CONTRACT NO PEFINDO ID DEBTOR NAME SUBJECT CHECKING

0010G11HCI3901562207OR1 5485318619 TENGKU GUNAWAN MainDebtor

00117948AG201008000149 5485318619 TENGKU GUNAWAN MainDebtor
207070014280 5485318619 TENGKU GUNAWAN MainDebtor
3901562207 5485318619 TENGKU GUNAWAN MainDebtor
0010G03HCI3802124282 5485318619 TENGKU GUNAWAN MainDebtor
0010G11HCI3901562207 5485318619 TENGKU GUNAWAN MainDebtor
0663066318201018 5485318619 TENGKU GUNAWAN MainDebtor
0663066318201018 5485318619 TENGKU GUNAWAN MainDebtor
***4062 5485318619 TENGKU GUNAWAN MainDebtor
3802124282 5485318619 TENGKU GUNAWAN MainDebtor
4662466218323145 5485318619 TENGKU GUNAWAN MainDebtor
CREDITOR CREDITOR TYPE FAC. TYPE LAST RESTRUC. DATE
PT. BANK TABUNGAN PENSIUNAN Banks CoFinancing
PT. Mandiri Tunas Finance NonBankingFinancialInstitutions OtherWithLoanAgreement
Wahana Ottomitra Multiartha, PT. NonBankingFinancialInstitutions CoFinancing
PT. HOME CREDIT INDONESIA NonBankingFinancialInstitutions CoFinancing
PT. BANK TABUNGAN PENSIUNAN Banks CoFinancing
PT. BANK TABUNGAN PENSIUNAN Banks CoFinancing
PT. BANK DANAMON INDONESIA, TBanks CoFinancing
PT. Adira Dinamika Multi Finance NonBankingFinancialInstitutions CoFinancing
PT. BANK NEGARA INDONESIA (PERBanks CreditCard
PT. HOME CREDIT INDONESIA NonBankingFinancialInstitutions CoFinancing
PT. Adira Dinamika Multi Finance NonBankingFinancialInstitutions OtherWithLoanAgreement
11
LAST RESTRUC. (PERIOD) START DATE MATURITY DATE TENOR
0 14/05/2019 14/05/2021 24
0 08/08/2010 08/02/2013 30
0 16/12/2011 16/12/2013 24
0 05/05/2019 15/07/2020 14
0 14/08/2018 14/08/2019 12
0 14/05/2019 14/05/2021 24
0 14/03/2018 14/02/2022 47
0 14/03/2018 14/02/2022 47
0 05/12/2011 31/12/2016 60
0 14/08/2018 14/08/2019 12
0 25/11/2018 14/05/2019 6
REMAIN TENOR LAST UPDATE NTF PLAFON
0 30/04/2022 18,000,000 11,903,495
0 30/04/2022 15,034,988 0
0 31/03/2022 14,641,300 14,641,300
0 31/03/2022 20,000,000 0
0 31/08/2019 7,595,100 0
2 31/03/2021 18,000,000 0
23 31/03/2020 109,573,740 0
23 31/03/2020 12,174,860 0
0 30/04/2018 5,000,000 5,000,000
0 31/08/2019 8,199,000 0
0 31/05/2019 4,500,000 0
31,544,795
OSP ASUMSI RATE WOP INSTALLMENT
11,903,495 33.42 Fixed 686,692.22
0 27.05 Fixed 0
0 28 Fixed 803,638.96
1,441,194 35.88 Fixed 0
0 33 Fixed 0
0 33.42 Fixed 0
0 11.21 Fixed 0
0 22.54 Fixed 0
0 0 Fixed 500,000
0 32 Fixed 0
0 78 Fixed 0
13,344,689 1,990,331.18
LAST CL. MAX DUEDAYS LAST DUEDAYS KETERANGAN
Delinquent 170 170
NoNegativeStatus 0 0
NoNegativeStatus 0 0
Delinquent 717 717
NoNegativeStatus 0 0
NoNegativeStatus 170 0
NoNegativeStatus 107 0
NoNegativeStatus 107 0
NoNegativeStatus 0 0
NoNegativeStatus 0 0
NoNegativeStatus 0 0
FREQ PD 1-30 FREQ PD 31-60 FREQ PD > 60 CONTRACT STATUS
0 0 10 WrittenOff
0 0 0 GrantedAndActivated
0 0 0 GrantedAndActivated
0 0 9 WrittenOff
0 0 0 Settled
1 1 9 Settled
8 1 2 SettledWithDiscount
8 1 2 SettledWithDiscount
0 0 0 Cancelled
0 0 0 Settled
0 0 0 Settled