuta 0 0 0 0
15086 KCP Tondano 0 0 0 0
15088 KCP Gorontalo Isimu 0 0 0 0
15089 KCP Manado Karombasan 0 0 0 0
15090 KCP Bone Bolango Kabila 0 0 0 0
15091 KCP Siau 0 0 0 0
15093 KCP Bone Pantai 0 0 0 0
15094 KCP Tomohon Talete 0 0 0 0
15096 KCP Boalemo Wonosari 0 0 0 0
15097 KCP Lolak 0 0 0 0
915000 PRIORITAS MANADO DOTULOLONG 0 0 0 0
915001 PRIORITAS MANADO TOAR 222 40 905 328
150 AREA MANADO 292 267 1,556 2,204
15100 KC Palu Sam Ratulangi 18 22 158 185
15101 KCP Palu Imam Bonjol 6 19 105 153
15102 KCP Palu Hasanuddin 60 26 223 214
15103 KCP Donggala 14 9 75 72
15104 KC Luwuk 14 13 154 104
15105 KCP Poso 4 7 43 59
15106 KC Toli Toli 7 9 42 78
15107 KCP Parigi 14 7 36 59
15109 KCP Ampana 0 7 16 59
15110 KCP Palu Basuki Rahmat 4 7 13 59
15111 KCP Morowali Bahodopi 4 7 18 59
15175 KCP Pasangkayu (d/h Palu Pasangkayu) 9 7 62 59
15177 KCP Toili 0 0 0 0
15178 KCP Palu Moh Yamin (dh Palu Yos Sudarso) 0 0 0 0
15179 KCP Palu Dewi Sartika (d/h Palu Basuki Rahma 0 0 0 0
15180 KCP Tentena 0 0 0 0
15181 KCP Kotaraya 0 0 0 0
15182 KCP Buol 16 7 72 59
15184 KCP Parigi Moutong Pasar Tolai 0 0 0 0
15185 KCP Banggai Bunta 0 0 0 0
15186 KCP Banggai Laut 0 0 0 0
15187 KCP Morowali Beteleme 0 0 0 0
15188 KCP Toli Toli Soni 0 0 0 0
15189 KCP Morowali Bungku 3 7 32 59
15190 KCP Banggai Kepulauan 0 0 0 0
15191 KCP Palu Pasar Masomba 0 0 0 0
815100 PRIORITAS PALU 13 9 37 78
151 AREA PALU 185 165 1,085 1,359
15200 KC Makassar Kartini 14 22 204 183
15201 KCP Makassar Sulawesi 9 22 128 183
15202 KCP Makassar Cokroaminoto 4 22 139 183
15203 KCP Semen Tonasa 0 11 30 90
15213 KCP Makassar Slamet Riyadi 2 21 96 174
15216 KCP Makassar Daya 3 16 114 135
15220 KCP Makassar Andalas 12 11 38 90
15221 KCP Makassar Veteran 6 11 44 90
15224 KCP Makassar R.S. Stella Maris 5 7 25 56
15237 KCP Makassar Universitas Hasanuddin 2 8 12 64
15238 KCP Makassar Pelabuhan Indonesia 0 7 6 56
15242 KCP Makassar Pasar Sentral 4 8 181 64
15243 KCP Makassar Sombaopu 1 8 3 64
15244 KCP Pangkep Hasanuddin 6 7 12 56
15245 KCP Makassar Pusat Grosir Daya 45 8 187 64
15246 KCP Makassar Perintis Kemerdekaan 10 8 36 64
15248 KCP Maros Sudirman 0 8 13 64
15249 KCP Makassar Urip Sumoharjo 0 8 29 64
15250 KK Makassar Monginsidi 2 7 9 56
15269 KCP Maros Camba 0 0 0 0
15270 KCP Makassar Pasar Terong 0 0 0 0
15271 KCP Makassar Pannampu 0 0 0 0
15278 KCP Maros 0 0 0 0
15287 KCP Pangkep 0 0 0 0
15291 KCP Makassar BTP 0 0 0 0
15293 KCP Makassar Paccerakkang 0 0 0 0
15297 KCP Makassar Sudiang 0 0 0 0
915213 PRIORITAS SLAMAT RIAYADI 223 62 1,125 511
152 AREA MAKASSAR KARTINI 350 281 2,432 2,313
16200 KC Kendari Mesjid Agung 34 31 336 256
16201 KCP Kendari Beach (dh Kendari Soekarno) 7 7 27 54
16202 KCP Bau Bau 94 25 207 209
16203 KC Pomalaa 12 17 131 142
16204 KCP Kolaka 6 16 88 135
16205 KCP Wua Wua 2 10 54 86
16206 KCP Kolaka Utara 3 1 17 9
16207 KCP Kendari Bundaran Anduonohu 5 8 56 67
16208 KCP Kendari Lepo - Lepo 6 10 77 82
16275 KCP Kendari Andunouhu 0 0 0 0
16276 KCP Tinanggea 1 1 30 10
16277 KCP Pasarwajo 0 0 0 0
16278 KCP Kendari Mandonga 0 0 0 0
16279 KCP Raha 1 5 21 41
16280 KCP Bombana 0 0 0 0
16281 KCP Unaaha 3 1 51 8
16282 KCP Buton Lombe 0 0 0 0
16283 KCP Baubau Wolio 0 0 0 0
16284 KCP Rate-Rate 0 0 3 0
16285 KCP Lapaik 0 0 0 0
816200 PRIORITAS KENDARI MASJID AGUNG 1 9 98 74
162 AREA KENDARI MESJID AGUNG 173 142 1,198 1,173
17000 KC Pare Pare 9 13 160 106
17001 KCP Pinrang 9 13 106 106
17002 KCP Polewali Mandar 7 8 152 68
17003 KCP Pare-Pare Pattompo 24 9 74 73
17004 KCP Mamuju 3 8 35 68
17005 KC Watampone 22 17 157 138

17006 KCP Sengkang 21 13 92 106
17007 KC Palopo 15 12 84 100
17008 KCP Tana Toraja 5 12 63 100
17009 KC Soroako 21 15 168 124
17010 KCP Sidrap Sudirman 7 6 51 47
17011 KCP Sinjai Pasar Sentral 10 9 118 73
17075 KCP MamujuTarailu 0 0 0 0
17076 KCP Sidrap 3 0 32 0
17077 KCP Siwa 0 0 0 0
17078 KCP Soppeng 10 3 35 21
17079 KCP Belopa 14 8 74 68
17080 KCP Masamba 0 0 0 0
17082 KCP Barru 6 3 33 21
17083 KCP Mangkutana 0 0 0 0
17084 KCP Malili 1 0 1 0
17085 KCP Polewali Mandar Pekkabata 0 0 5 0
17086 KCP Palopo Pusat Niaga 0 0 0 0
17087 KCP Toraja Makale 8 8 56 68
17088 KCP Enrekang Pasar Sudu 0 0 0 0
17090 KCP Pinrang Pasar Sentral 0 0 2 0
17091 KCP Bone Bone 0 0 0 0
817000 PRIORITAS PAREPARE 0 0 20 0
170 AREA PARE PARE 195 156 1,519 1,287
17400 KC Makassar Sam Ratulangi 31 14 270 118
17401 KCP Makassar Panakkukang 12 33 261 271
17402 KCP Makassar Universitas Negeri Makassar 21 23 353 191
17403 KCP Sungguminasa 17 12 56 98
17404 KCP Makassar Cendrawasih 12 12 48 101
17405 KCP Gowa 15 9 79 72
17406 KCP Makassar Toddopuli 24 12 127 101
17407 KCP Bulukumba 13 8 66 62
17408 KCP Makassar Pettarani 17 12 99 101
17409 KCP Makassar Veteran Selatan 9 8 52 65
17410 KCP Bantaeng Kartini 9 8 39 62
17411 KCP Jeneponto 0 0 0 0
17451 KCP Selayar 0 0 0 0
17452 KCP Gowa Malino 0 0 0 0
17453 KCP Bantaeng 0 0 0 0
17454 KCP Takalar 28 9 154 76
17455 KCP Limbung 0 0 0 0
17456 KCP Hartaco 0 0 0 0
17457 KCP Antang 0 0 0 0
17458 KCP Gowa Pallangga 0 0 0 0
17459 KCP Gowa Balang - Balang 0 0 0 0
17462 KCP Bulukumba Tanete 0 0 1 0
17463 KCP Barombong 0 0 0 0
817400 PRIORITAS MAKASSAR RATULANGI 10 7 164 61
174 AREA MAKASSAR SAM RATULANGI 217 167 1,769 1,378
18600 KC Ambon Pantai Mardika 3 17 41 144
18601 KC Ambon Pattimura 10 13 70 108
18602 KC Ternate 77 13 141 108
18603 KCP Ambon Paso 0 8 11 64
18604 KCP Ambon Masohi 0 8 15 64
18605 KCP Ambon Namlea 1 8 33 64
18606 KCP Ambon Paradiso 76 8 116 64
18607 KCP Tual 1 8 4 64
18608 KCP Ternate P. Revolusi (dh Ternate Mononut 3 10 49 86
18609 KCP Buli 70 8 90 64
18610 KCP Tobelo 4 8 19 64
18611 KCP Sofifi 1 8 8 64
18612 KCP Ambon Universitas Pattimura 9 8 62 64
18651 KCP Bula 0 0 3 0
18652 KCP Gemba 0 0 0 0
18653 KCP Ambon Pasar Lama 0 0 0 0
18654 KCP Waeapo 0 0 0 0
18655 KCP Wayame 0 0 0 0
18656 KCP Saumlaki 0 0 0 0
18657 KCP Ternate Bastiong 0 0 0 0
18658 KCP Labuha 0 0 0 0
18659 KCP Weda 0 0 0 0
18660 KCP Jailolo 0 0 0 0
818600 PRIORITAS MALUKU 51 19 223 158
186 AREA MALUKU 305 144 885 1,183
10 REGION X / SULAWESI DAN MALUKU 1,716 1,322 10,444 10,896
#N/A 200
#N/A 123
#N/A 210
#N/A 106
#N/A 117
#N/A 125
#N/A 107
#N/A 988
LAPORAN BOLAPORAN BOOKING KKB
REGION X S REGION X SULAWESI/MALUKU
30-Sep-21 2 3 Updated
Target
No Kode Cabang/Area KELAS MtD Sep '2021
30-Sep-21 Nom %Tage Real Vs Gap
1 15000 KC Manado Dotulolong Lasut B.2 249 299 83.4% (50)
15200 KC Makassar Kartini B.1 2,410 498 483.6% 1,912
1 15201 KCP Makassar Sulawesi B.1 847 498 170.0% 349
2 15202 KCP Makassar Cokroaminoto B.1 - 498 0.0% (498)
3 15203 KCP Semen Tonasa B.3 400 313 127.7% 87
4 15213 KCP Makassar Slamet Riyadi B.1 - 498 0.0% (498)
5 15216 KCP Makassar Daya B.2 176 427 41.3% (251)
6 15220 KCP Makassar Andalas B.3 531 313 169.4% 218
7 15221 KCP Makassar Veteran B.3 - 313 0.0% (313)
8 15224 KCP Makassar R.S. Stella Maris B.4 227 211 107.5% 16
9 15237 KCP Makassar Universitas Hasanu B.4 - 211 0.0% (211)
10 15238 KCP Makassar Pelabuhan Indones B.4 - 211 0.0% (211)
11 15242 KCP Makassar Pasar Sentral B.4 301 211 142.8% 90
12 15243 KCP Makassar Sombaopu B.4 411 211 194.6% 200
13 15244 KCP Pangkep Hasanuddin B.4 68 211 32.3% (143)
14 15245 KCP Makassar Pusat Grosir Daya B.4 538 211 255.0% 327
15 15246 KCP Makassar Perintis Kemerdek B.4 - 211 0.0% (211)
16 15248 KCP Maros Sudirman B.4 122 211 57.9% (89)
17 15249 KCP Makassar Urip Sumoharjo B.4 18 211 8.5% (193)
18 15250 KK Makassar Monginsidi C.O 341 142 239.5% 199
19 15269 KCP Maros Camba M.2 - 83 0.0% (83)
20 15270 KCP Makassar Pasar Terong M.2 - - - -
21 15271 KCP Makassar Pannampu M.2 - - - -
22 15278 KCP Maros M.1 - - - -
23 15287 KCP Pangkep M.1 - - - -
24 15291 KCP Makassar BTP M.2 21 - - -
25 15293 KCP Makassar Paccerakkang M.2 - - - -
26 15297 KCP Makassar Sudiang M.2 - - - -
27 152 AREA MAKASSAR KARTINI A.1 6,411 5,696 112.6% 716
10 REGION X / SULAWESI DAN MA M.2 36,355 29,954 121.4% 6,401
12,415 29954.124
Rp. Milyar
Updated
Target
YtD Sep '2021
30-Sep-21 Nom %Tage Real Vs Gap
5,931 2,462 240.8% 3,468
10,871 4,107 264.7% 6,764
5,440 4,107 132.5% 1,333
1,026 4,107 25.0% (3,081)
703 2,581 27.2% (1,879)
5,749 4,107 140.0% 1,643
1,638 3,520 46.5% (1,882)
3,487 2,581 135.1% 906
3,879 2,581 150.3% 1,297
627 1,739 36.0% (1,112)
768 1,739 44.2% (971)
- 1,739 0.0% (1,739)
728 1,739 41.9% (1,011)
1,578 1,739 90.8% (161)
88 1,739 5.0% (1,651)
959 1,739 55.1% (780)
2,895 1,739 166.5% 1,156
254 1,739 14.6% (1,485)
168 1,739 9.6% (1,571)
3,403 1,173 290.0% 2,230
- 681 0.0% (681)
- - - -
- - - -
- - - -
- - - -
21 - - -
317 - - -
- - - -
44,596 46,934 95.0% (2,338)
277,681 246,837 112.5% 30,843
253,741 246837.49
NTB Prioritas NTI Prioritas Akuisisi Agen
BB
KODE CABANG
CABANG EoM EoM EoM
10 REGION X / SULAWESI & MALUKU 653 1,625 1,593
150 AREA MANADO 97 303 203
151 AREA PALU 85 220 227
152 AREA MAKASSAR 146 341 142
162 AREA KENDARI MESJID AGUNG 93 168 229
170 AREA PARE-PARE 92 235 339
174 AREA MAKASSAR SAM RATULANGI 85 237 231
186 AREA MALUKU 55 121 222
15000 KC MANADO DOTU LOLONG LASUT 20 41 11

15001 KCP MANADO TOAR 12 54 12
15002 KC KOTAMOBAGU 2 18 11
15003 KC BITUNG 2 27 7
15004 KC GORONTALO 7 27 2
15005 KC TAHUNA 1 5 4
15006 KCP MANADO SAM RATULANGI 8 23 9
15007 KCP MANADO SUDIRMAN 20 30 21
15008 KCP LIMBOTO 6 2 9
15010 KK MANADO BOULEVARD 5 16 6
15011 KCP MARISA 1 6 3
15012 KCP TOMOHON 3 11 10
15015 KCP AMURANG 3 4 13
15017 KCP MANADO BAHU 2 9 6
15018 KCP MANADO PASAR CALACA 2 6 7
15019 KCP GIRIAN 1 4 3
15020 KK MANADO PAAL DUA 1 9 9
15021 KCP AIRMADIDI - 9 1
15022 KK MANADO TOWN SQUARE 3 1 2 -
15075 KCP MANADO AIRMADIDI - 1
15076 KCP MANADO RATAHAN - 10
15078 KCP GORONTALO KWANDANG - 1
15079 KCP PAGUYAMAN - 5
15081 KCP MMU MANADO PANIKI - 2
15082 KCP MMU MANADO LANGOWAN - 8
15083 KCP MMU GORONTALO TELAGA - 2
15085 KCP MMU TILAMUTA - 3
15086 KCP MMU TONDANO - -
15088 KCP MMU GORONTALO ISIMU - 2
15089 KCP MMU MANADO KAROMBASAN - 4
15090 KCP MMU BONE BOLANGO KABILA - 5
15091 KCP MMU SIAU - 5
15093 KCP MMU BONE PANTAI - 4
15094 KCP MMU TOMOHON TALETE - -
15096 KCP MMU BOALEMO WONOSARI - 3
15097 KCP MMU LOLAK - 4
15100 KC PALU SAM RATULANGI 17 39 9
15101 KCP PALU IMAM BONJOL 11 29 13
15102 KCP PALU HASANUDIN 18 47 21
15103 KCP DONGGALA 5 9 10
15104 KC LUWUK 15 42 15
15105 KCP POSO 3 6 7
15106 KC TOLI TOLI 7 12 8
15107 KCP PARIGI 1 4 2
15109 KCP AMPANA 1 10 9
15110 KCP PALU BASUKI RAHMAT 2 6 3
15111 KK MOROWALI BAHODOPI - 37
15175 KCP PALU PASANGKAYU 1 1 10
15177 KCP TOILI - 2
15178 KCP MMU PALU YOS SUDARSO - 9
15179 KCP MMU PALU DEWI SARTIKA - 10
15180 KCP MMU TENTENA - 1 11
15181 KCP MMU KOTARAYA - 2
15182 KCP MMU BUOL 1 5 4
15184 KCP MMU PARIGI MOUTONG PASAR TOLAI - -
15185 KCP MMU BANGGAI BUNTA - 6
15186 KCP MMU BANGGAI LAUT - 1
15187 KCP MMU MOROWALI BETELEME - 3
15188 KCP MMU TOLITOLI SONI - 1 1
15189 KCP MMU MOROWALI BUNGKU 3 8 22
15190 KCP MMU BANGGAI KEPULAUAN - 8
15191 KCP MMU PALU PASAR MASOMBA - 4
15200 KC MAKASSAR KARTINI 22 55 10
15201 KCP MAKASSAR SULAWESI 19 47 4
15202 KCP MAKASSAR COKROAMINOTO 16 29 4
15203 KK SEMEN TONASA 9 14 1
15213 KCP MAKASSAR SLAMET RIYADI 12 29 10
15216 KCP MAKASSAR DAYA 7 23 3
15220 KCP Makassar Andalas 3 8 2
15221 KK MAKASSAR VETERAN 3 12 6
15224 KK MAKASSAR RS STELLA MARIS 3 12 -
15237 KK MAKASSAR UNIV. HASANUDDIN 2 4 -
15238 KK MAKASSAR PELABUHAN INDONESIA 2 14 -
15242 KCP MAKASSAR PASAR SENTRAL 10 20 8
15243 KCP MAKASSAR SOMBA OPU 4 5 3
15244 KCP PANGKEP HASANUDDIN 6 9 9
15245 KCP MAKASSAR PASAR GROSIR DAYA 11 14 11
15246 KCP MAKASSAR PERINTIS KEMERDEKAAN 5 8 4
15248 KCP MAROS SUDIRMAN 3 2 1
15249 KK MAKASSAR URIP SUMOHARJO 4 5 9
15250 KK MAKASSAR MONGINSIDI 5 8 1
15269 KCP MMU MAROS CAMBA - 1
15270 KCP MMU MAKASSAR PASAR TERONG - 7
15271 KCP MMU MAKASSAR PANNAMPU - 2
15278 KCP MAKASSAR MAROS - 7
15287 KCP PANGKAJENE - 3
15291 KCP MAKASSAR BTP - 15
15293 KCP MMU MAKASSAR PACCERAKKANG - 6
15297 KCP MMU MAKASSAR SUDIANG - 15
16200 KC KENDARI MESJID AGUNG 28 53 28
16201 KK KENDARI SOEKARNO 8 9 5
16202 KCP BAU - BAU 9 36 14
16203 KC POMALAA 9 16 15
16204 KCP KOLAKA 11 10 26
16205 KCP KENDARI WUA-WUA 5 14 18
16206 KCP KOLAKA UTARA 1 4 4
16207 KCP KENDARI BUNDARAN ANDUONOHU 7 17 7
16208 KK KENDARI LEPO - LEPO 13 5 1
16275 KCP KENDARI ANDUNOUHU - 20
16276 KCP TINANGGEA KONAWE SELATAN 1 - 9
16277 KCP MMU PASARWAJO - 13
16278 KCP MMU KENDARI MANDONGA - 7
16279 KCP MMU RAHA 1 2 8
16280 KCP MMU BOMBANA - 14
16281 KCP MMU UNAAHA 2 9
16282 KCP MMU BUTON LOMBE - 7
16283 KCP MMU BAUBAU WOLIO - 2
16284 KCP MMU RATE RATE - 14
16285 KCP MMU LAPAIK - 8
17000 KC PARE PARE 12 30 14
17001 KCP PINRANG 6 9 12
17002 KCP POLEWALI MANDAR 4 11 11
17003 KCP PARE-PARE POTTOMPO - 10 12
17004 KCP MAMUJU 3 13 8
17005 KC WATAMPONE 8 26 15
17006 KCP SENGKANG 8 10 15
17007 KC PALOPO 9 15 9
17008 KCP TANA TORAJA 4 12 19
17009 KC SOROAKO 16 34 12
17010 KCP SIDRAP SUDIRMAN 6 14 24
17011 KCP SINJAI PASAR SENTRAL 4 11 14
17075 KCP MMU MAMUJU TARAILU - - 15
17076 KCP MMU SIDRAP 1 - 6
17077 KCP MMU SIWA 6 11
17078 KCP MMU SOPPENG 2 2 16
17079 KCP MMU BELOPA 3 15 11
17080 KCP MMU MASAMBA - - 21
17082 KCP MMU BARRU 7 12
17083 KCP MMU MANGKUTANA - 22
17084 KCP MMU MALILI 1 3 4
17085 KCP MMU POLEWALI MANDAR PEKKABATA - 10
17086 KCP MMU PALOPO PUSAT NIAGA - 15
17087 KCP MMU TORAJA MAKALE 4 5 8
17088 KCP MMU ENREKANG PASAR SUDU - - 4
17090 KCP MMU PINRANG PASAR SENTRAL 1 2 13
17091 KCP MMU BONE-BONE - - 6
17400 KC MAKASSAR SAM RATULANGI 10 59 14
17401 KCP MAKASSAR PANAKKUKANG 20 39 20
17402 KCP MAKASSAR UNIVERSITAS NEGERI MAKASSAR 10 28 14
17403 KCP SANGGUMINASA 3 9 15
17404 KCP MAKASSAR CENDRAWASIH 6 16 7
17405 KCP GOWA 5 13 11
17406 KCP MAKASSAR TODDOPULI 12 15 8
17407 KCP BULUKUMBA 2 12 4
17408 KCP MAKASSAR PETTARANI 5 17 10
17409 KCP MAKASSAR VETERAN SELATAN 4 11 17
17410 KCP BANTAENG KARTINI 6 9 7
17411 KCP JENEPONTO -
17451 KCP MMU SELAYAR - 11
17452 KCP MMU GOWA MALINO - 14
17453 KCP MMU BANTAENG - 4
17454 KCP MMU TAKALAR 2 7 10
17455 KCP MMU LIMBUNG - 8
17456 KCP MMU HARTACO - 7
17457 KCP MMU ANTANG - 9
17458 KCP MMU GOWA PALLANGGA - 13
17459 KCP MMU GOWA BALANG - BALANG 2 7
17462 KCP MMU BULUKUMBA TANETE - 8
17463 KCP MMU BAROMBONG - 13
18600 KC AMBON PANTAI MARDIKA 4 13 21
18601 KC AMBON PATTIMURA 5 30 19
18602 KC TERNATE 9 29 12
18603 KCP AMBON PASO 2 1 7
18604 KCP AMBON MASOHI 4 4 23
18605 KCP AMBON NAMLEA 2 2 4
18606 KCP AMBON PARADISO 7 9 6
18607 KCP TUAL 2 6 10
18608 KCP TERNATE PAHLAWAN REVOLUSI 7 11 11
18609 KCP BULI - 1 8
18610 KCP TOBELO 8 5 9
18611 KCP SOFIFI 1 2 8
18612 KK AMBON UNIVERSITAS PATTIMURA 3 8 5
18651 KCP MMU BULA 1 - 4
18652 KCP MMU GEMBA - 11
18653 KCP MMU AMBON PASAR LAMA - 6
18654 KCP MMU WAEAPO - 7
18655 KCP MMU WAYAME - 4
18656 KCP MMU SAUMLAKI - 3
18657 KCP MMU TERNATE BASTIONG - 16
18658 KCP MMU LABUHA - 6
18659 KCP MMU WEDA - 15
18660 KCP MMU JAILOLO - 7
batas batas batas

-
-
Kuadran 20% AVG
Agen BB (A,B TAB FP PH LMS MTB MTR TAB REG TABU MU CASA DEB NTB - LIVIN
60%
&C) SME
EoM EoM EoM EoM EoM EoM EoM EoM EoM

47.2% 39,505 1.9% 15,435 137,527 111,865 81,537 20.8% 36.8%
37.0% 4,981 1.5% 2,581 27,325 21,056 15,732 26.5% 24.2%
46.7% 7,293 1.4% 2,031 21,480 14,048 10,916 38.0% 24.5%
30.2% 6,753 1.6% 2,736 17,770 13,960 7,641 11.4% 36.6%
39.0% 2,169 2.5% 1,428 13,708 16,239 9,130 40.0% 33.4%
58.5% 5,106 3.2% 2,645 24,736 17,504 13,086 14.9% 57.2%
57.6% 4,028 1.8% 2,116 17,988 13,998 9,790 14.8% 46.8%
64.0% 9,175 1.4% 1,898 14,520 15,060 15,242 14.7% 40.4%
59.4% 743 2.1% 196 2,196 1,497 522 9.1% 32.7%

56.3% 670 3.1% 147 2,391 690 568 7.7% 4.2%
30.4% 215 1.3% 212 1,297 957 713 6.5% 21.9%
30.8% 833 1.6% 290 1,491 1,404 201 167.9% 43.0%
42.1% 155 1.5% 298 2,383 2,437 252 13.8% 22.1%
25.0% - 1.1% 28 196 430 147 13.0% 44.7%
41.7% 275 0.8% 101 1,067 1,162 384 30.7% 27.9%
34.8% 617 1.2% 332 3,308 1,883 508 9.5% 13.5%
33.3% 97 1.6% 104 1,456 1,056 800 24.9% 33.9%
40.0% 128 1.1% 118 1,249 762 389 12.2% 19.4%
53.3% 95 1.1% 76 649 524 601 5.7% 32.9%
38.9% 167 1.7% 95 816 928 266 3.6% 51.6%
35.3% 1 1.5% 113 254 1,234 440 9.7% 17.4%
6.7% 89 0.2% 78 339 814 162 10.1% 21.1%
42.9% 19 0.4% 48 869 514 179 5.1% 32.1%
33.3% 84 0.5% 75 255 683 247 53.3% 33.3%
33.3% 774 0.3% 134 923 495 622 16.2% 23.3%
50.0% - 0.2% 96 967 1,341 81 5.5% 30.2%
100.0% 1 4.1% 24 338 350 72 29.4%
14.3% - 0.4% 5 452 79 481 25.0%
28.6% - 0.8% - 271 179 755 1.6% 32.3%
66.7% - 0.0% - 331 117 591 57.1%
42.9% - 2.4% 1 283 55 559 27.3%
40.0% - 4.2% 4 531 238 725 39.7%
27.3% - 2.2% - 183 174 583 34.8%
75.0% - 4.2% - 698 226 645 84.5% 41.3%
60.0% - 1.8% - 541 160 626 27.6%
33.3% - 2.0% 3 79 138 515 12.7%
50.0% 18 14.7% - 356 181 516 19.0%
26.1% - 0.8% - 497 50 479 30.2%
44.4% - 0.0% 1 172 68 452 35.7%
50.0% - 0.0% - 152 20 202 12.5%
28.6% - 0.0% - 98 45 417 21.9%
40.0% - 2.6% - 88 33 256 29.4%
50.0% - 5.0% 2 88 56 298 12.5%
22.7% - 5.0% - 61 76 478 21.4%
50.0% 548 1.5% 135 1,502 1,481 404 157.3% 31.2%
56.4% 204 1.4% 344 2,872 991 418 49.4% 38.9%
50.0% 539 4.5% 223 2,575 1,072 418 9.9% 27.9%
52.8% 1,630 1.0% 82 643 879 931 9.5% 20.7%
61.5% 541 1.1% 394 2,792 1,278 564 20.0% 47.8%
44.2% 406 1.4% 24 777 462 390 40.7% 32.6%
40.0% 37 1.2% 63 1,031 542 358 11.2% 15.0%
18.2% 5 0.3% 54 543 408 180 7.5% 71.2%
38.9% 43 0.3% 120 613 410 161 6.9% 15.4%
44.4% 123 1.0% 86 877 470 194 16.0% 55.6%
100.0% 2,350 0.6% 125 792 1,724 1,171 4.1% 11.9%
38.0% 386 0.7% 152 1,054 1,288 300 14.1%
100.0% - 0.7% 1 241 95 442 13.0%
31.3% 19 2.0% 3 360 109 283 36.8%
38.9% 34 1.4% 15 554 173 352 36.5%
28.0% 15 2.1% 13 352 311 439 251.2% 26.9%
44.4% - 1.5% 9 745 167 442 34.1%
28.6% 17 1.9% 35 867 200 294 28.5% 15.2%
71.4% - 0.8% - 378 49 284 33.3%
85.0% - 3.2% 3 298 213 733 16.0%
25.0% - 4.3% - 197 79 278 20.0%
70.0% 4 0.0% 7 281 179 481 28.3%
33.3% - 0.0% 5 144 80 232 29.6%
45.6% 392 0.2% 126 460 1,259 296 2.5% 16.0%
55.2% - 0.0% 4 264 37 593 24.5%
42.9% - 1.3% 8 268 92 278 25.0%
68.8% 709 0.8% 294 2,111 782 522 11.0% 34.7%
47.1% 1,486 1.2% 323 1,352 564 502 11.7% 50.8%
41.2% 290 0.7% 174 1,770 747 86 12.4% 9.8%
36.8% 495 2.7% 30 1,865 625 61 3.3% 63.2%
18.8% 237 2.1% 171 1,432 584 276 10.1% 12.1%
52.6% 377 0.6% 169 1,235 1,481 209 3.3% 16.5%
50.0% 448 0.6% 155 1,442 841 289 16.5% 50.7%
14.3% 496 1.6% 129 310 1,075 146 18.1% 46.8%
50.0% 114 1.8% 61 410 364 9 25.5%
100.0% 14 0.0% 19 101 236 12 50.0%
100.0% 156 1.7% 145 362 549 11 327.5% 61.1%
38.9% 59 2.4% 89 397 228 95 6.2% 37.2%
30.0% 296 3.5% 95 520 551 279 4.4% 22.1%
22.6% 1 0.5% 138 713 1,445 257 31.3%
42.3% 97 0.6% 86 626 446 197 19.3% 36.4%
40.0% 36 1.1% 230 264 389 101 9.8% 76.9%
35.7% 459 1.7% 75 203 723 151 1.2% 29.4%
27.8% 398 9.2% 281 578 782 289 15.3% 40.8%
60.0% 93 0.4% 63 629 518 343 57.9%
33.3% 47 1.2% - 34 30 380 22.2%
34.5% 5 1.4% - 158 98 361 56.5%
20.0% - 3.7% - 247 98 584 42.5%
15.2% 429 0.4% 3 79 186 265 44.8%
18.0% - 0.4% - 242 152 441 41.7%
27.8% 5 0.7% - 139 93 587 61.1%
23.1% 6 3.3% - 250 225 580 64.7%
30.3% - 1.6% 6 301 148 608 87.5%
35.1% 387 3.6% 403 3,832 2,576 741 20.1% 26.2%
47.8% 270 1.6% 77 619 1,038 365 9.2% 15.7%
25.5% 39 3.1% 83 1,039 1,016 936 10.5% 74.0%
88.6% 494 2.4% 49 479 997 273 42.0% 28.7%
43.1% 260 1.9% 132 858 1,611 603 24.4% 42.1%
40.9% 337 2.3% 127 895 1,303 512 21.4% 28.5%
28.6% 90 2.2% 130 351 713 261 18.6%
29.5% 40 2.5% 146 626 845 350 293.9% 23.8%
25.0% 252 1.4% 178 1,339 1,402 182 52.4% 19.0%
26.7% - 4.6% 21 464 355 731 36.1%
47.7% - 0.6% 26 441 805 462 38.6%
25.9% - 3.1% 19 317 273 546 75.4%
52.4% - 3.8% - 297 331 456 35.6%
34.6% - 0.4% 22 331 614 498 5.1% 37.8%
65.2% - 6.4% - 404 379 539 63.6%
32.6% - 1.0% 15 344 904 84 27.7% 36.9%
32.0% - 6.3% - 238 244 372 24.6%
43.8% - 1.8% - 283 271 444 35.5%
19.6% - 4.7% - 173 305 399 16.3%
31.8% - 2.9% - 378 257 376 18.2%
75.6% 675 5.8% 290 1,523 1,280 412 3.8% 84.0%
57.6% 975 3.0% 206 1,328 1,148 362 6.4% 46.6%
62.5% 19 4.2% 154 791 976 306 3.5% 59.0%
42.9% 141 2.4% 131 852 677 360 6.5% 37.8%
56.3% 350 3.1% 217 290 807 288 8.7% 51.9%
54.2% 220 2.2% 262 1,972 1,063 1,487 11.8% 37.1%
57.1% 192 1.6% 181 1,224 898 317 15.8% 66.7%
62.1% 564 1.6% 222 3,352 998 602 14.8% 85.5%
35.3% 598 2.4% 181 941 1,557 555 7.9% 69.4%
60.0% 390 2.1% 156 2,304 1,023 366 36.1% 26.6%
54.5% 131 3.0% 166 930 783 269 7.2% 47.1%
45.8% 137 4.2% 90 712 741 295 14.7% 52.0%
78.8% 16 1.6% - 395 449 506 54.7%
68.8% 43 8.6% 3 292 212 487 57.6%
33.3% 36 14.4% 5 659 173 736 35.4%
58.3% 27 3.6% 34 780 439 317 4.5% 72.6%
55.6% 105 9.4% 162 1,088 1,232 369 233.9% 94.7%
54.2% 76 2.4% 7 464 260 592 57.4%
71.4% 143 3.1% 38 841 609 436 32.5%
51.6% 9 2.8% - 332 166 573 50.0%
78.6% 85 4.9% 15 525 192 582 54.1%
70.6% 6 5.9% 2 353 151 545 50.0%
46.7% 13 4.2% - 534 231 564 78.0%
84.0% 39 9.6% 119 1,001 824 228 102.2% 97.6%
50.0% 14 4.3% 2 293 214 483 71.4%
75.8% 90 4.8% - 576 237 553 82.8%
66.7% 12 4.5% 2 384 164 496 63.6%
51.9% 265 1.4% 214 1,176 938 534 19.5% 51.3%
60.0% 562 1.7% 326 1,730 1,696 419 11.0% 52.0%
47.8% 412 1.3% 169 2,092 830 481 16.7% 17.5%
31.6% 526 1.6% 177 1,268 812 372 12.4% 68.2%
63.6% 217 0.7% 111 833 695 197 17.5% 42.5%
66.7% 91 0.7% 151 565 899 268 19.2% 37.8%
43.5% 12 0.7% 194 1,751 825 386 16.4% 65.6%
68.6% 167 0.8% 150 1,021 910 755 0.3% 58.5%
72.7% 535 4.0% 139 1,469 902 680 11.1% 43.8%
40.9% 483 1.3% 120 653 601 354 11.5% 35.6%
43.8% 51 0.5% 78 440 515 398 51.7% 47.2%
- #N/A 7 35 109 - 0.0% 82.5%
46.7% - 1.3% - 394 118 398 68.3%
57.7% 6 2.3% - 233 195 477 46.8%
87.5% - 3.2% - 270 175 529 41.9%
75.9% 529 6.3% 279 1,374 1,731 115 3.2% 37.2%
57.1% - 0.8% - 617 306 714 71.2%
33.3% 22 0.8% - 328 211 510 25.9%
66.7% 36 0.6% 1 272 272 316 53.8%
45.5% - 3.6% - 586 602 330 32.1%
58.3% 14 0.5% - 206 307 469 51.7%
58.1% 41 3.7% - 421 119 548 20.5%
61.9% 59 7.9% - 254 230 540 51.7%
55.0% 309 2.5% 108 784 870 1,156 15.7% 49.6%
55.9% 2,823 0.7% 178 2,490 1,266 1,573 6.3% 50.3%
54.5% 193 1.0% 155 1,254 1,696 1,103 18.1% 54.4%
71.4% 80 0.6% 65 262 581 638 10.3% 60.6%
53.1% 48 0.8% 77 246 617 317 58.6%
66.7% 20 0.8% 64 782 1,098 608 0.0% 28.0%
81.8% - 1.0% 144 1,089 525 1,197 6.1% 61.2%
64.3% 168 3.1% 40 338 898 182 5.7% 54.1%
68.4% 334 1.0% 116 823 980 824 11.1% 51.2%
77.3% - 3.7% 87 1,016 899 590 35.7% 50.8%
65.0% 353 2.1% 216 1,168 1,041 265 141.1% 53.5%
73.3% 4,286 0.1% 37 519 1,476 571 18.5% 7.4%
63.6% 234 1.3% 358 1,293 666 760 8.9% 50.0%
81.8% 24 0.6% 26 371 534 171 52.9%
60.0% - 1.7% 19 148 124 607 4.1% 30.6%
75.0% - 0.9% 8 79 97 557 38.3%
91.7% - 0.0% 18 196 152 571 48.1%
56.3% - 1.9% 35 280 323 736 28.7%
60.0% - 9.2% 19 387 182 541 87.2%
40.0% - 0.5% 6 171 63 580 73.8%
70.0% - 4.8% 50 432 329 486 41.9%
62.1% 186 0.7% 37 171 290 635 24.6%
63.6% 117 0.0% 35 221 353 574 45.1%
batas batas batas batas batas batas batas batas batas

DIGIRESTO QRIS GIRO MCM AKTIF FREK TRX BG TOP UP KSM DTBO CL APPROVE CC % DEB SME
(Pupulasi) (Populasi) PH >= 5
EoM EoM EoM W3 W3 EoM EoM W3 EoM

1,645 207,583 3,036 79 2,153 745 646,870 3,962 35.5%
98 4,171 363 16 160 219 139,896 552 28.3%
381 6,366 362 13 79 183 25,882 911 27.4%
298 49,305 583 16 624 91 254,466 759 44.9%
87 27,727 427 11 226 35 34,637 404 39.7%
212 85,487 372 5 209 39 68,241 387 35.2%
334 27,809 503 10 232 48 102,779 469 66.3%
235 6,718 426 8 623 130 20,969 480 26.9%
10 97 52 1 44 8 52,664 116 8.1%

7 286 27 2 - 37 6,969 60 30.4%
2 51 20 - 4 9 1,397 6 15.4%
1 87 21 1 9 28 3,265 40 20.0%
13 46 28 - 55 11 5,384 12 30.3%
2 4 3 - 1 17 107 1 21.4%
7 151 22 1 1 1 5,882 37 36.8%
6 167 52 4 18 7 32,051 66 40.0%
- 6 19 1 - 3 448 15 0.0%
5 1,409 18 - 27 10 6,872 35 0.0%
1 4 4 - - 8 6,052 6 66.7%
12 161 17 1 - 2 2,105 16 0.0%
3 30 10 1 - 5 515 16 71.4%
1 25 12 - - 7 2,378 27 40.0%
2 899 4 2 - 1 721 12 36.4%
3 26 10 - - 3 2,251 5 100.0%
4 31 21 - 1 1 5,193 35 50.0%
- 487 15 1 - - 5,644 3 50.0%
2 3 7 - - - - 3 0.0%
2 21 - - - 4 - 3 0.0%
1 15 - - - 4 - 2 0.0%
- 11 - - - 3 - 1 0.0%
- 10 - - - 1 - 2 0.0%
2 6 - - - 5 - 4 0.0%
1 5 - - - 2 - 3 0.0%
- 9 - - - 6 - 2 0.0%
1 9 - - - 10 - 2 0.0%
2 9 - - - 2 - 2 0.0%
- 7 - - - 7 - 3 0.0%
5 20 - - - 4 - 3 0.0%
- 10 - - - 1 - 2 0.0%
- 5 - - - 3 - 1 0.0%
- 2 - - - - - 4 0.0%
1 40 - - - 2 - 3 0.0%
2 11 1 1 - 1 - - 0.0%
- 11 - - - 6 - 4 0.0%
34 193 55 1 13 7 8,181 192 31.6%
48 384 48 3 8 16 1,717 109 38.2%
71 643 63 3 33 8 5,786 172 27.0%
22 64 8 - - 10 579 38 22.2%
34 220 36 1 12 40 2,329 61 22.7%
2 44 8 1 6 12 687 17 20.0%
9 134 9 - 7 13 799 47 30.0%
4 45 1 - - 9 647 8 0.0%
11 133 12 - - 16 590 47 50.0%
21 3,099 42 1 - 4 499 47 0.0%
3 148 30 1 - - 2,349 78 0.0%
1 34 12 - - 1 210 4 0.0%
3 25 - - - - - 4 0.0%
69 226 - - - 5 - 8 0.0%
21 59 - - - 9 - 33 0.0%
2 47 3 - - 1 - 1 100.0%
5 55 - - - - - 1 0.0%
3 68 6 - - 1 - 25 75.0%
- 558 - - - - - 1 0.0%
4 23 - - - - - 4 0.0%
2 1 - - - 10 - - 0.0%
2 30 - - - 5 - - 0.0%
2 9 - - - - - 3 0.0%
2 42 29 2 - 6 - 8 0.0%
1 20 - - - 3 - 2 0.0%
5 62 - - - 7 1,510 1 0.0%
50 677 143 4 276 3 93,748 84 42.4%
21 710 61 2 127 11 41,072 58 40.4%
70 989 55 3 94 6 19,063 46 25.9%
4 2,035 61 1 20 15 1,697 36 66.7%
22 576 36 2 3 4 16,894 82 45.0%
5 185 31 - 11 4 12,880 48 44.4%
23 623 17 - 18 1 5,559 57 40.0%
36 372 28 - 42 1 3,508 68 50.0%
2 94 4 - 1 - 2,373 11 0.0%
4 76 9 - - - - 27 0.0%
5 145 16 1 6 4 4,331 23 100.0%
5 1,540 17 - 4 2 715 19 63.2%
8 233 12 - 1 3 17,125 17 75.0%
1 74 15 - 1 3 1,362 17 0.0%
1 1,088 8 - - 7 5,537 44 57.1%
2 40 16 - 11 6 9,670 43 66.7%
1 16 4 - - 3 7,399 4 0.0%
7 37,525 32 3 1 3 11,534 18 60.0%
13 292 17 - 8 - - 26 0.0%
1 15 - - - - - - 0.0%
8 285 - - - 3 - 5 0.0%
1 105 - - - 3 - 8 0.0%
3 998 1 - - 3 - 6 0.0%
1 211 - - - - - 1 0.0%
1 68 - - - 1 - 1 0.0%
1 59 - - - 3 - 6 0.0%
2 274 - - - 2 - 4 0.0%
17 5,552 140 4 109 10 21,884 146 28.9%
3 36 35 3 - 1 1,930 40 28.6%
23 2,789 32 1 19 2 983 32 52.6%
4 3,215 19 1 79 9 2,291 65 52.6%
3 612 41 1 - - 1,679 13 37.5%
11 147 31 - - 1 1,202 25 44.4%
1 1,026 24 - - - 149 2 0.0%
4 58 36 1 - 2 2,908 9 33.3%
2 927 45 - - - 1,040 36 60.0%
13 866 - - - 7 - 11 0.0%
3 2,372 2 - - - - 2 0.0%
- 587 - - - 3 - 1 0.0%
3 7,268 - - - - - 11 0.0%
- 343 6 - 19 - 434 5 33.3%
- 71 - - - - - 2 0.0%
- 321 16 - - - 138 - 0.0%
- 1,180 - - - - - - 0.0%
- 91 - - - - - - 0.0%
- 219 - - - - - 2 0.0%
- 47 - - - - - 2 0.0%
41 21,586 43 2 16 6 18,118 34 35.9%
9 671 29 1 1 - 940 10 29.4%
5 1,562 17 - 8 - 3,808 11 50.0%
7 1,826 14 - - 2 844 5 42.9%
4 7,748 42 - 117 1 1,149 13 40.0%
5 505 32 - 1 1 746 18 30.8%
8 18,466 11 - 8 - 2,008 18 16.0%
10 736 29 1 46 5 7,544 27 27.9%
13 1,068 24 1 2 - 1,628 25 35.3%
11 1,177 55 - 7 23 19,490 144 60.0%
4 2,111 12 - 2 - 1,884 12 42.1%
9 2,700 26 - - - 2,091 6 100.0%
2 134 - - - - - 2 0.0%
8 867 - - - - 277 1 0.0%
5 251 3 - - - - 1 0.0%
3 824 7 - - - 477 3 100.0%
13 1,986 9 - - - 2,476 8 33.3%
4 223 2 - - - - 4 0.0%
16 12,526 6 - 1 1 299 11 0.0%
2 355 - - - - - 2 0.0%
6 3,043 - - - - - 4 0.0%
7 279 - - - - - 4 0.0%
3 421 - - - - - 7 0.0%
4 580 11 - - - 4,462 4 100.0%
2 1,509 - - - - - 2 0.0%
10 2,208 - - - - - 9 0.0%
1 125 - - - - - 2 0.0%
44 671 80 - 37 2 23,443 42 57.9%
43 12,080 96 4 31 2 6,470 58 76.5%
52 882 54 2 57 3 7,949 60 63.6%
11 83 44 - 8 2 10,252 27 58.3%
49 333 24 1 8 8 15,468 70 77.8%
19 217 18 - 2 1 2,619 44 62.5%
6 852 35 2 54 2 11,095 56 50.0%
17 7,121 20 - - 6 3,380 1 66.7%
18 1,949 58 1 27 9 12,183 37 100.0%
14 203 47 - 7 5 7,332 29 100.0%
- 256 14 - 1 - 1,572 5 0.0%
- - - - - - - - 0.0%
2 89 - - - - - 2 0.0%
4 834 - - - - - 1 0.0%
1 571 - - - 2 - 8 0.0%
19 151 13 - - 3 1,015 10 50.0%
1 166 - - - - - 3 0.0%
5 84 - - - 3 - 4 0.0%
8 236 - - - - - 5 0.0%
8 139 - - - - - 1 0.0%
8 87 - - - - - 3 0.0%
2 149 - - - - - 2 0.0%
3 656 - - - - - 1 0.0%
17 304 18 - 10 17 3,370 40 16.7%
62 1,081 44 1 371 9 1,289 62 22.2%
8 178 83 1 204 21 1,873 56 26.2%
9 469 24 - - 4 478 12 0.0%
14 142 15 - - 5 315 12 0.0%
2 141 22 - - 1 - 7 0.0%
15 753 44 - - 3 1,654 29 41.2%
3 120 17 - 15 7 - 36 23.1%
24 117 66 - - 8 5,714 58 33.3%
4 68 16 1 16 3 - 20 100.0%
5 43 20 - 7 14 1,887 24 50.0%
15 139 21 5 - - 1,450 10 0.0%
18 1,586 13 - - - - 43 50.0%
3 219 5 - - - 2,940 8 0.0%
6 144 - - - - - 5 100.0%
6 366 - - - 1 - 3 0.0%
5 50 - - - - - 3 0.0%
3 92 - - - 5 - 6 0.0%
10 312 6 - - - - 20 0.0%
2 34 - - - 10 - 6 0.0%
2 43 10 - - 1 - 7 0.0%
1 34 2 - - 6 - 4 0.0%
1 283 - - - 15 - 9 0.0%
batas batas batas batas batas batas batas batas batas

Product E-Form di
TOP UP KUM KUADRAN NTB Prioritas NTI Prioritas Akuisisi Agen
KUR EDC (A,B,C)
CC AXA OKKB Knowledge cabang BB
Services min 35%
SEP '21 SEP '21 SEP '21

EoM EoM EoM W5 EoM EoM
542 71.0% 8,041 106 94.8 6.4% 1,068 1,260 5,085
36 67.7% 659 27 97.1 5.4% 216 302 1,035
84 63.3% 1,008 8 91.0 10.5% 144 175 729
26 70.7% 849 20 93.4 2.5% 216 283 738
113 84.8% 1,056 11 96.1 13.6% 99 98 540
122 70.6% 1,809 14 95.2 8.7% 123 135 792
93 76.4% 2,111 12 95.3 2.4% 126 139 630
68 76.9% 549 14 94.7 1.7% 144 128 621
1 94.7% 36 1 99.1 0.8% 18 36 27

1 79.4% 50 1 91.3 2.2% 18 36 27
3 32.4% 45 1 94.0 1.0% 9 18 27
- 82.1% 41 1 98.3 0.0% 18 27 27
- 77.9% 92 1 93.0 0.0% 18 36 36
- 75.0% 14 - 97.8 0.0% 9 9 18
- 65.6% 19 1 97.3 0.0% 9 27 27
- 18.1% 70 1 99.1 0.0% 18 36 27
4 25.9% 54 1 100.0 0.0% 9 2 18
- 77.5% 20 1 98.9 14.2% 9 18 27
1 83.3% 17 1 98.8 0.0% 9 3 18
- 52.9% 19 1 98.9 0.0% 9 9 18
1 21.4% 30 1 97.5 4.1% 9 4 18
- 80.3% 19 1 95.0 0.0% 9 9 18
- 70.2% 18 1 94.3 0.0% 9 9 18
1 70.0% 12 1 99.2 0.0% 9 1 18
- 73.7% 23 1 97.1 0.0% 9 9 18
- 50.0% 21 1 96.3 1.6% 9 9 18
- 64.3% 4 1 96.7 0.0% 9 4 18
- 64.7% - - 100.0 0.0% - - 36
5 0.0% - - 98.3 0.0% - - 36
3 100.0% - 1 96.7 2.4% - - 36
5 100.0% - 1 95.0 0.0% - - 36
- 25.0% - - 98.3 14.5% - - 36
- 14.3% - - 96.7 0.0% - - 36
6 100.0% - 1 100.0 0.0% - - 36
1 0.0% - 1 98.3 2.9% - - 36
- 7.7% - - 100.0 0.0% - - 36
2 0.0% - 1 100.0 0.0% - - 36
- 0.0% - - 95.0 0.0% - - 36
1 0.0% - 1 100.0 0.0% - - 36
- 0.0% - 1 97.5 0.0% - - 36
- 0.0% - 1 98.3 0.0% - - 36
- 0.0% - - 95.0 0.0% - - 36
- 0.0% - 1 90.0 0.0% - - 36
1 0.0% - - 100.0 4.5% - - 36
1 46.0% 187 1 88.5 0.0% 9 36 27
2 77.2% 92 1 97.7 0.0% 18 27 27
- 79.9% 115 1 93.7 2.8% 18 36 36
4 87.5% 127 1 99.5 0.0% 9 9 27
8 81.7% 46 1 93.6 1.6% 18 27 27
7 53.3% 24 1 95.6 0.0% 9 9 18
10 73.3% 56 - 83.2 0.0% 9 18 27
- 77.8% 33 1 92.5 1.1% 9 1 18
3 72.7% 23 - 97.9 5.5% 9 3 18
1 57.5% 30 1 96.7 0.0% 9 3 18
- 100.0% 65 - 97.0 0.0% - - 18
12 0.0% 141 - 92.1 0.0% 9 1 18
6 0.0% - - 90.0 0.0% - - 36
- 50.0% - - 100.0 0.0% - - 36
- 83.3% - - 90.0 0.0% - - 36
7 100.0% - - 96.3 2.5% - 18
6 0.0% - - 63.3 0.0% - - 36
2 50.0% 30 - 85.0 0.0% 9 3 18
- 0.0% - - 96.3 0.0% - - 36
4 0.0% - - 70.0 0.0% - - 36
3 0.0% - - 62.5 0.0% - - 36
- 0.0% - - 78.8 0.0% - - 36
4 0.0% - - 67.5 0.0% - 36
1 80.0% 33 - 92.5 0.0% 9 2 18
3 0.0% - - 100.0 3.5% - - 36
- 50.0% - - 75.0 0.0% - - 36
- 35.2% 111 1 91.8 0.0% 18 36 36
1 76.4% 102 1 93.9 0.0% 18 36 36
- 77.6% 134 1 97.6 0.0% 18 36 36
2 54.5% 7 1 87.0 14.3% 9 18 27
1 79.9% 48 1 94.5 0.0% 18 36 36
- 98.8% 84 1 95.4 0.0% 18 18 27
2 71.6% 60 1 93.1 1.7% 9 9 27
3 65.0% 31 1 96.7 2.9% 9 9 27
- 78.1% 11 1 100.0 0.0% 9 9 18
- 72.7% 13 1 71.3 23.1% 9 3 18
- 80.4% 6 1 97.1 0.0% 9 9 18
1 79.6% 27 1 86.3 5.3% 9 18 18
- 76.0% 12 1 87.5 0.0% 9 4 18
1 71.4% 14 1 93.8 1.2% 9 9 18
- 76.2% 45 1 95.6 1.9% 9 9 18
- 73.7% 37 1 88.9 17.6% 9 9 18
1 55.6% 32 1 96.1 4.9% 9 3 18
3 59.0% 13 1 96.4 0.0% 9 3 18
- 60.6% 7 1 94.3 2.8% 9 9 18
1 0.0% - 1 90.0 0.0% - - 36
- 100.0% - - 91.7 18.9% - - 36
2 100.0% - - 96.7 1.6% - - 36
- 100.0% - - 97.5 17.2% - - 36
4 0.0% - - 96.7 0.0% - - 36
2 0.0% - - 95.0 0.0% - - 36
1 0.0% - - 95.0 0.0% - - 36
1 33.3% - - 95.0 0.0% - - 36
5 85.5% 193 1 98.8 0.8% 18 27 27
5 82.8% 64 1 97.1 13.0% 9 9 18
7 84.8% 144 1 95.0 0.0% 9 18 27
4 100.0% 178 1 97.5 19.4% 9 9 27
13 83.9% 102 1 92.0 6.0% 9 9 27
6 82.7% 74 1 95.0 5.4% 9 9 18
1 100.0% 26 - 97.9 7.4% 9 2 18
3 100.0% 71 1 96.7 3.6% 9 9 18
- 60.0% 55 1 95.7 0.7% 9 4 18
3 80.0% - 1 95.0 18.6% - - 36
9 100.0% 61 - 88.3 0.0% - - 18
9 0.0% 2 - 100.0 0.0% - - 36
7 100.0% - - 98.3 20.5% - - 36
8 0.0% 46 1 96.0 5.6% 9 2 18
14 0.0% - - 100.0 14.6% - - 36
6 85.7% 26 1 96.3 3.1% - - 18
4 0.0% - - 90.0 9.4% - - 36
5 0.0% - - 96.7 2.4% - - 36
1 0.0% 7 - 93.3 2.2% - - 36
3 0.0% - - 95.0 23.8% - - 36
4 64.6% 155 1 98.3 0.6% 9 18 27
6 69.2% 155 1 92.0 2.8% 9 9 27
12 87.5% 151 1 93.0 1.4% 9 9 18
- 78.8% 102 1 89.4 6.3% 9 3 18
3 83.0% 50 1 98.9 0.0% 9 3 18
5 61.6% 214 1 90.9 0.0% 9 18 27
7 73.3% 131 1 97.3 3.0% 9 9 27
2 64.6% 104 1 95.0 0.0% 9 9 27
1 64.3% 108 1 95.6 1.0% 9 9 27
- 85.7% 73 1 95.0 3.2% 18 27 36
2 100.0% 63 1 90.0 0.0% 9 9 18
- 100.0% 124 1 95.0 0.0% 9 9 18
7 0.0% 1 - 100.0 0.0% - - 36
7 0.0% 49 - 90.0 0.0% - - 36
18 0.0% - - 98.3 3.7% - - 36
5 50.0% 61 - 95.0 0.0% - - 36
3 100.0% 104 1 94.2 14.0% 3 2 18
5 100.0% - - 100.0 7.2% - 36
2 50.0% 57 - 96.3 2.6% - 36
4 100.0% 1 - 98.3 9.9% - 36
3 80.0% 2 - 96.7 3.6% - 36
3 0.0% 14 - 98.3 9.7% - - 36
6 75.0% - - 100.0 14.1% - - 36
2 100.0% 82 1 97.0 4.5% 3 1 18
1 0.0% - - 96.7 19.5% - 36
2 0.0% 6 - 100.0 0.0% - 36
12 0.0% 1 - 96.7 0.0% - 36
2 84.9% 78 1 96.5 3.5% 9 18 18
3 76.1% 174 1 97.2 0.6% 18 36 27
- 63.0% 291 1 94.5 0.0% 18 18 27
1 78.6% 166 1 91.5 3.3% 9 9 27
- 65.5% 113 1 90.0 8.3% 9 9 27
3 76.5% 243 1 97.9 0.0% 9 9 18
3 74.6% 151 1 98.0 2.2% 9 9 27
10 69.7% 127 1 96.9 0.0% 9 9 18
3 83.8% 195 1 96.8 4.6% 9 9 27
- 73.5% 108 1 95.0 4.7% 9 3 18
4 100.0% 88 1 96.4 0.9% 9 9 18
- 0.0% - 1.0%
4 0.0% - - 96.7 0.0% - - 36
8 0.0% - - 98.3 1.5% - - 36
10 100.0% - - 100.0 8.0% - - 36
10 83.3% 367 1 90.8 0.0% 9 1 18
5 0.0% - - 97.5 1.0% - - 36
1 0.0% - - 96.3 3.2% - - 36
4 86.7% - - 95.0 2.6% - - 36
12 100.0% - - 91.7 6.1% - - 36
3 100.0% - - 86.7 2.5% - - 36
2 50.0% 5 - 100.0 3.3% - - 36
5 30.8% 1 - 95.0 9.4% - - 36
8 71.4% 96 1 98.4 0.8% 18 18 27
14 80.7% 85 1 98.4 3.1% 18 27 27
3 59.1% 30 1 95.4 1.6% 18 36 36
3 97.6% 19 1 94.3 13.6% 9 1 18
3 40.0% 26 1 92.5 5.3% 9 3 18
5 0.0% 22 1 85.0 3.7% 9 1 18
1 75.0% 28 1 83.6 0.0% 9 9 18
1 100.0% 18 1 97.8 0.7% 9 9 18
3 63.6% 68 1 97.0 0.0% 9 9 27
1 100.0% 28 1 97.0 0.0% 9 2 18
3 70.0% 9 1 97.2 0.9% 9 9 18
1 0.0% 8 1 90.0 2.9% 9 1 18
2 80.8% 100 1 92.5 1.7% 9 3 18
9 0.0% 4 - 98.3 0.0% - 18
6 0.0% - - 95.0 0.0% - 36
- 0.0% - - 96.7 0.0% - 36
1 0.0% - - 91.7 0.0% - 36
1 100.0% - - 95.0 0.0% - 36
- 0.0% - - 95.0 0.0% - 36
- 0.0% - - 90.0 1.1% - 36
- 66.7% - 1 50.0 3.8% - 36
1 100.0% - - 100.0 1.2% - 36
2 0.0% - - 75.0 0.0% - 36
batas batas 39 batas batas batas

3 -
40 -
3 -
1 -
1 -
2 -
-
Kuadran 20% AVG
Agen BB (A,B TAB FP PH LMS MTB MTR TAB REG TABU MU CASA DEB NTB - LIVIN
60%
&C) SME
SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21
60.0% 39,960 10.0% 19,710 135,333 185,805 64,791 20.0% 70.0%

60.0% 11,430 10.0% 3,564 26,595 34,119 13,914 20.0% 70.0%
60.0% 7,785 10.0% 2,718 19,143 25,695 9,612 20.0% 70.0%
60.0% 6,435 10.0% 3,897 25,641 33,435 8,325 20.0% 70.0%
60.0% 2,970 10.0% 1,917 12,843 19,080 7,200 20.0% 70.0%
60.0% 3,960 10.0% 2,781 17,622 26,145 9,846 20.0% 70.0%
60.0% 3,780 10.0% 2,448 16,236 24,111 7,668 20.0% 70.0%
60.0% 3,600 10.0% 2,385 17,253 23,220 8,226 20.0% 70.0%
60.0% 585 10.0% 306 2,340 2,178 234 20.0% 70.0%

60.0% 585 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 405 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 585 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 585 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 585 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 405 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 20.0% 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 360 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 495 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 495 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 360 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 495 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 360 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 360 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 360 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 360 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 360 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 225 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 360 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 360 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 225 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 225 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 70.0%
60.0% 225 10.0% 117 684 1,251 216 70.0%
60.0% 225 10.0% 117 684 1,251 70.0%
60.0% 225 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 225 10.0% 117 684 1,251 216 70.0%
60.0% 225 10.0% 117 684 1,251 216 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 180 10.0% 234 261 567 70.0%
60.0% 270 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 270 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 270 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 270 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
1,251
60.0% 180 10.0% 117 684 1,251 216 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 180 10.0% 117 684 1,251 216 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 135 10.0% 234 261 567 70.0%
60.0% 270 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 270 10.0% 306 2,340 2,178 234 20.0% 70.0%
60.0% 270 10.0% 378 2,574 2,403 261 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 225 1,053 1,602 234 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 20.0% 70.0%
60.0% 180 10.0% 117 684 1,251 216 70.0%
60.0% 90 10.0% 234 261 567 20.0% 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
60.0% 90 10.0% 234 261 567 70.0%
DIGIRESTO QRIS GIRO MCM AKTIF FREK TRX BG TOP UP KSM DTBO CL APPROVE CC % DEB SME
(Pupulasi) (Populasi) PH >= 5
SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21
2,904 114,819 3,456 99.63 2,403 2,617 1,260,326 4,850 60.0%

490 7,533 612 18.36 459 645 330,353 806 60.0%
523 4,832 477 14.31 324 551 74,246 819 60.0%
518 7,676 693 19.98 450 361 535,497 1,093 60.0%
252 16,307 342 10.26 198 135 65,073 507 60.0%
390 57,668 468 12.42 360 161 101,642 476 60.0%
382 16,886 414 10.80 288 240 113,538 713 60.0%
349 3,917 450 13.50 324 523 39,976 438 60.0%
32 318 45 1.35 72 42 124,564 115 60.0%

26 296 45 1.35 45 104 75,576 75 60.0%
19 208 27 0.81 36 29 3,779 30 60.0%
22 257 45 1.35 54 54 6,458 60 60.0%
39 305 63 1.89 90 50 44,994 51 60.0%
11 163 27 0.81 18 20 1,526 12 60.0%
19 178 27 0.81 36 13 18,071 48 60.0%
25 277 45 1.35 54 27 26,689 64 60.0%
9 162 27 0.81 - 20 1,370 22 60.0%
20 1,527 27 0.81 36 25 10,228 44 60.0%
9 160 27 0.81 18 25 1,491 17 60.0%
17 182 27 0.81 - 10 1,545 17 60.0%
11 175 27 0.81 - 25 1,437 24 60.0%
10 164 27 0.81 - 15 5,417 35 60.0%
11 1,013 27 0.81 - 5 2,845 19 60.0%
9 167 27 0.81 - 10 1,469 15 60.0%
11 165 27 0.81 - 6 1,144 34 60.0%
9 172 27 0.81 - - 1,751 14 60.0%
11 151 18 0.54 - - - 12
11 83 - - 15 - 5
10 131 - - 25 - 6 60.0%
9 77 - - 10 - 4
9 128 - - 2 - 4
11 78 - - 10 - 6
10 77 - - 5 - 6
9 77 - - 10 - 5
10 77 - - 12 - 6
11 74 - - 6 - 4
9 74 - - 5 - 5
14 77 - - 19 - 5
9 81 - - 12 - 6
9 77 - - 2 - 4
9 74 - - 2 - 6
10 75 - - 6 - 6
11 84 - - 7 - 4
9 150 - - 18 - 6
43 131 27 0.81 54 24 33,092 163 60.0%
50 176 45 1.35 54 44 6,957 108 60.0%
59 197 63 1.89 72 38 25,780 154 60.0%
25 70 27 0.81 36 25 658 53 60.0%
38 137 45 1.35 54 88 3,839 68 60.0%
11 61 27 0.81 18 45 484 18 60.0%
26 129 27 0.81 36 30 1,248 49 60.0%
11 49 27 0.81 - 20 991 13 60.0%
13 102 27 0.81 - 35 548 40 60.0%
23 3,067 27 0.81 - 20 621 43 60.0%
9 41 27 0.81 - - - - 60.0%
10 59 27 0.81 - 2 26 6 60.0%
11 47 - - 2 - 4
53 49 - - 20 - 9
22 54 - - 45 - 25
11 59 27 0.81 - 8 - 4 60.0%
12 31 - - 1 - 4
11 56 27 0.81 - 20 - 26 60.0%
9 37 - - 2 - 4
12 43 - - 1 - 5
10 28 - - 30 - 3
10 35 - - 9 - 3
11 36 - - 3 - 6
10 57 27 0.81 - 20 - 8 60.0%
10 40 - - 10 - 3
13 37 - - 10 - 4
40 351 63 1.89 72 13 59,642 83 60.0%
42 380 63 1.89 72 60 179,446 87 60.0%
65 324 63 1.89 72 30 38,664 75 60.0%
21 241 27 0.81 36 30 3,471 58 60.0%
31 340 63 1.89 72 30 101,002 108 60.0%
28 330 45 1.35 54 35 32,128 76 60.0%
40 426 27 0.81 36 15 52,661 76 60.0%
36 298 27 0.81 36 15 20,668 82 60.0%
11 212 27 0.81 - - - 31
12 201 27 0.81 - - - 45
13 217 27 0.81 - - 11,250 39
13 252 27 0.81 - 1 4,422 30 60.0%
13 332 27 0.81 - 10 4,683 28 60.0%
10 209 27 0.81 - 15 4,850 32 60.0%
10 1,059 27 0.81 - 20 3,903 49 60.0%
11 209 27 0.81 - 20 7,471 43 60.0%
10 207 27 0.81 - 5 3,125 20 60.0%
16 212 27 0.81 - 10 8,112 29 60.0%
14 179 18 0.54 - - - 35
10 79 27 - - - - 7
10 134 - - 10 - 8
10 96 - - 10 - 10
12 1,030 - - 5 - 11
10 121 - - 5 - 7
10 80 - - 10 - 8
10 79 - - 3 - 11
10 83 - - 10 - 9
29 4,460 45 1.35 72 30 42,201 163 60.0%
12 210 27 0.81 - 7 2,893 50 60.0%
22 733 27 0.81 36 10 2,098 36 60.0%
19 784 27 0.81 36 30 5,473 60 60.0%
19 312 27 0.81 36 5 2,065 13 60.0%
19 265 27 0.81 - 10 3,548 35 60.0%
9 215 27 0.81 - 2 496 7
11 218 27 0.81 - 2 2,898 22 60.0%
9 1,100 27 0.81 - - 2,331 45 60.0%
10 283 - - - 20 - 15
12 226 27 0.81 - - - 5 60.0%
9 149 - - 9 - 6
9 6,169 - - 6 - 12
9 209 27 0.81 18 1 535 8 60.0%
9 146 - - - 1 - 5
9 209 27 0.81 - 1 535 5 60.0%
9 141 - - - - 5
9 159 - - - - 5
9 148 - - - - 7
9 173 - - - - 7
32 20,838 27 0.81 54 20 19,766 61 60.0%
20 557 27 0.81 36 2 3,832 15 60.0%
12 1,781 27 0.81 18 - 1,371 8 60.0%
13 1,441 27 0.81 - 9 1,128 7 60.0%
12 8,042 27 0.81 36 5 1,043 11 60.0%
20 730 27 0.81 36 7 6,626 37 60.0%
19 551 27 0.81 36 2 3,196 21 60.0%
18 804 27 0.81 36 13 16,346 46 60.0%
21 1,351 27 0.81 36 2 1,477 20 60.0%
34 877 63 1.89 72 75 34,695 166 60.0%
11 2,353 27 0.81 - 3 2,787 14 60.0%
11 345 27 0.81 - 3 2,399 5 60.0%
10 193 - - 1 - 3
15 963 - - 2 - 3
13 366 - - 1 - 2
11 200 27 - - 1 2,000 3 60.0%
13 1,881 27 0.81 - 2 1,488 5 60.0%
9 218 - - 2 - 4
12 11,922 27 - - 3 2,000 12 60.0%
11 164 - - 1 - 3
10 466 - - 1 - 3
12 232 - - - - 4
10 170 - - 4 - 4
10 337 27 0.81 - 1 1,488 3 60.0%
10 187 - - - - 3
11 524 - - 1 - 6
10 176 - - - - 3
41 643 27 0.81 18 12 8,635 51 60.0%
39 10,350 45 1.35 54 13 22,301 87 60.0%
24 256 45 1.35 54 31 12,602 80 60.0%
19 252 27 0.81 36 12 5,695 41 60.0%
43 285 27 0.81 36 35 18,094 97 60.0%
25 242 27 0.81 - 7 3,913 47 60.0%
20 260 27 0.81 36 16 9,399 82 60.0%
10 292 27 0.81 18 5 7,268 8 60.0%
29 2,131 27 0.81 36 56 10,780 74 60.0%
13 255 27 0.81 - 9 10,706 56 60.0%
9 267 27 0.81 - 1 1,366 12 60.0%
9 124 27 - - - - 6
9 133 - - - - 5
10 133 - - 11 - 9
10 261 27 0.81 - 8 2,780 14 60.0%
9 151 - - 4 - 7
12 129 27 - - 5 - 8
12 143 - - 4 - 8
10 134 - - 1 - 5
9 127 - - 6 - 7
9 162 - - 1 - 6
11 156 - - 1 - 5
30 141 45 1.35 72 56 14,644 68 60.0%
44 165 45 1.35 72 43 5,465 66 60.0%
31 146 63 1.89 90 80 4,446 53 60.0%
13 276 27 0.81 - 15 2,487 11 60.0%
15 120 27 0.81 - 10 - 10
10 101 27 0.81 - 5 - 12 60.0%
16 713 27 0.81 - 20 1,811 24 60.0%
10 98 27 0.81 18 20 - 30 60.0%
23 98 27 0.81 36 50 2,876 40 60.0%
12 46 27 0.81 18 20 - 11
11 43 27 0.81 18 50 7,543 18 60.0%
12 54 27 0.81 - 3 704 7 60.0%
16 1,385 27 0.81 - 2 - 39 60.0%
10 97 27 0.81 - 1 - 5
11 76 - - 3 - 4 60.0%
10 47 - - 5 - 4
11 31 - - 1 - 3
12 60 - - 15 - 6
11 49 - - 5 - 5
11 39 - - 40 - 3
10 37 - - 10 - 5
10 41 - - 20 - 3
10 53 - - 50 - 9
Product E-Form di
TOP UP KUM KUADRAN
KUR EDC (A,B,C)
CC AXA OKKB Knowledge cabang
Services min 35%
Jumlah Rek Jumlah Rek

SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 SEP '21 Akuisisi Agen
New To Bank New To
BB di tahun
(NTB) Investment
Prioritas (NTI)2.5%
Prioritas berjalan
2,170 80.0% 26,770 106 80 6% 2.5% 5.0%
127 80.0% 4,732 27 80 6% 2.5% 2.5% 5.0%
386 80.0% 4,004 8 80 6% 2.5% 2.5% 5.0%
111 80.0% 5,600 20 80 6% 2.5% 2.5% 5.0%
670 80.0% 2,548 11 80 6% 2.5% 2.5% 5.0%
448 80.0% 4,027 14 80 6% 2.5% 2.5% 5.0%
266 80.0% 3,675 12 80 6% 2.5% 2.5% 5.0%
163 80.0% 2,184 14 80 6% 2.5% 2.5% 5.0%
4 80.0% 546 1 80 6% 2.5% 2.5% 5.0%

1 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
3 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
4 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
1 80.0% 182 - 80 6% 2.5% 2.5% 5.0%
1 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
10 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
1 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
3 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
1 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 182 1 80 6% 5.0% 5.0% 7.5%
3 80.0% - - 80 6% 0.0% 0.0% 7.5%
3 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 80.0% - 1 80 6% 0.0% 0.0% 7.5%
15 80.0% - 1 80 6% 0.0% 0.0% 7.5%
4 80.0% - - 80 6% 0.0% 0.0% 7.5%
2 80.0% - - 80 6% 0.0% 0.0% 7.5%
10 80.0% - 1 80 6% 0.0% 0.0% 7.5%
2 80.0% - 1 80 6% 0.0% 0.0% 7.5%
- 80.0% - - 80 6% 0.0% 0.0% 7.5%
6 - 1 80 6% 0.0% 0.0% 7.5%
5 80.0% - - 80 6% 0.0% 0.0% 7.5%
7 - 1 80 6% 0.0% 0.0% 7.5%
1 - 1 80 6% 0.0% 0.0% 7.5%
2 - 1 80 6% 0.0% 0.0% 7.5%
2 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 80.0% - 1 80 6% 0.0% 0.0% 7.5%
6 80.0% - - 80 6% 0.0% 0.0% 7.5%
10 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
7 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 910 1 80 6% 2.5% 2.5% 5.0%
20 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
25 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 182 - 80 6% 2.5% 2.5% 5.0%
3 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
3 80.0% 364 - 80 6% 2.5% 2.5% 5.0%
10 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
- 182 - 80 6% 0.0% 0.0% 7.5%
100 80.0% 182 - 80 6% 2.5% 2.5% 5.0%
35 80.0% - - 80 6% 0.0% 0.0% 7.5%
4 80.0% - - 80 6% 0.0% 0.0% 7.5%
4 80.0% - - 80 6% 0.0% 0.0% 7.5%
30 80.0% - - 80 6% 0.0% 0.0% 7.5%
15 - - 80 6% 0.0% 0.0% 7.5%
8 80.0% 182 - 80 6% 2.5% 2.5% 5.0%
25 - - 80 6% 0.0% 0.0% 7.5%
7 - - 80 6% 0.0% 0.0% 7.5%
15 - - 80 6% 0.0% 0.0% 7.5%
2 - - 80 6% 0.0% 0.0% 7.5%
15 - - 80 6% 0.0% 0.0% 7.5%
5 80.0% 182 - 80 6% 2.5% 2.5% 5.0%
5 - - 80 6% 0.0% 0.0% 7.5%
3 80.0% - - 80 6% 0.0% 0.0% 7.5%
- 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
3 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
1 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
3 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 504 1 80 6% 2.5% 2.5% 5.0%
3 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
10 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
6 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
6 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
3 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 182 1 80 6% 5.0% 5.0% 7.5%
5 - 1 80 6% 0.0% 0.0% 12.5%
5 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 - - 80 6% 0.0% 0.0% 7.5%
10 80.0% - - 80 6% 0.0% 0.0% 7.5%
10 - - 80 6% 0.0% 0.0% 7.5%
5 80.0% - - 80 6% 0.0% 0.0% 7.5%
12 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 80.0% - - 80 6% 0.0% 0.0% 7.5%
50 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
75 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
50 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
20 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
50 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
40 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
10 80.0% - - 80 6% 2.5% 2.5% 5.0%
20 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
- 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
40 80.0% - 1 80 6% 0.0% 0.0% 7.5%
60 80.0% - - 80 6% 0.0% 0.0% 7.5%
15 - - 80 6% 0.0% 0.0% 7.5%
50 80.0% - - 80 6% 0.0% 0.0% 7.5%
30 182 1 80 6% 2.5% 2.5% 5.0%
40 - - 80 6% 0.0% 0.0% 7.5%
10 80.0% - 1 80 6% 0.0% 0.0% 7.5%
35 - - 80 6% 0.0% 0.0% 7.5%
30 - - 80 6% 0.0% 0.0% 7.5%
20 - - 80 6% 0.0% 0.0% 7.5%
25 - - 80 6% 0.0% 0.0% 7.5%
20 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
20 80.0% 462 1 80 6% 2.5% 2.5% 5.0%
50 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
6 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 266 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 280 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 245 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 280 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 266 1 80 6% 2.5% 2.5% 5.0%
10 80.0% 280 1 80 6% 2.5% 2.5% 5.0%
55 - - 80 6% 0.0% 0.0% 7.5%
30 - - 80 6% 0.0% 0.0% 7.5%
30 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 80.0% 84 - 80 6% 0.0% 0.0% 10.0%
10 80.0% 324 1 80 6% 2.5% 2.5% 5.0%
20 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 80.0% 84 - 80 6% 0.0% 0.0% 10.0%
15 80.0% - - 80 6% 0.0% 0.0% 7.5%
10 80.0% - - 80 6% 0.0% 0.0% 7.5%
15 80.0% - - 80 6% 0.0% 0.0% 7.5%
15 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
15 - - 80 6% 0.0% 0.0% 7.5%
10 - - 80 6% 0.0% 0.0% 7.5%
30 - - 80 6% 0.0% 0.0% 7.5%
10 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
10 80.0% 763 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
25 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
10 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
10 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
20 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
10 80.0% 364 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
2 - - 80 6% 0.0% 0.0% 7.5%

15 - - 80 6% 0.0% 0.0% 7.5%
25 80.0% - - 80 6% 0.0% 0.0% 7.5%
40 80.0% - 1 80 6% 2.5% 2.5% 5.0%
10 - - 80 6% 0.0% 0.0% 7.5%
2 - - 80 6% 0.0% 0.0% 7.5%
15 80.0% - - 80 6% 0.0% 0.0% 7.5%
15 80.0% - - 80 6% 0.0% 0.0% 7.5%
5 - - 80 6% 0.0% 0.0% 7.5%
5 80.0% - - 80 6% 0.0% 0.0% 7.5%
10 80.0% - - 80 6% 0.0% 0.0% 7.5%
25 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 546 1 80 6% 2.5% 2.5% 5.0%
2 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
15 80.0% - 1 80 6% 2.5% 2.5% 5.0%
15 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
10 182 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
10 80.0% - 1 80 6% 2.5% 2.5% 5.0%
5 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
5 80.0% - 1 80 6% 2.5% 2.5% 5.0%
5 80.0% - 1 80 6% 2.5% 2.5% 5.0%
2 - 1 80 6% 2.5% 2.5% 5.0%
1 80.0% 182 1 80 6% 2.5% 2.5% 5.0%
15 - - 80 6% 0.0% 0.0% 7.5%
2 - - 80 6% 0.0% 0.0% 7.5%
2 - - 80 6% 0.0% 0.0% 7.5%
10 - - 80 6% 0.0% 0.0% 7.5%
6 - - 80 6% 0.0% 0.0% 7.5%
4 80.0% - - 80 6% 0.0% 0.0% 7.5%
- - - 80 6% 0.0% 0.0% 7.5%
2 80.0% - 1 80 6% 0.0% 0.0% 7.5%
2 - - 80 6% 0.0% 0.0% 7.5%
5 80.0% - - 80 6% 0.0% 0.0% 7.5%
-
Akuisisi
Kuadran Agen Akuisisi Potensi
Branchless Payroll dan Product Avg. Konversi NTB
atau Tunkin Holding Pembukaan CASA/Avg.
Banking A, B Pembukaan Pembukaan Pembukaan ke Mandiri
(Khusus Kode Payroll Rek Tab Bade Debitur
& C (Usia Rek MTB Rek MTR Rek Tab Mu Online (MtD)
Deploy >3 Produk Tab Nasabah Reguler SME minimal minimal 60%
5.0%
bulan) FP)5.0% 7.5% 1
di tahun Kekuatan 2.5% 2.5% 2.5% 2.5% 5.0%
20% 5.0%
berjalan dan Kekuatan
5.0% 5.0% 7.5%
2 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%

5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 5.0% 2.5% 2.5% 2.5% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 5.0% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 5.0% 0.0% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 5.0% 2.5% 2.5% 2.5% 0.0% 5.0%
12.5% 5.0% 15.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 5.0% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
5.0% 5.0% 7.5% 2.5% 2.5% 5.0% 5.0% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 7.5% 2.5% 5.0% 5.0% 7.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 7.5% 2.5% 5.0% 5.0% 7.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%

7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 7.5%
5.0% 5.0% 7.5% 2.5% 5.0% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 2.5% 2.5% 2.5% 5.0% 5.0%
5.0% 5.0% 7.5% 2.5% 5.0% 5.0% 2.5% 5.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 7.5%
7.5% 5.0% 10.0% 0.0% 2.5% 2.5% 10.0% 0.0% 5.0%
Real Apl. %tase Jumlah
Booking Real Nominal Real Aplikasi Debitur SME
Real Jumlah Real Jumlah Kredit Mikro
Pembukaan Akuisisi MCM Frekuensi DTBO Approved dengan
(Populasi) (Populasi) KSM - Top Up
Rek Giro Berkualitas Transaksi BG Consumer Consumer Product
Digiresto QRIS Reguler dan Loan Card Holding
2.5% 2.5% 2.5% 5.0% 2.5% 5.0%
Top Up 5.0% 5.0% 5.0%
Minimal 5
Bersyarat
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%

2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 10.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 0.0% 7.5% 7.5% 10.0%
2.5% 2.5% 5.0% 5.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 25.0% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 7.5%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 5.0% 5.0% 5.0% 0.0% 0.0% 0.0% 15.0% 10.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 5.0% 5.0% 0.0% 7.5% 0.0% 7.5% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 5.0% 5.0% 0.0% 7.5% 0.0% 7.5% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 5.0% 5.0% 0.0% 7.5% 0.0% 7.5% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 10.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 0.0% 0.0% 15.0% 10.0%
2.5% 2.5% 5.0% 5.0% 0.0% 0.0% 0.0% 15.0% 10.0%
2.5% 2.5% 5.0% 5.0% 0.0% 0.0% 7.5% 7.5% 10.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 10.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 0.0% 7.5% 7.5% 10.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 5.0% 5.0% 0.0% 7.5% 0.0% 7.5% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 0.0% 10.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 0.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 0.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%

2.5% 5.0% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 0.0% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 7.5% 0.0% 7.5% 5.0%
2.5% 5.0% 5.0% 5.0% 0.0% 7.5% 0.0% 7.5% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 7.5% 0.0% 7.5% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 7.5% 0.0% 7.5% 5.0%
2.5% 2.5% 2.5% 5.0% 2.5% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 5.0% 5.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 0.0% 15.0% 5.0%
2.5% 2.5% 5.0% 5.0% 0.0% 5.0% 0.0% 15.0% 5.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 25.0% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 5.0% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
2.5% 2.5% 0.0% 0.0% 0.0% 12.5% 0.0% 10.0% 0.0%
Real Apl.
Booking
Kredit Mikro Real Kuadran Presentase
KUM KUR - Product Penggunaan Peningkatan
A, B dan C Jumlah Case OKKB (Order
Top Up Pre Knowledge E-Form di Services
EDC Minimal Count AXA KKB)
Approve. Top 80% Services cabang min Cabang
Up5.0%
Refill, EX 2.5% 2.5% 2.5% 2.5% 2.5%
35% 5.0%
KUR dan
5.0%
Kawan Lama 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%

5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 5.0% 2.5% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 5.0% 5.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
0.0% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 5.0% 2.5% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 0.0% 5.0% 0.0% 2.5% 2.5% 5.0%
5.0% 5.0% 2.5% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 5.0% 2.5% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 5.0% 2.5% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 5.0% 5.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 0.0% 2.5% 2.5% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 2.5% 2.5% 2.5% 5.0%
25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
25.0% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%

25.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 2.5% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
25.0% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 0.0% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 5.0% 0.0% 2.5% 2.5% 2.5% 5.0%
5.0% 2.5% 0.0% 2.5% 2.5% 2.5% 5.0%
5.0% 0.0% 0.0% 5.0% 2.5% 2.5% 5.0%
0.0% 2.5% 2.5% 2.5% 2.5% 2.5% 5.0%
5.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
0.0% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 0.0% 0.0% 0.0% 2.5% 2.5% 5.0%
12.5% 5.0% 0.0% 0.0% 2.5% 2.5% 5.0%
Pembukaan Rekening Reg
1 2 3 ###
4 19 20 21 22 23
TABUN
NO CABANG Kelas KC
JAN FEB MAR APR MEI
1 KARTINI B.1 15200 90 76 68 75 66

2 SULAWESI B.1 15201 42 67 37 36 21
3 COKRO B.1 15202 72 85 79 79 87
4 SLADI B.1 15213 68 55 85 72 55
5 DAYA B.2 15216 201 219 178 226 80
6 TONASA B.3 15203 43 243 46 71 31
7 ANDALAS B.3 15220 65 93 89 85 106
8 VETERAN B.3 15221 522 75 42 37 31
9 SENTRAL B.4 15242 16 26 17 9 12
10 SOMBA OPU B.4 15243 51 55 45 31 21
11 PANGKEP B.4 15244 264 179 156 151 81
12 PGD B.4 15245 57 65 41 34 46
13 PERINTIS B.4 15246 38 49 35 38 29
14 MAROS B.4 15248 75 92 70 80 62
15 URIP B.4 15249 32 72 73 49 49
16 STELLA B.4 15224 14 31 10 17 9
17 UNHAS B.4 15237 20 26 13 14 9
18 PELINDO B.4 15238 21 60 149 39 36
19 MONGONSIDI C.O 15250 27 24 22 26 21
20 CAMBA M.2 15269 0 0 8 15 4
21 PASAR TERONG M.2 15270 0 0 4 3 7
22 PANNAMPU M.2 15271 3 5 3 0 4
23 MAROS M.1 15278 0 1 0 0 10
24 PANGKEP M.1 15287 25 34 16 18 12
25 BTP M.2 15291 0 1 0 1 7
26 PACCERAKKANG M.2 15293 1 14 10 2 1
27 SUDIANG M.2 15297 37 17 10 1 3
152 1784 1664 1306 1209 900
TAB FP
1 KARTINI B.1 15200 0 249 198 209 22
2 SULAWESI B.1 15201 0 68 110 69 19
3 COKRO B.1 15202 46 13 58 22 7
4 SLADI B.1 15213 36 12 4 3 10
5 DAYA B.2 15216 0 0 0 11 0
6 TONASA B.3 15203 0 0 0 0 26
7 ANDALAS B.3 15220 0 0 19 3 0
8 VETERAN B.3 15221 112 55 90 46 33
9 SENTRAL B.4 15242 3 1 1 0 11
10 SOMBA OPU B.4 15243 0 0 201 46 0
11 PANGKEP B.4 15244 0 0 1 0 0
12 PGD B.4 15245 0 0 35 5 0
13 PERINTIS B.4 15246 0 3 2 8 0
14 MAROS B.4 15248 17 80 14 1 5
15 URIP B.4 15249 18 18 224 14 26
16 STELLA B.4 15224 0 2 3 2 0
17 UNHAS B.4 15237 0 0 0 0 0
18 PELINDO B.4 15238 0 0 0 0 0
19 MONGONSIDI C.0 15250 0 4 49 3 2
22 CAMBA M.2 15269 0 0 0 46 0
23 PASAR TERONG M.2 15270 2 3 0 0 0
24 PANNAMPU M.2 15271 0 0 0 0 0
20 MAROS M.1 15278 0 0 0 351 71
21 MMU PANGKEP M.1 15287 0 0 0 0 0
26 BTP M.2 15291 0 0 0 0 0
27 PACCERAKKANG M.2 15293 0 0 0 0 0
28 SUDIANG M.2 15297 0 0 0 0 0
152 234 508 1009 839 232
TAB NOW - OL
1 KARTINI B.1 15200 3 2 20 26 15
2 SULAWESI B.1 15201 20 16 15 24 25
3 COKRO B.1 15202 2 7 14 9 7
4 SLADI B.1 15213 1 2 7 5 4
5 DAYA B.2 15216 27 8 8 18 16
6 TONASA B.3 15203 0 0 1 0 0
7 ANDALAS B.3 15220 1 1 2 0 0
8 VETERAN B.3 15221 3 25 21 21 20
9 SENTRAL B.4 15242 14 5 8 2 9
10 SOMBA OPU B.4 15243 0 0 1 0 5
11 PANGKEP B.4 15244 3 2 0 5 3
12 PGD B.4 15245 3 1 4 4 7
13 PERINTIS B.4 15246 14 9 6 3 3
14 MAROS B.4 15248 7 4 11 8 3
15 URIP B.4 15249 26 22 17 13 19
16 STELLA B.4 15224 11 25 18 11 10
17 UNHAS B.4 15237 8 5 14 9 2
18 PELINDO B.4 15238 3 2 12 3 5
19 MONGONSIDI C.0 15250 23 31 22 37 46
20 CAMBA M.2 15269 0 0 0 0 0
21 PASAR TERONG M.2 15270 10 7 2 6 13
22 PANNAMPU M.2 15271 2 1 3 9 9
23 MAROS M.1 15278 11 13 14 25 23
24 PANGKEP M.1 15287 0 0 0 1 0
25 BTP M.2 15291 6 6 2 4 3
26 PACCERAKKANG M.2 15293 11 19 16 20 15
27 SUDIANG M.2 15297 2 8 7 3 1
152 211 221 245 266 263
MTB
1 KARTINI B.1 15200 23 35 37 34 21
2 SULAWESI B.1 15201 34 31 33 32 25
3 COKRO B.1 15202 31 28 19 23 19
4 SLADI B.1 15213 25 16 20 23 12
5 DAYA B.2 15216 12 12 13 18 7
6 TONASA B.3 15203 5 2 3 7 1
7 ANDALAS B.3 15220 13 16 28 11 15
8 VETERAN B.3 15221 6 9 38 20 10
9 SENTRAL B.4 15242 8 10 10 8 9
10 SOMBA OPU B.4 15243 9 14 9 9 8
11 PANGKEP B.4 15244 35 17 2 12 10
12 PGD B.4 15245 11 6 7 15 9
13 PERINTIS B.4 15246 30 27 23 20 23
14 MAROS B.4 15248 9 10 9 12 5
15 URIP B.4 15249 24 40 18 58 32
16 STELLA B.4 15224 8 4 8 6 4
17 UNHAS B.4 15237 1 4 1 2 1
18 PELINDO B.4 15238 18 20 18 23 9
19 MONGONSIDI C.0 15250 3 6 8 7 3
20 CAMBA M.2 15269 0 0 0 0 0
21 PASAR TERONG M.2 15270 0 0 0 0 0
22 PANNAMPU M.2 15271 0 0 0 0 0
23 MAROS M.1 15278 1 1 0 0 0
24 PANGKEP M.1 15287 0 0 0 0 0
25 BTP M.2 15291 0 0 0 0 0
26 PACCERAKKANG M.2 15293 0 0 0 0 0
27 SUDIANG M.2 15297 0 1 1 1 0
152 306 309 305 341 223
MTR
1 KARTINI B.1 15200 225 277 280 250 188
2 SULAWESI B.1 15201 272 162 218 183 58
3 COKRO B.1 15202 169 220 260 202 176
4 SLADI B.1 15213 249 176 253 204 92
5 DAYA B.2 15216 167 223 232 130 109
6 TONASA B.3 15203 7 7 31 306 8
7 ANDALAS B.3 15220 167 179 208 170 136
8 VETERAN B.3 15221 23 14 39 43 49
9 SENTRAL B.4 15242 64 42 56 26 27
10 SOMBA OPU B.4 15243 42 30 31 36 50
11 PANGKEP B.4 15244 17 44 39 85 61
12 PGD B.4 15245 24 47 53 76 91
13 PERINTIS B.4 15246 58 24 24 18 39
14 MAROS B.4 15248 24 15 21 64 14
15 URIP B.4 15249 34 69 119 52 41
16 STELLA B.4 15224 83 48 16 37 23
17 UNHAS B.4 15237 31 13 16 12 6
18 PELINDO B.4 15238 53 41 19 43 24
19 MONGONSIDI C.0 15250 68 85 67 44 33
20 CAMBA M.2 15269 5 2 6 13 2
21 PASAR TERONG M.2 15270 12 9 11 6 38
22 PANNAMPU M.2 15271 9 6 19 3 27
23 MAROS M.1 15278 14 14 12 5 6
24 PANGKEP M.1 15287 7 4 22 24 7
25 BTP M.2 15291 15 8 5 18 19
26 PACCERAKKANG M.2 15293 23 41 42 21 22
27 SUDIANG M.2 15297 27 51 39 12 32
152 1889 1851 2138 2083 1378
TABMU
1 KARTINI B.1 15200 2 1 52 290 24
2 SULAWESI B.1 15201 72 78 48 11 9
3 COKRO B.1 15202 2 11 5 10 8
4 SLADI B.1 15213 31 25 28 11 22
5 DAYA B.2 15216 6 6 8 70 14
6 TONASA B.3 15203 0 0 0 9 6
7 ANDALAS B.3 15220 19 18 27 28 26
8 VETERAN B.3 15221 28 20 22 27 11
9 SENTRAL B.4 15242 6 9 5 13 19
10 SOMBA OPU B.4 15243 9 10 16 28 21
11 PANGKEP B.4 15244 10 13 15 30 36
12 PGD B.4 15245 16 65 35 20 3
13 PERINTIS B.4 15246 13 15 20 5 6
14 MAROS B.4 15248 16 11 28 21 8
15 URIP B.4 15249 22 42 28 23 15
16 STELLA B.4 15224 1 0 0 0 0
17 UNHAS B.4 15237 0 0 0 0 0
18 PELINDO B.4 15238 0 0 0 0 0
19 MONGONSIDI C.0 15250 33 41 34 31 35
20 CAMBA M.2 15269 43 60 60 24 48
21 PASAR TERONG M.2 15270 41 53 49 40 31
22 PANNAMPU M.2 15271 36 82 95 58 53
23 MAROS M.1 15278 59 55 33 35 16
24 PANGKEP M.1 15287 41 57 73 69 36
25 BTP M.2 15291 67 64 70 69 44
26 PACCERAKKANG M.2 15293 47 76 52 78 58
27 SUDIANG M.2 15297 31 86 92 74 49
152 651 898 895 1074 598
GIRO
1 KARTINI B.1 15200 10 28 27 12 3
2 SULAWESI B.1 15201 12 6 8 4 4
3 COKRO B.1 15202 9 1 4 7 6
4 SLADI B.1 15213 2 2 2 10 1
5 DAYA B.2 15216 4 2 6 4 0
6 TONASA B.3 15203 4 10 9 24 2
7 ANDALAS B.3 15220 2 5 2 0 1
8 VETERAN B.3 15221 3 4 3 4 0
9 SENTRAL B.4 15242 0 0 0 2 4
10 SOMBA OPU B.4 15243 0 1 0 2 0
11 PANGKEP B.4 15244 0 2 1 0 1
12 PGD B.4 15245 1 0 0 2 0
13 PERINTIS B.4 15246 1 0 2 1 0
14 MAROS B.4 15248 0 2 1 0 0
15 URIP B.4 15249 1 1 5 2 2
16 STELLA B.4 15224 0 0 0 1 1
17 UNHAS B.4 15237 1 1 1 2 0
18 PELINDO B.4 15238 1 1 3 1 4
19 MONGONSIDI C.0 15250 3 1 0 4 0
20 CAMBA M.2 15269 0 0 0 0 0
21 PASAR TERONG M.2 15270 0 0 0 0 0
22 PANNAMPU M.2 15271 0 0 0 0 0
23 MAROS M.1 15278 0 1 0 0 0
24 PANGKEP M.1 15287 0 0 0 0 0
25 BTP M.2 15291 0 0 0 0 0
26 PACCERAKKANG M.2 15293 0 0 0 0 0
27 SUDIANG M.2 15297 0 0 0 0 0
152 54 68 74 82 29
MTR > 1 Tahun
1 KARTINI B.1 15200 20 30 23 15 40
2 SULAWESI B.1 15201 17 23 53 111 18
3 COKRO B.1 15202 7 55 61 26 14
4 SLADI B.1 15213 45 57 67 62 29
5 DAYA B.2 15216 11 28 71 9 16
6 TONASA B.3 15203 1 2 17 14 7
7 ANDALAS B.3 15220 74 47 51 89 74
8 VETERAN B.3 15221 4 7 23 21 33
9 SENTRAL B.4 15242 3 5 4 8 6
10 SOMBA OPU B.4 15243 3 3 7 10 24
11 PANGKEP B.4 15244 0 19 3 3 9
12 PGD B.4 15245 4 17 9 32 22
13 PERINTIS B.4 15246 1 6 12 5 10
14 MAROS B.4 15248 1 3 2 6 0
15 URIP B.4 15249 1 19 31 26 27
16 STELLA B.4 15224 3 5 7 13 4
17 UNHAS B.4 15237 3 0 0 5 3
18 PELINDO B.4 15238 6 4 9 20 13
19 MONGONSIDI C.0 15250 3 4 18 12 7
20 CAMBA M.2 15269 0 2 2 2 1
21 PASAR TERONG M.2 15270 0 2 4 1 3
22 PANNAMPU M.2 15271 3 1 0 2 11
23 MAROS M.1 15278 3 0 1 4 3
24 PANGKEP M.1 15287 2 1 2 11 1
25 BTP M.2 15291 0 3 0 9 4
26 PACCERAKKANG M.2 15293 1 14 10 5 11
27 SUDIANG M.2 15297 5 13 22 9 21
152 221 370 509 530 411
NTB PRIORITAS
KC NAMA CABANG DES 19 DES 20 JAN FEB MAR APR MEI
15200 KARTINI 28 21 2 1 1 2 3
15201 SULAWESI 26 23 3 - 3 1 5
15202 COKRO 12 20 - 3 2 4 -
15203 TONASA 10 3 3 - - 2 1
15213 SLADI 26 21 2 - 1 2 2
15216 DAYA 21 9 - 1 - 3 1
15220 ANDALAS 6 10 1 1 - - -
15221 VETERAN 4 8 - - - 1 -
15224 STELLA 2 3 - - - - 1
15237 UNHAS 2 1 - - - - 1
15238 PELINDO 5 3 - - - 1 1
15242 SENTRAL 13 12 1 - 1 2 2
15243 S. OPU 10 4 1 1 - - 1
15244 PANGKEP 1 2 - - - - 3
15245 PGD 3 4 - 1 - 1 3
15246 PERINTIS 9 5 2 - - - 1
15248 MAROS 4 1 - - - - 2
15249 URIP 2 2 - - - 2 1
15250 MONGONSIDI 13 5 - - 2 1 -
152 AREA KARTINI 197 157 15 8 10 22 28
24 25 26 27 28 29 30 31 32
TABUNGAN REGULER / BULAN
1 S.D 30 TARGET
JUN JUL AUG SEPT OKT NOV %
SEP MTD
70 50 54 52 247 21.05%
54 46 40 45 247 18.22%
78 55 85 48 247 19.43%
65 43 47 50 247 20.24%
142 52 90 102 224 45.54%
23 111 62 60 160 37.50%
81 76 50 72 160 45.00%
43 55 66 62 160 38.75%
38 32 12 25 122 20.49%
98 32 66 77 122 63.11%
154 29 121 129 122 105.74%
49 17 37 33 122 27.05%
34 75 29 41 122 33.61%
75 153 76 60 122 49.18%
76 50 112 60 122 49.18%
16 29 30 28 122 22.95%
32 69 8 11 122 9.02%
99 54 34 44 122 36.07%
30 40 34 24 122 19.67%
0 2 1 0 21 0.00%
11 3 10 5 21 23.81%
8 0 0 0 21 0.00%
8 5 8 4 21 19.05%
20 6 3 0 21 0.00%
12 2 18 1 21 4.76%
0 1 5 3 21 14.29%
1 3 9 7 21 33.33%
1317 1090 1107 1,043 3202 32.57%
16 5 2 9 30 30.00%
78 333 728 82 30 273.33%
4 41 25 74 30 246.67%
0 1 0 171 30 570.00%
8 121 32 205 20 1025.00%
32 437 0 0 20 0.00%
10 11 405 0 20 0.00%
53 36 30 41 20 205.00%
7 0 0 36 20 180.00%
25 13 0 11 20 55.00%
0 0 0 0 20 0.00%
0 2 0 55 20 275.00%
2 1 13 7 20 35.00%
97 141 21 83 20 415.00%
46 24 11 17 20 85.00%
20 10 11 21 20 105.00%
0 0 0 14 20 70.00%
0 0 126 30 20 150.00%
11 0 19 5 15 33.33%
0 0 0 1 15 6.67%
0 0 0 0 15 0.00%
0 0 0 0 15 0.00%
0 0 7 0 15 0.00%
0 0 0 0 15 0.00%
5 0 0 0 15 0.00%
0 0 0 6 15 40.00%
0 0 0 0 15 0.00%
414 1176 1430 868 535 162.24%
23 23 27 37 20 185.00%
29 11 10 24 20 120.00%
8 11 6 4 20 20.00%
8 1 2 1 20 5.00%
9 19 12 8 18 44.44%
0 0 1 0 18 0.00%
46 20 1 6 18 33.33%
18 11 12 7 18 38.89%
8 2 3 5 17 29.41%
9 7 2 6 17 35.29%
11 8 2 21 17 123.53%
1 4 1 7 17 41.18%
8 7 5 9 17 52.94%
4 7 1 15 17 88.24%
29 28 18 22 17 129.41%
21 16 14 13 17 76.47%
14 9 5 3 17 17.65%
6 2 1 0 17 0.00%
36 25 23 20 17 117.65%
0 0 0 0 8 0.00%
10 1 4 2 8 25.00%
32 8 5 5 8 62.50%
25 9 12 15 8 187.50%
0 1 3 11 8 137.50%
6 5 7 12 8 150.00%
10 22 42 30 8 375.00%
4 8 16 11 8 137.50%
375 265 235 294 403 72.95%
25 43 30 44 42 104.76%
57 39 33 35 42 83.33%
14 8 11 21 42 50.00%
27 17 12 14 42 33.33%
48 27 15 17 34 50.00%
2 3 3 4 25 16.00%
35 19 6 12 25 48.00%
12 10 9 15 25 60.00%
11 9 8 16 13 123.08%
10 16 13 7 13 53.85%
13 14 11 24 13 184.62%
15 6 14 2 13 15.38%
40 26 16 21 13 161.54%
6 8 7 9 13 69.23%
33 29 21 17 13 130.77%
8 8 7 8 13 61.54%
3 2 3 2 13 15.38%
11 9 17 19 13 146.15%
11 5 9 11 13 84.62%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 2 1 0 0
382 300 246 298 420 70.95%
271 206 220 181 286 63.29%

154 139 62 99 286 34.62%
191 161 138 229 286 80.07%
156 122 98 68 286 23.78%
152 87 61 62 260 23.85%
7 443 456 599 117 511.97%
157 118 121 181 117 154.70%
39 36 38 29 117 24.79%
42 82 31 24 76 31.58%
66 104 82 75 76 98.68%
211 43 88 121 76 159.21%
105 80 44 98 76 128.95%
34 20 14 33 76 43.42%
16 20 10 16 76 21.05%
84 86 59 33 76 43.42%
33 60 47 61 76 80.26%
8 1 8 4 76 5.26%
102 39 14 26 76 34.21%
68 93 80 89 76 117.11%
1 1 0 4 26 15.38%
46 8 5 19 26 73.08%
92 26 29 36 26 138.46%
5 8 3 12 26 46.15%
30 33 51 67 26 257.69%
15 13 13 30 26 115.38%
24 18 22 35 26 134.62%
33 30 41 35 26 134.62%
2142 2077 1835 2,266 2799 80.96%
46 24 26 57 29 196.55%
21 48 98 114 29 393.10%
7 20 12 11 29 37.93%
68 47 19 22 29 75.86%
66 15 15 8 26 30.77%
8 13 11 14 26 53.85%
14 26 53 73 26 280.77%
9 8 13 8 26 30.77%
31 6 1 5 24 20.83%
69 34 35 57 24 237.50%
52 38 26 34 24 141.67%
11 15 12 20 24 83.33%
29 7 1 5 24 20.83%
15 19 19 14 24 58.33%
43 32 31 53 24 220.83%
4 3 0 1 24 4.17%
0 7 4 1 24 4.17%
0 0 0 11 24 45.83%
48 37 34 48 24 200.00%
47 39 28 30 63 47.62%
28 45 32 40 63 63.49%
63 65 66 66 63 104.76%
15 14 12 26 63 41.27%
48 24 41 47 63 74.60%
63 65 70 70 63 111.11%
81 50 76 56 63 88.89%
83 63 64 63 63 100.00%
969 764 799 954 988 96.56%
19 15 19 9 7 128.57%
10 6 4 7 7 100.00%
7 5 5 12 7 171.43%
8 4 2 5 7 71.43%
4 5 2 4 5 80.00%
2 1 1 6 3 200.00%
3 1 2 1 3 33.33%
3 6 0 2 3 66.67%
2 2 3 4 3 133.33%
2 1 3 3 3 100.00%
3 4 0 4 3 133.33%
3 0 1 1 3 33.33%
9 1 0 2 3 66.67%
0 1 0 0 3 0.00%
8 4 2 6 3 200.00%
0 0 1 1 3 33.33%
2 1 1 0 3 0.00%
1 0 0 5 3 166.67%
0 0 5 4 2 200.00%
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
86 57 51 76 74 102.70%
28 30 14 13 172 7.56%
32 24 32 30 172 17.44%
13 16 10 4 172 2.33%
36 29 30 31 172 18.02%
8 10 4 7 156 4.49%
0 1 6 16 70 22.86%
37 28 27 114 70 162.86%
19 20 18 6 70 8.57%
7 2 0 0 45 0.00%
11 17 27 23 45 51.11%
2 0 1 10 45 22.22%
12 11 3 4 45 8.89%
6 2 4 15 45 33.33%
4 7 0 2 45 4.44%
23 7 18 13 45 28.89%
10 8 8 7 45 15.56%
4 0 5 0 45 0.00%
28 9 2 1 45 2.22%
6 6 4 35 45 77.78%
0 1 0 2 16 12.50%
6 1 1 1 16 6.25%
3 1 3 0 16 0.00%
2 1 0 0 16 0.00%
2 1 2 1 16 6.25%
0 6 1 5 16 31.25%
8 12 8 7 16 43.75%
12 7 7 13 16 81.25%
319 257 235 360 1677 21.47%
1 s.d 12 Target
JUN JUL AUG SEPT OKT NOV %
SEP MTD
3 2 5 2 2 100.0%
2 3 - 1 2 50.0%
- 1 6 0 2 0.0%
- - - 0 1 0.0%
2 - 2 0 2 0.0%
- 1 1 0 2 0.0%
- 1 - 0 1 0.0%
1 - 1 0 1 0.0%
- - - 0 1 0.0%
- - 1 0 1 0.0%
- - - 0 1 0.0%
2 1 1 0 1 0.0%
1 - - 0 1 0.0%
- 1 1 0 1 0.0%
5 1 - 0 1 0.0%
1 1 - 0 1 0.0%
- 1 - 0 1 0.0%
- - - 1 1 100.0%
- 1 - 1 1 100.0%
17 14 18 5 24 20.8%
###
33 35 36 37 38 reg+mu
TABUNGAN YTD SEP
TARGET RANK H-1
GAP YTD % GAP
YTD
(195) 601 2,223 27.04% (1,622) 2 0
(202) 388 2,223 17.45% (1,835) 4 2
(199) 668 2,223 30.05% (1,555) 1 1
(197) 549 2,223 24.70% (1,674) 3 4
(122) 1,349 2,016 66.91% (667) 1 15
(100) 622 1,440 43.19% (818) 3 22
(88) 717 1,440 49.79% (723) 2 2
(98) 933 1,440 64.79% (507) 1 1
(97) 172 1,098 15.66% (926) 10 1
(45) 519 1,098 47.27% (579) 4 2
7 1,388 1,098 126.41% 290 1 3
(89) 412 1,098 37.52% (686) 6 3
(81) 322 1,098 29.33% (776) 7 2
(62) 659 1,098 60.02% (439) 2 1
(62) 577 1,098 52.55% (521) 3 2
(94) 187 1,098 17.03% (911) 9 3
(111) 165 1,098 15.03% (933) 11 1
(78) 511 1,098 46.54% (587) 5 6
(98) 248 1,098 22.59% (850) 8 1
(21) 30 189 15.87% (159) 7 0
(16) 43 189 22.75% (146) 3 1
(21) 23 189 12.17% (166) 8 0
(17) 36 189 19.05% (153) 6 0
(21) 134 189 70.90% (55) 1 0
(20) 42 189 22.22% (147) 4 0
(18) 37 189 19.58% (152) 5 0
(14) 88 189 46.56% (101) 2 0
(2,159) 11,420 28,818 39.63% (17,398) 73
(21) 710 270 262.96% 440 2 0

52 1,487 270 550.74% 1,217 1 0
44 290 270 107.41% 20 3 0
141 237 270 87.78% (33) 4 0
185 377 180 209.44% 197 1 17
(20) 495 180 275.00% 315 2 0
(20) 448 180 248.89% 268 3 0
21 496 180 275.56% 316 1 0
16 59 180 32.78% (121) 8 0
(9) 296 180 164.44% 116 3 0
(20) 1 180 0.56% (179) 11 0
35 97 180 53.89% (83) 6 0
(13) 36 180 20.00% (144) 9 3
63 459 180 255.00% 279 1 0
(3) 398 180 221.11% 218 2 0
1 69 180 38.33% (111) 7 0
(6) 14 180 7.78% (166) 10 0
10 156 180 86.67% (24) 4 0
(10) 93 135 68.89% (42) 5 0
(14) 47 135 34.81% (88) 2 0
(15) 5 135 3.70% (130) 5 0
(15) - 135 0.00% (135) 8 0
(15) 429 135 317.78% 294 1 5
(15) - 135 0.00% (135) 7 0
(15) 5 135 3.70% (130) 4 0
(9) 6 135 4.44% (129) 3 0
(15) - 135 0.00% (135) 6 0
333 6,710 4815 139.36% 1,895 25
17 176 180 97.78% (4) 1 3

4 174 180 96.67% (6) 2 1
(16) 68 180 37.78% (112) 3 0
(19) 31 180 17.22% (149) 4 1
(10) 125 162 77.16% (37) 1 0
(18) 2 162 1.23% (160) 3 0
(12) 77 162 47.53% (85) 2 0
(11) 138 162 85.19% (24) 1 0
(12) 56 153 36.60% (97) 7 0
(11) 30 153 19.61% (123) 11 0
4 55 153 35.95% (98) 8 0
(10) 32 153 20.92% (121) 10 0
(8) 64 153 41.83% (89) 5 0
(2) 60 153 39.22% (93) 6 1
5 194 153 126.80% 41 2 0
(4) 139 153 90.85% (14) 3 2
(14) 69 153 45.10% (84) 4 0
(17) 34 153 22.22% (119) 9 0
3 263 153 171.90% 110 1 0
(8) 0 72 0.00% (72) 8 0
(6) 55 72 76.39% (17) 5 1
(3) 74 72 102.78% 2 3 2
7 147 72 204.17% 75 2 1
3 16 72 22.22% (56) 7 0
4 51 72 70.83% (21) 6 0
22 185 72 256.94% 113 1 0
3 60 72 83.33% (12) 4 0
(109) 2375 3627 65.48% (1,252) 12
2 292 378 77.25% (86) 2 3

(7) 319 378 84.39% (59) 1 2
(21) 174 378 46.03% (204) 3 0
(28) 166 378 43.92% (212) 4 0
(17) 169 306 55.23% (137) 1 0
(21) 30 225 13.33% (195) 3 1
(13) 155 225 68.89% (70) 1 0
(10) 129 225 57.33% (96) 2 0
3 89 117 76.07% (28) 6 2
(6) 95 117 81.20% (22) 5 1
11 138 117 117.95% 21 4 1
(11) 85 117 72.65% (32) 7 0
8 226 117 193.16% 109 2 1
(4) 75 117 64.10% (42) 8 0
4 272 117 232.48% 155 1 1
(5) 61 117 52.14% (56) 10 0
(11) 19 117 16.24% (98) 11 0
6 144 117 123.08% 27 3 1
(2) 63 117 53.85% (54) 9 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 3 0 3 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 6 0 6 0
(122) 2710 3780 71.69% (1,070) 14
(105) 2098 2574 81.51% (476) 1 1

(187) 1347 2574 52.33% (1,227) 4 5
(57) 1746 2574 67.83% (828) 2 4
(218) 1418 2574 55.09% (1,156) 3 1
(198) 1223 2340 52.26% (1,117) 1 1
482 1864 1053 177.02% 811 1 0
64 1437 1053 136.47% 384 2 1
(88) 310 1053 29.44% (743) 3 1
(52) 394 684 57.60% (290) 7 10
(1) 516 684 75.44% (168) 5 3
45 709 684 103.65% 25 1 31
22 618 684 90.35% (66) 3 9
(43) 264 684 38.60% (420) 9 0
(60) 200 684 29.24% (484) 10 0
(43) 577 684 84.36% (107) 4 5
(15) 408 684 59.65% (276) 6 2
(72) 99 684 14.47% (585) 11 0
(50) 361 684 52.78% (323) 8 0
13 627 684 91.67% (57) 2 0
(22) 34 234 14.53% (200) 8 0
(7) 154 234 65.81% (80) 5 0
10 247 234 105.56% 13 3 14
(14) 79 234 33.76% (155) 7 0
41 245 234 104.70% 11 4 5
4 136 234 58.12% (98) 6 1
9 248 234 105.98% 14 2 4
9 300 234 128.21% 66 1 2
(533) 17659 25191 70.10% (7,532) 100
28 522 261 200.00% 261 1 0

85 499 261 191.19% 238 2 10
(18) 86 261 32.95% (175) 4 1
(7) 273 261 104.60% 12 3 0
(18) 208 234 88.89% (26) 1 0
(12) 61 234 26.07% (173) 3 0
47 284 234 121.37% 50 1 3
(18) 146 234 62.39% (88) 2 0
(19) 95 216 43.98% (121) 8 0
33 279 216 129.17% 63 3 2
10 254 216 117.59% 38 4 1
(4) 197 216 91.20% (19) 5 1
(19) 101 216 46.76% (115) 7 0
(10) 151 216 69.91% (65) 6 1
29 289 216 133.80% 73 2 1
(23) 9 216 4.17% (207) 11 0
(23) 12 216 5.56% (204) 9 0
(13) 11 216 5.09% (205) 10 0
24 341 216 157.87% 125 1 2
(33) 379 567 66.84% (188) 6 2
(23) 359 567 63.32% (208) 7 0
3 584 567 103.00% 17 2 1
(37) 265 567 46.74% (302) 8 0
(16) 436 567 76.90% (131) 5 0
7 582 567 102.65% 15 3 3
(7) 574 567 101.23% 7 4 4
0 605 567 106.70% 38 1 2
(34) 7602 8892 85.49% (1,290) 34
2 142 63 225.40% 79 1 1
0 61 63 96.83% (2) 2 0
5 56 63 88.89% (7) 3 0
(2) 36 63 57.14% (27) 4 1
(1) 31 45 68.89% (14) 1 0
3 59 27 218.52% 32 1 0
(2) 17 27 62.96% (10) 3 0
(1) 25 27 92.59% (2) 2 0
1 17 27 62.96% (10) 3 3
0 12 27 44.44% (15) 7 0
1 15 27 55.56% (12) 6 0
(2) 8 27 29.63% (19) 9 0
(1) 16 27 59.26% (11) 5 0
(3) 4 27 14.81% (23) 11 0
3 31 27 114.81% 4 1 1
(2) 4 27 14.81% (23) 10 0
(3) 9 27 33.33% (18) 8 1
2 16 27 59.26% (11) 4 0
2 17 18 94.44% (1) 2 2
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 1 0 1 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
2 577 666 86.64% (89) 9
(159) 213 1548 13.76% (1,335) 3 0
(142) 340 1548 21.96% (1,208) 2 0
(168) 206 1548 13.31% (1,342) 4 2
(141) 386 1548 24.94% (1,162) 1 0
(149) 164 1404 11.68% (1,240) 1 0
(54) 64 630 10.16% (566) 11 0
44 541 630 85.87% (89) 1 0
(64) 151 630 23.97% (479) 5 0
(45) 35 405 8.64% (370) 12 0
(22) 125 405 30.86% (280) 3 0
(35) 47 405 11.60% (358) 10 1
(41) 114 405 28.15% (291) 4 0
(30) 61 405 15.06% (344) 9 0
(43) 25 405 6.17% (380) 13 0
(32) 165 405 40.74% (240) 2 5
(38) 65 405 16.05% (340) 8 0
(45) 20 405 4.94% (385) 14 0
(44) 92 405 22.72% (313) 7 0
(10) 95 405 23.46% (310) 6 0
(14) 10 144 6.94% (134) 8 0
(15) 19 144 13.19% (125) 6 0
(16) 24 144 16.67% (120) 4 0
(16) 14 144 9.72% (130) 7 0
(15) 23 144 15.97% (121) 5 1
(11) 28 144 19.44% (116) 3 0
(9) 76 144 52.78% (68) 2 1
(3) 109 144 75.69% (35) 1 0
(1,317) 3212 15,093 21.28% (11,881) 10
TARGET
GAP YTD NTB % GAP
KANWIL
0 20 18 111.14% 2
(1) 18 18 100.02% 0
(2) 16 18 88.91% (2)
(1) 6 9 66.69% (3)
(2) 11 18 61.14% (7)
(2) 7 18 38.91% (11)
(1) 3 9 33.36% (6)
(1) 3 9 33.36% (6)
(1) 1 9 11.14% (8)
(1) 2 9 22.25% (7)
(1) 2 9 22.25% (7)
(1) 10 9 111.14% 1
(1) 4 9 44.47% (5)
(1) 5 9 55.58% (4)
(1) 11 9 122.25% 2
(1) 5 9 55.58% (4)
(1) 3 9 33.36% (6)
0 4 9 44.47% (5)
0 5 9 55.58% (4)
(19) 136 216 62.96% (80)
Re
KA Area
31 Des '20
150 AREA MANADO 358,486
151 AREA PALU 382,864
152 AREA MAKASSAR KARTINI 273,575
162 AREA KENDARI 263,125
170 AREA PARE-PARE 505,958
174 AREA MAKASSAR SAM RATULANGI 244,312
186 AREA MALUKU 240,710
10 KANWIL X MAKASSAR 2,269,030
Nomor Re
Kelas KC Unit Kerja
Wil Area 31 Des '20
1 1 B.2 15000 MANADO DOTULOLONG LASUT 28,462
2 2 B.2 15001 MANADO TOAR 16,965
3 3 B.3 15002 KOTAMOBAGU 28,199
4 4 B.2 15003 BITUNG 19,311
5 5 B.1 15004 GORONTALO 29,194
6 6 B.4 15005 TAHUNA 9,354
7 7 B.3 15006 MANADO SAM RATULANGI 12,610
8 8 B.2 15007 MANADO SUDIRMAN 20,437
9 9 B.4 15008 LIMBOTO 10,186
10 10 B.3 15010 MANADO BOULEVARD 9,697
11 11 B.4 15011 MARISSA 6,135
12 12 B.4 15012 TOMOHON 9,926
13 13 B.4 15015 AMURANG 30,280
14 14 B.4 15017 MANADO BAHU 8,622
15 15 B.4 15018 MANADO PASAR CALACA 4,953
16 16 B.4 15019 GIRIAN 4,403
17 17 B.4 15020 MANADO PAAL DUA 5,448
18 18 B.4 15021 AIRMADIDI 18,208
19 19 C.O 15022 KK MANADO TOWN SQUARE 3 2,818
20 20 M.2 15075 MANADO AIRMADIDI 6,996
21 21 M.1 15076 MANADO RATAHAN 17,394
22 22 M.2 15078 GORONTALO KWANDANG 18,083
23 23 M.1 15079 PAGUYAMAN 4,123
24 24 M.2 15081 MANADO PANIKI 3,810
25 25 M.2 15082 MANADO LANGOWAN 2,834
26 26 M.2 15083 GORONTALO TELAGA 3,881
27 27 M.2 15085 TILAMUTA 3,497
28 28 M.2 15086 TONDANO 3,334
29 29 M.2 15088 GORONTALO ISIMU 2,092
30 30 M.2 15089 MANADO KAROMBASAN 2,085
31 31 M.2 15090 BONE BOLANGO KABILA 2,598
32 32 M.2 15091 SIAU 2,262
33 33 M.2 15093 BONE PANTAI 1,323
34 34 M.2 15094 TOMOHON TALETE 2,127
35 35 M.2 15096 KCP MMU BOALEMO WONOSARI 2,638
36 36 M.2 15097 KCP MMU Lolak 4,201
<> A.2 150 AREA MANADO 358,486
37 1 B.3 15100 PALU SAM RATULANGI 40,505
38 2 B.2 15101 PALU IMAM BONJOL 19,665
39 3 B.1 15102 PALU HASANUDDIN 23,024
40 4 B.3 15103 DONGGALA 14,954
41 5 B.2 15104 LUWUK 39,566
42 6 B.4 15105 POSO 12,919
43 7 B.3 15106 TOLI TOLI 27,757
44 8 B.4 15107 PARIGI 9,996
45 9 B.4 15109 AMPANA 28,062
46 10 B.4 15110 PALU BASUKI RAHMAT 16,238
47 11 B.4 15111 MOROWALI BAHADOPI 5,356
48 12 B.4 15175 PALU PASANGKAYU 32,190
49 13 M.1 15177 TOILI 9,728
50 14 M.2 15178 PALU YOS SUDARSO 3,087
51 15 M.1 15179 KCP MMU Dewi Sartika 6,053
52 16 B.4 15180 TENTENA 5,088
53 17 M.2 15181 KOTARAYA 3,259
54 18 B.4 15182 BUOL 19,564
55 19 M.2 15184 PARIGI MOUTONG PASAR TOLAI 2,167
56 20 M.2 15185 BANGGAI BUNTA 9,260
57 21 M.2 15186 BANGGAI LAUT 5,780
58 22 M.2 15187 MOROWALI BETELEME 12,490
59 23 M.2 15188 TOLI TOLI SONI 4,400
60 24 B.4 15189 MOROWALI BUNGKU 16,177
61 25 M.2 15190 KCP MMU Banggai Kepulauan 14,410
62 26 M.2 15191 KCP MMU PALU PASAR MASOMBA 1,169
<> A.2 151 AREA PALU 382,864
63 1 B.1 15200 MAKASSAR KARTINI 33,166
64 2 B.1 15201 MAKASSAR SULAWESI 20,626
65 3 B.1 15202 MAKASSAR COKROAMINOTO 41,187
66 4 B.3 15203 SEMEN TONASA 6,761
67 5 B.1 15213 MAKASSAR SLAMET RIYADI 15,751
68 6 B.2 15216 MAKASSAR DAYA 21,449
69 7 B.3 15220 MAKASSAR ANDALAS 9,490
70 8 B.3 15221 MAKASSAR VETERAN 11,992
71 9 B.4 15224 MAKASSAR R.S. STELLA MARIS 4,075
72 10 B.4 15237 MAKASSAR UNIVERSITAS HASANUDDIN 11,248
73 11 B.4 15238 MAKASSAR PELABUHAN INDONESIA 4,362
74 12 B.4 15242 MAKASSAR PASAR SENTRAL 3,425
75 13 B.4 15243 MAKASSAR SOMBAOPU 4,207
76 14 B.4 15244 PANGKEP HASANUDDIN 35,374
77 15 B.4 15245 MAKASSAR PUSAT GROSIR DAYA 6,795
78 16 B.4 15246 MAKASSAR PERINTIS KEMERDEKAAN 4,409
79 17 B.4 15248 MAROS SUDIRMAN 7,499
80 18 B.4 15249 MAKASSAR URIP SUMOHARJO 3,973
81 19 C.O 15250 KK Makassar Monginsidi 3,345
82 20 M.2 15269 MAROS CAMBA (POS) 2,144
83 21 M.2 15270 MAKASSAR PASAR TERONG 2,688
84 22 M.2 15271 MAKASSAR PANNAMPU 2,827
85 23 M.1 15278 MAROS 3,585
86 24 M.1 15287 PANGKEP 3,203
87 25 M.2 15291 MAKASSAR BTP 2,862
88 26 M.2 15293 MAKASSAR PACCERAKKANG 2,779
89 27 M.2 15297 MAKASSAR SUDIANG 4,353
<> A.1 152 AREA MAKASSAR KARTINI 273,575
90 1 B.2 16200 KENDARI MESJID AGUNG 44,729
91 2 B.4 16201 KENDARI SOEKARNO 11,184
92 3 B.3 16202 BAU BAU 26,931
93 4 B.3 16203 POMALAA 13,144
94 5 B.3 16204 KOLAKA 47,322
95 6 B.4 16205 WUA WUA 10,579
96 7 B.4 16206 KOLAKA UTARA 16,199
97 8 B.4 16207 KENDARI BUNDARAN ANDUONOHU 7,016
98 9 B.4 16208 KK Kendari Lepo - Lepo 5,139
99 10 M.2 16275 KENDARI ANDUNOUHU 6,291
100 11 B.4 16276 TINANGGEA 19,772
101 12 M.2 16277 PASARWAJO 3,496
102 13 M.2 16278 KENDARI MANDONGA 5,231
103 14 B.4 16279 RAHA 6,689
104 15 M.2 16280 BOMBANA 19,806
105 16 B.4 16281 UNAAHA 3,705
106 17 M.2 16282 BUTON LOMBE 2,633
107 18 M.2 16283 BAU BAU WOLIO 2,967
108 19 M.2 16284 KCP MMU Rate Rate 7,569
109 20 M.2 16285 KCP MMU Lapaik 2,723
<> A.2 162 AREA KENDARI 263,125
110 1 B.3 17000 PARE PARE 17,089
111 2 B.3 17001 PINRANG 32,700
112 3 B.4 17002 POLEWALI MANDAR 10,176
113 4 B.4 17003 PARE-PARE PATTOMPO 3,568
114 5 B.4 17004 MAMUJU 8,743
114 5 B.3 17005 WATAMPONE 105,302
115 6 B.3 17006 SENGKANG 41,996
116 7 B.3 17007 PALOPO 24,520
117 8 B.3 17008 TANA TORAJA 35,552
118 9 B.1 17009 SOROAKO 20,993
119 10 B.4 17010 SIDRAP SUDIRMAN 26,399
120 11 B.4 17011 SINJAI PASAR SENTRAL 32,772
121 12 M.1 17075 MAMUJUTARAILU 6,220
122 13 M.2 17076 SIDRAP 3,543
123 14 M.1 17077 SIWA 4,950
124 15 M.2 17078 SOPPENG 25,335
125 16 B.4 17079 BELOPA 29,234
126 17 M.2 17080 MASAMBA 6,033
127 18 M.2 17082 BARRU 3,902
128 19 M.2 17083 MANGKUTANA 11,296
129 20 M.2 17084 MALILI 10,780
130 21 M.2 17085 POLEWALI MANDAR PEKKABATA 3,436
131 22 M.2 17086 PALOPO PUSAT NIAGA 3,141
132 23 B.4 17087 TORAJA MAKALE (POS) 29,607
133 24 M.2 17088 ENREKANG PASAR SUDU 3,625
134 25 M.2 17090 PINRANG PASAR SENTRAL 2,740
135 26 M.2 17091 KCP MMU BONE-BONE 2,306
<> A.2 170 AREA PARE 505,958
136 1 B.4 17400 MAKASSAR SAM RATULANGI 11,439
137 2 B.2 17401 MAKASSAR PANAKKUKANG 22,387
138 3 B.2 17402 MAKASSAR UNIVERSITAS NEGERI MAKASSAR 20,325
139 4 B.3 17403 SUNGGUMINASA 16,154
140 5 B.3 17404 MAKASSAR CENDRAWASIH 10,340
141 6 B.4 17405 GOWA 8,231
142 7 B.3 17406 MAKASSAR TODDOPULI 10,308
143 8 B.4 17407 BULUKUMBA 41,867
144 9 B.3 17408 MAKASSAR PETTARANI 15,997
145 10 B.4 17409 MAKASSAR VETERAN SELATAN 5,665
146 11 B.4 17410 BANTAENG KARTINI 5,744
147 12 M.2 17451 SELAYAR -
148 13 M.2 17452 GOWA MALINO 2,802
149 14 M.1 17453 BANTAENG 2,338
150 15 B.4 17454 TAKALAR 3,881
151 16 M.2 17455 LIMBUNG 42,229
152 17 M.2 17456 HARTACO 3,480
153 18 M.2 17457 ANTANG 2,031
154 19 M.2 17458 GOWA PALLANGGA 3,853
155 20 M.2 17459 GOWA BALANG - BALANG 3,579
156 21 M.2 17462 BULUKUMBA TANETE 3,841
157 22 M.2 17463 MMU BAROMBONG 3,542
<> A.2 174 AREA MAKASSAR RATULANGI 4,279
158 1 B.2 18600 AMBON PANTAI MARDIKA 244,312
159 2 B.2 18601 AMBON PATTIMURA 21,082
160 3 B.1 18602 TERNATE 25,054
161 4 B.4 18603 AMBON PASO 33,697
162 5 B.4 18604 AMBON MASOHI 7,829
163 6 B.4 18605 AMBON NAMLEA 6,935
164 7 B.4 18606 AMBON PARADISO 14,032
165 8 B.4 18607 TUAL 6,763
166 9 B.3 18608 TERNATE P. REVOLUSI (DH TERNATE MONONUTU 25,600
167 10 B.4 18609 BULI 13,436
168 11 B.4 18610 TOBELO 6,032
169 12 B.4 18611 KCP Sofifi 12,021
170 13 B.4 18612 AMBON UNIVERSITAS PATTIMURA 2,518
171 14 B.4 18651 BULA 16,330
172 15 M.2 18652 GEMBA 3,443
173 16 M.2 18653 AMBON PASAR LAMA 2,432
174 17 M.2 18654 WAEAPO 2,616
175 18 M.2 18655 KCP MMU Wayame 7,404
176 19 M.2 18656 KCP MMU Saumlaki 2,305
177 20 M.2 18657 TERNATE BASTIONG 15,795
178 21 M.2 18658 LABUHA 3,543
179 22 M.2 18659 WEDA 2,906
180 23 M.2 18660 JAILOLO 4,295
<> A.2 186 AREA MALUKU 4,642
<<>> R.2 10 KANWIL X MAKASSAR 240,710
2,269,030
DPK GIRO
Rekening Rekening
31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd
395,323 401,490 6,167 2,602 2,447 2,472 25
462,988 470,710 7,722 2,800 2,770 2,775 5
300,645 301,862 1,217 3,266 3,271 3,291 20
321,622 325,193 3,571 1,561 1,650 1,678 28
668,592 675,515 6,923 921 941 960 19
289,158 290,043 885 1,913 1,946 1,956 10
279,132 284,163 5,031 2,414 2,412 2,415 3
2,717,460 2,748,976 31,516 15,477 15,437 15,547 110
DPK GIRO
Rekening Rekening
31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd
28,002 28,492 490 534 490 494 4
17,597 18,221 624 241 218 221 3
27,982 27,823 - 159 93 91 93 2
19,393 19,371 - 22 220 224 222 - 2
29,465 29,664 199 470 413 413 -
8,724 8,481 - 243 65 55 52 - 3
12,846 12,940 94 161 153 155 2
23,499 24,381 882 249 226 232 6
11,066 11,107 41 64 71 70 - 1
10,013 10,789 776 74 76 80 4
6,378 6,613 235 58 47 49 2
10,400 10,875 475 60 60 58 - 2
39,963 39,867 - 96 71 55 58 3
8,510 8,466 - 44 75 81 81 -
4,691 4,834 143 27 25 27 2
4,490 4,486 - 4 28 30 32 2
6,712 6,978 266 56 63 66 3
26,211 26,462 251 41 47 47 -
2,846 2,894 48 15 21 21 -
7,124 7,099 - 25 - - - -
19,662 21,396 1,734 - - - -
26,713 26,890 177 - - - -
4,384 4,382 - 2 - - - -
4,168 4,301 133 - - - -
2,974 2,968 - 6 - - - -
4,537 4,555 18 - - - -
3,823 3,826 3 - - - -
3,405 3,602 197 - - - -
2,518 2,591 73 - - - -
2,286 2,305 19 - - - -
2,538 2,521 - 17 - - - -
2,233 2,109 - 124 - - - -
1,668 1,658 - 10 - - - -
2,090 2,193 103 - - - -
2,827 2,837 10 - 1 1 -
3,585 3,513 - 72 - - - -
395,323 401,490 6,167 2,602 2,447 2,472 25
39,728 39,410 - 318 995 966 960 - 6
20,541 20,134 - 407 318 327 325 - 2
23,230 23,146 - 84 604 569 569 -
15,265 14,952 - 313 86 84 83 - 1
51,118 54,775 3,657 222 218 212 - 6
13,209 13,274 65 77 76 76 -
38,258 38,932 674 111 104 104 -
9,579 9,610 31 119 112 111 - 1
36,070 36,687 617 47 41 46 5
14,957 14,549 - 408 114 130 131 1
8,819 10,123 1,304 5 22 27 5
39,966 40,041 75 47 57 56 - 1
9,929 9,936 7 - - - -
3,249 3,240 - 9 - - - -
6,368 6,384 16 - - - -
5,497 5,571 74 1 3 4 1
3,667 3,678 11 - - - -
26,532 26,661 129 15 16 18 2
2,484 2,575 91 - - - -
10,188 10,139 - 49 - - - -
8,426 8,442 16 - - - -
18,181 19,013 832 - - - -
4,361 4,373 12 - - - -
33,325 33,896 571 39 45 53 8
18,636 19,749 1,113 - - - -
1,405 1,420 15 - - - -
462,988 470,710 7,722 2,800 2,770 2,775 5
34,625 34,656 31 729 767 766 - 1
21,590 21,555 - 35 428 445 437 - 8
40,443 40,388 - 55 315 326 333 7
8,047 8,177 130 293 287 292 5
17,251 17,443 192 231 221 223 2
21,680 22,001 321 337 331 331 -
10,660 10,776 116 125 114 113 - 1
12,469 12,491 22 173 180 181 1
4,142 4,130 - 12 59 52 52 -
8,148 7,964 - 184 38 37 37 -
4,813 4,827 14 87 84 85 1
3,694 3,669 - 25 83 73 73 -
4,835 4,869 34 58 52 54 2
53,823 54,049 226 50 53 56 3
6,993 7,074 81 49 48 49 1
4,468 4,509 41 53 48 51 3
8,102 8,209 107 41 38 38 -
4,663 4,665 2 75 70 73 3
3,983 4,090 107 42 44 46 2
2,211 2,207 - 4 - - - -
2,707 2,670 - 37 - - - -
3,058 3,054 - 4 - - - -
3,962 3,952 - 10 - 1 1 -
3,401 3,409 8 - - - -
3,159 3,194 35 - - - -
3,172 3,212 40 - - - -
4,546 4,622 76 - - - -
300,645 301,862 1,217 3,266 3,271 3,291 20
62,585 63,153 568 599 623 634 11
11,513 11,439 - 74 83 92 95 3
26,526 26,782 256 302 296 294 - 2
12,699 12,768 69 60 64 67 3
61,001 61,076 75 104 117 121 4
12,035 12,239 204 118 113 114 1
21,500 21,646 146 70 76 78 2
7,415 7,387 - 28 72 90 90 -
6,240 6,369 129 111 137 134 - 3
6,702 6,648 - 54 - - - -
21,190 21,246 56 3 4 5 1
3,876 3,920 44 1 - - -
5,436 5,389 - 47 - - - -
9,020 9,057 37 25 23 24 1
25,887 27,705 1,818 - - - -
4,276 4,447 171 13 15 22 7
2,944 3,232 288 - - - -
3,156 3,109 - 47 - - - -
14,494 14,473 - 21 - - - -
3,127 3,108 - 19 - - - -
321,622 325,193 3,571 1,561 1,650 1,678 28
17,640 17,578 - 62 136 121 124 3
47,876 49,985 2,109 43 35 38 3
10,482 10,481 - 1 46 50 52 2
4,142 4,152 10 18 19 20 1
10,593 10,713 120 132 127 130 3
123,426 123,790 364 92 99 100 1
59,613 60,670 1,057 66 59 58 - 1
30,961 30,958 - 3 98 101 99 - 2
45,701 45,791 90 59 64 70 6
22,598 23,108 510 112 130 122 - 8
42,924 43,050 126 43 53 53 -
43,227 43,285 58 47 34 37 3
6,157 6,245 88 - - - -
3,772 3,738 - 34 - - - -
5,718 5,774 56 2 4 4 -
36,474 36,617 143 - 3 7 4
34,411 35,509 1,098 17 20 20 -
6,422 6,413 - 9 - 5 7 2
4,506 4,506 - 4 5 8 3
25,056 25,963 907 - - - -
15,950 16,058 108 - - - -
3,685 3,708 23 - - - -
16,407 16,448 41 - - - -
41,155 41,103 - 52 6 12 11 - 1
3,780 3,851 71 - - - -
3,272 3,332 60 - - - -
2,644 2,689 45 - - - -
668,592 675,515 6,923 921 941 960 19
12,394 12,373 - 21 570 558 555 - 3
23,850 23,776 - 74 388 400 397 - 3
20,409 20,694 285 205 207 211 4
16,614 16,661 47 130 131 135 4
10,564 10,545 - 19 95 94 94 -
8,746 8,834 88 58 53 53 -
11,469 11,577 108 150 146 146 -
56,905 57,046 141 51 54 57 3
17,394 17,439 45 126 143 146 3
6,460 6,473 13 71 87 93 6
5,634 5,725 91 34 38 36 - 2
- 168 168 - - - -
3,132 3,150 18 - - - -
2,794 2,813 19 - - - -
4,287 4,276 - 11 - - - -
60,330 60,369 39 35 35 33 - 2
4,096 4,057 - 39 - - - -
2,482 2,504 22 - - - -
3,966 3,950 - 16 - - - -
4,370 4,364 - 6 - - - -
4,305 4,333 28 - - - -
4,105 4,103 - 2 - - - -
4,852 4,813 - 39 - - - -
289,158 290,043 885 1,913 1,946 1,956 10
22,323 24,693 2,370 204 188 189 1
29,162 29,564 402 488 460 456 - 4
36,243 36,542 299 1,025 981 979 - 2
7,912 7,887 - 25 18 31 28 - 3
7,267 7,264 - 3 15 24 26 2
21,807 21,943 136 47 51 51 -
8,086 8,178 92 83 104 104 -
30,401 30,571 170 61 68 67 - 1
14,187 14,348 161 236 237 233 - 4
7,114 7,193 79 70 75 78 3
12,597 12,487 - 110 68 76 75 - 1
7,715 8,422 707 30 35 39 4
15,861 15,787 - 74 69 64 65 1
3,597 3,687 90 - 5 5 -
2,781 2,766 - 15 - - - -
2,648 2,737 89 - - - -
8,150 8,175 25 - - - -
3,002 3,043 41 - - - -
21,419 21,419 - - 4 5 1
3,750 3,805 55 - - - -
3,446 3,676 230 - 5 10 5
4,503 4,643 140 - 4 5 1
5,161 5,333 172 - - - -
279,132 284,163 5,031 2,414 2,412 2,415 3
2,717,460 2,748,976 31,516 15,477 15,437 15,547 110
DEPOSITO ALL TABUNGAN
Rekening Rekening
31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21
2,912 2,807 2,760 - 47 352,972 390,069 396,258
2,129 2,123 2,126 3 377,935 458,095 465,809
5,944 6,008 5,940 - 68 264,365 291,366 292,631
1,551 1,473 1,470 - 3 260,013 318,499 322,045
1,789 1,806 1,790 - 16 503,248 665,845 672,765
2,146 2,137 2,116 - 21 240,253 285,075 285,971
2,173 2,202 2,200 - 2 236,123 274,518 279,548
18,644 18,556 18,402 - 154 2,234,909 2,683,467 2,715,027
DEPOSITO ALL TABUNGAN

Rekening Rekening
31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21
506 491 478 - 13 27,422 27,021 27,520
290 269 258 - 11 16,434 17,110 17,742
84 81 86 5 28,022 27,810 27,644
180 161 166 5 18,911 19,008 18,983
348 317 315 - 2 28,376 28,735 28,936
104 94 94 - 9,185 8,575 8,335
257 239 232 - 7 12,192 12,454 12,553
341 326 326 - 19,847 22,947 23,823
72 70 70 - 10,050 10,925 10,967
100 101 97 - 4 9,523 9,836 10,612
31 29 26 - 3 6,046 6,302 6,538
88 93 84 - 9 9,778 10,247 10,733
48 57 55 - 2 30,161 39,851 39,754
124 129 127 - 2 8,423 8,300 8,258
47 45 46 1 4,879 4,621 4,761
57 42 43 1 4,318 4,418 4,411
83 85 86 1 5,309 6,564 6,826
77 88 86 - 2 18,090 26,076 26,329
40 34 32 - 2 2,763 2,791 2,841
12 12 11 - 1 6,984 7,112 7,088
3 1 1 - 17,391 19,661 21,395
4 2 3 1 18,079 26,711 26,887
- - - - 4,123 4,384 4,382
6 7 8 1 3,804 4,161 4,293
- 3 4 1 2,834 2,971 2,964
- 1 1 - 3,881 4,536 4,554
- - - - 3,497 3,823 3,826
4 11 7 - 4 3,330 3,394 3,595
- - - - 2,092 2,518 2,591
1 7 7 - 2,084 2,279 2,298
1 3 2 - 1 2,597 2,535 2,519
3 6 7 1 2,259 2,227 2,102
- - - - 1,323 1,668 1,658
- 1 1 - 2,127 2,089 2,192
1 2 1 - 1 2,637 2,824 2,835
- - - - 4,201 3,585 3,513
2,912 2,807 2,760 - 47 352,972 390,069 396,258
473 462 463 1 39,037 38,300 37,987
214 226 223 - 3 19,133 19,988 19,586
442 402 410 8 21,978 22,259 22,167
127 117 118 1 14,741 15,064 14,751
327 320 316 - 4 39,017 50,580 54,247
92 84 84 - 12,750 13,049 13,114
216 221 222 1 27,430 37,933 38,606
56 55 55 - 9,821 9,412 9,444
18 26 27 1 27,997 36,003 36,614
108 115 118 3 16,016 14,712 14,300
5 6 6 - 5,346 8,791 10,090
8 10 10 - 32,135 39,899 39,975
- - - - 9,728 9,929 9,936
4 1 1 - 3,083 3,248 3,239
4 8 7 - 1 6,049 6,360 6,377
8 18 18 - 5,079 5,476 5,549
- 7 6 - 1 3,259 3,660 3,672
11 18 17 - 1 19,538 26,498 26,626
1 1 1 - 2,166 2,483 2,574
- - - - 9,260 10,188 10,139
1 4 2 - 2 5,779 8,422 8,440
1 1 1 - 12,489 18,180 19,012
- 3 3 - 4,400 4,358 4,370
12 16 17 1 16,126 33,264 33,826
1 1 1 - 14,409 18,635 19,748
- 1 - - 1 1,169 1,404 1,420
2,129 2,123 2,126 3 377,935 458,095 465,809
914 898 892 - 6 31,523 32,960 32,998
2,433 2,354 2,299 - 55 17,765 18,791 18,819
606 606 602 - 4 40,266 39,511 39,453
126 128 128 - 6,342 7,632 7,757
353 534 554 20 15,167 16,496 16,666
340 360 349 - 11 20,772 20,989 21,321
157 141 144 3 9,208 10,405 10,519
173 157 156 - 1 11,646 12,132 12,154
95 86 79 - 7 3,921 4,004 3,999
64 61 59 - 2 11,146 8,050 7,868
62 79 70 - 9 4,213 4,650 4,672
36 39 42 3 3,306 3,582 3,554
45 33 37 4 4,104 4,750 4,778
91 95 95 - 35,233 53,675 53,898
92 87 87 - 6,654 6,858 6,938
156 135 134 - 1 4,200 4,285 4,324
51 59 59 - 7,407 8,005 8,112
24 35 39 4 3,874 4,558 4,553
93 91 90 - 1 3,210 3,848 3,954
- - - - 2,144 2,211 2,207
6 5 5 - 2,682 2,702 2,665
5 1 1 - 2,822 3,057 3,053
10 4 1 - 3 3,575 3,957 3,950
4 6 8 2 3,199 3,395 3,401
2 4 1 - 3 2,860 3,155 3,193
2 3 2 - 1 2,777 3,169 3,210
4 7 7 - 4,349 4,539 4,615
5,944 6,008 5,940 - 68 264,365 291,366 292,631
573 552 542 - 10 43,557 61,410 61,977
96 100 107 7 11,005 11,321 11,237
174 147 141 - 6 26,455 26,083 26,347
249 237 242 5 12,835 12,398 12,459
145 128 136 8 47,073 60,756 60,819
88 82 79 - 3 10,373 11,840 12,046
30 18 20 2 16,099 21,406 21,548
71 78 73 - 5 6,873 7,247 7,224
67 58 55 - 3 4,961 6,045 6,180
- 2 1 - 1 6,291 6,700 6,647
4 4 5 1 19,765 21,182 21,236
- - - - 3,495 3,876 3,920
1 1 1 - 5,230 5,435 5,388
39 43 43 - 6,625 8,954 8,990
- 1 2 1 19,806 25,886 27,703
13 19 18 - 1 3,679 4,242 4,407
- 3 4 1 2,633 2,941 3,228
- - - - 2,967 3,156 3,109
- - - - 7,569 14,494 14,473
1 - 1 1 2,722 3,127 3,107
1,551 1,473 1,470 - 3 260,013 318,499 322,045
227 204 211 7 16,726 17,315 17,243
75 70 76 6 32,582 47,771 49,871
37 39 39 - 10,093 10,393 10,390
36 47 42 - 5 3,514 4,076 4,090
39 50 46 - 4 8,572 10,416 10,537
289 263 269 6 104,921 123,064 123,421
42 37 37 - 41,888 59,517 60,575
145 145 145 - 24,277 30,715 30,714
193 194 198 4 35,300 45,443 45,523
569 587 556 - 31 20,312 21,881 22,430
22 16 18 2 26,334 42,855 42,979
50 56 57 1 32,675 43,137 43,191
2 - - - 6,218 6,157 6,245
2 1 2 1 3,541 3,771 3,736
3 3 2 - 1 4,945 5,711 5,768
4 6 7 1 25,331 36,465 36,603
13 33 30 - 3 29,204 34,358 35,459
2 7 6 - 1 6,031 6,410 6,400
13 12 12 - 3,885 4,489 4,486
2 1 1 - 11,294 25,055 25,962
1 3 3 - 10,779 15,947 16,055
- 1 - - 1 3,436 3,684 3,708
3 1 1 - 3,138 16,406 16,447
14 23 25 2 29,587 41,120 41,067
- 4 5 1 3,625 3,776 3,846
3 2 1 - 1 2,737 3,270 3,331
3 1 1 - 2,303 2,643 2,688
1,789 1,806 1,790 - 16 503,248 665,845 672,765
200 195 188 - 7 10,669 11,641 11,630
492 516 513 - 3 21,507 22,934 22,866
419 425 411 - 14 19,701 19,777 20,072
165 157 148 - 9 15,859 16,326 16,378
152 178 178 - 10,093 10,292 10,273
135 116 115 - 1 8,038 8,577 8,666
182 177 179 2 9,976 11,146 11,252
68 68 72 4 41,748 56,783 56,917
151 124 129 5 15,720 17,127 17,164
79 82 81 - 1 5,515 6,291 6,299
42 39 39 - 5,668 5,557 5,650
- - - - - - 168
12 2 6 4 2,790 3,130 3,144
1 - - - 2,337 2,794 2,813
1 - - - 3,880 4,287 4,276
31 40 36 - 4 42,163 60,255 60,300
1 - 2 2 3,479 4,096 4,055
2 4 3 - 1 2,029 2,478 2,501
6 6 8 2 3,847 3,960 3,942
3 1 1 - 3,576 4,369 4,363
1 1 1 - 3,840 4,304 4,332
- 1 1 - 3,542 4,104 4,102
3 5 5 - 4,276 4,847 4,808
2,146 2,137 2,116 - 21 240,253 285,075 285,971
340 320 314 - 6 20,538 21,815 24,190
636 611 602 - 9 23,930 28,091 28,506
455 446 453 7 32,217 34,816 35,110
57 60 56 - 4 7,754 7,821 7,803
50 63 65 2 6,870 7,180 7,173
22 23 26 3 13,963 21,733 21,866
113 127 128 1 6,567 7,855 7,946
75 76 78 2 25,464 30,257 30,426
142 139 134 - 5 13,058 13,811 13,981
22 25 26 1 5,940 7,014 7,089
104 118 111 - 7 11,849 12,403 12,301
20 16 19 3 2,468 7,664 8,364
121 136 143 7 16,140 15,661 15,579
2 19 17 - 2 3,441 3,573 3,665
- 1 1 - 2,432 2,780 2,765
2 3 3 - 2,614 2,645 2,734
- - - - 7,404 8,150 8,175
2 1 4 3 2,303 3,001 3,039
5 9 9 - 15,790 21,406 21,405
1 1 1 - 3,542 3,749 3,804
1 5 5 - 2,905 3,436 3,661
2 1 3 2 4,293 4,498 4,635
1 2 2 - 4,641 5,159 5,331
2,173 2,202 2,200 - 2 236,123 274,518 279,548
18,644 18,556 18,402 - 154 2,234,909 2,683,467 2,715,027
NGAN Tab Mandiri MTB
ng Rekening Rekening
Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21
6,189 155,451 155,839 156,789 950 11,765 11,757
7,714 128,024 130,736 131,402 666 6,954 7,523
1,265 144,175 146,589 147,049 460 17,405 17,371
3,546 73,209 80,245 81,678 1,433 4,887 5,405
6,920 104,283 112,878 113,873 995 8,977 9,548
896 107,497 110,634 110,798 164 9,009 9,564
5,030 108,362 118,883 120,931 2,048 8,815 9,011
31,560 821,001 855,804 862,520 6,716 67,812 70,179
NGAN Tab Mandiri MTB

ng Rekening Rekening
Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21
499 21,948 20,917 20,875 - 42 1,245 1,220
632 9,542 9,668 10,020 352 1,132 1,113
- 166 6,943 6,332 6,246 - 86 481 539
- 25 13,980 14,495 14,447 - 48 726 780
201 16,946 16,952 17,164 212 1,374 1,348
- 240 5,851 5,651 5,500 - 151 347 326
99 8,334 8,520 8,538 18 848 815
876 11,043 11,492 11,784 292 1,216 1,270
42 5,971 6,094 6,242 148 376 377
776 6,066 6,001 6,079 78 671 635
236 2,780 2,889 3,054 165 248 270
486 7,399 7,529 7,554 25 441 448
- 97 7,236 6,762 6,616 - 146 489 460
- 42 5,840 5,764 5,623 - 141 580 565
140 2,060 2,090 2,088 - 2 349 329
- 7 2,711 2,837 2,857 20 263 269
262 2,543 3,332 3,371 39 334 369
253 3,849 4,341 4,343 2 314 321
50 1,819 1,831 1,820 - 11 260 237
- 24 2,390 2,215 2,189 - 26 15 17
1,734 1,605 1,438 1,360 - 78 4 3
176 642 807 963 156 4 4
- 2 724 725 719 - 6 1 1
132 1,067 1,094 1,096 2 2 4
- 7 325 398 436 38 2 -
18 893 960 956 - 4 8 8
3 404 473 493 20 9 9
201 562 658 884 226 9 9
73 205 341 367 26 1 -
19 232 237 243 6 2 1
- 16 655 674 670 - 4 1 1
- 125 341 328 287 - 41 5 4
- 10 169 190 191 1 1 -
103 759 740 739 - 1 - -
11 144 173 181 8 7 5
- 72 1,473 891 794 - 97 - -
6,189 155,451 155,839 156,789 950 11,765 11,757
- 313 20,999 21,062 21,106 44 1,000 989
- 402 12,638 12,091 11,984 - 107 1,060 1,157
- 92 14,437 14,556 14,549 - 7 1,280 1,327
- 313 9,425 9,680 9,585 - 95 227 241
3,667 11,460 11,608 11,535 - 73 710 914
65 7,814 7,999 8,033 34 277 271
673 5,892 5,839 5,901 62 402 380
32 6,693 6,142 6,044 - 98 452 393
611 5,418 4,692 4,362 - 330 364 382
- 412 11,044 9,644 9,533 - 111 268 292
1,299 4,695 7,095 7,782 687 75 157
76 4,192 5,458 5,591 133 292 408
7 912 947 960 13 8 9
- 9 732 754 756 2 17 16
17 3,697 3,737 3,728 - 9 29 36
73 939 1,164 1,211 47 34 39
12 913 952 947 - 5 20 24
128 1,567 1,507 1,593 86 163 166
91 176 209 212 3 4 2
- 49 279 383 403 20 10 12
18 259 321 320 - 1 10 10
832 516 657 679 22 11 12
12 161 203 215 12 4 7
562 2,422 3,272 3,599 327 187 236
1,113 374 378 379 1 16 12
16 370 386 395 9 34 31
7,714 128,024 130,736 131,402 666 6,954 7,523
38 19,893 19,753 19,676 - 77 2,291 2,292
28 11,589 12,681 12,687 6 2,469 2,478
- 58 14,754 13,950 13,853 - 97 1,581 1,485
125 4,705 5,270 5,252 - 18 372 354
170 10,802 11,849 12,052 203 1,750 1,722
332 16,833 16,988 17,516 528 1,306 1,282
114 6,486 6,964 6,914 - 50 841 902
22 8,582 8,925 8,904 - 21 1,072 1,088
- 5 2,329 2,481 2,503 22 890 835
- 182 10,594 7,521 7,354 - 167 416 366
22 3,190 3,511 3,532 21 623 651
- 28 1,675 1,727 1,745 18 681 679
28 2,420 2,812 2,808 - 4 537 546
223 6,955 6,767 6,716 - 51 382 395
80 4,834 4,711 4,717 6 496 517
39 2,690 2,841 2,861 20 763 801
107 6,624 7,098 7,183 85 380 374
- 5 3,163 3,500 3,487 - 13 230 271
106 2,142 2,416 2,413 - 3 301 304
- 4 549 602 599 - 3 - -
- 37 287 312 309 - 3 - -
- 4 442 472 461 - 11 - -
- 7 734 1,232 1,241 9 8 11
6 536 565 571 6 2 -
38 432 490 501 11 4 3
41 224 370 405 35 - -
76 711 781 789 8 10 15
1,265 144,175 146,589 147,049 460 17,405 17,371
567 20,591 21,267 21,419 152 1,312 1,495
- 84 4,950 5,621 5,611 - 10 306 330
264 7,610 7,353 7,391 38 775 740
61 8,748 9,245 9,343 98 349 341
63 8,044 8,676 8,748 72 617 654
206 5,456 6,151 6,200 49 547 569
142 1,668 2,037 2,159 122 219 307
- 23 3,564 3,867 3,929 62 327 382
135 3,210 3,915 4,063 148 340 431
- 53 770 1,000 1,022 22 4 23
54 2,096 2,574 2,677 103 11 31
44 825 902 918 16 - 6
- 47 815 949 941 - 8 - -
36 1,138 1,499 1,639 140 63 70
1,817 466 706 701 - 5 - -
165 1,201 1,870 2,013 143 16 25
287 709 835 1,122 287 1 -
- 47 460 600 613 13 - 1
- 21 351 495 492 - 3 - -
- 20 537 683 677 - 6 - -
3,546 73,209 80,245 81,678 1,433 4,887 5,405
- 72 11,158 11,760 11,706 - 54 1,174 1,203
2,100 6,079 7,202 7,196 - 6 725 724
- 3 3,936 4,334 4,439 105 604 620
14 1,673 1,903 1,909 6 341 344
121 5,023 5,562 5,699 137 448 583
357 13,766 13,755 13,821 66 1,024 1,034
1,058 5,497 5,850 5,913 63 936 967
- 1 11,203 11,259 11,209 - 50 1,072 1,069
80 7,431 8,131 8,156 25 770 837
549 15,558 15,895 15,986 91 787 850
124 2,473 2,919 2,971 52 493 513
54 3,034 3,429 3,462 33 308 246
88 1,263 1,601 1,643 42 - -
- 35 788 926 878 - 48 3 7
57 579 687 702 15 27 29
138 1,015 1,319 1,477 158 1 41
1,101 1,385 2,269 2,432 163 150 239
- 10 1,839 2,008 2,007 - 1 8 15
- 3 1,153 1,560 1,619 59 51 60
907 901 892 893 1 3 3
108 2,680 2,827 2,839 12 7 25
24 603 646 650 4 - 2
41 686 758 804 46 - -
- 53 1,638 2,173 2,200 27 42 132
70 1,589 1,696 1,742 46 - 1
61 810 907 903 - 4 3 3
45 523 610 617 7 - 1
6,920 104,283 112,878 113,873 995 8,977 9,548
- 11 7,312 7,646 7,578 - 68 1,317 1,305
- 68 16,789 17,279 17,245 - 34 1,883 1,938
295 17,167 15,962 16,075 113 1,012 1,045
52 9,540 9,864 9,862 - 2 792 841
- 19 7,747 7,664 7,617 - 47 767 771
89 6,371 6,499 6,536 37 433 510
106 5,656 5,729 5,852 123 834 888
134 5,799 5,958 5,994 36 386 451
37 12,572 12,925 12,890 - 35 690 727
8 2,975 3,493 3,408 - 85 354 410
93 3,555 3,299 3,333 34 235 254
168 - - 109 109 - -
14 651 644 635 - 9 - -
19 553 664 649 - 15 1 1
- 11 669 686 678 - 8 - -
45 5,242 6,192 6,219 27 302 420
- 41 741 863 848 - 15 1 1
23 431 531 525 - 6 - -
- 18 861 978 978 - - -
- 6 809 1,261 1,285 24 1 1
28 978 1,220 1,223 3 - -
- 2 397 486 481 - 5 1 1
- 39 682 791 778 - 13 - -
896 107,497 110,634 110,798 164 9,009 9,564
2,375 11,799 11,924 12,115 191 1,489 1,397
415 16,559 19,134 19,300 166 1,536 1,521
294 19,760 20,256 20,554 298 1,232 1,246
- 18 3,770 3,706 3,683 - 23 104 133
- 7 3,424 3,519 3,486 - 33 192 226
133 2,490 3,094 3,212 118 121 148
91 3,219 3,416 3,416 - 626 667
169 5,885 5,887 5,899 12 451 443
170 8,852 9,136 9,249 113 726 718
75 4,588 4,854 4,864 10 288 317
- 102 7,439 7,660 7,784 124 634 749
700 1,494 6,088 6,741 653 70 87
- 82 13,739 12,876 12,764 - 112 998 930
92 728 1,145 1,223 78 38 52
- 15 470 525 537 12 24 35
89 454 452 452 - 21 22
25 218 342 339 - 3 2 17
38 458 681 710 29 44 65
- 1 431 685 706 21 33 41
55 622 633 635 2 14 18
225 709 966 1,138 172 39 66
137 495 777 914 137 47 69
172 759 1,127 1,210 83 86 44
5,030 108,362 118,883 120,931 2,048 8,815 9,011
31,560 821,001 855,804 862,520 6,716 67,812 70,179
MTB Tab Mikro MTR
Rekening Rekening Reken
30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20
11,788 31 155,296 190,065 195,791 5,726 30,460
7,659 136 224,028 294,180 300,606 6,426 18,929
17,354 - 17 87,179 108,048 108,644 596 15,606
5,431 26 168,626 216,927 218,397 1,470 13,291
9,630 82 369,646 517,410 523,107 5,697 20,342
9,590 26 112,321 146,705 147,290 585 11,426
9,039 28 109,675 133,017 135,698 2,681 9,271
70,491 312 1,226,771 1,606,352 1,629,533 23,181 119,325
MTB Tab Mikro MTR

Rekening Rekening Reken
30 Sep '21 Growth Mtd 31 Des '20 31 Aug '21 30 Sep '21 Growth Mtd 31 Des '20
1,221 1 1,450 2,054 2,822 768 2,779
1,110 - 3 2,891 3,108 3,385 277 2,869
548 9 19,036 19,526 19,369 - 157 1,562
746 - 34 2,086 1,879 1,894 15 2,119
1,358 10 5,700 6,671 7,000 329 4,356
320 - 6 2,177 2,169 2,205 36 810
813 - 2 1,605 1,678 1,825 147 1,405
1,273 3 5,282 7,208 7,809 601 2,306
385 8 2,650 3,054 2,976 - 78 1,053
634 - 1 1,709 1,825 2,557 732 1,077
275 5 2,052 2,422 2,424 2 966
454 6 1,183 1,289 1,688 399 755
465 5 22,038 32,308 32,364 56 398
561 - 4 1,257 1,393 1,537 144 746
333 4 1,196 1,147 1,277 130 1,274
280 11 974 963 950 - 13 370
384 15 1,513 1,773 1,973 200 919
323 2 13,173 20,466 20,667 201 754
234 - 3 228 255 327 72 456
18 1 4,315 4,446 4,453 7 264
3 - 15,643 17,966 19,811 1,845 139
4 - 17,331 25,581 25,577 - 4 102
2 1 3,114 3,325 3,342 17 284
5 1 2,400 2,537 2,655 118 335
- - 2,389 2,400 2,345 - 55 118
8 - 2,646 2,819 2,806 - 13 334
9 - 2,458 2,651 2,617 - 34 626
9 - 2,682 2,632 2,619 - 13 77
- - 1,725 1,869 1,856 - 13 161
1 - 1,643 1,559 1,544 - 15 207
2 1 1,726 1,683 1,658 - 25 215
4 - 1,665 1,647 1,600 - 47 248
- - 1,114 1,380 1,372 - 8 39
- - 1,266 1,249 1,339 90 102
6 1 2,391 2,536 2,533 - 3 95
- - 2,588 2,597 2,615 18 140
11,788 31 155,296 190,065 195,791 5,726 30,460
992 3 15,121 13,979 13,770 - 209 1,917
1,186 29 3,468 3,375 3,014 - 361 1,967
1,333 6 3,767 3,360 3,027 - 333 2,494
255 14 4,320 4,380 4,202 - 178 769
936 22 24,551 35,047 38,769 3,722 2,296
275 4 3,551 3,753 3,851 98 1,108
398 18 20,082 30,542 31,059 517 1,054
376 - 17 2,005 2,146 2,173 27 671
373 - 9 21,406 30,256 31,223 967 809
293 1 4,179 3,708 3,400 - 308 525
171 14 413 951 1,388 437 163
423 15 26,646 32,387 32,349 - 38 1,005
9 - 8,509 8,589 8,579 - 10 299
15 - 1 2,170 2,131 2,126 - 5 164
34 - 2 1,859 1,872 1,907 35 464
40 1 3,779 3,837 3,842 5 327
26 2 1,772 1,868 1,859 - 9 554
174 8 17,250 23,939 23,948 9 558
2 - 1,744 1,804 1,832 28 242
13 1 8,589 9,308 9,278 - 30 382
10 - 5,409 7,902 7,912 10 101
12 - 11,746 17,159 17,952 793 216
9 2 4,066 3,978 3,945 - 33 169
261 25 13,197 29,273 29,429 156 320
12 - 13,928 17,971 19,087 1,116 91
31 - 501 665 685 20 264
7,659 136 224,028 294,180 300,606 6,426 18,929
2,301 9 7,427 8,457 8,547 90 1,912
2,473 - 5 1,459 1,601 1,678 77 2,248
1,489 4 21,945 21,898 21,896 - 2 1,986
352 - 2 982 1,015 1,023 8 283
1,710 - 12 1,286 1,424 1,433 9 1,329
1,274 - 8 1,022 1,077 1,051 - 26 1,611
896 - 6 1,105 1,179 1,246 67 776
1,090 2 1,705 1,752 1,787 35 287
834 - 1 3 11 10 - 1 699
365 - 1 12 20 20 - 124
657 6 2 2 12 10 398
678 - 1 674 692 680 - 12 276
545 - 1 762 834 849 15 385
405 10 27,509 45,918 46,091 173 387
511 - 6 1,010 1,074 1,105 31 314
798 - 3 347 345 367 22 400
369 - 5 149 254 278 24 254
266 - 5 241 344 369 25 240
313 9 228 455 531 76 539
- - 1,533 1,569 1,569 - 62
- - 2,305 2,222 2,186 - 36 90
- - 2,117 2,216 2,207 - 9 263
10 - 1 2,718 2,597 2,575 - 22 115
- - 2,599 2,673 2,655 - 18 62
3 - 2,325 2,518 2,526 8 99
- - 2,371 2,522 2,508 - 14 182
15 - 3,343 3,379 3,445 66 285
17,354 - 17 87,179 108,048 108,644 596 15,606
1,511 16 19,245 35,599 35,794 195 2,409
341 11 4,956 4,716 4,644 - 72 793
730 - 10 16,712 16,585 16,525 - 60 1,358
341 - 2,781 1,925 1,884 - 41 957
651 - 3 36,971 50,242 50,213 - 29 1,441
574 5 3,999 4,415 4,490 75 371
310 3 13,960 18,714 18,707 - 7 252
385 3 2,435 2,357 2,289 - 68 547
437 6 836 474 435 - 39 575
24 1 4,996 5,075 5,037 - 38 521
33 2 17,103 17,877 17,805 - 72 555
2 - 4 2,263 2,366 2,378 12 407
- - 4,010 4,031 3,986 - 45 405
67 - 3 4,824 6,878 6,788 - 90 600
- - 18,883 24,453 26,231 1,778 457
24 - 1 2,214 1,980 1,999 19 248
- - 1,586 1,609 1,601 - 8 337
1 - 2,167 2,111 2,092 - 19 340
- - 6,988 13,702 13,687 - 15 230
- - 1,697 1,818 1,812 - 6 488
5,431 26 168,626 216,927 218,397 1,470 13,291
1,212 9 2,953 2,787 2,753 - 34 1,441
712 - 12 24,744 38,523 40,689 2,166 1,034
626 6 4,716 4,628 4,606 - 22 837
350 6 1,023 1,119 1,101 - 18 477
583 - 2,797 3,942 3,945 3 304
1,028 - 6 88,264 105,791 106,174 383 1,867
974 7 34,216 51,314 52,304 990 1,239
1,068 - 1 9,096 14,829 14,856 27 2,906
832 - 5 26,618 35,595 35,629 34 481
855 5 1,917 2,850 2,976 126 2,050
515 2 22,340 38,386 38,438 52 1,028
249 3 28,578 38,695 38,749 54 755
- - 4,623 4,063 4,091 28 332
7 - 2,310 2,493 2,520 27 440
28 - 1 4,010 4,374 4,380 6 329
55 14 23,985 34,294 34,242 - 52 330
272 33 27,103 30,857 31,807 950 566
18 3 3,762 3,793 3,754 - 39 422
75 15 2,303 2,220 2,180 - 40 378
3 - 9,965 23,634 24,506 872 425
25 - 7,769 12,605 12,660 55 323
2 - 2,637 2,718 2,742 24 196
- - 2,087 15,146 15,170 24 365
134 2 27,222 37,769 37,711 - 58 685
1 - 1,727 1,633 1,676 43 309
4 1 1,583 1,803 1,852 49 341
2 1 1,298 1,549 1,596 47 482
9,630 82 369,646 517,410 523,107 5,697 20,342
1,306 1 1,153 1,380 1,428 48 887
1,934 - 4 1,442 1,697 1,786 89 1,393
1,048 3 618 796 864 68 904
852 11 4,347 4,441 4,516 75 1,180
769 - 2 905 967 999 32 674
523 13 925 1,040 1,046 6 309
882 - 6 2,840 2,942 2,948 6 646
465 14 34,995 49,409 49,462 53 568
727 - 1,546 1,911 1,980 69 912
416 6 1,714 1,753 1,779 26 472
254 - 1,466 1,566 1,594 28 412
7 7 - - 17 17 -
- - 1,979 2,110 2,117 7 160
1 - 1,585 1,802 1,823 21 198
- - 2,988 3,256 3,245 - 11 223
403 - 17 35,730 52,390 52,422 32 889
1 - 2,298 2,568 2,593 25 439
- - 1,480 1,644 1,654 10 118
- - 2,729 2,699 2,689 - 10 257
1 - 2,500 2,529 2,527 - 2 266
- - 2,796 2,880 2,894 14 66
1 - 2,898 3,178 3,184 6 246
- - 3,387 3,747 3,723 - 24 207
9,590 26 112,321 146,705 147,290 585 11,426
1,375 - 22 6,420 7,549 9,772 2,223 830
1,531 10 4,343 5,080 5,186 106 1,492
1,245 - 1 10,721 12,133 12,092 - 41 504
139 6 3,625 3,697 3,679 - 18 255
225 - 1 3,150 3,227 3,247 20 104
159 11 11,183 18,038 18,044 6 169
673 6 2,013 2,714 2,773 59 709
444 1 18,741 23,435 23,594 159 387
710 - 8 2,615 3,004 3,013 9 865
323 6 607 1,021 1,092 71 457
757 8 2,817 2,685 2,556 - 129 959
93 6 715 1,056 1,104 48 189
927 - 3 566 982 1,019 37 837
54 2 2,446 2,020 1,997 - 23 229
35 - 1,866 2,086 2,050 - 36 72
21 - 1 1,998 2,087 2,166 79 141
15 - 2 7,147 7,685 7,693 8 37
66 1 1,620 1,963 1,975 12 181
44 3 15,065 20,272 20,214 - 58 261
19 1 2,816 2,937 2,980 43 90
66 - 1,936 2,048 2,083 35 221
74 5 3,608 3,471 3,467 - 4 143
44 - 3,657 3,827 3,902 75 139
9,039 28 109,675 133,017 135,698 2,681 9,271
70,491 312 1,226,771 1,606,352 1,629,533 23,181 119,325
MTR Tabungan Mandiri
Rekening Rekening EB (Rp
1 - 29 Sep
31 Aug '21 30 Sep '21 Growth Mtd Aug '21 30 Sep '21 TOTAL Aug '21
'21
32,408 31,890 - 518 2,419 4,058 538 4,596 5,940
25,656 26,142 486 3,073 2,585 116 2,701 9,433
19,358 19,584 226 3,070 2,618 138 2,756 3,593
15,922 16,539 617 2,142 2,646 260 2,906 8,851
26,009 26,155 146 2,179 2,769 156 2,925 8,614
18,172 18,293 121 1,245 1,782 72 1,854 5,011
13,607 13,880 273 3,064 3,912 190 4,102 5,240
151,132 152,483 1,351 17,192 20,370 1,470 21,840 46,683
MTR Tabungan Mandiri

Rekening Rekening EB (Rp
1 - 29 Sep
31 Aug '21 30 Sep '21 Growth Mtd Aug '21 30 Sep '21 TOTAL Aug '21
'21
2,830 2,602 - 228 142 370 62 432 346
3,221 3,227 6 59 473 2 475 236
1,413 1,481 68 151 170 11 181 52
1,854 1,896 42 153 157 9 166 694
3,764 3,414 - 350 138 484 41 525 233
429 310 - 119 85 30 2 32 34
1,441 1,377 - 64 156 169 3 172 676
2,977 2,957 - 20 260 489 11 500 1,198
1,400 1,364 - 36 144 208 42 250 216
1,375 1,342 - 33 66 99 92 191 55
721 785 64 91 175 45 220 54
981 1,037 56 122 147 12 159 322
321 309 - 12 78 174 28 202 79
578 537 - 41 57 66 5 71 52
1,055 1,063 8 56 61 3 64 36
349 324 - 25 98 101 2 103 78
1,090 1,098 8 44 66 11 77 53
948 996 48 132 117 8 125 138
468 460 - 8 41 26 - 26 47
434 428 - 6 5 3 - 3 1
254 221 - 33 31 8 1 9 1,008
319 343 24 97 71 94 165 5
333 319 - 14 5 4 - 4 3
526 537 11 12 22 - 22 30
173 183 10 49 48 1 49 43
749 784 35 21 18 3 21 9
690 707 17 36 32 - 32 22
95 83 - 12 49 198 36 234 102
308 368 60 7 38 - 38 4
482 510 28 5 10 1 11 61
177 189 12 6 3 8 11 2
248 211 - 37 6 3 - 3 7
98 95 - 3 3 6 - 6 0
100 114 14 2 3 - 3 10
110 115 5 8 3 5 8 23
97 104 7 4 6 - 6 11
32,408 31,890 - 518 2,419 4,058 538 4,596 5,940
2,270 2,119 - 151 434 224 6 230 189
3,365 3,402 37 163 117 24 141 156
3,016 3,258 242 164 125 14 139 368
763 709 - 54 176 97 1 98 64
3,011 3,007 - 4 165 149 9 158 380
1,026 955 - 71 131 124 20 144 186
1,172 1,248 76 95 168 2 170 167
731 851 120 93 38 3 41 37
673 656 - 17 21 15 1 16 18
1,068 1,074 6 73 77 1 78 197
588 749 161 762 537 10 547 289
1,646 1,612 - 34 126 160 9 169 6,455
384 388 4 7 17 1 18 12
347 342 - 5 9 9 - 9 4
715 708 - 7 12 14 - 14 14
436 456 20 32 60 2 62 83
816 840 24 17 21 1 22 105
886 911 25 90 128 3 131 115
468 528 60 7 9 - 9 2
485 445 - 40 8 27 1 28 16
189 198 9 3 1 - 1 0
352 369 17 44 32 - 32 313
170 201 31 6 22 1 23 18
483 537 54 421 395 5 400 243
274 270 - 4 12 8 - 8 2
322 309 - 13 2 11 2 13 0
25,656 26,142 486 3,073 2,585 116 2,701 9,433
2,458 2,474 16 86 91 9 100 84
2,031 1,981 - 50 779 151 3 154 32
2,178 2,215 37 120 131 - 131 153
993 1,130 137 63 59 1 60 182
1,501 1,471 - 30 143 288 5 293 607
1,642 1,480 - 162 308 719 58 777 192
1,360 1,463 103 456 77 1 78 134
367 373 6 125 109 1 110 158
677 652 - 25 55 57 5 62 16
143 129 - 14 14 28 1 29 2
486 471 - 15 161 74 - 74 18
484 451 - 33 15 64 2 66 16
558 576 18 70 94 2 96 95
595 686 91 123 138 12 150 994
556 605 49 38 94 1 95 144
298 298 - 47 56 1 57 73
279 282 3 98 155 6 161 144
443 431 - 12 141 85 15 100 122
673 697 24 77 48 2 50 200
40 39 - 1 1 1 - 1 -
168 170 2 14 6 1 7 4
369 385 16 5 3 2 5 0
117 124 7 27 16 3 19 14
157 175 18 6 11 - 11 20
144 163 19 25 12 1 13 12
277 297 20 47 33 6 39 8
364 366 2 26 18 - 18 169
19,358 19,584 226 3,070 2,618 138 2,756 3,593
3,049 3,253 204 360 410 39 449 2,935
654 641 - 13 138 107 6 113 501
1,405 1,701 296 151 178 15 193 273
887 891 4 122 182 7 189 170
1,184 1,207 23 198 207 12 219 1,029
705 782 77 169 143 34 177 175
348 372 24 85 190 3 193 460
641 621 - 20 121 119 4 123 856
1,225 1,245 20 196 250 6 256 142
602 564 - 38 50 36 - 36 840
700 721 21 94 136 3 139 53
602 622 20 25 25 2 27 3
455 461 6 19 20 2 22 46
507 496 - 11 160 128 56 184 110
727 771 44 4 15 7 22 0
367 371 4 151 180 6 186 350
497 505 8 21 253 58 311 3
444 403 - 41 31 25 - 25 317
297 294 - 3 33 25 - 25 247
626 618 - 8 14 17 - 17 341
15,922 16,539 617 2,142 2,646 260 2,906 8,851
1,565 1,572 7 168 133 4 137 141
1,322 1,274 - 48 162 134 6 140 557
811 719 - 92 71 202 5 207 129
710 730 20 35 59 3 62 179
329 310 - 19 104 180 52 232 134
2,484 2,398 - 86 127 200 15 215 252
1,386 1,384 - 2 154 152 7 159 145
3,558 3,581 23 127 172 4 176 336
880 906 26 185 213 4 217 781
2,286 2,613 327 115 181 17 198 133
1,037 1,055 18 102 94 8 102 906
767 731 - 36 100 88 1 89 441
493 511 18 49 67 - 67 233
345 331 - 14 13 11 - 11 144
621 658 37 24 28 1 29 10
811 829 18 66 171 4 175 65
993 948 - 45 172 218 5 223 490
594 621 27 42 31 2 33 125
649 612 - 37 115 149 - 149 370
526 560 34 9 11 2 13 2
490 531 41 38 23 1 24 461
318 314 - 4 10 20 - 20 197
502 473 - 29 16 68 3 71 686
1,046 1,022 - 24 85 71 2 73 1,011
446 427 - 19 41 49 8 57 584
557 572 15 27 21 1 22 49
483 473 - 10 22 23 1 24 56
26,009 26,155 146 2,179 2,769 156 2,925 8,614
1,310 1,318 8 136 59 3 62 224
2,020 1,901 - 119 140 198 2 200 540
1,974 2,085 111 63 289 2 291 35
1,180 1,148 - 32 71 103 19 122 396
890 888 - 2 52 68 3 71 48
528 561 33 67 118 1 119 37
1,587 1,570 - 17 132 202 6 208 182
965 996 31 70 123 7 130 1,267
1,564 1,567 3 111 92 6 98 57
635 696 61 70 43 4 47 908
438 469 31 65 104 4 108 81
- 35 35 - 102 7 109 -
376 392 16 2 2 - 2 3
327 340 13 4 1 - 1 1
345 353 8 12 15 - 15 4
1,253 1,256 3 152 153 7 160 343
664 613 - 51 2 5 - 5 0
303 322 19 8 7 1 8 35
283 275 - 8 11 19 - 19 4
578 550 - 28 51 49 - 49 845
204 215 11 11 16 - 16 2
439 436 - 3 1 2 - 2 0
309 307 - 2 14 12 - 12 2
18,172 18,293 121 1,245 1,782 72 1,854 5,011
945 928 - 17 195 363 12 375 257
2,356 2,489 133 154 355 7 362 1,102
1,181 1,219 38 496 615 45 660 570
285 302 17 53 46 3 49 174
208 215 7 73 67 2 69 267
453 451 - 2 153 225 7 232 111
1,058 1,084 26 49 56 3 59 51
492 489 - 3 83 138 4 142 549
953 1,009 56 260 228 5 233 656
822 810 - 12 157 65 3 68 47
1,309 1,204 - 105 135 302 17 319 337
433 426 - 7 518 760 25 785 65
873 869 - 4 305 72 2 74 134
356 391 35 69 108 2 110 192
134 143 9 18 18 3 21 134
84 95 11 11 16 2 18 4
106 128 22 26 3 3 6 1
292 288 - 4 31 35 2 37 22
408 441 33 18 30 - 30 63
161 170 9 8 8 1 9 15
356 374 18 91 149 33 182 198
181 180 - 1 89 155 2 157 207
161 175 14 72 98 7 105 86
13,607 13,880 273 3,064 3,912 190 4,102 5,240
151,132 152,483 1,351 17,192 20,370 1,470 21,840 46,683
an Mandiri MTB
EB (Rp. Juta) Rekening EB (Rp. Juta)
1 - 29 Sep 1 - 29 Sep 1 - 29 Sep
30 Sep '21 TOTAL Aug '21 30 Sep '21 TOTAL Aug '21
'21 '21 '21
6,224 192 6,416 221 264 20 284 7,557 5,184
10,444 451 10,895 246 270 8 278 12,123 46,030
3,987 561 4,548 231 288 10 298 4,360 6,012
7,152 522 7,674 205 135 6 141 5,550 4,318
10,269 812 11,082 237 287 17 304 4,687 8,078
7,811 347 8,158 249 221 12 233 4,451 2,754
6,279 1,517 7,797 300 172 15 187 9,791 2,798
52,167 4,403 56,570 1,682 1,637 88 1,725 48,508 75,174
an Mandiri MTB
1 - 29 Sep 1 - 29 Sep 1 - 29 Sep
'21 '21 '21
1,080 21 1,101 22 23 - 23 1,042 634
557 1 557 16 17 2 19 477 147
537 3 540 27 22 5 27 2,294 285
132 6 138 10 6 - 6 548 33
549 3 552 32 39 1 40 1,831 165
29 2 31 4 - - - 89 -
305 5 310 13 11 - 11 355 530
226 4 230 20 26 - 26 33 303
79 5 84 12 14 - 14 108 54
55 1 56 4 18 5 23 8 182
248 8 255 8 7 - 7 169 4
476 16 493 8 12 - 12 25 450
98 4 101 15 9 3 12 52 572
53 40 93 4 6 - 6 6 79
22 1 23 4 8 1 9 7 159
74 2 76 6 17 - 17 53 1,514
27 15 41 17 18 - 18 482 69
209 19 228 5 8 - 8 163 2
21 - 21 5 1 - 1 1 0
1 - 1 - - 1 1 - -
102 2 103 - - - - - -
35 4 39 1 - - - 1 -
7 - 7 - - - - - -
275 - 275 - 1 1 2 - 1
118 15 133 - - - - - -
23 4 27 - - - - - -
609 - 609 - - - - - -
35 0 35 - - - - - -
115 - 115 - - - - - -
120 0 121 - - - - - -
1 3 4 - - 1 1 - -
0 - 0 - - - - - -
1 - 1 - - - - - -
0 - 0 - - - - - -
0 8 9 - 1 - 1 - 1
7 - 7 15 - - - 2,245 -
6,224 192 6,416 221 264 20 284 7,557 5,184
378 2 379 20 16 - 16 3,963 221
1,163 127 1,290 51 48 - 48 229 1,553
347 11 357 13 22 1 23 3,514 29,157
286 24 310 13 14 2 16 103 121
168 13 181 51 45 - 45 850 686
205 - 205 - 7 - 7 - 14
64 13 77 13 20 - 20 992 12,314
59 1 60 13 4 1 5 263 91
23 7 29 13 5 - 5 273 0
137 - 137 16 11 - 11 141 253
743 9 752 2 18 - 18 11 222
5,450 15 5,464 18 17 - 17 2,003 846
46 175 221 - - - - - -
1 - 1 1 - - - - -
54 - 54 5 1 - 1 1 10
95 2 96 1 2 - 2 - 2
109 0 109 1 3 - 3 - 2
80 30 111 4 6 - 6 5 7
255 - 255 - - - - - -
5 2 7 - 1 - 1 - 1
0 - 0 - - - - - -
71 - 71 - 1 - 1 - 8
515 - 515 - 2 - 2 - -
143 1 144 20 27 4 31 70 523
5 - 5 - - - - - -
42 20 62 11 - - - 294 -
10,444 451 10,895 246 270 8 278 12,123 46,030
694 3 698 28 42 2 44 1,556 724
63 0 63 33 34 1 35 187 103
160 - 160 11 19 2 21 106 133
66 1 66 5 4 - 4 87 6
61 25 86 12 14 - 14 2,055 779
230 16 247 13 15 2 17 5 1,196
372 4 376 7 11 1 12 107 211
316 0 316 8 15 - 15 223 26
18 - 18 8 8 - 8 52 123
34 0 34 2 2 - 2 - 2
9 - 9 18 19 - 19 65 118
16 3 19 7 16 - 16 11 63
47 - 47 15 7 - 7 129 11
1,199 3 1,202 12 24 - 24 291 725
50 1 51 12 1 1 2 223 800
84 0 84 15 21 - 21 225 188
239 3 242 8 9 - 9 45 318
98 500 598 20 17 - 17 502 17
88 0 88 9 10 1 11 402 469
- - - - - - - - -
90 0 91 - - - - - -
0 0 0 - - - - - -
21 0 21 - - - - - -
2 - 2 - - - - - -
0 0 0 - - - - - -
2 0 2 - - - - - -
27 - 27 17 - - - 2,119 -
3,987 561 4,548 231 288 10 298 4,360 6,012
273 66 339 36 48 2 50 1,349 2,289
381 14 396 16 16 1 17 164 701
830 23 854 3 4 - 4 58 224
548 19 567 6 7 - 7 63 67
577 82 659 13 5 - 5 71 287
1,943 238 2,182 21 15 - 15 323 36
26 5 30 75 10 - 10 637 41
745 11 756 10 7 2 9 407 162
931 5 936 20 16 1 17 1,990 501
27 - 27 2 1 - 1 500 1
210 22 232 - 3 - 3 - 4
36 1 37 - - - - - -
49 0 49 - - - - - -
86 11 97 6 3 - 3 6 3
2 11 13 - - - - - -
176 9 185 1 - - - 1 -
5 5 9 - - - - - -
27 - 27 - - - - - -
271 - 271 - - - - - -
8 - 8 6 - - - 28 -
7,152 522 7,674 205 135 6 141 5,550 4,318
214 1 215 24 34 1 35 43 1,790
430 9 439 17 19 1 20 850 2,512
539 7 546 7 18 - 18 149 765
1,554 91 1,645 6 13 6 19 115 204
358 76 433 19 10 - 10 550 365
403 8 411 16 14 - 14 58 22
706 3 709 16 21 - 21 57 120
161 5 166 35 28 - 28 625 379
579 5 584 21 13 - 13 400 72
36 - 36 23 16 - 16 245 27
152 13 165 11 19 3 22 597 397
243 - 243 11 7 - 7 9 62
75 - 75 - - - - - -
166 - 166 2 - - - 5 -
78 - 78 2 - - - 1 -
121 2 123 3 16 - 16 3 153
111 6 117 16 35 3 38 682 929
77 0 77 - 2 1 3 - 1
88 - 88 2 12 2 14 2 143
36 2 38 - - - - - -
775 50 825 2 2 - 2 2 2
803 - 803 - - - - - -
77 498 574 - - - - - -
1,145 1 1,146 11 7 - 7 425 134
30 - 30 - - - - - -
1,168 0 1,168 - - - - - -
144 35 179 13 1 - 1 143 2
10,269 812 11,082 237 287 17 304 4,687 8,078
73 63 136 26 13 4 17 470 28
398 6 404 31 35 - 35 1,598 1,102
302 10 312 22 22 - 22 262 214
180 20 200 24 25 3 28 35 207
174 31 205 23 9 1 10 5 3
107 0 108 25 24 - 24 553 141
1,235 53 1,288 12 12 - 12 275 601
183 16 199 27 25 - 25 170 18
1,119 7 1,126 14 17 1 18 25 201
1,304 1 1,305 10 13 - 13 95 46
64 52 116 10 4 2 6 183 5
1,034 8 1,041 - 7 - 7 - 30
- - - - - - - - -
0 - 0 - - - - - -
1 - 1 3 - - - 41 -
508 1 509 33 15 1 16 1,037 158
0 - 0 - - - - - -
2 80 82 - - - - - -
159 - 159 - - - - - -
313 - 313 - - - - - -
32 - 32 - - - - - -
590 - 590 - - - - - -
31 - 31 14 - - - 300 -
7,811 347 8,158 249 221 12 233 4,451 2,754
228 10 239 14 3 1 4 65 15
419 8 426 20 25 3 28 902 209
571 49 620 11 10 1 11 13 680
102 175 277 7 10 2 12 104 52
701 3 704 12 7 1 8 218 87
163 4 168 10 13 - 13 153 23
109 1 110 14 14 2 16 814 123
404 4 408 7 4 - 4 414 152
1,275 778 2,053 15 9 1 10 1,142 9
31 0 31 8 12 - 12 4 473
254 23 277 23 24 - 24 576 394
133 30 163 4 7 1 8 43 25
228 0 228 54 12 1 13 4 294
44 1 45 3 4 1 5 3 50
592 6 598 1 1 - 1 1 -
16 110 126 - 1 - 1 - 1
1 1 2 2 - - - 76 -
128 0 128 3 4 - 4 2 4
177 - 177 1 4 - 4 1 29
254 170 424 - 1 - 1 - 135
89 54 144 7 2 - 2 14 8
352 84 435 7 4 1 5 214 33
9 5 14 10 1 - 1 85 1
6,279 1,517 7,797 300 172 15 187 9,791 2,798
52,167 4,403 56,570 1,682 1,637 88 1,725 48,508 75,174
Tab Mikro
1 - 29 Sep 1 - 29 Sep
'21 '21
341 5,525 28,369 7,096 330 7,426 2,387 2,324
1,257 47,287 61,968 8,811 245 9,056 699 891
11,382 17,394 17,769 928 187 1,115 2,796 3,921
3 4,321 41,692 2,766 84 2,850 4,065 2,045
789 8,867 123,823 6,681 300 6,981 4,362 5,762
5,192 7,946 29,319 1,211 49 1,260 5,700 3,530
583 3,381 17,480 4,342 84 4,426 958 1,887
19,546 94,720 320,420 31,835 1,279 33,114 20,966 20,360
Tab Mikro
1 - 29 Sep 1 - 29 Sep
'21 '21
- 634 420 723 4 727 11 13
- 147 50 316 2 318 11 3
4 290 47 50 5 55 9 3
- 33 20 26 1 27 3 27
60 225 140 101 221 322 175 280
- - 19 36 - 36 3 3
- 530 17 199 - 199 3 44
- 303 321 656 - 656 45 28
- 54 19 29 3 32 0 23
16 198 65 744 11 755 310 91
- 4 53 51 - 51 8 10
- 450 53 409 - 409 18 193
11 583 9,702 43 7 50 8 4
- 79 240 154 1 155 151 175
20 179 48 158 1 159 8 11
- 1,514 32 22 - 22 43 2
- 69 69 254 4 258 7 7
- 2 7,182 39 10 49 52 9
- 0 5 49 1 50 1 3
170 170 35 74 8 82 9 103
- - 1,951 1,949 3 1,952 69 465
- - 7,137 79 14 93 73 51
- - 66 66 4 70 27 37
1 2 139 156 6 162 463 73
- - 29 48 3 51 1 35
- - 65 66 - 66 219 210
- - 30 43 1 44 205 94
- - 70 75 6 81 38 52
- - 38 54 3 57 8 35
- - 61 53 2 55 65 5
58 58 19 43 2 45 6 47
- - 30 70 - 70 100 26
- - 43 32 4 36 5 4
- - 28 122 1 123 82 103
- 1 32 21 - 21 85 26
- - 94 86 2 88 67 28
341 5,525 28,369 7,096 330 7,426 2,387 2,324
- 221 17 96 - 96 41 1
- 1,553 72 80 5 85 10 40
758 29,915 90 40 1 41 21 13
296 417 157 82 2 84 30 3
- 686 10,072 3,742 35 3,777 28 28
- 14 32 127 2 129 6 22
- 12,314 9,382 545 11 556 1 1
200 291 72 43 1 44 6 9
- 0 7,213 961 12 973 107 81
- 253 27 18 1 19 5 1
- 222 159 380 58 438 62 190
- 846 5,501 44 18 62 144 182
- - 47 48 2 50 8 13
- - 19 34 1 35 3 40
- 10 29 70 7 77 5 117
- 2 41 58 2 60 4 11
- 2 47 43 1 44 63 3
- 7 4,593 30 6 36 5 1
- - 38 44 2 46 11 42
- 1 52 59 1 60 11 33
- - 2,170 37 4 41 38 12
- 8 4,745 834 14 848 1 5
- - 10 18 - 18 2 4
3 526 14,202 179 44 223 11 3
- - 3,164 1,166 15 1,181 74 30
- - 17 33 - 33 5 5
1,257 47,287 61,968 8,811 245 9,056 699 891
1 725 26 57 - 57 152 400
10,019 10,122 98 105 9 114 3 6
- 133 12 11 - 11 0 0
- 6 11 14 - 14 93 2
- 779 19 22 - 22 2 31
1,358 2,554 15 8 - 8 0 2
1 212 53 70 3 73 30 46
- 26 13 8 - 8 2 1
- 123 - 1 - 1 - -
- 2 4 1 - 1 2 -
- 118 - 9 2 11 - 19
- 63 1 4 1 5 0 17
- 11 35 55 2 57 3 3
- 725 16,996 54 141 195 98 204
1 801 12 19 1 20 200 110
- 188 1 5 - 5 - 3
- 318 19 12 2 14 2 1
- 17 31 51 2 53 0 6
2 471 34 45 3 48 2 12
- - 28 29 1 30 605 1,353
- - 32 37 3 40 16 22
- - 66 61 5 66 200 93
- - 12 25 1 26 249 209
- - 41 45 2 47 110 227
- - 70 67 3 70 106 61
- - 76 53 3 56 863 583
- - 64 60 3 63 57 509
11,382 17,394 17,769 928 187 1,115 2,796 3,921
1 2,290 13,656 150 19 169 11 12
1 702 10 21 - 21 2 101
- 224 27 49 1 50 292 729
- 67 31 49 2 51 11 1
- 287 11,033 43 10 53 53 1
- 36 248 120 3 123 23 4
- 41 4,611 7 8 15 36 24
0 162 44 48 - 48 1 196
1 502 20 39 4 43 19 1
- 1 77 90 5 95 103 226
- 4 41 22 1 23 66 0
- - 76 58 3 61 298 119
- - 56 56 2 58 10 313
- 3 177 7 1 8 1,640 20
- - 4,811 1,791 2 1,793 69 134
- - 8 37 5 42 35 1
- - 68 51 1 52 377 66
- - 55 26 - 26 354 21
- - 6,591 40 13 53 274 25
- - 52 62 4 66 390 50
3 4,321 41,692 2,766 84 2,850 4,065 2,045
- 1,790 28 45 - 45 285 262
1 2,513 12,656 2,062 89 2,151 6 5
- 765 104 16 - 16 479 3
- 204 8 3 - 3 1 0
- 365 34 21 4 25 9 6
- 22 15,514 494 29 523 682 599
- 120 15,583 996 9 1,005 - 2
- 379 59 75 - 75 301 173
- 72 8,102 59 13 72 19 54
- 27 118 129 12 141 189 299
20 416 14,988 39 32 71 21 18
- 62 9,230 38 61 99 55 20
- - 64 62 3 65 72 13
- - 52 76 4 80 17 105
- - 63 81 6 87 14 60
- 153 9,422 10 - 10 16 1
672 1,602 1,382 996 3 999 728 17
- 1 63 59 6 65 61 26
96 239 10 23 1 24 0 7
- - 10,748 911 2 913 200 1,287
- 2 2,664 97 2 99 215 586
- - 38 77 7 84 157 934
- - 12,927 74 1 75 112 461
- 134 9,805 20 3 23 435 135
- - 57 62 1 63 11 7
- - 49 85 6 91 184 500
- 2 55 71 6 77 90 183
789 8,867 123,823 6,681 300 6,981 4,362 5,762
1 29 88 75 9 84 651 157
- 1,102 99 45 1 46 217 26
- 214 83 95 6 101 1 16
5,031 5,237 48 40 - 40 1,028 395
- 3 83 20 1 21 33 198
- 141 45 26 1 27 233 2
- 601 77 28 - 28 159 5
- 18 13,200 98 2 100 149 103
1 202 88 65 1 66 11 357
- 46 68 47 2 49 619 392
2 7 61 66 - 66 14 18
- 30 - - - - - -
- - 54 49 - 49 517 41
- - 51 65 3 68 129 282
- - 56 46 4 50 202 25
157 315 14,839 35 - 35 123 737
- - 60 97 4 101 85 316
- - 58 66 8 74 311 44
- - 48 32 3 35 617 6
- - 52 48 2 50 182 45
- - 57 67 - 67 13 180
- - 50 58 - 58 292 85
- - 54 43 2 45 114 101
5,192 7,946 29,319 1,211 49 1,260 5,700 3,530
- 15 73 2,318 1 2,319 39 29
37 245 207 214 6 220 59 27
1 681 110 133 6 139 18 32
302 355 55 63 1 64 104 9
6 94 41 48 1 49 24 9
- 23 6,281 87 - 87 32 41
1 124 171 167 4 171 85 87
- 152 4,706 211 - 211 21 47
1 10 87 80 1 81 36 2
- 473 113 68 17 85 34 50
- 394 36 37 - 37 6 49
30 55 53 76 2 78 10 28
- 294 115 85 2 87 31 14
150 200 13 21 - 21 1 5
- - 63 64 2 66 11 256
- 1 39 120 19 139 44 124
- - 37 78 2 80 16 8
- 4 89 72 7 79 148 69
- 29 4,913 46 1 47 153 18
- 135 78 89 2 91 9 353
- 8 58 68 1 69 16 132
54 87 91 90 2 92 20 69
- 1 51 107 7 114 41 428
583 3,381 17,480 4,342 84 4,426 958 1,887
19,546 94,720 320,420 31,835 1,279 33,114 20,966 20,360
MTR
1 - 29 Sep 1 - 29
30 Sep '21 TOTAL Aug '21 30 Sep '21 TOTAL Aug '21 30 Sep '21
'21 Sep '21
3,180 5,504 2,451 2,968 202 3,170 423 443 25
8 899 2,286 2,604 104 2,708 382 399 16
159 4,079 1,835 2,190 76 2,266 360 529 12
693 2,738 1,717 1,775 105 1,880 212 204 17
794 6,556 2,313 2,548 128 2,676 347 365 15
61 3,590 1,926 1,729 76 1,805 258 293 12
38 1,926 1,287 1,363 112 1,475 395 248 18
4,933 25,293 13,815 15,177 803 15,980 2,376 2,481 114
MTR
1 - 29 Sep 1 - 29
30 Sep '21 TOTAL Aug '21 30 Sep '21 TOTAL Aug '21 30 Sep '21
'21 Sep '21
0 13 231 213 3 216 33 25 1
0 3 235 296 3 299 35 38 0
0 4 129 217 7 224 21 27 1
- 27 112 261 2 263 26 39 0
2,517 2,797 87 105 1 106 23 23 0
- 3 5 19 - 19 2 3 -
- 44 114 64 5 69 21 37 2
- 28 345 215 23 238 76 60 4
0 23 143 103 - 103 20 22 -
2 93 120 178 16 194 19 19 3
- 10 53 276 - 276 14 23 -
- 193 108 125 3 128 17 18 0
- 4 27 18 - 18 3 2 -
0 175 61 25 - 25 13 7 -
0 11 76 101 8 109 7 9 1
- 2 17 14 - 14 2 2 -
0 7 94 102 9 111 17 11 1
- 9 130 88 26 114 17 9 3
- 3 13 20 1 21 3 5 -
293 396 17 46 13 59 5 7 2
- 465 10 13 - 13 1 1 -
- 51 25 33 3 36 4 5 1
1 37 42 26 - 26 4 3 -
11 84 29 40 - 40 5 4 -
83 118 34 26 - 26 3 2 -
- 210 83 86 2 88 8 9 0
0 94 8 36 50 86 1 4 5
1 52 5 4 - 4 1 1 -
1 36 18 90 - 90 2 9 -
0 5 34 52 1 53 4 6 0
220 267 3 15 9 24 1 2 1
- 26 21 18 15 33 2 4 1
0 4 7 2 1 3 12 0 0
51 154 5 19 - 19 1 2 -
- 26 7 10 1 11 1 3 0
0 29 3 12 - 12 0 1 -
3,180 5,504 2,451 2,968 202 3,170 423 443 25
- 1 147 67 1 68 72 13 0
0 41 308 292 3 295 45 32 1
0 13 138 451 7 458 23 63 1
0 4 56 74 1 75 6 16 0
1 29 252 382 4 386 35 51 1
0 22 40 46 - 46 17 11 -
- 1 169 155 8 163 19 17 1
0 9 95 162 4 166 10 17 1
0 81 80 27 52 79 8 3 5
- 1 85 55 - 55 11 30 -
1 191 111 189 12 201 20 36 3
0 182 159 75 - 75 17 8 -
0 13 49 28 - 28 8 5 -
0 40 27 26 - 26 4 5 -
2 119 59 44 - 44 12 9 -
0 11 53 46 3 49 8 6 1
0 3 82 77 - 77 7 7 -
0 2 82 92 - 92 10 11 -
0 43 83 73 3 76 9 9 1
- 33 14 11 - 11 1 1 -
- 12 30 21 1 22 4 4 0
0 5 20 36 - 36 7 15 -
- 4 11 46 - 46 2 4 -
0 3 70 94 4 98 15 22 1
1 31 50 16 - 16 11 3 -
- 5 16 19 1 20 1 3 0
8 899 2,286 2,604 104 2,708 382 399 16
- 400 220 178 3 181 46 20 0
0 7 62 97 2 99 13 19 1
- 0 138 219 10 229 17 101 1
- 2 456 598 1 599 129 120 0
- 31 98 67 1 68 17 14 0
- 2 61 59 3 62 18 9 1
0 46 121 179 2 181 17 33 1
- 1 38 29 - 29 7 8 -
- - 47 58 3 61 8 8 1
- - 8 4 - 4 6 1 -
0 19 14 24 2 26 3 3 1
0 17 31 19 5 24 4 104 0
0 3 82 70 5 75 11 9 0
- 204 88 120 1 121 18 14 0
0 110 44 92 6 98 5 10 1
- 3 14 32 1 33 5 7 0
0 1 10 12 4 16 1 2 1
- 6 59 33 - 33 8 8 -
1 13 80 89 - 89 8 13 -
0 1,353 - 4 - 4 - 1 -
0 22 5 19 - 19 1 3 -
0 93 29 16 20 36 3 1 2
0 210 3 12 - 12 0 1 -
14 241 51 67 - 67 5 7 -
41 103 13 28 2 30 2 4 0
2 585 22 34 1 35 2 5 0
98 607 41 31 4 35 7 7 0
159 4,079 1,835 2,190 76 2,266 360 529 12
- 12 460 461 22 483 51 40 9
- 101 116 77 - 77 12 7 -
- 729 71 317 22 339 11 30 2
0 1 56 75 - 75 13 14 -
- 1 127 114 13 127 16 13 2
0 5 91 118 11 129 8 13 1
- 24 80 50 - 50 8 4 -
- 196 77 39 - 39 17 6 -
- 1 135 114 4 118 14 18 0
550 776 61 44 2 46 8 6 0
- 0 72 58 6 64 10 11 1
97 216 27 28 1 29 5 5 0
0 313 50 41 - 41 6 7 -
- 20 28 36 10 46 5 4 1
- 134 43 58 2 60 8 12 0
- 1 45 36 5 41 8 5 1
0 66 35 19 1 20 3 2 -
- 21 52 32 2 34 4 2 0
44 69 34 16 - 16 4 1 -
1 51 57 42 4 46 3 2 -
693 2,738 1,717 1,775 105 1,880 212 204 17
- 262 152 165 3 168 20 24 0
- 5 180 116 - 116 28 14 -
- 3 21 35 - 35 2 4 -
- 0 28 63 - 63 3 8 -
1 6 23 25 - 25 8 8 -
- 599 90 87 4 91 15 12 1
- 2 65 126 1 127 9 15 0
- 173 341 378 9 387 38 59 1
0 54 59 101 4 105 18 14 0
126 426 342 427 59 486 78 75 7
- 18 96 138 - 138 11 14 -
- 20 65 43 3 46 11 6 1
1 14 35 50 4 54 6 7 0
53 159 21 27 1 28 3 4 0
97 157 58 91 1 92 6 9 0
- 1 64 73 - 73 10 10 -
1 17 56 65 7 72 9 6 1
5 31 79 47 2 49 14 6 0
- 7 116 87 - 87 8 7 -
0 1,287 34 50 2 52 3 5 0
0 586 96 58 21 79 14 9 2
78 1,012 36 41 - 41 6 4 -
0 461 28 37 1 38 2 3 -
0 135 105 86 5 91 13 31 1
110 117 28 17 1 18 4 2 1
321 821 66 73 - 73 6 7 -
1 183 29 42 - 42 3 4 -
794 6,556 2,313 2,548 128 2,676 347 365 15
0 157 164 98 4 102 26 15 1
- 26 277 120 5 125 45 65 1
0 16 199 211 11 222 24 28 1
- 395 109 88 5 93 12 16 0
- 198 137 140 1 141 16 17 1
- 2 52 68 1 69 8 12 -
- 5 68 68 3 71 11 12 1
0 103 152 123 4 127 16 14 0
- 357 76 134 4 138 12 21 1
0 392 64 129 2 131 15 17 0
- 18 45 57 5 62 5 22 3
- - - 34 1 35 - 4 0
- 41 44 47 - 47 8 7 -
0 282 26 21 - 21 3 3 -
0 25 30 20 1 21 3 2 0
- 737 208 154 17 171 21 14 2
0 316 44 36 - 36 5 4 -
0 45 45 50 - 50 7 4 -
5 11 27 19 - 19 4 4 -
50 94 48 31 5 36 7 4 1
- 180 23 23 1 24 3 4 0
- 85 50 33 3 36 5 3 0
4 106 38 25 3 28 4 3 0
61 3,590 1,926 1,729 76 1,805 258 293 12
0 29 22 32 1 33 14 7 0
0 27 147 239 38 277 23 39 8
0 32 123 89 15 104 24 16 3
- 9 16 32 1 33 3 8 -
21 29 22 19 1 20 3 3 -
- 41 76 72 4 76 12 4 0
1 88 122 121 7 128 23 26 1
- 47 24 24 - 24 126 58 -
- 2 70 99 17 116 25 15 2
1 51 113 107 - 107 9 9 -
- 49 145 124 - 124 56 13 -
0 28 56 25 1 26 10 4 0
0 14 108 99 3 102 11 12 1
- 5 33 46 10 56 5 7 1
- 256 18 20 - 20 21 2 -
1 125 8 19 4 23 1 2 1
0 8 7 29 1 30 1 4 0
1 70 39 23 1 24 8 3 0
10 28 22 51 1 52 2 5 0
0 354 5 13 1 14 1 1 0
0 132 59 45 6 51 9 5 1
2 71 31 18 - 18 4 3 -
1 429 21 17 - 17 3 2 -
38 1,926 1,287 1,363 112 1,475 395 248 18
4,933 25,293 13,815 15,177 803 15,980 2,376 2,481 114
Rp. Juta)
TOTAL
468
415
541
220
380
305
266
2,595
Rp. Juta)
TOTAL
26
39
27
40
24
3
39
65
22
22
23
19
2
7
10
2
12
11
5
9
1
6
3
4
2
9
9
1
9
6
3
5
0
2
3
1
468
14
33
64
16
52
11
18
17
8
30
38
8
5
5
9
7
7
11
10
1
4
15
4
23
3
3
415
20
20
102
120
14
9
33
8
10
1
4
104
9
14
11
7
3
8
13
1
3
3
1
7
4
5
7
541
49
7
32
14
15
15
4
6
18
6
12
5
7
5
13
6
2
2
1
2
220
24
14
4
8
8
12
15
60
15
82
14
6
8
5
9
10
7
6
7
6
11
4
3
31
2
7
4
380
16
65
28
16
18
12
12
14
22
17
25
4
7
3
2
15
4
4
4
5
4
3
4
305
7
47
19
8
3
4
27
58
17
9
13
4
12
8
2
3
4
3
5
1
6
3
2
266
2,595
TAB
KC CABANG
31-Dec-19 31-Dec-20 31-May-21
15200 KC Makassar Kartini 725,338 824,187 796,767
15201 KCP Makassar Sulawesi 522,791 449,416 400,786
15202 KCP Makassar Cokroaminoto 404,966 459,058 422,389
15203 KCP Semen Tonasa 127,692 154,330 155,860
15213 KCP Makassar Slamet Riyadi 432,561 440,512 398,599
15216 KCP Makassar Daya 303,495 311,147 310,872
15220 KCP Makassar Andalas 144,211 165,215 171,995
15221 KCP Makassar Veteran 232,759 280,331 144,284
15224 KK Makassar R.S. Stella Maris 88,663 89,772 87,946
15237 KK Makassar Universitas Hasanuddin 74,763 68,754 66,934
15238 KK Makassar Pelabuhan Indonesia 96,475 99,245 101,602
15242 KCP Makassar Pasar Sentral 82,218 97,634 136,315
15243 KCP Makassar Sombaopu 57,961 66,362 63,581
15244 KCP Pangkep Hasanuddin 64,017 80,375 86,571
15245 KCP Makassar Pusat Grosir Daya 72,441 72,980 73,746
15246 KCP Makassar Perintis Kemerdekaan 77,601 89,205 78,031
15248 KCP Maros Sudirman 49,508 58,687 53,766
15249 KCP Makassar Urip Sumoharjo 53,243 59,596 77,974
15250 KK Makassar Monginsidi 46,948 32,118 39,921
15269 KCP Maros Camba (Pos) 8,154 11,555 11,191
15270 KCP Makassar Pasar Terong 15,451 16,796 16,673
15271 KCP Makassar Pannampu 11,764 13,574 13,007
15278 KCP Maros 18,487 20,385 21,698
15287 KCP Pangkep 13,945 16,776 15,763
15291 KCP Makassar BTP 16,341 18,082 17,800
15293 KCP Makassar Paccerakkang 15,467 17,604 18,806
15297 KCP Makassar Sudiang 22,043 27,250 24,129
152 AREA MAKASSAR KARTINI 3,779,302 4,040,945 3,807,008
GIRO
KC CABANG
31-Dec-19 31-Dec-20 31-May-21
15203 KCP Semen Tonasa 39,566 82,865 107,992
15269 KCP Maros Camba (Pos) 0 0 0
15270 KCP Makassar Pasar Terong 0 0 0
15271 KCP Makassar Pannampu 0 0 0
15278 KCP Maros 0 0 2
15287 KCP Pangkep 0 0 0
15291 KCP Makassar BTP 0 0 0
15293 KCP Makassar Paccerakkang 0 0 0
15297 KCP Makassar Sudiang 0 0 0
DEPO
KC CABANG
31-Dec-19 31-Dec-20 31-May-21
15203 KCP Semen Tonasa 40,597 25,204 35,191
15269 KCP Maros Camba (Pos) 0 0 0
15270 KCP Makassar Pasar Terong 1 518 775
15271 KCP Makassar Pannampu 50 85 10
15278 KCP Maros 72 40 31
15287 KCP Pangkep 0 174 178
15291 KCP Makassar BTP 52 83 85
15293 KCP Makassar Paccerakkang 100 33 40
15297 KCP Makassar Sudiang 13 22 271
ALL KREDIT
KC CABANG
31-Dec-19 31-Dec-20 31-May-21
15203 KCP Semen Tonasa 136,530 111,138 171,143
15250 KK Makassar Monginsidi 740 464 441
15269 KCP Maros Camba (Pos) 21,062 26,490 31,039
15270 KCP Makassar Pasar Terong 32,112 36,286 24,707
15271 KCP Makassar Pannampu 24,039 23,869 24,044
15278 KCP Maros 34,980 42,863 26,428
15287 KCP Pangkep 71,975 79,905 36,650
15291 KCP Makassar BTP 29,535 28,641 30,116
15293 KCP Makassar Paccerakkang 25,853 32,709 35,075
15297 KCP Makassar Sudiang 32,309 34,190 35,315
TAB
30-Jun-21 31-Jul-21 31-Aug-21
858,220 787,864 807,533
400,931 394,706 397,770
380,716 402,792 406,281
155,566 149,813 146,381
402,393 410,727 369,144
304,185 304,030 300,144
186,309 179,433 186,967
143,489 148,677 256,774
91,609 87,545 93,742
69,124 69,561 67,126
109,161 99,590 97,201
115,203 102,193 102,138
64,103 61,345 59,037
82,632 96,807 84,523
78,831 81,473 93,496
83,187 79,012 80,180
55,622 58,478 58,075
69,224 54,558 64,658
37,379 46,852 50,375
11,853 10,428 10,495
17,143 17,649 17,809
15,043 13,737 14,612
22,114 22,742 23,371
14,179 13,678 14,923
18,605 19,438 18,916
19,617 18,418 21,753
24,910 24,999 25,442
3,831,348 3,756,544 3,868,866
GIRO
30-Jun-21 31-Jul-21 31-Aug-21
412,575 328,484 406,595
346,522 314,042 316,563
163,160 134,685 156,630
25,367 52,858 54,844
32,525 61,089 73,527
65,001 38,137 39,214
15,718 13,590 14,281
63,657 42,179 18,834
11,211 6,881 22,239
23,201 21,709 26,606
207,526 174,962 248,879
6,389 2,852 6,467
6,639 9,962 7,951
53,723 54,528 55,157
3,312 1,639 2,954
12,104 2,844 3,844
10,170 7,804 12,079
15,817 18,472 15,796
2,001 2,504 6,718
0 0
0 0
0 0
2 2
0 0
0 0
0 0
0 0
1,476,621 1,289,224 1,489,178
DEPO
30-Jun-21 31-Jul-21 31-Aug-21
335,781 345,652 33,296
357,821 363,823 99,319
164,890 171,872 12,452
35,191 34,399 37,409
210,047 209,792 57,807
64,399 59,173 27,917
31,255 28,796 22,750
70,095 75,645 169,307
49,247 49,360 332,863
5,261 5,204 363,852
100,103 100,707 47,993
7,733 7,821 217,655
19,855 19,718 10,355
10,246 10,663 4,756
20,882 25,170 32,192
35,095 29,160 27,527
11,192 12,527 7,852
33,562 33,842 20,355
34,412 33,146 66,030
0 0 0
775 907 699
10 610 8
31 31 34
178 144 130
85 97 127
40 40 40
271 247 247
1,598,456 1,618,548 1,592,975
ALL KREDIT
30-Jun-21 31-Jul-21 31-Aug-21
560,889 569,725 569,640
836,232 819,517 807,190
249,578 247,238 264,274
173,689 179,646 181,896
461,664 466,759 468,690
217,983 206,699 207,643
120,644 106,795 112,705
227,613 232,299 224,988
4,290 4,196 4,123
2,603 2,488 2,495
8,058 8,948 9,887
68,669 65,275 65,069
98,304 98,849 98,238
40,604 41,229 40,826
54,608 53,515 63,207
85,561 82,978 84,008
42,937 43,641 44,246
91,567 88,209 89,814
508 602 531
31,885 32,476 33,502
26,533 28,190 28,645
23,209 23,065 22,911
26,983 27,881 28,511
38,498 38,456 39,194
30,533 30,778 31,216
35,734 36,489 37,485
37,091 37,785 38,263
3,596,469 3,573,727 3,599,195
kode cabang 15213
Des 19 Dec-20 May-21 Jun-21 Jul-21 Aug-21 30-Sep-21

tab 432 440 398 402 410 369 403
-9.55% 1.01% 1.99% -10.00% 9.21%

giro 80 41 75 33 61 74 57
83.91% -56.70% 87.82% 20.36% -22.48%

Depo 291 175 210 210 210 58 215
20.01% 0.00% -0.12% -72.45% 271.92%

DPK 803 656 683 645 681 500 675
4.16% -5.65% 5.63% -26.52% 34.91%

KREDIT 702 513 463 462 467 469 478
-9.63% -0.38% 1.10% 0.41% 2.41%
-8.41%
39.56%
22.84%
2.92%
-6.79%
Posisi tgl 11 Juni 31 Mei 31 Mei EoM Apr
Kuadran
Jumlah Rek Agen
Jumlah Rek
New To Branchless
KC CABANG New To Bank Investment Akuisisi Agen BB Banking A, B
(NTB) di tahun berjalan
(NTI) & C (Usia
Prioritas
Prioritas Deploy > 3
bulan)
15200 KC MAKASSAR KARTINI 10 37 4 61.1%

15201 KCP MAKASSAR SULAWESI 13 21 3 53.8%
15202 KCP MAKASSAR COKROAMINOTO 9 11 2 28.6%
15203 KK SEMEN TONASA 6 6 - 45.0%
15213 KCP MAKASSAR SLAMET RIYADI 7 26 5 20.0%
15216 KCP MAKASSAR DAYA 5 19 - 56.3%
15220 KCP Makassar Andalas 2 3 - 47.6%
15221 KCP MAKASSAR VETERAN 2 5 2 8.7%
15224 KK MAKASSAR RS STELLA MARIS 1 9 - 50.0%
15237 KK MAKASSAR UNIV. HASANUDDIN 1 2 - 100.0%
15238 KK MAKASSAR PELABUHAN INDONESIA 2 10 - 100.0%
15242 KCP MAKASSAR PASAR SENTRAL 8 10 4 58.3%
15243 KCP MAKASSAR SOMBA OPU 3 - 1 30.0%
15244 KCP PANGKEP HASANUDDIN 3 4 6 25.0%
15245 KCP MAKASSAR PASAR GROSIR DAYA 9 7 9 62.5%
15246 KCP MAKASSAR PERINTIS KEMERDEKAAN 4 2 3 44.4%
15248 KCP MAROS SUDIRMAN 2 1 1 61.5%
15249 KCP MAKASSAR URIP SUMOHARJO 3 2 5 45.5%
15250 KK MAKASSAR MONGINSIDI 3 6 1 75.0%
15269 KCP MMU MAROS CAMBA - - 38.5%
15270 KCP MMU MAKASSAR PASAR TERONG - 5 47.8%
15271 KCP MMU MAKASSAR PANNAMPU - 1 18.2%
15278 KCP MAKASSAR MAROS - 6 9.1%
15287 KCP PANGKAJENE - 1 22.7%
15291 KCP MAKASSAR BTP - 9 37.5%
15293 KCP MMU MAKASSAR PACCERAKKANG - 3 32.4%
15297 KCP MMU MAKASSAR SUDIANG - 12 66.7%
152 AREA 93 181 83 46.2%
KOMITMEN POSISI JUNI

Kuadran
Jumlah Rek Agen
Jumlah Rek New To Branchless
New To Bank Akuisisi Agen BB
KC CABANG Investment Banking A, B
(NTI) & C (Usia
Prioritas
bulan)
15200 KC MAKASSAR KARTINI 11 37 18 45.0%

15201 KCP MAKASSAR SULAWESI 12 24 16 45.0%
15202 KCP MAKASSAR COKROAMINOTO 14 14 15 45.0%
15203 KK SEMEN TONASA 10 9 11 45.0%
15213 KCP MAKASSAR SLAMET RIYADI 10 31 18 45.0%
15216 KCP MAKASSAR DAYA 9 25 14 45.0%
15220 KCP Makassar Andalas 7 8 11 45.0%
15221 KCP MAKASSAR VETERAN 6 8 12 45.0%
15224 KK MAKASSAR RS STELLA MARIS 3 11 5 45.0%
15237 KK MAKASSAR UNIV. HASANUDDIN 3 6 5 45.0%
15238 KK MAKASSAR PELABUHAN INDONESIA 4 13 5 45.0%
15242 KCP MAKASSAR PASAR SENTRAL 7 11 13 45.0%
15243 KCP MAKASSAR SOMBA OPU 5 4 10 45.0%
15244 KCP PANGKEP HASANUDDIN 3 6 10 45.0%
15245 KCP MAKASSAR PASAR GROSIR DAYA 5 10 18 45.0%
15246 KCP MAKASSAR PERINTIS KEMERDEKAAN 5 5 11 45.0%
15248 KCP MAROS SUDIRMAN 3 5 10 45.0%
15249 KCP MAKASSAR URIP SUMOHARJO 5 6 15 45.0%
15250 KK MAKASSAR MONGINSIDI 6 9 6 45.0%
15269 KCP MMU MAROS CAMBA - - 5 45.0%
15270 KCP MMU MAKASSAR PASAR TERONG - - 7 45.0%
15271 KCP MMU MAKASSAR PANNAMPU - - 6 45.0%
15278 KCP MAKASSAR MAROS - - 11 45.0%
15287 KCP PANGKAJENE - - 6 45.0%
15291 KCP MAKASSAR BTP - - 12 45.0%
15293 KCP MMU MAKASSAR PACCERAKKANG - - 8 45.0%
15297 KCP MMU MAKASSAR SUDIANG - - 16 45.0%
152 AREA 133 241 288 45.0%
GAP POSISI / KOMITMEN LEADING JUNI 2021

Kuadran
Jumlah Rek Agen
Jumlah Rek
New To Branchless
(NTB) (NTI) di tahun berjalan & C (Usia
Prioritas Prioritas Deploy > 3
bulan)
15200 KC MAKASSAR KARTINI (1) 0 (14) 16.11%

15201 KCP MAKASSAR SULAWESI 1 (3) (13) 8.85%
15202 KCP MAKASSAR COKROAMINOTO (5) (3) (13) -16.43%
15203 KK SEMEN TONASA (4) (3) (11) 0.00%
15213 KCP MAKASSAR SLAMET RIYADI (3) (5) (13) -25.00%
15216 KCP MAKASSAR DAYA (4) (6) (14) 11.25%
15220 KCP Makassar Andalas (5) (5) (11) 2.62%
15221 KCP MAKASSAR VETERAN (4) (3) (10) -36.30%
15224 KK MAKASSAR RS STELLA MARIS (2) (2) (5) 5.00%
15237 KK MAKASSAR UNIV. HASANUDDIN (2) (4) (5) 55.00%
15238 KK MAKASSAR PELABUHAN INDONESIA (2) (3) (5) 55.00%
15242 KCP MAKASSAR PASAR SENTRAL 1 (1) (9) 13.33%
15243 KCP MAKASSAR SOMBA OPU (2) (4) (9) -15.00%
15244 KCP PANGKEP HASANUDDIN 0 (2) (4) -20.00%
15245 KCP MAKASSAR PASAR GROSIR DAYA 4 (3) (9) 17.50%
15246 KCP MAKASSAR PERINTIS KEMERDEKAAN (1) (3) (8) -0.56%
15248 KCP MAROS SUDIRMAN (1) (4) (9) 16.54%
15249 KCP MAKASSAR URIP SUMOHARJO (2) (4) (10) 0.45%
15250 KK MAKASSAR MONGINSIDI (3) (3) (5) 30.00%
15269 KCP MMU MAROS CAMBA 0 0 (5) -6.54%
15270 KCP MMU MAKASSAR PASAR TERONG 0 0 (2) 2.83%
15271 KCP MMU MAKASSAR PANNAMPU 0 0 (5) -26.82%
15278 KCP MAKASSAR MAROS 0 0 (5) -35.91%
15287 KCP PANGKAJENE 0 0 (5) -22.32%
15291 KCP MAKASSAR BTP 0 0 (3) -7.50%
15293 KCP MMU MAKASSAR PACCERAKKANG 0 0 (5) -12.57%
15297 KCP MMU MAKASSAR SUDIANG 0 0 (4) 21.67%
152 AREA (40) (60) (205) 1.16%
% GAP POSISI / KOMITMEN LEADING JUNI 2021

Kuadran
Jumlah Rek Agen
Jumlah Rek New To Branchless
(NTI) & C (Usia
Prioritas
bulan)
15200 KC MAKASSAR KARTINI 87.26% 100.76% 22.72% 135.80%

15201 KCP MAKASSAR SULAWESI 104.33% 88.53% 19.22% 119.66%
15202 KCP MAKASSAR COKROAMINOTO 62.24% 80.17% 13.69% 63.49%
15203 KK SEMEN TONASA 58.82% 63.83% 0.00% 100.00%
15213 KCP MAKASSAR SLAMET RIYADI 66.92% 84.64% 28.40% 44.44%
15216 KCP MAKASSAR DAYA 52.85% 76.86% 0.00% 125.00%
15220 KCP Makassar Andalas 27.78% 35.71% 0.00% 105.82%
15221 KCP MAKASSAR VETERAN 32.26% 59.52% 16.21% 19.32%
15224 KK MAKASSAR RS STELLA MARIS 34.19% 84.91% 0.00% 111.11%
15237 KK MAKASSAR UNIV. HASANUDDIN 34.19% 35.71% 0.00% 222.22%
15238 KK MAKASSAR PELABUHAN INDONESIA 50.96% 79.37% 0.00% 222.22%
15242 KCP MAKASSAR PASAR SENTRAL 108.95% 89.97% 31.45% 129.63%
15243 KCP MAKASSAR SOMBA OPU 56.15% 0.00% 10.29% 66.67%
15244 KCP PANGKEP HASANUDDIN 89.74% 65.42% 61.73% 55.56%
15245 KCP MAKASSAR PASAR GROSIR DAYA 168.45% 69.21% 50.79% 138.89%
15246 KCP MAKASSAR PERINTIS KEMERDEKAAN 74.87% 39.11% 27.99% 98.77%
15248 KCP MAROS SUDIRMAN 59.83% 19.55% 10.29% 136.75%
15249 KCP MAKASSAR URIP SUMOHARJO 56.15% 32.71% 33.97% 101.01%
15250 KK MAKASSAR MONGINSIDI 50.63% 69.77% 16.39% 166.67%
15269 KCP MMU MAROS CAMBA 0.00% 85.47%
15270 KCP MMU MAKASSAR PASAR TERONG 76.50% 106.28%
15271 KCP MMU MAKASSAR PANNAMPU 18.06% 40.40%
15278 KCP MAKASSAR MAROS 56.95% 20.20%
15287 KCP PANGKAJENE 18.06% 50.40%
15291 KCP MAKASSAR BTP 78.02% 83.33%
15293 KCP MMU MAKASSAR PACCERAKKANG 39.81% 72.07%
15297 KCP MMU MAKASSAR SUDIANG 77.24% 148.15%
152 AREA 69.92% 75.10% 28.84% 102.57%
8 Juni 31 Mei 8 Juni 8 Juni 8 Juni 8 Juni 31 Mei 31 Mei 31 Mei
Akuisisi
Potensi
Akuisisi Payroll Product Avg.
dan atau Tunkin Konversi NTB
Holding Pembukaan CASA/Avg. Real Jumlah
(Khusus Kode Payroll Pembukaan Pembukaan Rek Tab Pembukaan Bade Debitur ke Mandiri (Populasi)
Produk Tab FP) Rek MTB Rek MTR Rek Tab Mu Online (MtD)
Nasabah Reguler SME minimal Digiresto
di tahun minimal 60%
Kekuatan 1 20%
berjalan dan
Kekuatan 2
682 0.9% 161 1320 456 394 15.1% 37.2% 23

285 1.1% 180 909 314 223 7.6% 44.2% 19
146 0.9% 125 1084 459 37 9.1% 17.5% 45
65 2.1% 105 998 386 122 2.2% 14.3% 4
18 1.7% 66 888 1,009 110 11.2% 31.3% 15
58 0.7% 18 363 444 15 3.9% 37.5% 5
22 0.4% 85 906 463 119 20.6% 22.0% 23
352 1.6% 85 182 816 108 10.6% 34.8% 33
16 0.8% 46 224 124 62 0.0% 13.2% 2
269 0.0% 49 199 230 117 0.0% 33.3% 3
1 2.8% 81 291 882 118 0.0% 56.5% 4
40 2.8% 50 322 275 142 10.0% 12.2% 5
14 3.1% 128 172 236 65 9.7% 22.6% 5
150 0.3% 46 145 428 90 0.0% 35.8% 1
317 0.6% 183 335 403 139 18.7% 51.7% 1
20 0.8% 32 211 163 4 11.3% 78.3% 2
- 1.4% 10 83 130 - 1.8% 40.0% 1
- 9.6% 91 196 347 - 76.7% 22.7% 7
63 0.5% 28 309 293 185 0.0% 50.0% 5
46 0.0% - 28 27 249 0.0% 0.0% 1
5 1.7% - 99 55 220 0.0% 34.5% 3
- 3.3% - 93 47 337 0.0% 42.5% 1
422 0.4% 2 52 110 202 0.0% 16.5% 3
- 0.3% - 75 108 291 0.0% 23.5% 1
- 0.7% - 72 38 326 0.0% 60.7% 1
- 1.0% - 152 111 323 0.0% 43.8% 1
- 0.2% 3 170 90 352 0.0% 52.0% 2
2,991 1.5% 1,574 9,878 8,444 4,350 14.9% 34.4% 216
Akuisisi
Potensi
dan atau Tunkin Holding Pembukaan CASA/Avg. Konversi NTB Real Jumlah
(Khusus Kode Pembukaan Pembukaan Pembukaan ke Mandiri
Payroll Rek Tab Bade Debitur (Populasi)
Kekuatan 1 20%
berjalan dan
Kekuatan 2
776 3.0% 216 1,540 794 452 16.0% 50.0% 40

367 3.0% 217 1,343 691 316 16.0% 50.0% 41
259 3.0% 188 1,357 782 135 16.0% 50.0% 67
100 3.0% 100 774 766 98 16.0% 50.0% 24
175 3.0% 171 1,389 729 202 16.0% 50.0% 37
131 3.0% 142 1,260 1,319 197 16.0% 50.0% 29
122 3.0% 151 1,146 726 181 16.0% 50.0% 43
403 3.0% 156 542 1,108 186 16.0% 50.0% 41
52 3.0% 73 374 335 41 16.0% 50.0% 11
45 3.0% 55 262 272 40 16.0% 50.0% 12
45 3.0% 126 345 453 40 16.0% 50.0% 13
90 3.0% 89 551 407 109 16.0% 50.0% 21
332 3.0% 94 502 495 139 16.0% 50.0% 22
86 3.0% 119 547 1,070 144 16.0% 50.0% 18
125 3.0% 92 558 519 212 16.0% 50.0% 18
98 3.0% 153 487 502 129 16.0% 50.0% 19
197 3.0% 93 487 657 152 16.0% 50.0% 18
359 3.0% 193 635 614 191 16.0% 50.0% 24
101 3.0% 71 454 375 179 16.0% 50.0% 14
86 3.0% - 195 168 223 16.0% 50.0% 9
45 3.0% - 207 177 219 16.0% 50.0% 11
40 3.0% - 206 171 307 16.0% 50.0% 9
391 3.0% 2 214 209 218 16.0% 50.0% 11
40 3.0% - 225 239 276 16.0% 50.0% 9
40 3.0% - 215 165 306 16.0% 50.0% 9
40 3.0% - 296 238 289 16.0% 50.0% 9
40 3.0% 3 298 230 319 16.0% 50.0% 9
4,582 3.0% 2,508 16,411 14,205 5,296 16.0% 50.0% 586
Akuisisi
Potensi
Akuisisi Payroll
Product Avg.
dan atau Tunkin Konversi NTB
Holding Pembukaan CASA/Avg. Real Jumlah
Produk Tab FP) Nasabah Rek MTB Rek MTR Reguler Rek Tab Mu SME minimal Online (MtD) Digiresto
di tahun Kekuatan 1 20% minimal 60%
berjalan
dan
Kekuatan 2
(94) -2.06% (55) (220) (338) (58) -0.94% -12.79% (17)

(82) -1.87% (37) (434) (377) (93) -8.41% -5.77% (22)
(113) -2.11% (63) (273) (323) (98) -6.87% -32.54% (22)
(35) -0.91% 5 224 (380) 24 -13.76% -35.71% (20)
(157) -1.31% (105) (501) 280 (92) -4.85% -18.75% (22)
(73) -2.32% (124) (897) (875) (182) -12.08% -12.50% (24)
(100) -2.59% (66) (240) (263) (62) 4.58% -28.05% (20)
(51) -1.40% (71) (360) (292) (78) -5.40% -15.15% (8)
(36) -2.24% (27) (150) (211) 21 -16.00% -36.79% (9)
224 -3.00% (6) (63) (42) 77 -16.00% -16.67% (9)
(44) -0.21% (45) (54) 429 78 -16.00% 6.52% (9)
(50) -0.22% (39) (229) (132) 33 -5.99% -37.80% (16)
(318) 0.07% 34 (330) (259) (74) -6.35% -27.42% (17)
64 -2.75% (73) (402) (642) (54) -16.00% -14.18% (17)
192 -2.37% 91 (223) (116) (73) 2.69% 1.72% (17)
(78) -2.19% (121) (276) (339) (125) -4.66% 28.26% (17)
(197) -1.59% (83) (404) (527) (152) -14.18% -10.00% (17)
(359) 6.60% (102) (439) (267) (191) 60.67% -27.27% (17)
(38) -2.51% (43) (145) (82) 6 -16.00% 0.00% (9)
(40) -3.00% 0 (167) (141) 26 -16.00% -50.00% (8)
(40) -1.31% 0 (108) (122) 1 -16.00% -15.52% (8)
(40) 0.27% 0 (113) (124) 30 -16.00% -7.50% (8)
31 -2.61% 0 (162) (99) (16) -16.00% -33.54% (8)
(40) -2.66% 0 (150) (131) 15 -16.00% -26.47% (8)
(40) -2.29% 0 (143) (127) 20 -16.00% 10.71% (8)
(40) -1.99% 0 (144) (127) 34 -16.00% -6.25% (8)
(40) -2.80% 0 (128) (140) 33 -16.00% 2.00% (7)
(1,591) -1.53% (934) (6,533) (5,761) (946) -1.11% -15.61% (370)
Akuisisi
Potensi
dan atau Tunkin Holding Pembukaan CASA/Avg. Konversi NTB Real Jumlah
Kekuatan 1 20%
berjalan dan
Kekuatan 2
87.94% 31.18% 74.44% 85.72% 57.43% 87.23% 94.16% 74.42% 57.74%

77.76% 37.70% 82.84% 67.69% 45.45% 70.64% 47.44% 88.46% 46.53%
56.48% 29.61% 66.39% 79.89% 58.70% 27.47% 57.09% 34.92% 67.33%
65.26% 69.79% 104.87% 128.91% 50.42% 124.59% 14.00% 28.57% 16.76%
10.31% 56.48% 38.53% 63.94% 138.42% 54.54% 69.69% 62.50% 40.73%
44.44% 22.75% 12.65% 28.81% 33.66% 7.63% 24.52% 75.00% 17.34%
18.09% 13.80% 56.25% 79.05% 63.81% 65.77% 128.64% 43.90% 53.66%
87.43% 53.20% 54.45% 33.57% 73.67% 58.09% 66.25% 69.70% 80.76%
30.88% 25.28% 63.23% 59.82% 37.04% 151.17% 0.00% 26.42% 18.29%
600.18% 0.00% 89.49% 75.83% 84.64% 292.40% 0.00% 66.67% 25.13%
2.23% 93.06% 64.41% 84.24% 194.82% 294.90% 0.00% 113.04% 30.92%
44.26% 92.59% 55.91% 58.47% 67.57% 130.02% 62.57% 24.39% 23.78%
4.21% 102.44% 135.54% 34.28% 47.68% 46.69% 60.32% 45.16% 22.70%
173.67% 8.42% 38.51% 26.52% 40.00% 62.41% 0.00% 71.64% 5.55%
252.85% 20.90% 197.98% 60.07% 77.66% 65.50% 116.80% 103.45% 5.55%
20.33% 27.03% 20.86% 43.35% 32.47% 3.10% 70.88% 156.52% 10.51%
0.00% 46.87% 10.70% 17.05% 19.79% 0.00% 11.35% 80.00% 5.55%
0.00% 320.04% 47.04% 30.88% 56.52% 0.00% 479.19% 45.45% 29.14%
62.49% 16.39% 39.57% 68.00% 78.19% 103.34% 0.00% 100.00% 35.88%
53.59% 0.00% 14.34% 16.11% 111.88% 0.00% 0.00% 11.18%
11.15% 56.32% 47.76% 31.14% 100.66% 0.00% 68.97% 27.41%
0.00% 108.99% 45.09% 27.54% 109.93% 0.00% 85.00% 11.18%
107.97% 13.16% 100.00% 24.27% 52.72% 92.84% 0.00% 32.91% 27.41%
0.00% 11.22% 33.29% 45.25% 105.60% 0.00% 47.06% 11.18%
0.00% 23.51% 33.45% 23.08% 106.69% 0.00% 121.43% 11.18%
0.00% 33.78% 51.30% 46.71% 111.93% 0.00% 87.50% 11.18%
0.00% 6.65% 100.00% 56.99% 39.19% 110.49% 0.00% 104.00% 22.36%
65.28% 48.93% 62.76% 60.19% 59.44% 82.13% 93.07% 68.78% 36.85%
31 Mei 8 Juni dummy 31 Mei 31 Mei 31 Mei 31 Mei 31 Mei 07 Mei
Real Apl.
Real Apl. %tase Booking
Booking Jumlah Kredit Mikro
Aktivasi Real Aplikasi KUM KUR -
Real Jumlah Kredit Mikro Real Nominal Debitur SME
(Populasi) Pembukaan MCM Frekuensi KSM - Top Up DTBO Consumer Approved dengan Top Up Pre
Rek Giro Eksisting Transaksi BG Consumer Approve.
QRIS Reguler dan Loan Product
2020 Card Top Up
Top Up Holding
Bersyarat Minimal 5 Refill, EX
KUR dan
Kawan Lama
360 86 17 93 3 58,461 28 53.7% 1

97 41 8 61 7 21,357 40 44.7% -
59 30 8 46 9 10,833 30 36.0% -
16 19 2 12 5 800 27 100.0% 1
288 17 4 3 - 9,571 50 61.1% 2
37 51 3 4 6 4,100 36 50.0% -
202 11 2 11 1 3,205 29 53.3% 1
79 15 1 16 1 290 34 58.8% 2
15 6 1 1 - - 9 0.0% -
9 3 1 - - - 21 0.0% -
29 5 1 6 - 1,853 14 0.0% -
89 3 0 3 - 287 7 63.2% -
161 4 1 1 3 7,840 8 70.0% -
22 3 1 1 - 804 11 0.0% -
874 11 1 - 4 1,949 20 66.7% -
13 2 0 6 10 5,219 11 83.3% -
14 5 1 - 3 3,548 1 100.0% -
18 10 2 1 1 7,185 7 60.0% 2
35 8 0 6 - - 16 0.0% -
13 - - - - - 0.0% 1
109 - - 1 - 1 0.0% -
30 - - 1 - 2 0.0% 1
949 1 - 1 - 4 0.0% -
35 - - - - - 0.0% 1
20 - - 1 - - 0.0% -
16 - - 2 - 4 0.0% -
34 - - 1 - 1 0.0% 1
3,623 331 53 271 60 137,301 411 60.1% 13
Real Apl.
Real Jumlah Aktivasi Kredit Mikro Real Nominal Real Aplikasi Debitur SME KUM KUR -
Pembukaan MCM Frekuensi Approved Top Up Pre
(Populasi) KSM - Top Up DTBO Consumer dengan
2020 Card Top Up
Top Up Holding
KUR dan
Kawan Lama
174 90 17 81 31 55,885 54 35.0% 6

194 44 8 57 43 21,421 59 35.0% 5
147 34 8 45 37 13,703 55 35.0% 5
101 60 2 18 30 6,787 46 35.0% 5
182 30 4 11 33 13,145 62 35.0% 5
138 30 3 12 40 9,389 54 35.0% 5
288 22 2 17 30 9,043 47 35.0% 5
165 28 1 20 32 5,987 46 35.0% 4
54 9 1 1 - - 18 35.0% -
47 13 1 - - - 28 35.0% -
67 14 1 4 - 1,853 20 35.0% -
90 4 0 9 11 6,532 24 35.0% 3
157 5 1 5 13 13,025 23 35.0% 4
23 5 1 6 18 6,681 25 35.0% 3
871 5 1 5 16 8,651 32 35.0% 4
14 6 0 7 17 10,366 31 35.0% 3
15 5 1 5 12 9,000 21 35.0% 3
19 11 2 6 12 12,086 24 35.0% 4
59 16 0 6 - - 22 35.0% -
14 - - - 5 - 9 3
110 - - - 7 - 10 3
31 - - - 7 - 11 1
950 1 - - 7 - 9 2
36 - - - 6 - 9 2
20 - - - 5 - 9 2
16 - - - 6 - 11 3
34 - - - 8 - 10 3
4,013 433 53 317 431 203,553 772 35.0% 83
Real Apl.
Kredit Mikro
Booking Jumlah
Aktivasi Real Aplikasi KUM KUR -
Real Jumlah Kredit Mikro Real Nominal Debitur SME
QRIS Rek Giro Eksisting Transaksi BG Reguler dan Loan Consumer Product Approve.
2020 Top Up Card Holding Top Up
Refill, EX
Bersyarat Minimal 5
KUR dan
Kawan Lama
186 (4) 0 12 (28) 2,575 (26) 18.73% (5)

(97) (3) 0 4 (36) (64) (19) 9.68% (5)
(88) (4) 0 1 (28) (2,870) (25) 1.00% (5)
(85) (41) 0 (6) (25) (5,987) (19) 65.00% (4)
106 (13) 0 (8) (33) (3,574) (12) 26.11% (3)
(101) 21 0 (8) (34) (5,289) (18) 15.00% (5)
(86) (11) 0 (6) (29) (5,838) (18) 18.33% (4)
(86) (13) 0 (4) (31) (5,697) (12) 23.82% (2)
(39) (3) 0 0 0 0 (9) -35.00% 0
(38) (10) 0 0 0 0 (7) -35.00% 0
(38) (9) 0 2 0 0 (6) -35.00% 0
(1) (1) 0 (6) (11) (6,245) (17) 28.16% (3)
4 (1) 0 (4) (10) (5,185) (15) 35.00% (4)
(1) (2) 0 (5) (18) (5,877) (14) -35.00% (3)
3 6 0 (5) (12) (6,702) (12) 31.67% (4)
(1) (4) 0 (1) (7) (5,147) (20) 48.33% (3)
(1) 0 0 (5) (9) (5,452) (20) 65.00% (3)
(1) (1) 0 (5) (11) (4,901) (17) 25.00% (2)
(24) (8) 0 0 0 0 (6) -35.00% 0
(1) 0 0 0 (5) 0 (9) 0.00% (2)
(1) 0 0 0 (6) 0 (9) 0.00% (3)
(1) 0 0 0 (6) 0 (9) 0.00% 0
(1) 0 0 0 (6) 0 (5) 0.00% (2)
(1) 0 0 0 (6) 0 (9) 0.00% (1)
0 0 0 0 (4) 0 (9) 0.00% (2)
0 0 0 0 (4) 0 (7) 0.00% (3)
0 0 0 0 (7) 0 (9) 0.00% (2)
(390) (102) 0 (46) (371) (66,252) (361) 25.06% (70)
Real Apl.
Real Jumlah Aktivasi Kredit Mikro Real Nominal Real Aplikasi Debitur SME KUM KUR -
2020 Card Top Up
Top Up Holding
KUR dan
Kawan Lama
207.12% 95.53% 100.00% 114.72% 9.53% 104.61% 51.98% 153.52% 17.79%

50.05% 93.12% 100.00% 106.90% 16.09% 99.70% 67.95% 127.66% 0.00%
40.19% 88.16% 100.00% 102.08% 24.01% 79.05% 54.68% 102.86% 0.00%
15.89% 31.48% 100.00% 65.22% 16.64% 11.79% 58.42% 285.71% 18.52%
158.40% 56.61% 100.00% 27.11% 0.00% 72.81% 80.82% 174.60% 43.29%
26.85% 169.84% 100.00% 33.16% 14.82% 43.67% 66.83% 142.86% 0.00%
70.22% 49.19% 100.00% 63.22% 3.33% 35.44% 61.41% 152.38% 18.52%
47.97% 52.89% 100.00% 78.43% 3.12% 4.84% 73.56% 168.07% 45.45%
28.01% 70.46% 100.00% 100.00% 48.78% 0.00%
19.33% 23.97% 100.00% 73.82% 0.00%
43.57% 37.00% 100.00% 150.00% 100.00% 68.46% 0.00%
98.41% 71.23% 100.00% 33.19% 0.00% 4.39% 29.29% 180.45% 0.00%
102.26% 76.75% 100.00% 19.84% 22.36% 60.19% 34.93% 200.00% 0.00%
93.86% 57.57% 100.00% 16.56% 0.00% 12.03% 44.17% 0.00% 0.00%
100.29% 211.07% 100.00% 0.00% 24.36% 22.53% 62.69% 190.48% 0.00%
90.03% 32.20% 100.00% 85.23% 57.41% 50.35% 35.60% 238.10% 0.00%
90.67% 95.94% 100.00% 0.00% 24.16% 39.42% 4.78% 285.71% 0.00%
92.59% 89.19% 100.00% 16.56% 8.05% 59.45% 29.29% 171.43% 52.24%
59.77% 51.56% 100.00% 100.00% 71.27% 0.00%
95.08% 0.00% 0.00% 30.89%
99.39% 14.30% 9.72% 0.00%
97.81% 14.30% 17.72% 80.81%
99.93% 100.00% 14.30% 43.07% 0.00%
98.12% 0.00% 0.00% 44.69%
101.67% 20.02% 0.00% 0.00%
102.09% 33.36% 35.44% 0.00%
100.97% 12.51% 9.72% 30.89%
90.29% 76.49% 100.00% 85.54% 13.91% 67.45% 53.21% 171.59% 15.66%
4/30/2021 4/30/2021 dummy 4/30/2021 4/30/2021
Presentase
Real Kuadran Product
A, B dan C EDC Jumlah Case OKKB (Order Knowledge Penggunaan E-
Count AXA KKB) Form di cabang
Minimal 80% Services
min 35%
35.9% 56 1 97.6 17.3%

84.4% 65 1 99.3 33.9%
77.3% 95 1 98.9 1.1%
63.6% 6 1 98.5 10.8%
77.6% 33 1 97.9 18.1%
99.1% 56 1 98.2 15.1%
80.3% 21 1 100.0 40.6%
74.1% 14 1 99.0 65.9%
81.4% 7 1 100.0 0.0%
83.3% 8 1 98.0 92.9%
70.4% 2 1 100.0 72.5%
81.0% 10 1 97.5 50.0%
81.1% 4 1 90.7 3.7%
69.2% 3 1 96.3 45.6%
81.0% 20 1 96.3 69.7%
80.0% 24 1 100.0 78.8%
66.7% 21 1 100.0 97.2%
83.8% 7 1 100.0 30.6%
81.3% 1 1 98.6 79.3%
0.0% - 1 90.0 95.8%
100.0% - - 100.0 60.5%
0.0% - - 100.0 33.3%
100.0% - - 100.0 88.6%
0.0% - - 100.0 95.1%
0.0% - - 97.8 70.0%
0.0% - - 96.7 17.5%
100.0% - - 100.0 93.4%
64.9% 453 20 98 51.0%
Real Kuadran Product Presentase
Jumlah Case OKKB (Order Penggunaan E-
A, B dan C EDC Knowledge
min 35%
100.0% 91 2 99.1 50.0%

100.0% 100 2 98.4 50.0%
100.0% 130 2 92.7 50.0%
100.0% 40 2 94.8 50.0%
100.0% 68 2 100.2 50.0%
100.0% 91 2 98.1 50.0%
100.0% 55 2 96.4 50.0%
100.0% 48 2 92.1 50.0%
100.0% 26 1 95.0 50.0%
100.0% 27 1 95.7 50.0%
100.0% 21 1 101.0 50.0%
100.0% 27 1 98.5 50.0%
100.0% 21 1 99.9 50.0%
100.0% 20 1 101.0 50.0%
100.0% 37 1 97.3 50.0%
100.0% 41 1 97.3 50.0%
100.0% 38 1 101.0 50.0%
100.0% 24 1 97.3 50.0%
100.0% 20 1 99.6 50.0%
100.0% - 1 94.3 50.0%
100.0% - - 101.0 50.0%
100.0% - - 101.0 50.0%
100.0% - - 101.0 50.0%
100.0% - - 98.5 50.0%
100.0% - - 98.8 50.0%
100.0% - - 96.6 50.0%
100.0% - - 101.0 50.0%
100.0% 923 28 98 50.0%
Presentase
Real Kuadran Product
Minimal 80% Count AXA KKB) Services Form di cabang
min 35%
-64.12% (35) (1) (2) -32.75%

-15.58% (35) (1) 1 -16.10%
-22.65% (35) (1) 6 -48.90%
-36.36% (34) (1) 4 -39.19%
-22.37% (35) (1) (2) -31.86%
-0.87% (35) (1) 0 -34.93%
-19.74% (34) (1) 4 -9.41%
-25.88% (34) (1) 7 15.85%
-18.56% (19) 0 5 -50.00%
-16.67% (19) 0 2 42.86%
-29.63% (19) 0 (1) 22.50%
-19.05% (17) 0 (1) 0.00%
-18.87% (17) 0 (9) -46.30%
-30.77% (17) 0 (5) -4.44%
-19.05% (17) 0 (1) 19.70%
-20.00% (17) 0 3 28.85%
-33.33% (17) 0 (1) 47.25%
-16.22% (17) 0 3 -19.44%
-18.75% (19) 0 (1) 29.31%
-100.00% 0 0 (4) 45.83%
0.00% 0 0 (1) 10.53%
-100.00% 0 0 (1) -16.67%
0.00% 0 0 (1) 38.57%
-100.00% 0 0 2 45.06%
-100.00% 0 0 (1) 20.00%
-100.00% 0 0 0 -32.50%
0.00% 0 0 (1) 43.42%
-35.13% (470) (8) 0 1.01%
Real Kuadran Product Presentase
min 35%
35.88% 61.24% 54.35% 98.43% 34.50%

84.42% 64.71% 54.35% 100.91% 67.80%
77.35% 72.83% 54.35% 106.78% 2.20%
63.64% 15.09% 55.56% 103.98% 21.62%
77.63% 48.21% 54.35% 97.68% 36.29%
99.13% 61.24% 54.35% 100.08% 30.14%
80.26% 38.35% 55.56% 103.75% 81.19%
74.12% 29.31% 55.56% 107.45% 131.71%
81.44% 26.93% 68.97% 105.26% 0.00%
83.33% 29.64% 68.97% 102.44% 185.71%
70.37% 9.53% 68.97% 99.01% 145.00%
80.95% 37.65% 100.00% 98.98% 100.00%
81.13% 19.46% 100.00% 90.84% 7.41%
69.23% 15.34% 100.00% 95.30% 91.12%
80.95% 54.70% 100.00% 98.97% 139.39%
80.00% 59.17% 100.00% 102.83% 157.69%
66.67% 55.91% 100.00% 99.01% 194.50%
83.78% 29.71% 100.00% 102.83% 61.11%
81.25% 5.00% 68.97% 99.00% 158.62%
0.00% 100.00% 95.41% 191.67%
100.00% 99.01% 121.05%
0.00% 99.01% 66.67%
100.00% 99.01% 177.14%
0.00% 101.52% 190.12%
0.00% 98.99% 140.00%
0.00% 100.12% 35.00%
100.00% 99.01% 186.84%
64.87% 49.06% 70.42% 100.14% 102.02%

Dashboard Lagging & Leading Sep 2021

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Posisi Tanggal 30-Sep-21

Lagging Funding & lending

PERUSAHAAN ANAK MTD YTD TARGET % Gap

64 1 B.1 15200 KC Makassar Kartini

KREDIT RETAIL MIKRO NEW KSM (KSM+KTA)

64 1 B.1 15200 KC Makassar Kartini

KREDIT RETAIL MIKRO

64 1 B.1 15200 KC Makassar Kartini

KREDIT RETAIL MIKRO KUM

64 1 B.1 15200 KC Makassar Kartini

KREDIT RETAIL MIKRO KUR

64 1 B.1 15200 KC Makassar Kartini

KREDIT RETAIL INDIVIDU

64 1 B.1 15200 KC Makassar Kartini

KREDIT RETAIL SME

64 1 B.1 15200 KC Makassar Kartini

KREDIT RETAIL CREDIT CARD

64 1 B.1 15200 KC Makassar Kartini

Posisi Tahun Sebelumnya

Posisi Tahun Sebelumnya

FINAL SPM SPM TENTATIVE

FINAL SPM SPM TENTATIVE

FINAL SPM SPM TENTATIVE

Posisi Tahun Sebelumnya

FINAL SPM SPM TENTATIVE

Posisi Tahun Sebelumnya

FINAL SPM SPM TENTATIVE

Posisi Tahun Sebelumnya

FINALSPM311219CCEOMDES19 SPM310120CCEOMDES19 TENTATIVE

Posisi Tahun Sebelumnya

1 2 3 4 5 TOTAL NOM. NPL % NPL

1 2 3 4 5 TOTAL NOM. NPL % NPL

5 TOTAL NOM. NPL % NPL 1 2 2A 2B

5 TOTAL NOM. NPL % NPL 1 2 2A 2B

TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

2C 3 4 5 TOTAL NOM. NPL % NPL

2C 3 4 5 TOTAL NOM. NPL % NPL

2C 3 4 5 TOTAL NOM. NPL % NPL

2C 3 4 5 TOTAL NOM. NPL % NPL

2C 3 4 5 TOTAL NOM. NPL % NPL

2C 3 4 5 TOTAL NOM. NPL % NPL

Dec-20 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-20

TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

TOTAL NOM. NPL % NPL Sep-21 Dec-21 Sep-21 Dec-21 Sep-21

Dec-21 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-21

Dec-21 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-21

Dec-21 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-21

Dec-21 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-21

Dec-21 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-21

Dec-21 Sep-21 Dec-21 Sep-21 Dec-21 Sep-21 Dec-21

Branch Branch Name/Area Name

15000 KC Manado Dotulolong Lasut 2 20 57 164

17004 KCP Mamuju 3 8 35 68

17005 KC Watampone 22 17 157 138

15000 KC MANADO DOTU LOLONG LASUT 20 41 11

batas batas batas

EoM EoM EoM EoM EoM EoM EoM EoM EoM

59.4% 743 2.1% 196 2,196 1,497 522 9.1% 32.7%

batas batas batas batas batas batas batas batas batas