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DEC PREV YEAR

Trade Finance Remittance


NO KANCA Desember 2016 Desember 2016
1 JAKARTA VETERAN 365,053,487,389.20 969,226,139.72
2 JAKARTA TANAH ABANG 138,095,120,058.11 275,884,558.68
3 JAKARTA OTISTA 64,138,281,004.65 149,481,258.99
4 JAKARTA CUT MUTIAH 551,483,476.62 1,479,067,912.11
5 JAKARTA KRAMAT 2,310,794,728.81 196,172,562.42
6 JAKARTA JATINEGARA 1,196,826,368.08 115,327,203.66
7 JAKARTA HAYAM WURUK 48,109,411.49 1,249,823,686.71
8 JAKARTA KREKOT 482,973,566.41 94,839,586.64
9 KANCA JAKARTA SUDIRMAN 1 465,033,071.32 77,926,968.38
10 KC JAKARTA ARTHA GADING 376,372,336.62 53,895,962.57
11 KANCA JAKARTA KELAPA GADING 394,473,461.75 17,521,170.65
12 JAKARTA GUNUNG SAHARI 290,587,397.86 110,125,873.75
13 KANCA JAKARTA RAWAMANGUN 133,046,829.30 125,948,814.37
14 JAKARTA KEMAYORAN 55,743,374.91 194,472,539.49
15 KANCA JAKARTA RASUNA SAID 60,224,009.00 103,479,830.87
16 KC JAKARTA SUNTER 119,139,204.63 60,082,088.86
17 JAKARTA TANJUNG PRIOK 2,023,921.43 176,373,489.03
18 KC KALIMALANG 16,224,110.00 122,755,838.46
19 JAKARTA MANGGA DUA 113,689,834.79 10,003,871.81
20 KC MALL AMBASADOR 50,224,063.15 25,855,793.79
21 KC JKT CEMPAKA MAS 47,330,908.65 22,525,931.12
22 KC JAKARTA GADING BOULEVARD 36,801,825.25 33,867,315.93
23 JAKARTA SEGITIGA SENEN 14,260,575.11 35,584,451.41
24 KC JKT WAHID HASYIM 11,705,299.00 29,355,721.99
25 KC JAKARTA PLUIT 7,718,184.95 33,290,430.66
26 KC JAKARTA PANTAI INDAH KAPUK 14,790,867.00 24,928,715.32
574,086,465,278 5,787,817,717

KC WP
KC JKT KRAMAT WP KRISTINA LESTARI N.
KC OTISTA WP KRISTINA LESTARI N.
JAKARTA WAHID HASYIM WP KRISTINA LESTARI N.
KC JAKARTA PLUIT WP KRISTINA LESTARI N.
KANCA JAKARTA RAWAMANGUN WP KRISTINA LESTARI N.
JAKARTA GUNUNG SAHARI WP KRISTINA LESTARI N.
JAKARTA CUT MUTIAH WP BOEDY PRASTYONO
JAKARTA HAYAM WURUK WP BOEDY PRASTYONO
JAKARTA KEMAYORAN WP BOEDY PRASTYONO
JAKARTA KREKOT WP BOEDY PRASTYONO
JAKARTA MANGGA DUA WP BOEDY PRASTYONO
KC JAKARTA PANTAI INDAH KAPUK WP BOEDY PRASTYONO
JAKARTA SUNTER WP BOEDY PRASTYONO
JAKARTA JATINEGARA WP HENDRO PADMONO
KC MALL AMBASADOR WP HENDRO PADMONO
KANCA JAKARTA SUDIRMAN 1 WP HENDRO PADMONO
JAKARTA SEGITIGA SENEN WP HENDRO PADMONO
KC JAKARTA KALIMALANG WP HENDRO PADMONO
JAKARTA VETERAN WP HENDRO PADMONO
KC JAKARTA ARTHA GADING WP ARIF SUHIRMAN
JAKARTA TANAH ABANG WP ARIF SUHIRMAN
KC JAKARTA GADING BOULEVARD WP ARIF SUHIRMAN
KANCA JAKARTA KELAPA GADING WP ARIF SUHIRMAN
JAKARTA TANJUNG PRIOK WP ARIF SUHIRMAN
KANCA JAKARTA RASUNA SAID WP ARIF SUHIRMAN
KC JKT CEMPAKA MAS WP ARIF SUHIRMAN

RKA 2017 Trade Finance RKA 2017 Remittance


KC JAKARTA ARTHA GADING 527,875,640 103,880,738
KC JAKARTA GADING BOULEVARD 49,748,114 66,178,502
KANCA JAKARTA RASUNA SAID 79,371,654 204,998,125
JAKARTA VETERAN 479,016,540,743 1,967,638,133
JAKARTA TANAH ABANG 180,875,554,782 576,501,435
JAKARTA OTISTA 81,268,115,217 301,720,877
JAKARTA CUT MUTIAH 772,121,379 3,114,509,826
JAKARTA KRAMAT 3,070,306,296 414,945,491
JAKARTA JATINEGARA 1,562,981,746 236,149,226
JAKARTA HAYAM WURUK 65,510,507 2,464,592,557
JAKARTA KREKOT 644,884,918 189,222,747
KANCA JAKARTA SUDIRMAN 1 523,925,431 152,355,878
KANCA JAKARTA KELAPA GADING 531,545,301 32,653,986
JAKARTA GUNUNG SAHARI 379,250,373 223,349,378
JAKARTA KEMAYORAN 73,026,092 403,917,609
KANCA JAKARTA RAWAMANGUN 164,682,430 257,000,548
KC JAKARTA SUNTER 151,196,356 125,812,136
JAKARTA TANJUNG PRIOK 3,459,197 357,082,128
KC KALIMALANG 18,562,403 249,648,398
JAKARTA MANGGA DUA 89,294,628 19,362,604
KC MALL AMBASADOR 70,493,485 53,278,926
KC JKT CEMPAKA MAS 35,017,001 46,226,156
JAKARTA SEGITIGA SENEN 19,033,350 70,893,699
KC JAKARTA PLUIT 9,856,928 69,939,715
KC JAKARTA PANTAI INDAH KAPUK 19,752,936 51,260,103
KC JKT WAHID HASYIM 15,411,727 56,962,321
750,037,518,633 11,810,081,243
DATA YoY
MARET 2016 TRADE FINANCE PRM
KC JAKARTA ARTHA GADING 51,607,282 9,688,314
JAKARTA CUT MUTIAH 96,573,841 142,651,444
KC JAKARTA GADING BOULEVARD 17,961,524 4,879,794
KANCA JAKARTA KELAPA GADING 128,335,429 1,046,284
JAKARTA KRAMAT 869,612,632 65,871,477
KANCA JAKARTA SUDIRMAN 1 41,440,869 466,807
KC JKT WAHID HASYIM 4,047,807 6,246,880
JAKARTA KEMAYORAN 8,990,503 42,241,671
KC MALL AMBASADOR 6,674,434 6,341,902
KANCA JAKARTA RASUNA SAID 495,000 9,188,123
JAKARTA SEGITIGA SENEN 1,169,500 7,620,357
KC JAKARTA SUNTER 12,575,884 16,133,825
JAKARTA VETERAN 74,414,051,098 29,931,186
KC JKT CEMPAKA MAS 5,007,555 5,841,261
KC KALIMALANG 4,190,335 29,958,611
JAKARTA TANAH ABANG 39,381,611,667 51,197,098
KC JAKARTA PLUIT 632,968 12,187,532
KANCA JAKARTA RAWAMANGUN 39,514,077 23,581,881
JAKARTA TANJUNG PRIOK 10,352,791 28,531,033
JAKARTA GUNUNG SAHARI 70,090,241 18,136,032
JAKARTA HAYAM WURUK 9,891,792 387,673,550
JAKARTA JATINEGARA 97,352,197 27,865,206
JAKARTA KREKOT 162,017,389 23,480,519
JAKARTA MANGGA DUA 5,035,536 1,891,466
KC JAKARTA PANTAI INDAH KAPUK 2,430,000 8,282,981
JAKARTA OTISTA 15,688,065,288 23,829,841
131,129,727,639 984,765,074
Money Changer Financial Institutions
Desember 2016 Desember 2016
24,085,777.87 23,317,968,682.86
31,060,169.60 10,602,112.50
14,211,160.00 0
1,939,373,301.46 0
1,766,065.63 0
96,237.25 0
1,807,807.38 0
1,364,840.00 0
0 0
34,117,228.30 9,333,528.40
0 1,350,000.00
1,560,306.72 10,749,628.35
0 0
1,772,700.00 0
46,181,722.15 0
0 20,310,000.00
24,943.30 16,360,680.00
1,273,050.00 0
4,022,154.50 632,030.00
0 0
-964,925.00 2,997,077.31
989,676.50 0
341,380.00 0
25 0
3,512.00 0
0 0
2,103,087,133 23,390,303,739 605,367,673,868
RKA 2017 Money Changer RKA 2017 Financial Institutions
51,391,383 406,281 683,554,042
1,594,256 - 117,520,872
74,393,486 - 358,763,265
33,599,501 1,116,576,858 482,134,355,235
49,949,818 510,195 181,502,516,231
22,892,558 - 81,592,728,652
2,963,127,787 - 6,849,758,992
2,844,930 - 3,488,096,717
155,027 - 1,799,285,999
2,912,171 - 2,533,015,235
2,198,602 - 836,306,267
- - 676,281,309
- 64,965 564,264,252
2,513,476 483,889 605,597,117
2,734,801 - 479,678,502
- - 421,682,978
- 977,359 277,985,852
40,181 769,919 361,351,424
2,050,738 - 270,261,539
3,003,359 30,415 111,691,006
- - 123,772,411
1,554,384 126,779 82,924,320
549,924 - 90,476,974
5,657 - 79,802,300
- - 71,013,039
40 - 72,374,088
3,217,512,081 1,119,946,659 766,185,058,616 -
ATA YoY
MCR FI TOTAL
7,919,809 3,302,075 72,517,480
123,149,963 - 362,375,248
773,279 - 23,614,597
- - 129,381,713
205,838 - 935,689,947
- - 41,907,676
- - 10,294,687
- - 51,232,173
- - 13,016,336
42,867,025 - 52,550,148
- - 8,789,857
- 20,310,000 49,019,709
4,564,872 11,019,377,146 85,467,924,302
- 134,090 10,982,906
- - 34,148,946
195,000 2,661,315 39,435,665,080
- - 12,820,500
- - 63,095,958
3,505 4,768,945 43,656,273
1,541,307 3,718,932 93,486,512
- - 397,565,342
96,237 - 125,313,641
- - 185,497,907
- 339,750 7,266,752
- - 10,712,981
86,650 - 15,711,981,779
181,403,485 11,054,612,252 143,350,508,450
current date 31 Maret 2017
current month Maret 2017
previous month 28 Februari 2017 < GANTI BULAN BULAN INI !!
YoY 31 Maret 2016
previous year DESEMBER 2016

PINDAHKAN BULAN LAMA KE TAB 'PREV MONTH' ISI TABEL DI BAWAH DENGAN D

KANCA FBI TF FBI PRM


JAKARTA VETERAN 94,350,947,418.80 306,959,779.60
JAKARTA TANAH ABANG 1,138,098,961.35 52,308,567.12
JAKARTA OTISTA 24,713,202,775.55 28,704,395.73
JAKARTA CUT MUTIAH 245,730,725.68 160,766,363.55
KANCA JAKARTA SUDIRMAN 1 413,952,207.82 15,460,990.30
JAKARTA KRAMAT 177,416,603.40 44,345,056.08
JAKARTA KREKOT 299,047,877.35 22,721,560.75
JAKARTA JATINEGARA 199,768,563.04 25,697,310.41
JAKARTA MANGGA DUA 88,151,748.05 2,420,285.10
JAKARTA HAYAM WURUK 87,757,432.97 110,009,793.87
KANCA JAKARTA RASUNA SAID 162,249,660.38 24,645,880.55
JAKARTA KEMAYORAN 847,851,464.56 53,798,766.08
JAKARTA GUNUNG SAHARI 48,106,265.00 30,553,787.43
JAKARTA TANJUNG PRIOK 91,467,721.20 57,520,771.84
KC KALIMALANG 16,877,229.00 39,745,059.57
KC JAKARTA SUNTER 39,671,523.65 11,169,655.35
KANCA JAKARTA KELAPA GADING 80,783,387.15 18,371,791.43
KC JAKARTA ARTHA GADING 109,074,027.88 15,825,078.85
KC JKT WAHID HASYIM 9,530,450.25 6,070,621.73
KC JAKARTA PLUIT 38,105,029.00 6,839,904.07
KC JKT CEMPAKA MAS 11,446,763.00 4,545,635.01
KC JAKARTA GADING BOULEVARD 40,943,700.15 9,263,697.79
KC JAKARTA PANTAI INDAH KAPUK 10,811,250.00 4,446,136.05
KANCA JAKARTA RAWAMANGUN 97,127,186.81 40,759,658.84
JAKARTA SEGITIGA SENEN 12,424,021.25 5,075,881.77
KC MALL AMBASADOR 7,820,295.00 3,460,579.92
123,338,364,288.29 1,101,487,008.79
MONTH' ISI TABEL DI BAWAH DENGAN DATA BULAN INI

FBI MCR FBI FI TOTAL FBI


268,181.80 2,616,303,414.33 97,274,478,794.53
30,736,317,575.00 31,926,725,103.47
133.26 24,741,907,304.54
443,343,505.51 849,840,461.48
429,413,198.12
221,761,659.48
113,392.00 133.26 321,882,963.36
758,545.85 186,839,255.00 413,063,674.30
3,275,720.85 558,110.00 94,405,864.00
27,200.00 197,793,893.82
99,050.00 186,994,590.93
737,000.00 902,387,230.64
10,869.61 3,000,948.15 81,671,870.19
3,585,856.74 152,574,349.78
56,622,288.57
50,841,179.00
19,987.50 99,175,166.08
6,986,100.00 1,831,140.00 133,716,346.73
15,601,071.98
179,617.50 45,124,417.31
575,838.70 329,188.35 16,897,425.06
50,207,397.94
15,257,386.05
137,886,845.65
17,499,903.02
11,280,874.92
456,395,009.32 33,548,765,754.09 158,445,011,260.95
KANCA FBI TF FBI PRM
JAKARTA VETERAN 64,407,092,996.44 195,406,380.04
JAKARTA TANAH ABANG 515,511,532.63 33,271,773.72
JAKARTA OTISTA 16,747,425,675.15 17,950,990.00
JAKARTA CUT MUTIAH 30,943,469.00 67,444,022.31
KANCA JAKARTA SUDIRMAN 1 255,350,238.35 9,292,856.67
JAKARTA JATINEGARA 17,411,298.00 11,701,647.95
JAKARTA MANGGA DUA 75,739,525.60 1,223,298.00
JAKARTA HAYAM WURUK 3,759,090.00 3,339,639.00
JAKARTA KRAMAT 65,879,365.66 34,188,777.40
JAKARTA KREKOT 69,987,862.00 13,300,367.00
KANCA JAKARTA RASUNA SAID 54,527,174.00 15,740,646.18
JAKARTA KEMAYORAN 19,763,604.00 33,574,835.17
JAKARTA GUNUNG SAHARI 26,887,021.00 18,332,973.19
JAKARTA TANJUNG PRIOK 3,396,958.70 31,912,485.37
KC KALIMALANG 2,554,330.00 21,529,336.58
KC JAKARTA SUNTER 15,926,333.55 6,627,297.22
KANCA JAKARTA KELAPA GADING 13,760,841.57 5,826,755.50
KC JAKARTA ARTHA GADING 430,575.00 10,859,824.30
KC JAKARTA PLUIT 7,396,800.00 3,493,074.00
KC JKT WAHID HASYIM 4,058,433.25 3,935,300.00
KC JAKARTA GADING BOULEVARD 1,664,530.00 6,505,928.17
KC JKT CEMPAKA MAS 3,546,763.00 2,641,105.00
KC JAKARTA PANTAI INDAH KAPUK 2,865,000.00 2,665,065.00
JAKARTA SEGITIGA SENEN 3,634,157.98
KC MALL AMBASADOR 2,080,152.52
KANCA JAKARTA RAWAMANGUN 23,617,633.96 24,881,398.89
82,369,497,050.86 581,360,087.16
FBI MCR FBI FI TOTAL FBI
268,181.80 2,403,556,902.13 67,006,324,460.41
20,141,999,564.00 20,690,782,870.35
133.36 16,765,376,798.51
353,335,325.43 451,722,683.38
264,643,095.02
591,920.85 145,113,519.36 174,818,386.16
1,355,230.85 558,110.00 78,876,164.45
2,000.00 6,999,325.40
100,068,143.06
113,392.00 83,401,621.00
99,050.00 70,366,870.18
52,500.00 53,390,939.17
10,869.61 1,667,164.95 46,898,028.75
2,975,606.64 38,285,050.71
23,916,874.58
22,553,630.77
19,987.50 19,607,584.57
4,819,950.00 1,114,390.00 17,224,739.30
10,889,874.00
7,993,733.25
8,170,458.17
70,000.00 329,188.35 6,587,056.35
5,530,065.00
3,634,157.98
2,080,152.52
38,945,234.85
360,738,408.04 22,697,314,578.79 105,999,087,997.89
Realisasi
NO KANCA RKA 2017
DESEMBER 2016 Trade Finance
1 KC JAKARTA ARTHA GADING 376,372,337 527,875,640
2 KC JAKARTA GADING BOULEVARD 36,801,825 49,748,114
3 KANCA JAKARTA RASUNA SAID 60,224,009 79,371,654
4 JAKARTA TANJUNG PRIOK 2,023,921 3,459,197
5 JAKARTA TANAH ABANG 138,095,120,058 180,875,554,782
6 KC JKT CEMPAKA MAS 47,330,909 35,017,001
7 KANCA JAKARTA KELAPA GADING 394,473,462 531,545,301
WP ARIF SUHIRMAN 139,012,346,521 182,102,571,689
8 JAKARTA VETERAN 365,053,487,389 479,016,540,743
9 KC MALL AMBASADOR 50,224,063 70,493,485
10 KC KALIMALANG 16,224,110 18,562,403
11 KANCA JAKARTA SUDIRMAN 1 465,033,071 523,925,431
12 JAKARTA JATINEGARA 1,196,826,368 1,562,981,746
13 JAKARTA SEGITIGA SENEN 14,260,575 19,033,350
WP HENDRO PADMONO 366,796,055,577 481,211,537,158
14 JAKARTA KRAMAT 2,310,794,729 3,070,306,296
15 KANCA JAKARTA RAWAMANGUN 133,046,829 164,682,430
16 JAKARTA OTISTA 64,138,281,005 81,268,115,217
17 JAKARTA GUNUNG SAHARI 290,587,398 379,250,373
18 KC JKT WAHID HASYIM 11,705,299 15,411,727
19 KC JAKARTA PLUIT 7,718,185 9,856,928
WP KRISTINA LESTARI N. 66,892,133,445 84,907,622,971
20 JAKARTA CUT MUTIAH 551,483,477 772,121,379
21 JAKARTA KEMAYORAN 55,743,375 73,026,092
22 KC JAKARTA SUNTER 119,139,205 151,196,356
23 JAKARTA HAYAM WURUK 48,109,411 65,510,507
24 KC JAKARTA PANTAI INDAH KAPUK 14,790,867 19,752,936
25 JAKARTA KREKOT 482,973,566 644,884,918
26 JAKARTA MANGGA DUA 113,689,835 89,294,628
WP BOEDY PRASTYONO 1,385,929,736 1,815,786,815
KUMULATIF SEJAK AWAL TAHUN 574,086,465,278 750,037,518,633
Trade Finan

28 Februari 2017 31 Maret 2016 31 Maret 2017


430,575 51,607,282 109,074,028
1,664,530 17,961,524 40,943,700
54,527,174 495,000 162,249,660
3,396,959 10,352,791 91,467,721
515,511,533 39,381,611,667 1,138,098,961
3,546,763 5,007,555 11,446,763
13,760,842 128,335,429 80,783,387
592,838,375 39,595,371,248 1,634,064,221
64,407,092,996 74,414,051,098 94,350,947,419
6,674,434 7,820,295
2,554,330 4,190,335 16,877,229
255,350,238 41,440,869 413,952,208
17,411,298 97,352,197 199,768,563
1,169,500 12,424,021
64,682,408,863 74,564,878,434 95,001,789,735
65,879,366 869,612,632 177,416,603
23,617,634 39,514,077 97,127,187
16,747,425,675 15,688,065,288 24,713,202,776
26,887,021 70,090,241 48,106,265
4,058,433 4,047,807 9,530,450
7,396,800 632,968 38,105,029
16,875,264,929 16,671,963,014 25,083,488,310
30,943,469 96,573,841 245,730,726
19,763,604 8,990,503 847,851,465
15,926,334 12,575,884 39,671,524
3,759,090 9,891,792 87,757,433
2,865,000 2,430,000 10,811,250
69,987,862 162,017,389 299,047,877
75,739,526 5,035,536 88,151,748
218,984,884 297,514,944 1,619,022,022
82,369,497,051 131,129,727,639 123,338,364,288
Trade Finance
Δ 31 Maret 2017 thd 28 Februari Δ 31 Maret 2017 thd 31 Maret Δ 31 Maret 2017 thd DESEMBER
2017 2016 2016
108,643,453 57,466,746 (267,298,309)
39,279,170 22,982,176 4,141,875
107,722,486 161,754,660 102,025,651
88,070,763 81,114,930 89,443,800
622,587,429 (38,243,512,706) (136,957,021,097)
7,900,000 6,439,208 (35,884,146)
67,022,546 (47,552,042) (313,690,075)
1,041,225,846 (37,961,307,027) (137,378,282,300)
29,943,854,422 19,936,896,321 (270,702,539,970)
7,820,295 1,145,861 (42,403,768)
14,322,899 12,686,894 653,119
158,601,969 372,511,339 (51,080,864)
182,357,265 102,416,366 (997,057,805)
12,424,021 11,254,521 (1,836,554)
30,319,380,872 20,436,911,301 (271,794,265,842)
111,537,238 (692,196,029) (2,133,378,125)
73,509,553 57,613,110 (35,919,642)
7,965,777,100 9,025,137,487 (39,425,078,229)
21,219,244 (21,983,976) (242,481,133)
5,472,017 5,482,644 (2,174,849)
30,708,229 37,472,061 30,386,844
8,208,223,381 8,411,525,296 (41,808,645,135)
214,787,257 149,156,885 (305,752,751)
828,087,861 838,860,962 792,108,090
23,745,190 27,095,640 (79,467,681)
83,998,343 77,865,641 39,648,021
7,946,250 8,381,250 (3,979,617)
229,060,015 137,030,489 (183,925,689)
12,412,222 83,116,212 (25,538,087)
1,400,037,138 1,321,507,079 233,092,286
40,968,867,237 (7,791,363,351) (450,748,100,990)
Δ 31 Maret 2017 thd RKA Pencapaian 31 Maret 2017 thd
2017 RKA
(418,801,612) 20.66% KC JAKARTA ARTHA GADING
(8,804,414) 82.30% KC JAKARTA GADING BOULEVARD
82,878,007 204.42% KANCA JAKARTA RASUNA SAID
88,008,524 2644.19% JAKARTA TANJUNG PRIOK
(179,737,455,821) 0.63% JAKARTA TANAH ABANG
(23,570,238) 32.69% KC JKT CEMPAKA MAS
(450,761,914) 15.20% KANCA JAKARTA KELAPA GADING
(180,468,507,468) 0.90%
(384,665,593,324) 19.70% JAKARTA VETERAN
(62,673,190) 11.09% KC MALL AMBASADOR
(1,685,174) 90.92% KC KALIMALANG
(109,973,223) 79.01% KANCA JAKARTA SUDIRMAN 1
(1,363,213,183) 12.78% JAKARTA JATINEGARA
(6,609,329) 65.28% JAKARTA SEGITIGA SENEN
(386,209,747,423) 19.74%
(2,892,889,692) 5.78% JAKARTA KRAMAT
(67,555,243) 58.98% KANCA JAKARTA RAWAMANGUN
(56,554,912,442) 30.41% JAKARTA OTISTA
(331,144,108) 12.68% JAKARTA GUNUNG SAHARI
(5,881,277) 61.84% KC JKT WAHID HASYIM
28,248,101 386.58% KC JAKARTA PLUIT
(59,824,134,661) 29.54%
(526,390,653) 31.83% JAKARTA CUT MUTIAH
774,825,373 1161.03% JAKARTA KEMAYORAN
(111,524,832) 26.24% KC JAKARTA SUNTER
22,246,926 133.96% JAKARTA HAYAM WURUK
(8,941,686) 54.73% KC JAKARTA PANTAI INDAH KAPUK
(345,837,040) 46.37% JAKARTA KREKOT
(1,142,880) 98.72% JAKARTA MANGGA DUA
(196,764,793) 89.16%
(626,699,154,345) 16.44%
Realisasi
NO KANCA RKA 2017
DESEMBER 2016 Remittance
1 KC JAKARTA ARTHA GADING 53,895,963 103,880,738
2 KC JAKARTA GADING BOULEVARD 33,867,316 66,178,502
3 KANCA JAKARTA RASUNA SAID 103,479,831 204,998,125
4 JAKARTA TANJUNG PRIOK 176,373,489 357,082,128
5 JAKARTA TANAH ABANG 275,884,559 576,501,435
6 KC JKT CEMPAKA MAS 22,525,931 46,226,156
7 KANCA JAKARTA KELAPA GADING 17,521,171 32,653,986
WP ARIF SUHIRMAN 683,548,259 1,387,521,070
8 JAKARTA VETERAN 969,226,140 1,967,638,133
9 KC MALL AMBASADOR 25,855,794 53,278,926
10 KC KALIMALANG 122,755,838 249,648,398
11 KANCA JAKARTA SUDIRMAN 1 77,926,968 152,355,878
12 JAKARTA JATINEGARA 115,327,204 236,149,226
13 JAKARTA SEGITIGA SENEN 35,584,451 70,893,699
WP HENDRO PADMONO 1,346,676,395 2,729,964,260
14 JAKARTA KRAMAT 196,172,562 414,945,491
15 KANCA JAKARTA RAWAMANGUN 125,948,814 257,000,548
16 JAKARTA OTISTA 149,481,259 301,720,877
17 JAKARTA GUNUNG SAHARI 110,125,874 223,349,378
18 KC JKT WAHID HASYIM 29,355,722 56,962,321
19 KC JAKARTA PLUIT 33,290,431 69,939,715
WP KRISTINA LESTARI N. 644,374,662 1,323,918,330
20 JAKARTA CUT MUTIAH 1,479,067,912 3,114,509,826
21 JAKARTA KEMAYORAN 194,472,539 403,917,609
22 KC JAKARTA SUNTER 60,082,089 125,812,136
23 JAKARTA HAYAM WURUK 1,249,823,687 2,464,592,557
24 KC JAKARTA PANTAI INDAH KAPUK 24,928,715 51,260,103
25 JAKARTA KREKOT 94,839,587 189,222,747
26 JAKARTA MANGGA DUA 10,003,872 19,362,604
WP BOEDY PRASTYONO 3,113,218,401 6,368,677,583
KUMULATIF SEJAK AWAL TAHUN 5,787,817,717 11,810,081,243
Remittance
Δ 31 Maret 2017 thd 28
28 Februari 2017 31 Maret 2016 31 Maret 2017 Februari 2017
10,859,824 9,688,314 15,825,079 4,965,255
6,505,928 4,879,794 9,263,698 2,757,770
15,740,646 9,188,123 24,645,881 8,905,234
31,912,485 28,531,033 57,520,772 25,608,286
33,271,774 51,197,098 52,308,567 19,036,793
2,641,105 5,841,261 4,545,635 1,904,530
5,826,756 1,046,284 18,371,791 12,545,036
106,758,518 110,371,907 182,481,423 75,722,904
195,406,380 29,931,186 306,959,780 111,553,400
2,080,153 6,341,902 3,460,580 1,380,427
21,529,337 29,958,611 39,745,060 18,215,723
9,292,857 466,807 15,460,990 6,168,134
11,701,648 27,865,206 25,697,310 13,995,662
3,634,158 7,620,357 5,075,882 1,441,724
243,644,532 102,184,069 396,399,602 152,755,070
34,188,777 65,871,477 44,345,056 10,156,279
24,881,399 23,581,881 40,759,659 15,878,260
17,950,990 23,829,841 28,704,396 10,753,406
18,332,973 18,136,032 30,553,787 12,220,814
3,935,300 6,246,880 6,070,622 2,135,322
3,493,074 12,187,532 6,839,904 3,346,830
102,782,513 149,853,643 157,273,424 54,490,910
67,444,022 142,651,444 160,766,364 93,322,341
33,574,835 42,241,671 53,798,766 20,223,931
6,627,297 16,133,825 11,169,655 4,542,358
3,339,639 387,673,550 110,009,794 106,670,155
2,665,065 8,282,981 4,446,136 1,781,071
13,300,367 23,480,519 22,721,561 9,421,194
1,223,298 1,891,466 2,420,285 1,196,987
128,174,524 622,355,455 365,332,561 237,158,037
581,360,087 984,765,074 1,101,487,009 520,126,922
Remittance
Δ 31 Maret 2017 thd 31 Δ 31 Maret 2017 thd Δ 31 Maret 2017 thd RKA
Maret 2016 DESEMBER 2016 2017
6,136,764 (38,070,884) (88,055,659)
4,383,904 (24,603,618) (56,914,804)
15,457,757 (78,833,950) (180,352,244)
28,989,739 (118,852,717) (299,561,356)
1,111,469 (223,575,992) (524,192,867)
(1,295,626) (17,980,296) (41,680,521)
17,325,508 850,621 (14,282,195)
72,109,516 (501,066,836) (1,205,039,647)
277,028,594 (662,266,360) (1,660,678,354)
(2,881,322) (22,395,214) (49,818,346)
9,786,448 (83,010,779) (209,903,338)
14,994,184 (62,465,978) (136,894,887)
(2,167,896) (89,629,893) (210,451,916)
(2,544,475) (30,508,570) (65,817,818)
294,215,533 (950,276,794) (2,333,564,659)
(21,526,421) (151,827,506) (370,600,435)
17,177,778 (85,189,156) (216,240,889)
4,874,555 (120,776,863) (273,016,481)
12,417,755 (79,572,086) (192,795,591)
(176,259) (23,285,100) (50,891,699)
(5,347,628) (26,450,527) (63,099,811)
7,419,781 (487,101,238) (1,166,644,906)
18,114,920 (1,318,301,549) (2,953,743,462)
11,557,095 (140,673,773) (350,118,843)
(4,964,170) (48,912,434) (114,642,481)
(277,663,756) (1,139,813,893) (2,354,582,763)
(3,836,845) (20,482,579) (46,813,967)
(758,958) (72,118,026) (166,501,187)
528,819 (7,583,587) (16,942,319)
(257,022,895) (2,747,885,840) (6,003,345,022)
116,721,935 (4,686,330,709) (10,708,594,234)
Pencapaian 31 Maret 2017 thd
RKA
15.23% KC JAKARTA ARTHA GADING
14.00% KC JAKARTA GADING BOULEVARD
12.02% KANCA JAKARTA RASUNA SAID
16.11% JAKARTA TANJUNG PRIOK
9.07% JAKARTA TANAH ABANG
9.83% KC JKT CEMPAKA MAS
56.26% KANCA JAKARTA KELAPA GADING
13.15%
15.60% JAKARTA VETERAN
6.50% KC MALL AMBASADOR
15.92% KC KALIMALANG
10.15% KANCA JAKARTA SUDIRMAN 1
10.88% JAKARTA JATINEGARA
7.16% JAKARTA SEGITIGA SENEN
14.52%
10.69% JAKARTA KRAMAT
15.86% KANCA JAKARTA RAWAMANGUN
9.51% JAKARTA OTISTA
13.68% JAKARTA GUNUNG SAHARI
10.66% KC JKT WAHID HASYIM
9.78% KC JAKARTA PLUIT
11.88%
5.16% JAKARTA CUT MUTIAH
13.32% JAKARTA KEMAYORAN
8.88% KC JAKARTA SUNTER
4.46% JAKARTA HAYAM WURUK
8.67% KC JAKARTA PANTAI INDAH KAPUK
12.01% JAKARTA KREKOT
12.50% JAKARTA MANGGA DUA
5.74%
9.33%
Realisasi
NO KANCA RKA 2017
DESEMBER 2016 Money Changer
1 KC JAKARTA ARTHA GADING 34,117,228 51,391,383
2 KC JAKARTA GADING BOULEVARD 989,677 1,594,256
3 KANCA JAKARTA RASUNA SAID 46,181,722 74,393,486
4 JAKARTA TANJUNG PRIOK 24,943 40,181
5 JAKARTA TANAH ABANG 31,060,170 49,949,818
6 KC JKT CEMPAKA MAS (964,925) 1,554,384
7 KANCA JAKARTA KELAPA GADING - -
WP ARIF SUHIRMAN 111,408,815 178,923,508
8 JAKARTA VETERAN 24,085,778 33,599,501
9 KC MALL AMBASADOR - -
10 KC KALIMALANG 1,273,050 2,050,738
11 KANCA JAKARTA SUDIRMAN 1 - -
12 JAKARTA JATINEGARA 96,237 155,027
13 JAKARTA SEGITIGA SENEN 341,380 549,924
WP HENDRO PADMONO 25,796,445 36,355,191
14 JAKARTA KRAMAT 1,766,066 2,844,930
15 KANCA JAKARTA RAWAMANGUN - -
16 JAKARTA OTISTA 14,211,160 22,892,558
17 JAKARTA GUNUNG SAHARI 1,560,307 2,513,476
18 KC JKT WAHID HASYIM 25 40
19 KC JAKARTA PLUIT 3,512 5,657
WP KRISTINA LESTARI N. 17,541,069 28,256,662
20 JAKARTA CUT MUTIAH 1,939,373,301 2,963,127,787
21 JAKARTA KEMAYORAN 1,772,700 2,734,801
22 KC JAKARTA SUNTER - -
23 JAKARTA HAYAM WURUK 1,807,807 2,912,171
24 KC JAKARTA PANTAI INDAH KAPUK - -
25 JAKARTA KREKOT 1,364,840 2,198,602
26 JAKARTA MANGGA DUA 4,022,155 3,003,359
WP BOEDY PRASTYONO 1,948,340,803 2,973,976,720
KUMULATIF SEJAK AWAL TAHUN 2,103,087,133 3,217,512,081
Money Changer

28 Februari 2017 31 Maret 2016 31 Maret 2017


4,819,950 7,919,809 6,986,100
773,279
99,050 42,867,025 99,050
3,505
195,000
70,000 - 575,839
19,988 - 19,988
5,008,988 51,758,618 7,680,976
268,182 4,564,872 268,182
-
-
-
591,921 96,237 758,546
-
860,103 4,661,109 1,026,728
205,838
-
86,650
10,870 1,541,307 10,870
-
- 179,618
10,870 1,833,794 190,487
353,335,325 123,149,963 443,343,506
52,500 - 737,000
-
2,000 - 27,200
-
113,392 - 113,392
1,355,231 - 3,275,721
354,858,448 123,149,963 447,496,818
360,738,408 181,403,485 456,395,009
Money Changer
Δ 31 Maret 2017 thd 28 Δ 31 Maret 2017 thd 31 Δ 31 Maret 2017 thd
Februari 2017 Maret 2016 DESEMBER 2016
2,166,150 (933,709) (27,131,128)
- (773,279) (989,677)
- (42,767,975) (46,082,672)
- (3,505) (24,943)
- (195,000) (31,060,170)
505,839 575,839 1,540,764
- 19,988 19,988
2,671,989 (44,077,642) (103,727,839)
- (4,296,690) (23,817,596)
- - -
- - (1,273,050)
- - -
166,625 662,309 662,309
- - (341,380)
166,625 (3,634,382) (24,769,717)
- (205,838) (1,766,066)
- - -
- (86,650) (14,211,160)
- (1,530,437) (1,549,437)
- - (25)
179,618 179,618 176,106
179,618 (1,643,307) (17,350,582)
90,008,180 320,193,542 (1,496,029,796)
684,500 737,000 (1,035,700)
- - -
25,200 27,200 (1,780,607)
- - -
- 113,392 (1,251,448)
1,920,490 3,275,721 (746,434)
92,638,370 324,346,855 (1,500,843,985)
95,656,601 274,991,525 (1,646,692,123)
Δ 31 Maret 2017 thd RKA Pencapaian 31 Maret
2017 2017 thd RKA
(44,405,283) 13.59% KC JAKARTA ARTHA GADING
(1,594,256) 0.00% KC JAKARTA GADING BOULEVARD
(74,294,436) 0.13% KANCA JAKARTA RASUNA SAID
(40,181) 0.00% JAKARTA TANJUNG PRIOK
(49,949,818) 0.00% JAKARTA TANAH ABANG
(978,545) 37.05% KC JKT CEMPAKA MAS
19,988 - KANCA JAKARTA KELAPA GADING
(171,242,532) 4.29%
(33,331,319) 0.80% JAKARTA VETERAN
- - KC MALL AMBASADOR
(2,050,738) 0.00% KC KALIMALANG
- - KANCA JAKARTA SUDIRMAN 1
603,519 489.30% JAKARTA JATINEGARA
(549,924) 0.00% JAKARTA SEGITIGA SENEN
(35,328,463) 2.82%
(2,844,930) 0.00% JAKARTA KRAMAT
- - KANCA JAKARTA RAWAMANGUN
(22,892,558) 0.00% JAKARTA OTISTA
(2,502,607) 0.43% JAKARTA GUNUNG SAHARI
(40) 0.00% KC JKT WAHID HASYIM
173,960 3174.89% KC JAKARTA PLUIT
(28,066,175) 0.67%
(2,519,784,282) 14.96% JAKARTA CUT MUTIAH
(1,997,801) 26.95% JAKARTA KEMAYORAN
- - KC JAKARTA SUNTER
(2,884,971) 0.93% JAKARTA HAYAM WURUK
- - KC JAKARTA PANTAI INDAH KAPUK
(2,085,210) 5.16% JAKARTA KREKOT
272,362 109.07% JAKARTA MANGGA DUA
(2,526,479,902) 15.05%
(2,761,117,072) 14.18%
Realisasi
NO KANCA RKA 2016
DESEMBER 2016 Financial Institutions
1 KC JAKARTA ARTHA GADING 9,333,528 406,281
2 KC JAKARTA GADING BOULEVARD - -
3 KANCA JAKARTA RASUNA SAID - -
4 JAKARTA TANJUNG PRIOK 16,360,680 769,919
5 JAKARTA TANAH ABANG 10,602,113 510,195
6 KC JKT CEMPAKA MAS 2,997,077 126,779
7 KANCA JAKARTA KELAPA GADING 1,350,000 64,965
WP ARIF SUHIRMAN 40,643,398 1,878,139
8 JAKARTA VETERAN 23,317,968,683 1,116,576,858
9 KC MALL AMBASADOR - -
10 KC KALIMALANG - -
11 KANCA JAKARTA SUDIRMAN 1 - -
12 JAKARTA JATINEGARA - -
13 JAKARTA SEGITIGA SENEN - -
WP HENDRO PADMONO 23,317,968,683 1,116,576,858
14 JAKARTA KRAMAT - -
15 KANCA JAKARTA RAWAMANGUN - -
16 JAKARTA OTISTA - -
17 JAKARTA GUNUNG SAHARI 10,749,628 483,889
18 KC JKT WAHID HASYIM - -
19 KC JAKARTA PLUIT - -
WP KRISTINA LESTARI N. 10,749,628 483,889
20 JAKARTA CUT MUTIAH - -
21 JAKARTA KEMAYORAN - -
22 KC JAKARTA SUNTER 20,310,000 977,359
23 JAKARTA HAYAM WURUK - -
24 KC JAKARTA PANTAI INDAH KAPUK - -
25 JAKARTA KREKOT - -
26 JAKARTA MANGGA DUA 632,030 30,415
WP BOEDY PRASTYONO 20,942,030 1,007,774
KUMULATIF SEJAK AWAL TAHUN 23,390,303,739 1,119,946,659
Financial Institutions

28 Februari 2017 31 Maret 2016 31 Maret 2017


1,114,390 3,302,075 1,831,140
-
-
2,975,607 4,768,945 3,585,857
20,141,999,564 2,661,315 30,736,317,575
329,188 134,090 329,188
-
20,146,418,749 10,866,425 30,742,063,760
2,403,556,902 11,019,377,146 2,616,303,414
-
-
-
145,113,519 - 186,839,255
-
2,548,670,421 11,019,377,146 2,803,142,669
-
-
133 - 133
1,667,165 3,718,932 3,000,948
-
-
1,667,298 3,718,932 3,001,081
-
-
20,310,000
-
-
- 133
558,110 339,750 558,110
558,110 20,649,750 558,243
22,697,314,579 11,054,612,252 33,548,765,754
Financial Institutions
Δ 31 Maret 2017 thd 28 Δ 31 Maret 2017 thd 31 Δ 31 Maret 2017 thd
Februari 2017 Maret 2016 DESEMBER 2016
716,750 (1,470,935) (7,502,388)
- - -
- - -
610,250 (1,183,088) (12,774,823)
10,594,318,011 30,733,656,260 30,725,715,463
- 195,098 (2,667,889)
- - (1,350,000)
10,595,645,011 30,731,197,335 30,701,420,362
212,746,512 (8,403,073,731) (20,701,665,269)
- - -
- - -
- - -
41,725,736 186,839,255 186,839,255
- - -
254,472,248 (8,216,234,476) (20,514,826,014)
- - -
- - -
(0) 133 133
1,333,783 (717,984) (7,748,680)
- - -
- - -
1,333,783 (717,850) (7,748,547)
- - -
- - -
- (20,310,000) (20,310,000)
- - -
- - -
133 133 133
- 218,360 (73,920)
133 (20,091,507) (20,383,787)
10,851,451,175 22,494,153,502 10,158,462,015
Δ 31 Maret 2017 thd RKA Pencapaian 31 Maret 2017 thd
2016 RKA
1,424,859 450.71% KC JAKARTA ARTHA GADING
- - KC JAKARTA GADING BOULEVARD
- - KANCA JAKARTA RASUNA SAID
2,815,938 465.74% JAKARTA TANJUNG PRIOK
30,735,807,380 6024419.77% JAKARTA TANAH ABANG
202,410 259.66% KC JKT CEMPAKA MAS
(64,965) 0.00% KANCA JAKARTA KELAPA GADING
30,740,185,621 1636836.70%
1,499,726,556 234.31% JAKARTA VETERAN
- - KC MALL AMBASADOR
- - KC KALIMALANG
- - KANCA JAKARTA SUDIRMAN 1
186,839,255 - JAKARTA JATINEGARA
- - JAKARTA SEGITIGA SENEN
1,686,565,811 251.05%
- - JAKARTA KRAMAT
- - KANCA JAKARTA RAWAMANGUN
133 - JAKARTA OTISTA
2,517,059 620.17% JAKARTA GUNUNG SAHARI
- - KC JKT WAHID HASYIM
- - KC JAKARTA PLUIT
2,517,193 620.20%
- - JAKARTA CUT MUTIAH
- - JAKARTA KEMAYORAN
(977,359) 0.00% KC JAKARTA SUNTER
- - JAKARTA HAYAM WURUK
- - KC JAKARTA PANTAI INDAH KAPUK
133 - JAKARTA KREKOT
527,695 1835.01% JAKARTA MANGGA DUA
(449,530) 55.39%
32,428,819,095 2995.57%
RKA Maret 2017 RKA 2017
KANCA FBI TF FBI Remittance FBI Money Changer FBI FI Total FBI % Total
TOTAL FBI % TOTAL FBI %
KC JAKARTA ARTHA GADING 109,074,028 15,825,079 6,986,100 1,831,140 133,716,347 170,888,510 78.25% 683,554,042 19.56% 0.09%
KC JAKARTA GADING BOULEVARD 40,943,700 9,263,698 50,207,398 29,380,218 170.89% 117,520,872 42.72% 0.02%
KANCA JAKARTA RASUNA SAID 162,249,660 24,645,881 99,050 186,994,591 89,690,816 208.49% 358,763,265 52.12% 0.05%
JAKARTA TANJUNG PRIOK 91,467,721 57,520,772 3,585,857 152,574,350 90,337,856 168.89% 361,351,424 42.22% 0.05%
JAKARTA TANAH ABANG 1,138,098,961 52,308,567 30,736,317,575 31,926,725,103 45,375,629,058 70.36% 181,502,516,231 17.59% 23.69%
KC JKT CEMPAKA MAS 11,446,763 4,545,635 575,839 329,188 16,897,425 20,731,080 81.51% 82,924,320 20.38% 0.01%
KANCA JAKARTA KELAPA GADING 80,783,387 18,371,791 19,988 99,175,166 141,066,063 70.30% 564,264,252 17.58% 0.07%
WP BAPAK ARIF SUHIRMAN 1,634,064,221 182,481,423 7,680,976 30,742,063,760 32,566,290,380 45,917,723,601 70.92% 183,670,894,406 17.73% 23.97%
JAKARTA VETERAN 94,350,947,419 306,959,780 268,182 2,616,303,414 97,274,478,795 120,533,588,809 80.70% 482,134,355,235 20.18% 62.93%
KC MALL AMBASADOR 7,820,295 3,460,580 11,280,875 30,943,103 36.46% 123,772,411 9.11% 0.02%
KC KALIMALANG 16,877,229 39,745,060 56,622,289 67,565,385 83.80% 270,261,539 20.95% 0.04%
KANCA JAKARTA SUDIRMAN 1 413,952,208 15,460,990 429,413,198 169,070,327 253.98% 676,281,309 63.50% 0.09%
JAKARTA JATINEGARA 199,768,563 25,697,310 758,546 186,839,255 413,063,674 449,821,500 91.83% 1,799,285,999 22.96% 0.23%
JAKARTA SEGITIGA SENEN 12,424,021 5,075,882 17,499,903 22,619,244 77.37% 90,476,974 19.34% 0.01%
WP BAPAK HENDRO PADMONO 95,001,789,735 396,399,602 1,026,728 2,803,142,669 98,202,358,733 121,273,608,367 80.98% 485,094,433,467 20.24% 63.31%
JAKARTA KRAMAT 177,416,603 44,345,056 221,761,659 872,024,179 25.43% 3,488,096,717 6.36% 0.46%
KANCA JAKARTA RAWAMANGUN 97,127,187 40,759,659 137,886,846 105,420,745 130.80% 421,682,978 32.70% 0.06%
JAKARTA OTISTA 24,713,202,776 28,704,396 133 24,741,907,305 20,398,182,163 121.29% 81,592,728,652 30.32% 10.65%
JAKARTA GUNUNG SAHARI 48,106,265 30,553,787 10,870 3,000,948 81,671,870 151,399,279 53.94% 605,597,117 13.49% 0.08%
KC JKT WAHID HASYIM 9,530,450 6,070,622 15,601,072 18,093,522 86.22% 72,374,088 21.56% 0.01%
KC JAKARTA PLUIT 38,105,029 6,839,904 179,618 45,124,551 19,950,575 226.18% 79,802,300 56.55% 0.01%
WP KRISTINA LESTARI N. 25,083,488,310 157,273,424 190,487 3,001,081 25,243,953,302 21,565,070,463 117.06% 86,260,281,851 29.26% 11.26%
JAKARTA CUT MUTIAH 245,730,726 160,766,364 443,343,506 849,840,595 1,712,439,748 49.63% 6,849,758,992 12.41% 0.89%
JAKARTA KEMAYORAN 847,851,465 53,798,766 737,000 902,387,231 119,919,625 752.49% 479,678,502 188.12% 0.06%
KC JAKARTA SUNTER 39,671,524 11,169,655 50,841,179 69,496,463 73.16% 277,985,852 18.29% 0.04%
JAKARTA HAYAM WURUK 87,757,433 110,009,794 27,200 197,794,427 633,253,809 31.23% 2,533,015,235 7.81% 0.33%
KC JAKARTA PANTAI INDAH KAPUK 10,811,250 4,446,136 15,257,386 17,753,260 85.94% 71,013,039 21.49% 0.01%
JAKARTA KREKOT 299,047,877 22,721,561 113,392 133 321,882,963 209,076,567 153.95% 836,306,267 38.49% 0.11%
JAKARTA MANGGA DUA 88,151,748 2,420,285 3,275,721 558,110 94,405,864 27,922,751 338.10% 111,691,006 84.52% 0.01%
WP BAPAK BOEDY PRASTYONO 1,619,022,022 365,332,561 447,496,818 558,243 2,432,409,645 2,789,862,223 87.19% 11,159,448,892 21.80% 1.46%
TOTAL 123,338,364,288 1,101,487,009 456,395,009 33,548,765,754 158,445,012,060 191,546,264,654 82.72% 766,185,058,616 20.68% 100.00%
KC Bisnis Desember 2016

KC JAKARTA ARTHA GADING Trade Finance 376,372,337


KC JAKARTA ARTHA GADING Remittance 53,895,963
KC JAKARTA ARTHA GADING Money Changer 34,117,228
KC JAKARTA ARTHA GADING Financial Institutions 9,333,528
473,719,056
KC JAKARTA GADING BOULEVARD Trade Finance 36,801,825
KC JAKARTA GADING BOULEVARD Remittance 33,867,316
KC JAKARTA GADING BOULEVARD Money Changer 989,677
KC JAKARTA GADING BOULEVARD Financial Institutions -
71,658,818
KANCA JAKARTA RASUNA SAID Trade Finance 60,224,009
KANCA JAKARTA RASUNA SAID Remittance 103,479,831
KANCA JAKARTA RASUNA SAID Money Changer 46,181,722
KANCA JAKARTA RASUNA SAID Financial Institutions -
209,885,562
JAKARTA TANJUNG PRIOK Trade Finance 2,023,921
JAKARTA TANJUNG PRIOK Remittance 176,373,489
JAKARTA TANJUNG PRIOK Money Changer 24,943
JAKARTA TANJUNG PRIOK Financial Institutions 16,360,680
194,783,034
JAKARTA TANAH ABANG Trade Finance 138,095,120,058
JAKARTA TANAH ABANG Remittance 275,884,559
JAKARTA TANAH ABANG Money Changer 31,060,170
JAKARTA TANAH ABANG Financial Institutions 10,602,113
138,412,666,899
KC JKT CEMPAKA MAS Trade Finance 47,330,909
KC JKT CEMPAKA MAS Remittance 22,525,931
KC JKT CEMPAKA MAS Money Changer (964,925)
KC JKT CEMPAKA MAS Financial Institutions 2,997,077
71,888,992
KANCA JAKARTA KELAPA GADING Trade Finance 394,473,462
KANCA JAKARTA KELAPA GADING Remittance 17,521,171
KANCA JAKARTA KELAPA GADING Money Changer -
KANCA JAKARTA KELAPA GADING Financial Institutions 1,350,000
413,344,632
TOTAL 8,021,401,639

KC Bisnis Desember 2016

JAKARTA VETERAN Trade Finance 365,053,487,389


JAKARTA VETERAN Remittance 969,226,140
JAKARTA VETERAN Money Changer 24,085,778
JAKARTA VETERAN Financial Institutions 23,317,968,683
389,364,767,990
KC MALL AMBASADOR Trade Finance 50,224,063
KC MALL AMBASADOR Remittance 25,855,794
KC MALL AMBASADOR Money Changer -
KC MALL AMBASADOR Financial Institutions -
76,079,857
KC KALIMALANG Trade Finance 16,224,110
KC KALIMALANG Remittance 122,755,838
KC KALIMALANG Money Changer 1,273,050
KC KALIMALANG Financial Institutions -
140,252,998
KANCA JAKARTA SUDIRMAN 1 Trade Finance 465,033,071
KANCA JAKARTA SUDIRMAN 1 Remittance 77,926,968
KANCA JAKARTA SUDIRMAN 1 Money Changer -
KANCA JAKARTA SUDIRMAN 1 Financial Institutions -
542,960,040
JAKARTA JATINEGARA Trade Finance 1,196,826,368
JAKARTA JATINEGARA Remittance 115,327,204
JAKARTA JATINEGARA Money Changer 96,237
JAKARTA JATINEGARA Financial Institutions -
1,312,249,809
JAKARTA SEGITIGA SENEN Trade Finance 14,260,575
JAKARTA SEGITIGA SENEN Remittance 35,584,451
JAKARTA SEGITIGA SENEN Money Changer 341,380
JAKARTA SEGITIGA SENEN Financial Institutions -
50,186,407
TOTAL 390,152,439,723

KC Bisnis Desember 2016

JAKARTA KRAMAT Trade Finance 2,310,794,729


JAKARTA KRAMAT Remittance 196,172,562
JAKARTA KRAMAT Money Changer 1,766,066
JAKARTA KRAMAT Financial Institutions -
2,508,733,357
KANCA JAKARTA RAWAMANGUN Trade Finance 133,046,829
KANCA JAKARTA RAWAMANGUN Remittance 125,948,814
KANCA JAKARTA RAWAMANGUN Money Changer -
KANCA JAKARTA RAWAMANGUN Financial Institutions -
258,995,644
JAKARTA OTISTA Trade Finance 64,138,281,005
JAKARTA OTISTA Remittance 149,481,259
JAKARTA OTISTA Money Changer 14,211,160
JAKARTA OTISTA Financial Institutions -
64,301,973,424
JAKARTA GUNUNG SAHARI Trade Finance 290,587,398
JAKARTA GUNUNG SAHARI Remittance 110,125,874
JAKARTA GUNUNG SAHARI Money Changer 1,560,307
JAKARTA GUNUNG SAHARI Financial Institutions 10,749,628
413,023,207
KC JKT WAHID HASYIM Trade Finance 11,705,299
KC JKT WAHID HASYIM Remittance 29,355,722
KC JKT WAHID HASYIM Money Changer 25
KC JKT WAHID HASYIM Financial Institutions -
41,061,046
KC JAKARTA PLUIT Trade Finance 7,718,185
KC JAKARTA PLUIT Remittance 33,290,431
KC JAKARTA PLUIT Money Changer 3,512
KC JAKARTA PLUIT Financial Institutions -
41,012,128
TOTAL 139,119,599,694

KC Bisnis Desember 2016

JAKARTA CUT MUTIAH Trade Finance 551,483,477


JAKARTA CUT MUTIAH Remittance 1,479,067,912
JAKARTA CUT MUTIAH Money Changer 1,939,373,301
JAKARTA CUT MUTIAH Financial Institutions -
3,969,924,690
JAKARTA KEMAYORAN Trade Finance 55,743,375
JAKARTA KEMAYORAN Remittance 194,472,539
JAKARTA KEMAYORAN Money Changer 1,772,700
JAKARTA KEMAYORAN Financial Institutions -
251,988,614
KC JAKARTA SUNTER Trade Finance 119,139,205
KC JAKARTA SUNTER Remittance 60,082,089
KC JAKARTA SUNTER Money Changer -
KC JAKARTA SUNTER Financial Institutions 20,310,000
199,531,293
JAKARTA HAYAM WURUK Trade Finance 48,109,411
JAKARTA HAYAM WURUK Remittance 1,249,823,687
JAKARTA HAYAM WURUK Money Changer 1,807,807
JAKARTA HAYAM WURUK Financial Institutions -
1,299,740,906
KC JAKARTA PANTAI INDAH KAPUK Trade Finance 14,790,867
KC JAKARTA PANTAI INDAH KAPUK Remittance 24,928,715
KC JAKARTA PANTAI INDAH KAPUK Money Changer -
KC JAKARTA PANTAI INDAH KAPUK Financial Institutions -
39,719,582
JAKARTA KREKOT Trade Finance 482,973,566
JAKARTA KREKOT Remittance 94,839,587
JAKARTA KREKOT Money Changer 1,364,840
JAKARTA KREKOT Financial Institutions -
579,177,993
JAKARTA MANGGA DUA Trade Finance 113,689,835
JAKARTA MANGGA DUA Remittance 10,003,872
JAKARTA MANGGA DUA Money Changer 4,022,155
JAKARTA MANGGA DUA Financial Institutions 632,030
128,347,891
TOTAL 68,074,232,811
WP BAPAK ARIF SUHIRMAN

FBI per 31 Maret 2017 MoM YoY

109,074,028 108,643,453 57,466,746


15,825,079 4,965,255 6,136,764
6,986,100 2,166,150 (933,709)
1,831,140 716,750 (1,470,935)
133,716,347 116,491,607 61,198,867
40,943,700 39,279,170 22,982,176
9,263,698 2,757,770 4,383,904
- (773,279)
- -
50,207,398 42,036,940 26,592,801
162,249,660 107,722,486 161,754,660
24,645,881 8,905,234 15,457,757
99,050 - (42,767,975)
- -
186,994,591 116,627,721 134,444,443
91,467,721 88,070,763 81,114,930
57,520,772 25,608,286 28,989,739
- (3,505)
3,585,857 610,250 (1,183,088)
152,574,350 114,289,299 108,918,076
1,138,098,961 622,587,429 (38,243,512,706)
52,308,567 19,036,793 1,111,469
- (195,000)
30,736,317,575 10,594,318,011 30,733,656,260
31,926,725,103 11,235,942,233 (7,508,939,977)
11,446,763 7,900,000 6,439,208
4,545,635 1,904,530 (1,295,626)
575,839 505,839 575,839
329,188 - 195,098
16,897,425 10,310,369 5,914,519
80,783,387 67,022,546 (47,552,042)
18,371,791 12,545,036 17,325,508
19,988 - 19,988
- -
99,175,166 79,567,582 (30,206,547)
1,799,715,435 930,284,865 223,934,087

WP BAPAK HENDRO PADMONO

FBI per 31 Maret 2017 MoM YoY

94,350,947,419 29,943,854,422 19,936,896,321


306,959,780 111,553,400 277,028,594
268,182 - (4,296,690)
2,616,303,414 212,746,512 (8,403,073,731)
97,274,478,795 30,268,154,334 11,806,554,493
7,820,295 7,820,295 1,145,861
3,460,580 1,380,427 (2,881,322)
- -
- -
11,280,875 9,200,722 (1,735,461)
16,877,229 14,322,899 12,686,894
39,745,060 18,215,723 9,786,448
- -
- -
56,622,289 32,538,622 22,473,342
413,952,208 158,601,969 372,511,339
15,460,990 6,168,134 14,994,184
- -
- -
429,413,198 164,770,103 387,505,522
199,768,563 182,357,265 102,416,366
25,697,310 13,995,662 (2,167,896)
758,546 166,625 662,309
186,839,255 41,725,736 186,839,255
413,063,674 238,245,288 287,750,033
12,424,021 12,424,021 11,254,521
5,075,882 1,441,724 (2,544,475)
- -
- -
17,499,903 13,865,745 8,710,046
98,443,482,573 31,285,132,362 12,800,950,048

WP IBU KRISTINA LESTARI N.

FBI per 31 Maret 2017 MoM YoY

177,416,603 111,537,238 (692,196,029)


44,345,056 10,156,279 (21,526,421)
- (205,838)
- -
221,761,659 121,693,516 (713,928,288)
97,127,187 73,509,553 57,613,110
40,759,659 15,878,260 17,177,778
- -
- -
137,886,846 89,387,813 74,790,888
24,713,202,776 7,965,777,100 9,025,137,487
28,704,396 10,753,406 4,874,555
- (86,650)
133 (0) 133
24,741,907,305 7,976,530,506 9,029,925,525
48,106,265 21,219,244 (21,983,976)
30,553,787 12,220,814 12,417,755
10,870 - (1,530,437)
3,000,948 1,333,783 (717,984)
81,671,870 34,773,841 (11,814,642)
9,530,450 5,472,017 5,482,644
6,070,622 2,135,322 (176,259)
- -
- -
15,601,072 7,607,339 5,306,385
38,105,029 30,708,229 37,472,061
6,839,904 3,346,830 (5,347,628)
179,618 179,618 179,618
- -
45,124,551 34,234,677 32,304,050
32,335,830,563 11,516,703,012 (7,264,539,100)

WP BAPAK BOEDY PRASTYONO

FBI per 31 Maret 2017 MoM YoY

245,730,726 214,787,257 149,156,885


160,766,364 93,322,341 18,114,920
443,343,506 90,008,180 320,193,542
- -
849,840,595 398,117,778 487,465,347
847,851,465 828,087,861 838,860,962
53,798,766 20,223,931 11,557,095
737,000 684,500 737,000
- -
902,387,231 848,996,291 851,155,057
39,671,524 23,745,190 27,095,640
11,169,655 4,542,358 (4,964,170)
- -
- (20,310,000)
50,841,179 28,287,548 1,821,470
87,757,433 83,998,343 77,865,641
110,009,794 106,670,155 (277,663,756)
27,200 25,200 27,200
- -
197,794,427 190,693,698 (199,770,915)
10,811,250 7,946,250 8,381,250
4,446,136 1,781,071 (3,836,845)
- -
- -
15,257,386 9,727,321 4,544,405
299,047,877 229,060,015 137,030,489
22,721,561 9,421,194 (758,958)
113,392 - 113,392
133 133 133
321,882,963 238,481,342 136,385,056
88,151,748 12,412,222 83,116,212
2,420,285 1,196,987 528,819
3,275,721 1,920,490 3,275,721
558,110 - 218,360
94,405,864 15,529,700 87,139,112
25,865,983,489 8,703,981,696 9,334,158,575
RKA Maret 2017 RKA 2017
FBI % FBI %
131,968,910 82.65% 527,875,640 20.66%
25,970,185 60.94% 103,880,738 15.23%
12,847,846 54.38% 51,391,383 13.59%
101,570 1802.83% 406,281 450.71%
170,888,510 683,554,042
12,437,028 329.21% 49,748,114 82.30%
16,544,625 55.99% 66,178,502 14.00%
398,564 0.00% 1,594,256 0.00%
- - - -
29,380,218 117,520,872
19,842,913 817.67% 79,371,654 204.42%
51,249,531 48.09% 204,998,125 12.02%
18,598,372 0.53% 74,393,486 0.13%
- - - -
89,690,816 358,763,265
864,799 10576.76% 3,459,197 2644.19%
89,270,532 64.43% 357,082,128 16.11%
10,045 0.00% 40,181 0.00%
192,480 1862.98% 769,919 465.74%
90,337,856 361,351,424
45,218,888,696 2.52% 180,875,554,782 0.63%
144,125,359 36.29% 576,501,435 9.07%
12,487,455 0.00% 49,949,818 0.00%
127,549 ### 510,195 ###
45,375,629,058 181,502,516,231
8,754,250 130.76% 35,017,001 32.69%
11,556,539 39.33% 46,226,156 9.83%
388,596 148.18% 1,554,384 37.05%
31,695 1038.62% 126,779 259.66%
20,731,080 82,924,320
132,886,325 60.79% 531,545,301 15.20%
8,163,497 225.05% 32,653,986 56.26%
- - - -
16,241 0.00% 64,965 0.00%
141,066,063 564,264,252
3,112,962,568 57.81% 12,451,850,271 14.45%

RKA Maret 2017 RKA 2017


FBI % FBI %
119,754,135,186 78.79% 479,016,540,743 19.70%
491,909,533 62.40% 1,967,638,133 15.60%
8,399,875 3.19% 33,599,501 0.80%
279,144,215 937.26% 1,116,576,858 234.31%
120,533,588,809 482,134,355,235
17,623,371 44.37% 70,493,485 11.09%
13,319,732 25.98% 53,278,926 6.50%
- - - -
- - - -
30,943,103 123,772,411
4,640,601 363.69% 18,562,403 90.92%
62,412,099 63.68% 249,648,398 15.92%
512,685 0.00% 2,050,738 0.00%
- - - -
67,565,385 270,261,539
130,981,358 316.04% 523,925,431 79.01%
38,088,969 40.59% 152,355,878 10.15%
- - - -
- - - -
169,070,327 676,281,309
390,745,437 51.12% 1,562,981,746 12.78%
59,037,307 43.53% 236,149,226 10.88%
38,757 1957.19% 155,027 489.30%
- - - -
449,821,500 1,799,285,999
4,758,338 261.10% 19,033,350 65.28%
17,723,425 28.64% 70,893,699 7.16%
137,481 0.00% 549,924 0.00%
- - - -
22,619,244 90,476,974
120,866,258,059 81.45% 483,465,032,238 20.36%

RKA Maret 2017 RKA 2017


FBI % FBI %
767,576,574 23.11% 3,070,306,296 5.78%
103,736,373 42.75% 414,945,491 10.69%
711,233 0.00% 2,844,930 0.00%
- - - -
872,024,179 3,488,096,717
41,170,607 235.91% 164,682,430 58.98%
64,250,137 63.44% 257,000,548 15.86%
- - - -
- - - -
105,420,745 421,682,978
20,317,028,804 121.64% 81,268,115,217 30.41%
75,430,219 38.05% 301,720,877 9.51%
5,723,139 0.00% 22,892,558 0.00%
- - - -
20,398,182,163 81,592,728,652
94,812,593 50.74% 379,250,373 12.68%
55,837,345 54.72% 223,349,378 13.68%
628,369 1.73% 2,513,476 0.43%
120,972 2480.69% 483,889 620.17%
151,399,279 605,597,117
3,852,932 247.36% 15,411,727 61.84%
14,240,580 42.63% 56,962,321 10.66%
10 0.00% 40 0.00%
- - - -
18,093,522 72,374,088
2,464,232 1546.32% 9,856,928 386.58%
17,484,929 39.12% 69,939,715 9.78%
1,414 12699.58% 5,657 3174.89%
- - - -
19,950,575 79,802,300
45,679,634,698 70.79% 182,718,538,792 17.70%

RKA Maret 2017 RKA 2017


FBI % FBI %
193,030,345 127.30% 772,121,379 31.83%
778,627,456 20.65% 3,114,509,826 5.16%
740,781,947 59.85% 2,963,127,787 14.96%
- - - -
1,712,439,748 6,849,758,992
18,256,523 4644.10% 73,026,092 1161.03%
100,979,402 53.28% 403,917,609 13.32%
683,700 107.80% 2,734,801 26.95%
- - - -
119,919,625 479,678,502
37,799,089 104.95% 151,196,356 26.24%
31,453,034 35.51% 125,812,136 8.88%
- - - -
244,340 0.00% 977,359 0.00%
69,496,463 277,985,852
16,377,627 535.84% 65,510,507 133.96%
616,148,139 17.85% 2,464,592,557 4.46%
728,043 3.74% 2,912,171 0.93%
- - - -
633,253,809 2,533,015,235
4,938,234 218.93% 19,752,936 54.73%
12,815,026 34.69% 51,260,103 8.67%
- - - -
- - - -
17,753,260 71,013,039
161,221,229 185.49% 644,884,918 46.37%
47,305,687 48.03% 189,222,747 12.01%
549,650 20.63% 2,198,602 5.16%
- - - -
209,076,567 836,306,267
22,323,657 394.88% 89,294,628 98.72%
4,840,651 50.00% 19,362,604 12.50%
750,840 436.27% 3,003,359 109.07%
7,604 7340.03% 30,415 1835.01%
27,922,751 111,691,006
21,887,409,329 118.18% 87,549,637,315 29.54%
Pencapaian FBI 2017
(dalam juta Rupiah)
Februari 2017 - 31 Maret 2017

Trade Money
Remittance FI
Finance Changer
Jan-17 49,851 281 251 4
Feb-17 82,369 581 361 22,697
Mar-17 123,338 1,101 456 33,549
Apr-17
May-17
Jun-17
Jul-17
Aug-17
Sep-17
Oct-17
Nov-17
Dec-17

123,338

82,369
Trade Finance
Remittance
Money Changer

49,851 FI

33,549

22,697

281 251 4 581 361 1,101 456

Jan-17 Feb-17 Mar-17


Pencapaian FBI Terhadap RKA
(dalam juta Rupiah)
Februari 2017 - 31 Maret 2017

FBI FBI RKA 2017

50,387 Jan-17 50,386,718,171 63,714,691,881


106,009 Feb-17 105,999,087,998 127,429,383,763
158,445 Mar-17 158,445,011,261 191,144,075,644
Apr-17 254,858,767,525
May-17 319,243,774,423
Jun-17 383,092,529,308
Jul-17 446,941,284,193
Aug-17 510,790,039,077
Sep-17 574,638,793,962
Oct-17 638,487,548,847
Nov-17 702,336,303,731
Dec-17 766,185,058,616

Mar-17

338
Mar-17

Feb-17

Feb-17

Trade Finance
Remittance Jan-17
Jan-17
Money Changer
FI

33,549
Jan-17 Feb-17 Mar-17

1,101 456

Mar-17

Pencapaian FBI Trade Finance Terhadap RKA


(dalam juta Rupiah)
Februari 2017 - 31 Maret 2017

FBI RKA 2017


Jan-17 49,851 62,503
Feb-17 82,369 125,006
Mar-17 123,338 187,509
Apr-17 250,013
May-17 312,516
Jun-17 375,019
Jul-17 437,522
Aug-17 500,025
Sep-17 562,528
Oct-17 625,031
Nov-17 687,534
Dec-17 750,038

187,509

125,006 123,338

82,369
62,503
49,851

Jan-17 Feb-17 Mar-17

Pencapaian FBI Remittance Terhadap RKA


(dalam juta Rupiah)
Februari 2017 - 31 Maret 2017

FBI RKA 2017


Jan-17 281 984
Feb-17 581 1,968
Mar-17 1,101 2,953
Apr-17 3,937
May-17 4,921
Jun-17 5,905
Jul-17 6,889
Aug-17 7,873
Sep-17 8,858
Oct-17 9,842
Nov-17 10,826
Dec-17 11,810

2,953

1,968

FBI
1,101 RKA
984

581
281

Jan-17 Feb-17 Mar-17

Pencapaian FBI Money Changer Terhadap RKA


(dalam juta Rupiah)
Februari2017 - 31 Maret 2017

FBI RKA 2017


Jan-17 251 134
Feb-17 361 268
Mar-17 456 402
Apr-17 536
May-17 1,341
Jun-17 1,609
Jul-17 1,877
Aug-17 2,145
Sep-17 2,413
Oct-17 2,681
Nov-17 2,949
Dec-17 3,218

456

402
361

268
251

134

Jan-17 Feb-17 Mar-17

Pencapaian FBI Financial InstitutionTerhadap RKA


(dalam juta Rupiah)
Februari 2017 - 31 Maret 2017

FBI RKA 2017


Jan-16 4 93
Feb-16 22,697 187
Mar-16 33,549 280
Apr-16 373
May-16 467
Jun-16 560
Jul-16 653
Aug-16 747
Sep-16 840
Oct-16 933
Nov-16 1,027
Dec-16 1,120
33,549

22,697

4 93 187 280

Jan-16 Feb-16 Mar-16


RKA FEE BASED INCOME DIV. INTERNA
(dalam juta Rupiah)
017

% RKA Trade Finance

79.08% 31 Maret 2017 123,338,364,288


83.18% RKA 2017 750,037,518,633
82.89%
-
-
800,000,000,000
-
-
- 700,000,000,000
-
- 600,000,000,000
-
-
500,000,000,000

Mar-17 400,000,000,000

Mar-17
300,000,000,000

200,000,000,000
FBI
RKA 2017
100,000,000,000

-
Trade Finance Remittance Money C

Mar-17

hadap RKA
017

% RKA ISI DISINI


79.76% 29,088,668,791
65.89% 58,177,337,582
65.78% 87,266,006,373
- 116,354,675,164
- 145,443,343,955
- 174,532,012,747
- 203,620,681,538
- 232,709,350,329
- 261,798,019,120
- 290,886,687,911
- 319,975,356,702
- 349,064,025,493

187,509

123,338

FBI
RKA 2017

Mar-17

adap RKA

017

% RKA ISI DISINI


28.55% 637,255,217
29.54% 1,274,510,435
37.31% 1,911,765,652
- 2,549,020,869
- 3,186,276,087
- 3,823,531,304
- 4,460,786,521
- 5,098,041,739
- 5,735,296,956
- 6,372,552,173
- 7,009,807,391
- 7,647,062,608

2,953

FBI
1,101 RKA 2017

Mar-17

rhadap RKA

017

% RKA ISI DISINI


187.02% 179,057,499
134.54% 358,114,998
113.48% 537,172,497
- 716,229,996
- 895,287,495
- 1,074,344,994
- 1,253,402,493
- 1,432,459,992
- 1,611,517,491
- 1,790,574,990
- 1,969,632,489
- 2,148,689,988

456

402

FBI
RKA 2017

Mar-17

Terhadap RKA

017

% RKA ISI DISINI


3.99% 2,322,995,218
12159.85% 4,645,990,435
11982.27% 6,968,985,653
- 9,291,980,871
- 11,614,976,089
- 13,937,971,306
- 16,260,944,524
- 18,583,961,742
- 20,906,956,959
- 23,229,952,177
- 25,552,947,395
- 27,875,942,612
33,549

FBI
RKA 2017

280

Mar-16
FEE BASED INCOME DIV. INTERNASIONAL thd RKA
(dalam juta Rupiah)

Financial Total Fee Based


Remittance Money Changer
Institutions Income
1,101,487,009 456,395,009 33,548,765,754 158,445,012,060
11,810,081,243 3,217,512,081 1,119,946,659 766,185,058,616

31 Maret 2017
RKA 2017

e Remittance Money Changer Financial Institutions


FEE BASED INCOME DIV. INTERNASIONAL YoY
(dalam juta Rupiah)
31 Maret 2016 - 31 Maret 2017

Trade Finance Remittance

31 Maret 2017 123,338,364,288 1,101,487,009


31 Maret 2016 (YoY) 131,129,727,639 984,765,074

140,000,000,000

120,000,000,000

100,000,000,000

80,000,000,000

60,000,000,000

40,000,000,000

20,000,000,000

-
Trade Finance Remittance Money Changer Financial Institutions
ME DIV. INTERNASIONAL YoY
alam juta Rupiah)
t 2016 - 31 Maret 2017

Financial Total Fee Based


Money Changer
Institutions Income
456,395,009 33,548,765,754 158,445,012,060
181,403,485 11,054,612,252 143,350,508,450

31 Maret 2017
31 Maret 2016 (YoY)

Money Changer Financial Institutions


KC Bisnis Desember 2015

JAKARTA CUT MUTIAH Trade Finance 551,483,477


JAKARTA CUT MUTIAH Remittance 1,479,067,912
JAKARTA CUT MUTIAH Money Changer 1,939,373,301
JAKARTA CUT MUTIAH Financial Institutions -
3,969,924,690
KANCA JAKARTA SUDIRMAN 1 Trade Finance 465,033,071
KANCA JAKARTA SUDIRMAN 1 Remittance 77,926,968
KANCA JAKARTA SUDIRMAN 1 Money Changer -
KANCA JAKARTA SUDIRMAN 1 Financial Institutions -
542,960,040
KC MALL AMBASADOR Trade Finance 50,224,063
KC MALL AMBASADOR Remittance 25,855,794
KC MALL AMBASADOR Money Changer -
KC MALL AMBASADOR Financial Institutions -
76,079,857
KANCA JAKARTA RASUNA SAID Trade Finance 60,224,009
KANCA JAKARTA RASUNA SAID Remittance 103,479,831
KANCA JAKARTA RASUNA SAID Money Changer 46,181,722
KANCA JAKARTA RASUNA SAID Financial Institutions -
209,885,562
KANCA JAKARTA RAWAMANGUN Trade Finance 133,046,829
KANCA JAKARTA RAWAMANGUN Remittance 125,948,814
KANCA JAKARTA RAWAMANGUN Money Changer -
KANCA JAKARTA RAWAMANGUN Financial Institutions -
258,995,644
JAKARTA JATINEGARA Trade Finance 1,196,826,368
JAKARTA JATINEGARA Remittance 115,327,204
JAKARTA JATINEGARA Money Changer 96,237
JAKARTA JATINEGARA Financial Institutions -
1,312,249,809

6,370,095,602
WP BAPAK ARIF SUHIRMAN

FBI per 31 Maret 2017 MoM YoY

245,730,726 214,787,257 149,156,885


160,766,364 93,322,341 18,114,920
443,343,506 90,008,180 320,193,542
- -
849,840,595 398,117,778 487,465,347
413,952,208 158,601,969 372,511,339
15,460,990 6,168,134 14,994,184
- -
- -
429,413,198 164,770,103 387,505,522
7,820,295 7,820,295 1,145,861
3,460,580 1,380,427 (2,881,322)
- -
- -
11,280,875 9,200,722 (1,735,461)
162,249,660 107,722,486 161,754,660
24,645,881 8,905,234 15,457,757
99,050 - (42,767,975)
- -
186,994,591 116,627,721 134,444,443
97,127,187 73,509,553 57,613,110
40,759,659 15,878,260 17,177,778
- -
- -
137,886,846 89,387,813 74,790,888
199,768,563 182,357,265 102,416,366
25,697,310 13,995,662 (2,167,896)
758,546 166,625 662,309
186,839,255 41,725,736 186,839,255
413,063,674 238,245,288 287,750,033

2,028,479,779 1,016,349,425 1,370,220,772


RKA Maret 2017 RKA 2016
FBI % FBI %
450,404,138 54.56% 772,121,379 31.83%
1,816,797,398 8.85% 3,114,509,826 5.16%
1,728,491,209 25.65% 2,963,127,787 14.96%
- - - -
3,995,692,745 6,849,758,992
305,623,168 135.45% 523,925,431 79.01%
88,874,262 17.40% 152,355,878 10.15%
- - - -
- - - -
394,497,430 676,281,309
41,121,200 19.02% 70,493,485 11.09%
31,079,374 11.13% 53,278,926 6.50%
- - - -
- - - -
72,200,573 123,772,411
46,300,131 350.43% 79,371,654 204.42%
119,582,240 20.61% 204,998,125 12.02%
43,396,200 0.23% 74,393,486 0.13%
- - - -
209,278,571 358,763,265
96,064,751 101.11% 164,682,430 58.98%
149,916,986 27.19% 257,000,548 15.86%
- - - -
- - - -
245,981,737 421,682,978
911,739,352 21.91% 1,562,981,746 12.78%
137,753,715 18.65% 236,149,226 10.88%
90,433 838.80% 155,027 489.30%
- - - -
1,049,583,500 1,799,285,999

5,967,234,557 - 10,229,544,955 -
KC Bisnis Desember 2015

JAKARTA VETERAN Trade Finance 365,053,487,389


JAKARTA VETERAN Remittance 969,226,140
JAKARTA VETERAN Money Changer 24,085,778
JAKARTA VETERAN Financial Institutions 23,317,968,683
389,364,767,990
JAKARTA HAYAM WURUK Trade Finance 48,109,411
JAKARTA HAYAM WURUK Remittance 1,249,823,687
JAKARTA HAYAM WURUK Money Changer 1,807,807
JAKARTA HAYAM WURUK Financial Institutions -
1,299,740,906
JAKARTA KREKOT Trade Finance 482,973,566
JAKARTA KREKOT Remittance 94,839,587
JAKARTA KREKOT Money Changer 1,364,840
JAKARTA KREKOT Financial Institutions -
579,177,993
WP BAPAK ARIF SUHIRMAN

FBI per 31 Maret 2017 MoM YoY

94,350,947,419 29,943,854,422 19,936,896,321


306,959,780 111,553,400 277,028,594
268,182 - (4,296,690)
2,616,303,414 212,746,512 (8,403,073,731)
97,274,478,795 30,268,154,334 11,806,554,493
87,757,433 83,998,343 77,865,641
110,009,794 106,670,155 (277,663,756)
27,200 25,200 27,200
- -
197,794,427 190,693,698 (199,770,915)
299,047,877 229,060,015 137,030,489
22,721,561 9,421,194 (758,958)
113,392 - 113,392
133 133 133
321,882,963 238,481,342 136,385,056

97,794,156,185 30,697,329,374 11,743,168,634


RKA Maret 2017 RKA 2016
FBI % FBI %
279,426,315,433 33.77% 479,016,540,743 19.70%
1,147,788,911 26.74% 1,967,638,133 15.60%
19,599,709 1.37% 33,599,501 0.80%
651,336,501 401.68% 1,116,576,858 234.31%
281,245,040,554 482,134,355,235
38,214,462 229.64% 65,510,507 133.96%
1,437,678,992 7.65% 2,464,592,557 4.46%
1,698,767 1.60% 2,912,171 0.93%
- - - -
1,477,592,221 2,533,015,235
376,182,869 79.50% 644,884,918 46.37%
110,379,936 20.58% 189,222,747 12.01%
1,282,518 8.84% 2,198,602 5.16%
- - - -
487,845,322 836,306,267

283,210,478,096 - 485,503,676,737 -

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