REGION MEDAN

KINERJA BISNIS PENDANAAN

Posisi Posisi Posisi % Growth
SEGMEN Growth YtD
Dec-21 Jan-22 27-Feb-22 YtD

DPK 14,679,286 14,778,364 14,651,333 (27,953) -0.19%

GIRO 1,251,114 1,398,156 1,312,258 61,144 4.89%
TABUNGAN 8,903,080 8,766,374 8,669,374 (233,706) -2.62%
CASA 10,154,194 10,164,530 9,981,632 (172,562) -1.70%
DEPOSITO 4,525,092 4,613,834 4,669,701 144,608 3.20%
KINERJA BISNIS PEMBIAYAAN
Posisi Posisi Posisi % Growth
SEGMEN Growth YtD
Dec-21 Jan-22 28-Feb-22 YtD

PEMBIAYAAN RETAIL 9,832,121 10,000,910 10,153,187 321,066 3.27%

CFG (Consumer) 7,620,335 7,771,622 7,907,235 286,900 3.76%
PWG (Pawning) 406,362 399,225 395,326 (11,036) -2.72%
SME (Small) 1,037,833 1,029,973 1,025,241 (12,592) -1.21%
MBG (Micro) 767,591 800,090 825,385 57,794 7.53%
KUALITAS PEMBIAYAAN
Posisi Posisi Posisi % Growth
ABSOLUTE Growth YtD
Dec-21 Jan-22 28-Feb-22 YtD
NPF RETAIL 172,353 143,361 181,189 8,835 5.13%
CFG (Consumer) 64,812 67,606 73,670 8,858 13.67%
PWG (Pawning) 98 - 8 (90) -91.9%
SME (Small) 89,288 56,852 87,956 (1,332) -1.5%
MBG (Micro) 18,155 18,903 19,555 1,400 7.7%

Posisi Posisi Posisi % Growth

ABSOLUTE Growth YtD
Dec-21 Jan-22 28-Feb-22 YtD

KOL2 RETAIL 123,091 217,622 247,589 124,498 101.14%

CFG (Consumer) 87,996 132,039 182,480 94,484 107.37%
PWG (Pawning) 117 195 1,125 1,007 858.98%
SME (Small) 13,822 58,131 30,355 16,533 119.62%
MBG (Micro) 21,156 27,258 33,630 12,473 58.96%
 Proyeksi Dana Masuk
Growth Mtd Medan Medan Dana
Batam Pekanbaru P. Siantar Region Medan
27 Feb 22 Kota Raya Keluar

(127,031) - #REF! #REF! #REF! #REF! #REF! #REF!

(85,898) - #REF! #REF! #REF! #REF! #REF! #REF!
(96,999) - #REF! #REF! #REF! #REF! #REF! #REF!
(182,898) - #REF! #REF! #REF! #REF! #REF! #REF!
55,866 - #REF! #REF! #REF! #REF! #REF! #REF!
Proyeksi Pencairan Pembiayaan
Growth Mtd Medan Medan
Batam Pekanbaru P. Siantar Region Medan Run Off
28 Feb 22 Kota Raya

152,277 - #REF! #REF! #REF! #REF! #REF! #REF!

135,613 - #REF! #REF! #REF! #REF! #REF! #REF!
(3,899) - #REF! #REF! #REF! #REF! #REF! #REF!
(4,731) - #REF! #REF! #REF! #REF! #REF! #REF!
25,295 - #REF! #REF! #REF! #REF! #REF! #REF!
Proyeksi
Growth Mtd % relatif
UG DG Posisi MtD % NPF
28 Feb 22 31-Des-21
37,828 28-Feb-22
#NAME? #NAME? #NAME? #NAME? % NPF RETAIL 1.75%
6,064 #NAME? #NAME? #NAME? #NAME? CFG (Consumer) 0.85%
8 #NAME? #NAME? #NAME? #NAME? PWG (Pawning) 0.02%
31,103 #NAME? #NAME? #NAME? #NAME? SME (Small) 8.60%
652 #NAME? #NAME? #NAME? #NAME? MBG (Micro) 2.37%

Proyeksi
Growth Mtd % relatif
UG DG Posisi MtD % NPF
28 Feb 22 31-Des-21
28-Feb-22

29,967 #NAME? #NAME? #NAME? #NAME? % Kol2 RETAIL 1.25%

50,441 #NAME? #NAME? #NAME? #NAME? CFG (Consumer) 1.15%
930 #NAME? #NAME? #NAME? #NAME? PWG (Pawning) 0.03%
(27,776) #NAME? #NAME? #NAME? #NAME? SME (Small) 1.33%
6,372 #NAME? #NAME? #NAME? #NAME? MBG (Micro) 2.76%
Proyeksi Posisi Target Posisi % Pencp.
MtD
31-Mar-22 31-Mar-22 31-Mar-22

#REF! #REF! 15,143,183 0.00%

#REF! #REF! 1,290,282 0.00%
#REF! #REF! 9,229,085 0.00%
#REF! #REF! 10,519,367 0.00%
#REF! #REF! 4,623,816 0.00%

Proyeksi Posisi Target Posisi % Pencp.

MtD
31-Maret-22 31-Mar-22 31-Mar-22

#REF! #REF! 10,364,239 0.00% 100.01% 10,365,187 948

#REF! #REF! 8,065,198 0.00%
#REF! #REF! 432,179 0.00%
#REF! #REF! 1,056,385 0.00%
#REF! #REF! 810,478 0.00%
Proy.
% relatif
% relatif
31-Jan-22
28-Feb-22
1.78% #NAME?
0.93% #NAME?
0.00% #NAME?
8.58% #NAME?
2.37% #NAME?

Proy.
% relatif
% relatif
28-Feb-22
31-Mar-22

2.44% #NAME?
2.31% #NAME?
0.28% #NAME?
2.96% #NAME?
4.07% #NAME?
BATAM area batam

KINERJA BISNIS PENDANAAN Proyeksi Bisnis Pendanaan

Posisi Posisi Posisi

SEGMEN Dana Masuk Dana Keluar
Dec-21 31-Mar-22 30-Apr-22

DPK 1,810,447 1,808,416 1,867,903 - -

GIRO 133,139 141,648 114,658
TABUNGAN 1,201,958 1,175,206 1,262,538
CASA 1,335,097 1,316,854 1,377,196 - -
DEPOSITO 475,350 491,562 490,706
KINERJA BISNIS PEMBIAYAAN Proyeksi Bisnis Pembiayaan

Posisi Posisi Posisi

SEGMEN Cair Run Off
Dec-21 31-Mar-22 30-Apr-22

PEMBIAYAAN RETAIL 1,513,156 1,582,747 1,601,923 - -

CFG (Consumer) 1,181,854 1,239,521 1,250,784
PWG (Pawning) 52,803 53,156 54,246
SME (Small) 140,912 128,751 125,966
MBG (Micro) 137,588 161,318 170,927

KUALITAS PEMBIAYAAN

ABSOLUTE Posisi Posisi Posisi Proyeksi Posisi MtD

Dec-21 31-Mar-22 30-Apr-22 31-Mei-22

NPF RETAIL 15,710 16,242 17,776 - (17,776)

CFG (Consumer) 10,177 11,856 13,068 (13,068)
PWG (Pawning) - - - -
SME (Small) 2,933 1,837 2,214 (2,214)
MBG (Micro) 2,601 2,549 2,495 (2,495)

Posisi Posisi Posisi Proyeksi Posisi

ABSOLUTE MtD
Dec-21 31-Mar-22 30-Apr-22 31-Mei-22

KOL2 RETAIL 19,933 63,842 49,293 - (49,293)

CFG (Consumer) 14,896 44,101 24,157 (24,157)
PWG (Pawning) 5 7 26 (26)
SME (Small) 2,193 16,200 19,519 (19,519)
MBG (Micro) 2,840 3,534 5,591 (5,591)
ndanaan

Proyeksi Posisi Target Posisi %Pencap.

MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

1,867,903 - 57,456 1,992,336 93.75%

114,658 - (18,481) 148,118 77.41%
1,262,538 - 60,581 1,329,115 94.99%
1,377,196 - 42,099 1,477,232 93.23%
490,706 - 15,356 515,103 95.26%
mbiayaan

Proyeksi Posisi Target Posisi %Pencap.

MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

1,601,923 - 88,766 1,696,222 94.44%

1,250,784 - 68,930 1,347,450 92.83%
54,246 - 1,443 57,661 94.08%
125,966 - (14,946) 141,338 89.12%
170,927 - 33,339 149,774 114.12%

Proy.
% NPF % relatif % relatif % relatif
31-Des-21 30-Apr-22
31-Mei-22
% NPF RETAIL 1.04% 1.03% 0.00%
CFG (Consumer) 0.86% 0.96% 0.00%
PWG (Pawning) 0.00% 0.00% 0.00%
SME (Small) 3.32% 2.05% 0.00%
MBG (Micro) 0.80% 0.81% 0.00%

% relatif % relatif Proy.

% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22

% Kol2 RETAIL 1.32% 4.03% 0.00%

CFG (Consumer) 1.26% 3.56% 0.00%
PWG (Pawning) 0.00% 0.00% 0.00%
SME (Small) 2.48% 18.11% 0.00%
MBG (Micro) 0.88% 1.12% 0.00%
MEDAN KOTA area medan kota

KINERJA BISNIS PENDANAAN Proyeksi Bisnis Pendanaan

Posisi Posisi Posisi Dana Dana

SEGMEN
Dec-21 31-Mar-22 30-Apr-22 Masuk Keluar

DPK 3,121,474 3,271,191 3,236,274 - -

GIRO 322,136 450,830 286,621
TABUNGAN 1,673,695 1,680,414 1,797,007
CASA 1,995,831 2,131,244 2,083,627 - -
DEPOSITO 1,125,643 1,139,946 1,152,647
KINERJA BISNIS PEMBIAYAAN Proyeksi Bisnis Pembiayaan

Posisi Posisi Posisi

SEGMEN Dec-21 31-Mar-22 30-Apr-22 Cair Run Off

PEMBIAYAAN RETAIL 1,828,393 1,910,001 1,949,689 - -

CFG (Consumer) 1,491,181 1,578,159 1,600,506
PWG (Pawning) 110,314 101,497 111,103
SME (Small) 129,961 123,760 124,600
MBG (Micro) 96,937 106,586 113,481

KUALITAS PEMBIAYAAN
Proyeksi
Posisi Posisi Posisi
ABSOLUTE Posisi MtD
Dec-21 31-Mar-22 30-Apr-22
31-Mei-22
NPF RETAIL 33,684 34,176 34,328 - (34,328)
CFG (Consumer) 13,171 13,402 14,871 (14,871)
PWG (Pawning) - - - -
SME (Small) 17,949 17,226 15,796 (15,796)
MBG (Micro) 2,563 3,548 3,661 (3,661)

Proyeksi
Posisi Posisi Posisi
ABSOLUTE Posisi MtD
Dec-21 31-Mar-22 30-Apr-22
31-Mei-22

KOL2 RETAIL 13,681 34,688 32,545 - (32,545)

CFG (Consumer) 7,336 25,230 23,031 (23,031)
PWG (Pawning) - - 33 (33)
SME (Small) 2,520 6,201 5,967 (5,967)
MBG (Micro) 3,825 3,257 3,514 (3,514)
snis Pendanaan

Proyeksi Posisi Target Posisi %Pencap.

MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

3,236,274 - 114,800 3,351,878 96.55%

286,621 - (35,516) 341,402 83.95%
1,797,007 - 123,312 1,836,187 97.87%
2,083,627 - 87,797 2,177,589 95.69%
1,152,647 - 27,004 1,174,289 98.16%
snis Pembiayaan

Proyeksi Posisi Target Posisi %Pencap.

31-Mei-22 MtD YtD 31-Mei-22 31-Mei-22

1,949,689 - 121,296 2,028,361 96.12%

1,600,506 - 109,324 1,671,687 95.74%
111,103 - 789 120,030 92.56%
124,600 - (5,361) 130,280 95.64%
113,481 - 16,544 106,365 106.69%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22
% NPF RETAIL 1.84% 1.79% 0.00%
CFG (Consumer) 0.88% 0.85% 0.00%
PWG (Pawning) 0.00% 0.00% 0.00%
SME (Small) 20.32% 19.26% 0.00%
MBG (Micro) 0.79% 1.12% 0.00%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22

% Kol2 RETAIL 0.75% 1.82% 0.00%

CFG (Consumer) 0.49% 1.60% 0.00%
PWG (Pawning) 0.00% 0.00% 0.00%
SME (Small) 2.85% 6.93% 0.00%
MBG (Micro) 1.18% 1.03% 0.00%
MEDAN RAYA area medan raya

KINERJA BISNIS PENDANAAN Proyeksi Bisnis Pendanaan

Posisi Posisi Posisi Dana

SEGMEN Dana Masuk
Dec-21 31-Mar-22 30-Apr-22 Keluar

DPK 1,848,092 1,890,902 1,932,517 - -

GIRO 146,712 156,638 135,731
TABUNGAN 1,066,455 1,095,009 1,159,479
CASA 1,213,167 1,251,647 1,295,210 - -
DEPOSITO 634,925 639,255 637,307
KINERJA BISNIS PEMBIAYAAN Proyeksi Bisnis Pembiayaan

Posisi Posisi Posisi

SEGMEN Cair Run Off
Dec-21 31-Mar-22 30-Apr-22

PEMBIAYAAN RETAIL 1,337,952 1,408,191 1,429,777 - -

CFG (Consumer) 1,112,026 1,177,085 1,194,673
PWG (Pawning) 83,034 81,088 84,410
SME (Small) 54,735 54,420 53,625
MBG (Micro) 88,157 95,597 97,069

KUALITAS PEMBIAYAAN
Posisi Posisi Posisi Proyeksi Posisi
ABSOLUTE MtD
Dec-21 31-Mar-22 30-Apr-22 31-Mei-22
NPF RETAIL 31,875 35,753 33,030 - (33,030)
CFG (Consumer) 13,868 17,334 17,856 (17,856)
PWG (Pawning) - - - -
SME (Small) 14,814 14,905 11,425 (11,425)
MBG (Micro) 3,193 3,515 3,749 (3,749)

Posisi Posisi Posisi Proyeksi Posisi

ABSOLUTE MtD
Dec-21 31-Mar-22 30-Apr-22 31-Mei-22

KOL2 RETAIL 17,188 26,686 29,871 - (29,871)

CFG (Consumer) 12,716 22,614 22,328 (22,328)
PWG (Pawning) - 60 8 (8)
SME (Small) 558 44 1,635 (1,635)
MBG (Micro) 3,914 3,969 5,899 (5,899)
s Pendanaan

Proyeksi Posisi Target Posisi %Pencap.

MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

1,932,517 - 84,425 1,993,824 96.93%

135,731 - (10,981) 159,085 85.32%
1,159,479 - 93,024 1,168,817 99.20%
1,295,210 - 82,043 1,327,901 97.54%
637,307 - 2,382 665,923 95.70%
s Pembiayaan

Proyeksi Posisi Target Posisi %Pencap.

MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

1,429,777 - 91,825 1,481,718 96.49%

1,194,673 - 82,648 1,236,669 96.60%
84,410 - 1,376 92,750 91.01%
53,625 - (1,111) 54,842 97.78%
97,069 - 8,912 97,457 99.60%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22
% NPF RETAIL 2.38% 2.54% 0.00%
CFG (Consumer) 1.25% 1.47% 0.00%
PWG (Pawning) 0.00% 0.00% 0.00%
SME (Small) 16.77% 16.66% 0.00%
MBG (Micro) 0.99% 1.11% 0.00%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22

% Kol2 RETAIL 1.28% 1.90% 0.00%

CFG (Consumer) 1.14% 1.92% 0.00%
PWG (Pawning) 0.00% 0.01% 0.00%
SME (Small) 0.63% 0.05% 0.00%
MBG (Micro) 1.21% 1.26% 0.00%
Dumai Sukajadi area pekanbaru

KINERJA BISNIS PENDANAAN Proyeksi Bisnis Pendanaan

Posisi Posisi Posisi Dana Dana

SEGMEN
Dec-21 31-Mar-22 30-Apr-22 Masuk Keluar

DPK 75,813 78,066 79,419

### 3,100 550
GIRO 240 15 15 100 50
TABUNGAN 55,130 57,986 59,435 2,000 500
CASA 55,370 58,001 59,450
### 2,100 550
DEPOSITO 20,443 20,065 19,969 1,000 -
KINERJA BISNIS PEMBIAYAAN Proyeksi Bisnis Pembiayaan

Posisi Posisi Posisi

SEGMEN Cair Run Off
Dec-21 31-Mar-22 30-Apr-22

PEMBIAYAAN RETAIL 89,766 98,833 101,325 5,650 2,050

CFG (Consumer) 77,332 80,172 80,375 3,000 1,500
PWG (Pawning) 1,101 1,075 1,169 150 50
SME (Small) 53 42 - - -
MBG (Micro) 11,280 17,544 19,781 2,500 500

KUALITAS PEMBIAYAAN
Proyeksi
ABSOLUTE Posisi Posisi Posisi Posisi MtD
Dec-21 31-Mar-22 30-Apr-22 31-Mei-22
NPF RETAIL 495 1,192 1,201 1,172 (29)
CFG (Consumer) - 647 647 647 -
PWG (Pawning) - - - - -
SME (Small) - - - - -
MBG (Micro) 495 545 554 525 (29)

Proyeksi
Posisi Posisi Posisi
ABSOLUTE Posisi MtD
Dec-21 31-Mar-22 30-Apr-22
31-Mei-22

KOL2 RETAIL 947 253 1,231 1,239 8

CFG (Consumer) 658 4 958 970 12
PWG (Pawning) 16 13 8 9 1
SME (Small) - - - - -
MBG (Micro) 273 236 265 260 (5)
isnis Pendanaan

Proyeksi Posisi Target Posisi %Pencap.

MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

81,969 2,550 6,156 0.00%

65 50 (175) 0.00%
60,935 1,500 5,805 0.00%
61,000 1,550 5,630 0.00%
20,969 1,000 526 0.00%
isnis Pembiayaan

Proyeksi Posisi Target Posisi %Pencap.

MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

104,925 3,600 15,159 0.00%

81,875 1,500 4,543 0.00%
1,269 100 168 0.00%
- - (53) 0.00%
21,781 2,000 10,501 0.00%

Proy.
% NPF % relatif % relatif % relatif
31-Des-21 30-Apr-22 31-Mei-22
% NPF RETAIL 0.55% 1.21% 1.12%
CFG (Consumer) 0.00% 0.81% 0.79%
PWG (Pawning) 0.00% 0.00% 0.00%
SME (Small) 0.00% 0.00% #DIV/0!
MBG (Micro) 0.15% 0.17% 2.41%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22

% Kol2 RETAIL 1.05% 0.26% 1.18%

CFG (Consumer) 0.85% 0.00% 1.18%
PWG (Pawning) 0.00% 0.00% 0.71%
SME (Small) 0.00% 0.00% #DIV/0!
MBG (Micro) 0.08% 0.07% 1.19%
PEMATANGSIANTAR area pematangsiantar

KINERJA BISNIS PENDANAAN Proyeksi Bisnis Pendanaan

Posisi Posisi Posisi Dana Dana
SEGMEN
Dec-21 31-Mar-22 30-Apr-22 Masuk Keluar

DPK 1,861,065 1,878,537 1,871,586 - -

GIRO 49,740 47,541 39,026
TABUNGAN 1,329,099 1,235,934 1,259,125
CASA 1,378,839 1,283,475 1,298,151 - -
DEPOSITO 482,226 595,062 573,436
KINERJA BISNIS PEMBIAYAAN Proyeksi Bisnis Pembiayaan
Posisi Posisi Posisi
SEGMEN Cair Run Off
Dec-21 31-Mar-22 30-Apr-22

PEMBIAYAAN RETAIL 1,932,467 2,068,015 2,109,685 - -

CFG (Consumer) 1,603,169 1,710,936 1,745,086
PWG (Pawning) 88,070 95,442 97,633
SME (Small) 91,293 95,251 93,523
MBG (Micro) 149,935 166,385 173,442

KUALITAS PEMBIAYAAN

Proyeksi
Posisi Posisi Posisi
ABSOLUTE Posisi MtD
Dec-21 31-Mar-22 30-Apr-22
31-Mei-22

NPF RETAIL 42,742 43,354 42,571 - (42,571)

CFG (Consumer) 5,083 6,103 6,199 (6,199)
PWG (Pawning) 98 - - -
SME (Small) 34,395 34,016 33,443 (33,443)
MBG (Micro) 3,165 3,235 2,930 (2,930)

Proyeksi
Posisi Posisi Posisi
ABSOLUTE Posisi MtD
Dec-21 31-Mar-22 30-Apr-22
31-Mei-22

KOL2 RETAIL 12,168 17,689 19,260 - (19,260)

CFG (Consumer) 5,022 9,997 10,748 (10,748)
PWG (Pawning) 97 69 152 (152)
SME (Small) 2,272 2,330 2,705 (2,705)
MBG (Micro) 4,778 5,294 5,656 (5,656)
snis Pendanaan
Proyeksi Posisi Target %Pencap.
MtD YtD Posisi
31-Mei-22 31-Mei-22
31-Mei-22
1,871,586 - 10,521 1,952,465 95.86%
39,026 - (10,714) 57,341 68.06%
1,259,125 - (69,974) 1,393,583 90.35%
1,298,151 - (80,688) 1,450,924 89.47%
573,436 - 91,209 501,541 114.33%
snis Pembiayaan
Target
Proyeksi Posisi %Pencap.
MtD YtD Posisi
31-Mei-22 31-Mei-22
31-Mei-22
2,109,685 - 177,217 2,160,356 97.65%
1,745,086 - 141,917 1,808,126 96.51%
97,633 - 9,564 93,899 103.98%
93,523 - 2,230 91,399 102.32%
173,442 - 23,507 166,931 103.90%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22

% NPF RETAIL 2.21% 2.10% 0.00%

CFG (Consumer) 0.32% 0.36% 0.00%
PWG (Pawning) 0.01% 0.00% 0.00%
SME (Small) 38.94% 38.03% 0.00%
MBG (Micro) 0.98% 1.02% 0.00%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22 31-Mei-22

% Kol2 RETAIL 0.63% 0.86% 0.00%

CFG (Consumer) 0.31% 0.58% 0.00%
PWG (Pawning) 0.01% 0.01% 0.00%
SME (Small) 2.57% 2.61% 0.00%
MBG (Micro) 1.48% 1.68% 0.00%
REGION MEDAN
KINERJA BISNIS PENDANAAN Proyeksi Bisnis Pendanaan
Posisi Posisi Posisi Dana
SEGMEN Dana Masuk
Dec-21 31-Mar-22 30-Apr-22 Keluar

DPK 8,716,891 8,927,111 8,987,699 3,100 550

GIRO 651,967 796,673 576,050 100 50
TABUNGAN 5,326,336 5,244,548 5,537,584 2,000 500
CASA 5,978,304 6,041,221 6,113,634 2,100 550
DEPOSITO 2,738,588 2,885,890 2,874,065 1,000 -
KINERJA BISNIS PEMBIAYAAN Proyeksi Bisnis Pembiayaan
Posisi Posisi Posisi
SEGMEN Cair Run Off
Dec-21 31-Mar-22 30-Apr-22

PEMBIAYAAN RETAIL 6,701,734 7,067,788 7,192,398 5,650 2,050

CFG (Consumer) 5,465,562 5,785,873 5,871,424 3,000 1,500
PWG (Pawning) 335,321 332,258 348,560 150 50
SME (Small) 416,954 402,224 397,713 - -
MBG (Micro) 483,897 547,431 574,700 2,500 500
KUALITAS PEMBIAYAAN
Proyeksi
ABSOLUTE Posisi Posisi Posisi Posisi MtD
Dec-21 31-Mar-22 30-Apr-22 31-Mei-22
NPF RETAIL 124,507 130,717 128,908 - (128,908)
CFG (Consumer) 42,299 49,342 52,642 (52,642)
PWG (Pawning) 98 - - -
SME (Small) 70,092 67,984 62,877 (62,877)
MBG (Micro) 12,018 13,392 13,389 (13,389)

Proyeksi
Posisi Posisi Posisi
ABSOLUTE Posisi MtD
Dec-21 31-Mar-22 30-Apr-22
31-Mei-22

KOL2 RETAIL 63,919 143,158 132,201 - (132,201)

CFG (Consumer) 40,629 101,945 81,223 (81,223)
PWG (Pawning) 117 149 227 (227)
SME (Small) 7,542 24,775 29,826 (29,826)
MBG (Micro) 15,630 16,289 20,925 (20,925)
Pendanaan
Proyeksi Posisi Target Posisi %Pencap.
MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

8,990,249 2,550 273,358 9,290,503 96.77%

576,100 50 (75,867) 705,946 81.61%
5,539,084 1,500 212,747 5,727,701 96.71%
6,115,184 1,550 136,880 6,433,647 95.05%
2,875,065 1,000 136,477 2,856,856 100.64%
Pembiayaan
Proyeksi Posisi Target Posisi %Pencap.
MtD YtD
31-Mei-22 31-Mei-22 31-Mei-22

7,195,998 3,600 494,264 7,366,657 97.68%

5,872,924 1,500 407,362 6,063,932 96.85%
348,660 100 13,339 364,340 95.70%
397,713 - (19,241) 417,860 95.18%
576,700 2,000 92,803 520,526 110.79%

Proy.
% NPF % relatif % relatif % relatif
31-Des-21 30-Apr-22 31-Mei-22
% NPF RETAIL 1.86% 1.85% 0.00%
CFG (Consumer) 0.77% 0.85% 0.00%
PWG (Pawning) 0.01% 0.00% 0.00%
SME (Small) 79.36% 76.01% 0.00%
MBG (Micro) 3.72% 4.24% 0.00%

Proy.
% relatif % relatif
% NPF % relatif
31-Des-21 30-Apr-22
31-Mei-22

% Kol2 RETAIL 0.95% 2.03% 0.00%

CFG (Consumer) 0.74% 1.76% 0.00%
PWG (Pawning) 0.02% 0.02% 0.00%
SME (Small) 8.54% 27.70% 0.00%
MBG (Micro) 4.84% 5.16% 0.00%