FORM UPDATE POSISI CABANG

Hari, Tanggal Rabu, 16 NOP 2022

Kepala Cabang Aries Adhi Widodo
Cabang KCP Tangerang Crendeu (164-13)

I. Posisi Dana
Target DES
Item 31 DES 21 30 NOV 22 06 DES 22 % 22 Gap Target Growth Growth Komitmen Gap % 05 DES 22 DTD
Aspiratif DES 2022 MTD YTD Komitmen

a. Tabungan 207.58 195.91 202.23 80.56% 251.04 (48.81) 6.32 (5.35) 241.00 (10.04) 96.00% 195.30 6.93
b. Giro 8.09 11.52 7.22 47.59% 15.17 (7.95) (4.30) (0.87) 17.50 2.33 115.36% 14.11 (6.89)
c. Deposito 105.75 110.54 95.13 78.08% 121.83 (26.70) (15.41) (10.62) 117.00 (4.83) 96.04% 7.03 88.10
d. CASA 215.68 207.43 209.45 78.67% 266.23 (56.78) 2.02 (6.23) 258.50 (7.73) 97.10% 209.41 0.04
e. DPK 321.42 318.28 304.57 78.49% 388.04 (83.47) (13.71) (16.85) 375.50 (12.54) 96.77% 216.44 88.13

II. Posisi Kredit

Target DES Gap Target Growth Growth Kebutuhan
Item 31 DES 21 30 NOV 22 06 DES 22 % 22 Run Off 05 DES 22 DTD
DES 2022 MTD YTD Booking
Aspiratif
Kredit Ritel 70.92 71.92 71.38 81.46% 87.63 (16.25) (1.92) 0.46 (16.25) 72.29 (0.91)
Bade SME 13.42 11.79 11.29 64.22% 17.58 (6.29) (0.50) (2.13) (6.29) 13.71 (2.42)
Bade KPR 20.76 18.83 18.79 78.42% 23.96 (5.17) (0.04) (1.97) (5.17) 18.97 (0.18)
Bade KUR 21.33 19.49 19.62 75.61% 25.95 (6.33) 0.13 (1.71) -1.01 (7.34) 20.17 (0.55)
Bade KUM Only 5.14 6.20 6.21 112.91% 5.50 0.71 0.01 1.07 -0.19 0.52 5.65 0.56
Bade KUM Blended 26.46 25.70 25.84 82.16% 31.45 (5.61) 0.14 (0.62) (5.61) 25.82 0.02
Bade New KSM 5.28 9.52 9.45 106.06% 8.91 0.54 (0.07) 4.17 -0.19 0.35 9.08 0.37
Bade All Mikro 31.75 35.22 35.30 87.46% 40.36 (5.06) 0.08 3.55 -1.39 (6.45) 34.89 0.41

DOWN GRADE
CL Micro SME
DG
Juml Nsb Nominal Nominal Juml Nsb
1 to 2A
2A to 2B
2B to 2C
2C to 3
3 to 4
4 to 5
 Market Marketshare
Item
Agst 21 Des 21 Agst 22 Agst 21 Des 21 Agst 22 YoY YTD

a. Tabungan 17,547.23 19,067.10 20,100.52 0.980% 1.089% 0.961% 0.0% -0.1%

b. Giro 9,757.14 11,220.08 12,116.07 0.357% 0.072% 0.142% -0.2% 0.1%
c. Deposito 18,570.79 20,222.27 19,511.87 0.501% 0.523% 0.606% 0.1% 0.1%
d. CASA 27,304.47 30,287.18 32,216.59 0.759% 0.712% 0.653% -0.1% -0.1%
e. DPK 45,875.26 50,509.45 51,728.46 0.654% 0.636% 0.636% 0.0% 0.0%

Market Marketshare
Item
Agst 21 Des 21 Agst 22 Agst 21 Des 21 Agst 22 YoY YTD
Kredit Ritel 17,407 20,238 21,932 0.443% 0.359% 0.362% -0.1% 0.0%
Bade SME 2,259 2,269 2,450 0.878% 0.591% 0.608% -0.3% 0.0%
Bade KPR 9,316 10,559 11,844 0.217% 0.212% 0.156% -0.1% -0.1%
Bade KUM Blended 1,504 1,991 1,691 1.749% 1.329% 1.580% -0.2% 0.3%
Bade New KSM 4,851 5,418 6,910 0.094% 0.088% 0.098% 0.0% 0.0%
Bade All Mikro 6,355 7,409 8,601 0.481% 0.428% 0.054% -0.1% 0.0%