In Million of Rupiah 31-Dec-17

I. RELATED PARTIES Current Special Mention Substandard Doubtful Loss

1. Loans
a. Micro, small, and medium loans (UMKM) 7,910
b. Non UMKM 253,107
c. Restructured Loans
TOTAL a+b

II. THIRD PARTIES

1. Loans
a. Micro, small, and medium loans (UMKM) 70,190,638 3,827,210 358,290 368,744 1,561,527
b. Non UMKM 321,554,925 11,902,893 729,344 1,006,249 5,390,473
c. Restructured Loans 16,062,875 8,166,404 754,291 327,551 2,732,784
TOTAL a+b

TOTAL Restructured Loans

Dec-17 28,043,905
Jun-17 27,039,107
Jun-18 25,364,387
 30-Jun-17
TOTAL Current Special Mention Substandard Doubtful Loss TOTAL Current

7,910 18,853 18,853 3,720

253,107 188,105 188,105 225,101
0 0
261,017 206,958

76,306,409 63,090,149 4,032,608 271,828 471,424 1,803,597 69,669,606 75,476,045

340,583,884 299,951,760 10,967,945 750,377 1,067,770 6,651,138 319,388,990 329,445,920
28,043,905 17,182,410 6,658,480 571,415 513,029 2,113,773 27,039,107 12,760,439
416,890,293 389,058,596
 30-Jun-18
Special Mention Substandard Doubtful Loss TOTAL

3,720
225,101
0
228,821

4,215,327 690,502 531,045 1,133,209 82,046,128

13,416,697 358,147 1,615,717 4,758,513 349,594,994
9,691,687 554,632 282,820 2,074,809 25,364,387
431,641,122