58
1 2
3 4
5
C u
rr e
n t
30 31-60
Mfg-FB Mfg-O th
Mfg-Chem Mfg-Text
Plantations Mfg-PP
Trading Constr
Bus Serv O th5
IDR USD
W C Invest.
Synd. Export
Program
P o
st -m
e rg
e r
Restr IBRA
LC O S
O ther
New Bal. PL NC
UG to PL NPL UG
NPL NC NPL DG
10 20
30 40
50 60
70 80
90 100
Collect. Cat. 2
Aging Sector
Currency Purpose
Backgrnd Movement
64.3 are performing loans, with 12.3 in Category 2
73.9 of Category 2 loans are current in interest payments
16.9 of N PLs are current in interest payments, with another 1.8 less
than 30 days overdue
Primary sectors in Corporate are:
¾
Food Beverage Mfg
¾
Chemical Mfg
¾
T extile Mfg
¾
Plantations
51.8 are Rupiah loans
48.0 are W orking Capital loans
28.2 are Restructured loans
7.7 were purchased from IBRA
Loan Profile: Q2 Corporate Loans Only Rp 45,178 bn Bank Only
Rp 45,178 billion in loans were in the Corporate portfolio in Q2, or 45.1 of
total loans. Of the Corporate Loans in Q2:
59
76.8 are performing, with 11.1 in Category 2
30.6 in Category 2 are current or 1 day overdue in interest payments
22.5 of N PLs are current in interest payments and 1.7 are less than 30
days overdue
Primary sectors in Commercial are:
¾
T rading
¾
Agriculture
¾
Construction
¾
Retail
80.9 are Rupiah loans
55.1 are W orking Capital loans
13.8 are Restructured loans
1.5 were purchased from IBRA
1 2
3 4
5
C u
rr e
n t
1 Day 30
31-60 61+
Trading-O th Mfg-O th
Agri Constr
Trading-Ret Bus Serv
Mfg-Chem Mfg-Text
Mfg-FB O th5
IDR USD
W C Invest.
Export Program
P o
st -m
e rg
e r
Restr O ther
New Bal. PL UG
PL NC PL DG
DG to NPL NPL NC
NPL DG
10 20
30 40
50 60
70 80
90 100
Collect. Cat. 2
Aging Sector
Currency Purpose
Backgrnd Movement
Loan Profile: Q2 Commercial Small Loans Only Rp 41,159 bn Bank Only
Rp 41,159 billion in loans were in the Commercial portfolio in Q2, or 41.1
of total loans. Of the Commercial Small Business Loans in Q2:
Excluding Micro Loans
60
Q 2 2006 Loan D etail: Rupiah Loans
Loan Profile: Q2 Loans Rp 56,698 bn Bank Only
1 2
3
4 5
C u
rr e
n t
1 Day 30
31-60 61+
Mfg-O th Mfg-FB
Agri Constr
Trading-O th Trading-Ret
Bus Serv Mfg-Chem
O th5
Cor p
Com m
Small
W C Invest
Export Program
Synd.
P o
st -m
e rg
e r
Restr O ther
New Bal. PL UG
PL NC DG to NPL
NPL NC NPL DG
10 20
30 40
50 60
70 80
90 100
Collect Cat 2 Aging
Sector Business
Purpose Backgrnd
Move
79.7 are performing loans with 8.8 in Category 2