PT.

FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014

PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

Dealer : ANEKA KASUR Bank Account : 793.009.3330

Bank Name : BANK CENTRAL ASIA Name : BURHANUDDIN S SE

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002358 NURMIATI SAPU 2,000,000.00 0.00 218,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 218,000.00 0.00 63.68 0.00
1,662,000.00 2,000,000.00 616,000.00 0.00 12 63.68

TOTAL 2,000,000.00 0.00 218,000.00 120,000.00

0.00 0.00 218,000.00 0.00 0.00
1,662,000.00 2,000,000.00 616,000.00 0.00

Dealer : CENTRO ELEKTRONIK Bank Account : 793.005.9387

Bank Name : BANK CENTRAL ASIA Name : LILY ADNAN WONG

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002352 AHMAD ZAINUDDIN 1,395,000.00 0.00 152,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 152,000.00 0.00 63.58 0.00
1,123,000.00 1,395,000.00 429,000.00 0.00 12 63.58

2 05563014002380 ABD MANAN 4,235,000.00 0.00 400,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 400,000.00 0.00 28.36 0.00
3,685,000.00 4,235,000.00 565,000.00 0.00 12 28.36

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

3 05563014002384 EDY DARMANSAH 3,670,000.00 0.00 398,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 398,000.00 0.00 62.36 0.00
3,152,000.00 3,670,000.00 1,106,000.00 0.00 12 62.36

TOTAL 9,300,000.00 0.00 950,000.00 390,000.00

0.00 0.00 950,000.00 0.00 0.00
7,960,000.00 9,300,000.00 2,100,000.00 0.00

Dealer : INDRA MULIA Bank Account : 793.019.8191

Bank Name : BANK CENTRAL ASIA Name : WILLIE SANDI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002389 RESTHIN 5,000,000.00 0.00 416,000.00 120,000.00 0.00 PT. Bank Mega Tbk
0.00 0.00 416,000.00 0.00 63.69 0.00
4,464,000.00 5,000,000.00 2,488,000.00 0.00 18 63.69

TOTAL 5,000,000.00 0.00 416,000.00 120,000.00

0.00 0.00 416,000.00 0.00 0.00
4,464,000.00 5,000,000.00 2,488,000.00 0.00

Dealer : IR MEUBEL Bank Account : 0270411524

Bank Name : BANK NEGARA INDONESIA Name : HJ NURMINI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 10/04/2014 and 10/04/2014
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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

1 05563014002386 NURHAMIDAH 3,450,000.00 0.00 461,000.00 200,000.00 0.00 BANK MANDIRI

0.00 0.00 461,000.00 0.00 59.06 0.00
2,789,000.00 3,450,000.00 699,000.00 0.00 9 59.06

TOTAL 3,450,000.00 0.00 461,000.00 200,000.00

0.00 0.00 461,000.00 0.00 0.00
2,789,000.00 3,450,000.00 699,000.00 0.00

Dealer : MAHARAJA COMPUTER Bank Account : 7890804335

Bank Name : BANK CENTRAL ASIA Name : SUMANTRI WAHYUDI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002193 ABD MANAN 6,850,000.00 0.00 725,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 725,000.00 0.00 56.15 0.00
5,975,000.00 6,850,000.00 1,850,000.00 0.00 12 56.15

2 05563014002375 ARSADY ASMY 7,600,000.00 0.00 786,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 786,000.00 0.00 50.34 0.00
6,664,000.00 7,600,000.00 1,832,000.00 0.00 12 50.34

TOTAL 14,450,000.00 0.00 1,511,000.00 300,000.00

0.00 0.00 1,511,000.00 0.00 0.00
12,639,000.00 14,450,000.00 3,682,000.00 0.00

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

Dealer : METRO ELEKTRONIK Bank Account : 793.013.9887

Bank Name : BANK CENTRAL ASIA Name : MERRY TJIANG

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002336 ERNAWATY 3,364,000.00 0.00 365,000.00 120,000.00 0.00 BANK MANDIRI

0.00 0.00 365,000.00 0.00 62.50 0.00
2,879,000.00 3,364,000.00 1,016,000.00 0.00 12 62.50

TOTAL 3,364,000.00 0.00 365,000.00 120,000.00

0.00 0.00 365,000.00 0.00 0.00
2,879,000.00 3,364,000.00 1,016,000.00 0.00

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

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002334 NURSALAM 3,499,000.00 0.00 327,000.00 150,000.00 0.00 BANK TL

0.00 0.00 327,000.00 -209,940.00 25.88 0.00
2,812,060.00 3,499,000.00 425,000.00 0.00 12 40.62

2 05563014002354 RIDWAN 3,862,200.00 0.00 361,000.00 150,000.00 0.00 BANK MUTIARA

0.00 0.00 361,000.00 -231,732.00 25.91 0.00
3,119,468.00 3,862,200.00 469,800.00 0.00 12 40.66

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

3 05563014002367 SEGARA EKP 3,499,000.00 0.00 327,000.00 150,000.00 0.00 BANK TL

0.00 0.00 327,000.00 -209,940.00 25.88 0.00
2,812,060.00 3,499,000.00 425,000.00 0.00 12 40.62

4 05563014002372 MUSRIADI PAGALLA SH 1,869,000.00 0.00 175,000.00 150,000.00 0.00 BANK TL

0.00 0.00 175,000.00 -112,140.00 26.32 0.00
1,431,860.00 1,869,000.00 231,000.00 0.00 12 41.08

5 05563014002377 ERWIN BAHARUDDIN 4,049,100.00 0.00 378,000.00 150,000.00 0.00 BANK TL

0.00 0.00 378,000.00 -242,946.00 25.62 0.00
3,278,154.00 4,049,100.00 486,900.00 0.00 12 40.36

6 05563014002379 AFRIANSYAH AMRIN 2,168,100.00 0.00 362,000.00 150,000.00 0.00 BANK TL

0.00 0.00 362,000.00 -130,086.00 0.86 0.00
1,526,014.00 2,168,100.00 3,900.00 0.00 6 31.44

TOTAL 18,946,400.00 0.00 1,930,000.00 900,000.00

0.00 0.00 1,930,000.00 -1,136,784.00 0.00
14,979,616.00 18,946,400.00 2,041,600.00 0.00

Dealer : STUDIO HANDPHONE Bank Account : 0136539753

Bank Name : BANK NEGARA INDONESIA Name : FARITS

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002269 DEWI UTAMI ISHAK 2,700,000.00 0.00 324,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 324,000.00 0.00 89.40 0.00
2,226,000.00 2,700,000.00 1,188,000.00 0.00 12 89.40

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

2 05563014002282 WAHIDA, S.Sos 3,250,000.00 0.00 361,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 361,000.00 0.00 68.59 0.00
2,739,000.00 3,250,000.00 1,082,000.00 0.00 12 68.59

3 05563014002321 VIVIYANTI 2,550,000.00 0.00 373,000.00 150,000.00 0.00 BANK MANDIRI

0.00 0.00 373,000.00 0.00 91.12 0.00
2,027,000.00 2,550,000.00 807,000.00 0.00 9 91.12

4 05563014002383 JAMALUDDIN 4,950,000.00 0.00 586,000.00 150,000.00 0.00 BANK MANDIRI

0.00 0.00 586,000.00 0.00 85.67 0.00
4,214,000.00 4,950,000.00 2,082,000.00 0.00 12 85.67

5 05563014002390 SRI DEVI 2,400,000.00 0.00 285,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 285,000.00 0.00 86.51 0.00
1,965,000.00 2,400,000.00 1,020,000.00 0.00 12 86.51

TOTAL 15,850,000.00 0.00 1,929,000.00 750,000.00

0.00 0.00 1,929,000.00 0.00 0.00
13,171,000.00 15,850,000.00 6,179,000.00 0.00

Dealer : SUMBER MUSIK Bank Account : 7930098668

Bank Name : BANK CENTRAL ASIA Name : ONNY FRANS

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002357 HASMIA 2,400,000.00 0.00 284,000.00 150,000.00 0.00 BANK MANDIRI

0.00 0.00 284,000.00 0.00 85.55 0.00
1,966,000.00 2,400,000.00 1,008,000.00 0.00 12 85.55

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

TOTAL 2,400,000.00 0.00 284,000.00 150,000.00

0.00 0.00 284,000.00 0.00 0.00
1,966,000.00 2,400,000.00 1,008,000.00 0.00

Dealer : TOKO ASTI JAYA MEUBEL Bank Account : 1700000089098

Bank Name : BANK MANDIRI Name : ASKAR / DJUSMIATI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002393 NUNNI, SE 2,700,000.00 0.00 286,000.00 120,000.00 0.00 BANK MANDIRI

0.00 0.00 286,000.00 0.00 56.35 0.00
2,294,000.00 2,700,000.00 732,000.00 0.00 12 56.35

TOTAL 2,700,000.00 0.00 286,000.00 120,000.00

0.00 0.00 286,000.00 0.00 0.00
2,294,000.00 2,700,000.00 732,000.00 0.00

Dealer : TOKO CENTRAL MEBEL Bank Account : 0251161401

Bank Name : BANK CENTRAL ASIA Name : NJAUW ARMIN NYOMAN

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002350 PEWY AMAN 3,750,000.00 0.00 474,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 474,000.00 0.00 67.61 0.00
3,156,000.00 3,750,000.00 990,000.00 0.00 10 67.61

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

2 05563014002381 MIRYAM PARANDUK 6,500,000.00 0.00 1,279,000.00 200,000.00 0.00 BANK MANDIRI
0.00 0.00 1,279,000.00 0.00 85.99 0.00
5,021,000.00 6,500,000.00 1,174,000.00 0.00 6 85.99

TOTAL 10,250,000.00 0.00 1,753,000.00 320,000.00

0.00 0.00 1,753,000.00 0.00 0.00
8,177,000.00 10,250,000.00 2,164,000.00 0.00

Dealer : TOKO HUSPI MEUBEL Bank Account : 000022301725

Bank Name : BANK DANAMON INDONESIA Name : VIVIYANTI PECI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002394 RITHA WAHYUNI PAYAN 1,600,000.00 0.00 203,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 203,000.00 0.00 68.78 0.00
1,277,000.00 1,600,000.00 430,000.00 0.00 10 68.78

TOTAL 1,600,000.00 0.00 203,000.00 120,000.00

0.00 0.00 203,000.00 0.00 0.00
1,277,000.00 1,600,000.00 430,000.00 0.00

Dealer : TOKO ORBIT ELEKTRONIK Bank Account : 793.015.7966

Bank Name : BANK CENTRAL ASIA Name : TERESIA YEMMY YAUWALATTA / PRAYOGO ROZAL

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

Filter By : BranchID 556 and CurrencyID IDR and GoliveDate between 10/04/2014 and 10/04/2014
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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

1 05563014002362 MULIANI 1,250,000.00 0.00 136,000.00 120,000.00 0.00 BANK MANDIRI

0.00 0.00 136,000.00 0.00 63.20 0.00
994,000.00 1,250,000.00 382,000.00 0.00 12 63.20

TOTAL 1,250,000.00 0.00 136,000.00 120,000.00

0.00 0.00 136,000.00 0.00 0.00
994,000.00 1,250,000.00 382,000.00 0.00

Dealer : TOKO TANTY LESTARI Bank Account : 064101000187501

Bank Name : BANK RAKYAT INDONESIA Name : RUHANI WOJA

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002359 FITRIA ARSYAD 3,550,000.00 0.00 376,000.00 150,000.00 0.00 BANK MANDIRI
0.00 0.00 376,000.00 0.00 56.33 0.00
3,024,000.00 3,550,000.00 962,000.00 0.00 12 56.33

2 05563014002391 ASTUTI 3,700,000.00 0.00 392,000.00 150,000.00 0.00 BANK MANDIRI

0.00 0.00 392,000.00 0.00 56.40 0.00
3,158,000.00 3,700,000.00 1,004,000.00 0.00 12 56.40

3 05563014002395 EKA AFRIYANI 4,400,000.00 0.00 484,000.00 120,000.00 0.00 BANK MANDIRI
0.00 0.00 484,000.00 0.00 66.05 0.00
3,796,000.00 4,400,000.00 1,408,000.00 0.00 12 66.05

TOTAL 11,650,000.00 0.00 1,252,000.00 420,000.00

0.00 0.00 1,252,000.00 0.00 0.00
9,978,000.00 11,650,000.00 3,374,000.00 0.00

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

Dealer : TOKO TOP FURNITURE Bank Account : 0065627673

Bank Name : BANK NEGARA INDONESIA Name : IBU USNIAR THAMSI

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05563014002388 ERNI 1,850,000.00 0.00 196,000.00 120,000.00 0.00 BANK MANDIRI

0.00 0.00 196,000.00 0.00 56.40 0.00
1,534,000.00 1,850,000.00 502,000.00 0.00 12 56.40

TOTAL 1,850,000.00 0.00 196,000.00 120,000.00

0.00 0.00 196,000.00 0.00 0.00
1,534,000.00 1,850,000.00 502,000.00 0.00

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

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

OTR Price Premi Ins Installment Admin Fee DP % Funding Bank

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

1 05561014002374 BAHARUDDIN BAHRI 8,750,000.00 61,797.50 572,000.00 505,000.00 25.66 PT. Bank Mega Tbk
2,245,000.00 61,797.50 0.00 0.00 57.10 0.00
6,000,000.00 6,566,797.50 3,157,202.50 0.00 17 57.10

2 05561014002376 KALPIN 11,000,000.00 54,973.50 919,000.00 505,000.00 25.41 PT. Bank Mega Tbk
2,795,000.00 54,973.50 0.00 100,000.00 57.04 0.00
7,800,000.00 8,259,973.50 2,768,026.50 0.00 12 54.50

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Print Date : 11/04/2014
PT. FINANSIA MULTI FINANCE FUNDING REQUEST SUMMARY Date : 11/04/2014
PALOPO Golive Date : 10/04/2014 to 10/04/2014
Branch : User ID : JuniAD

3 05561014002397 MISNAH 8,500,000.00 40,233.50 671,000.00 505,000.00 29.35 PT. Bank Mega Tbk
2,495,000.00 40,233.50 0.00 100,000.00 56.54 0.00
5,600,000.00 6,045,233.50 2,006,766.50 0.00 12 53.09

4 05561014002407 DEDY DARMONO 10,750,000.00 76,047.50 705,000.00 505,000.00 25.53 PT. Bank Mega Tbk
2,745,000.00 76,047.50 0.00 100,000.00 57.35 0.00
7,600,000.00 8,081,047.50 3,903,952.50 0.00 17 55.39

TOTAL 39,000,000.00 233,052.00 2,867,000.00 2,020,000.00

10,280,000.00 233,052.00 0.00 300,000.00 0.00
27,000,000.00 28,953,052.00 11,835,948.00 0.00

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Print Date : 11/04/2014