PERHITUNGAN KPI/SMK UKO 2020 (TERBARU) BULAN : PEBR 2020

*CODE BRANCH : 5013 KELAS UKER : II

*Jangan isi code branch disini tp input pada sheet input branch.
NAMA UKER : MAPPASAILE RANKING SCORING LOKAL

NAMA KAUNIT : AHMAD HARIYADI 8/ 8

File/HbS/Scoring/Uker

SASARAN KINERJA KPI BOBOT YOY PENCAPAIAN NILAI SCORE

1 Rp. LABA 12% 1,054 970 57.0% 6.8%
2 Rp. FBI 10% 143 182 126.6% 12.0%
PROFITABILITAS
3 Rp. FBI PERUSHN ANAK
5% 130 128 99.1% 5.0%
FBI BISNIS MIKRO
4 Rp. OS KREDIT 5% 68,237 71,242 103.6% 5.2%
PORTOFOLIA KREDIT
MIKRO 5 Rp. PENYALURAN KUR
3% 32,214 37,033 127.7% 3.6%
OS KUR
6 Rp. EVERAGE DANA 8% 95,206 96,871 96.2% 7.7%
DANA PIHAK KETIGA
7 Rp. EVERAGE CASA 12% 82,077 83,742 93.2% 11.2%
8 Rp. DPK 5% 11,208 11,137 100.9% 5.0%
KWALITAS EARNING 9 Rp. NPL 5% 1,686 1,847 81.7% 4.1%
ASSET 10 Rp. Recovery DH 7% 99 72 51.5% 3.6%
11 Rp. PH MIKRO 5% 352 665 34.5% 1.7%
JUMLAH NASABAH 12 JUMLAH DEBITUR KREDIT 3% 3,147 3,236 103.0% 3.1%
TRANS E_CHANNEL
KONDISI/IKLIM 13 JUMLAH TRANS BRILINK 5% 14,022 14,760 53.4% 2.7%
KERJA 14 KWALITAS LAYANAN & OPR 5%
15 ZERO FRAUD INTERNAL 5%
RISK MANAGEMENT
16 RATING AUDIT 5%
5013 85% TOTAL SCOE 71.7%
 LABA 120% 14% FBI
YOY Pecpn RKA Pecpn % 12% YOY Pecpn
5009 1,217.7 1,407.6 1,415 99.5% 11.94% 125.6 141.6
5010 1,588.4 1,396.6 1,497 93.3% 11.20% 109.1 133.7
5011 1,313.6 1,095.7 1,325 82.7% 9.93% 112.4 129.5
5012 1,914.7 1,637.9 1,963 83.4% 10.01% 163.6 142.0
5013 1,053.5 970.1 1,702 57.0% 6.84% 143.2 182.5
5014 2,130.7 1,802.2 2,027 88.9% 10.67% 170.8 184.0
5015 1,197.8 1,254.7 1,135 110.6% 13.27% 105.6 132.4
5016 1,325.2 972.9 1,250 77.8% 9.34% 165.7 115.0
223 11,741.7 10,537.8 12,313.9 85.6% 10.27% 1,096.0 1,160.8

5009 5009 BALLEANGINI ASRUN PAIT 4

5010 5010 BONTO POLEII NANDANG 3
5011 5011 BONTO-BON II JAYA SYAH 7
5012 5012 BUNGORO I FACHRI HAFI 6
5013 5013 MAPPASAILEII AHMAD HARI 8
5014 5014 TIMPORONGI ARNI HAMSA 1
5015 5015 TONASA II I MAMAN 2
5016 5016 TUMAMPUA II DIAN IKEBA 5
223 223 OTAL MIKRO IV AMPM 0
FBI 120% 12% FBI MIKRO 120% 6% OS KRDT
RKA Pecpn % 10% YOY Pecpn RKA Pecpn % 5% YOY
107.0 132.4% 12.00% 94.5 92.8 97.5 96.9% 4.85% 75,498.7
111.6 119.9% 11.99% 98.8 95.1 101.7 97.2% 4.86% 65,963.6
100.1 129.4% 12.00% 88.8 94.4 91.2 97.4% 4.87% 60,926.2
133.1 106.7% 10.67% 146.9 99.6 121.3 121.1% 6.00% 112,393.3
144.1 126.6% 12.00% 130.2 128.0 131.3 99.1% 4.96% 68,237.3
146.4 125.7% 12.00% 131.4 130.4 133.4 98.5% 4.93% 101,894.3
108.4 122.2% 12.00% 93.1 93.8 98.8 94.3% 4.72% 69,893.8
93.4 123.2% 12.00% 105.7 76.7 85.1 124.2% 6.00% 74,299.3
944.0 123.0% 12.00% 889.3 810.7 860.2 103.4% 5.17% 629,106.6
127000000000

OS KRDT 120% 6% KUR 120%

Pecpn RKA Pecpn % 5% YOY Pecpn RKA Pecpn %
82,965.3 89,907 92.3% 4.61% 19,179 22,268 19,182 116.1%
69,148.2 72,614 95.2% 4.76% 20,755 22,122 19,406 114.0%
68,519.5 70,931 96.6% 4.83% 12,268 17,915 13,981 128.1%
116,080.3 121,858 95.3% 4.76% 20,036 22,494 18,475 121.8%
71,242.1 68,753 103.6% 5.18% 32,214 37,033 28,997 127.7%
115,903.9 120,802 95.9% 4.80% 30,584 37,974 31,488 120.6%
79,324.6 81,476 97.4% 4.87% 23,919 25,295 23,757 106.5%
77,777.2 84,077 92.5% 4.63% 12,579 15,471 13,276 116.5%
680,961.0 710,418 95.9% 4.79% 171,534 200,572 168,562 119.0%
 4% EVE DANA 120% 10% EVE CASA
3% YOY Pecpn RKA Pecpn % 8% YOY Pecpn RKA
3.48% 59,806 63,535 88,482 71.8% 5.74% 49,949 53,678 63,987
3.42% 77,715 75,510 80,957 93.3% 7.46% 73,488 71,283 77,471
3.60% 67,481 67,939 72,262 94.0% 7.52% 63,289 63,747 68,985
3.60% 70,982 76,616 77,691 98.6% 7.89% 59,943 65,577 67,501
3.60% 95,206 96,871 100,686 96.2% 7.70% 82,077 83,742 89,816
3.60% 91,773 100,875 128,006 78.8% 6.30% 85,545 94,647 109,038
3.19% 57,465 58,120 63,421 91.6% 7.33% 50,784 51,439 57,986
3.50% 46,646 49,886 51,466 96.9% 7.75% 41,899 45,139 47,729
3.57% 567,073 589,351 662,971 88.9% 7.11% 506,974 529,252 582,514
 120% 14% DPK 120% 6% NPL
Pecpn % 12% YOY Pecpn RKA Pecpn % 5% YOY Pecpn
83.9% 10.07% 3,664 2,690 2,903 107.9% 5.40% 562 628
92.0% 11.04% 3,663 4,815 3,378 70.1% 3.51% 424 907
92.4% 11.09% 5,487 5,296 5,239 98.9% 4.95% 425 756
97.1% 11.66% 6,570 5,841 7,227 123.7% 6.00% 546 914
93.2% 11.19% 11,208 11,035 11,137 100.9% 5.05% 1,686 1,847
86.8% 10.42% 5,214 7,878 5,905 75.0% 3.75% 580 899
88.7% 10.64% 2,410 4,817 2,909 60.4% 3.02% 416 535
94.6% 11.35% 6,083 5,774 4,938 85.5% 4.28% 543 645
90.9% 10.90% 44,297 48,148 43,636 90.6% 4.53% 5,182 7,131
NPL 120% 6% REC.DH 120% 8% PH
RKA Pecpn % 5% YOY Pecpn RKA Pecpn % 7% YOY
326.3 51.9% 2.60% 59.7 19.8 68.9 28.7% 2.01% 18.7
671.5 74.0% 3.70% 177.1 47.6 151.5 31.4% 2.20% 203.1
733.4 97.0% 4.85% 108.5 18.3 115.1 15.9% 1.11% 209.2
786.0 86.0% 4.30% 118.3 39.6 111.8 35.4% 2.48% 236.6
1,509.3 81.7% 4.08% 98.9 72.0 139.9 51.5% 3.60% 352.5
856.2 95.3% 4.76% 162.4 93.7 109.3 85.8% 6.00% 929.7
401.7 75.1% 3.75% 89.1 37.6 77.0 48.8% 3.41% 89.8
621.3 96.3% 4.82% 103.1 26.1 116.6 22.4% 1.57% 220.4
5,906 82.8% 4.14% 916.9 354.7 890.1 39.8% 2.79% 2,260.0
 PH 120% 6% DBTR 120% 4%
Pecpn RKA Pecpn % 5% YOY Pecpn RKA Pecpn % 3%
0.0 58.3 582972% 6.00% 2,472 2,656 2,598 102.2% 3.07%
69.5 101.1 145% 6.00% 2,496 2,691 2,629 102.4% 3.07%
182.7 97.5 53% 2.67% 1,745 1,925 1,844 104.4% 3.13%
294.7 99.7 34% 1.69% 2,808 3,008 2,934 102.5% 3.08%
665.4 229.8 35% 1.73% 3,147 3,236 3,141 103.0% 3.09%
165.9 234.2 141% 6.00% 3,140 3,399 3,329 102.1% 3.06%
45.8 75.5 165% 6.00% 2,472 2,813 2,752 102.2% 3.07%
310.1 142.3 46% 2.29% 1,890 2,023 2,001 101.1% 3.03%
1,734.1 1,038.3 60% 2.99% 20,170 21,751 21,229 102.5% 3.07%
 TRNS AGEN 120% 6% LAYAN ZFI
YOY Pecpn RKA Pecpn % 5% 5.0% 2.5%
16,482 17,349 18,908 91.8% 4.59%
17,215 18,121 27,635 65.6% 3.28%
9,665 10,174 14,545 70.0% 3.50%
10,763 11,329 23,999 47.2% 2.36%
14,022 14,760 27,635 53.4% 2.67%
27,417 28,860 15,514 186.0% 6.00%
19,106 20,112 16,726 120.2% 6.00%
16,333 17,193 16,241 105.9% 5.29%
131,003 137,898 161,203 85.5% 4.28%
ZDR R AUDIT
2.5% 5% 100%
76.35% 4
76.48% 3
74.04% 7
74.50% 6
71.68% 8
82.29% 1
81.27% 2
75.84% 5
75.62% 0
5013 INPUT CODE BRANCH