LOAN ADMINISTRATION SERVICES INCOME

.878 Laporan T ahunan 2015 T he Biggest National Payment Bank IKhTISar uT aMa Laporan T a T a KEL oLa pEruSahaan Laporan ManaJEMEn T anGGunG J a W aB SoSIaL pEruSahaan proFIL pEruSahaan rEFErEnSI pEra Turan oJK -KrITErIa ara 2 1 5 anaLISIS pEMBaha San ManaJEMEn rEFErEnSI pEra Turan BanK InDonESIa TInJ a u an opEra SIonaL pEnDuKunG Laporan KEu anGan KonSoLID a SI 2 1 5 pT BanK raKy a T InDonESIa pErSEro TBK . LampiranAppendix 2 The original financial statements included herein are in Indonesian language. PROGRAM KEMITRAAN DAN BINA LINGKUNGAN PT BANK RAKYAT INDONESIA PERSERO Tbk LAPORAN KUALITAS PIUTANG PINJAMAN MENURUT WILAYAH DAN SEKTOR USAHA PROGRAM KEMITRAAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah PARTNERSHIP AND COMMUNITY DEVELOPMENT PROGRAM PT BANK RAKYAT INDONESIA PERSERO Tbk STATEMENT OF LOAN RECEIVABLES PARTNERSHIP PROGRAM’S COLLECTIBILITY CLASSIFIED BY REGIONAL AND ECONOMIC SECTOR As of December 31, 2015 and For the Year then Ended Expressed in Rupiah Laporan Kualitas Piutang Pinjaman menurut Wilayah dan Sektor Usaha Program Kemitraan Tahun 2015 Statement of Loan Receivables Partnership Program’s Collectibility Classified by Regional and Economic Sector Year 2015 No. Kantor Wilayah Regional Offices Industri Pengolahan Processing Industries Jasa Lainnya Other Services Konstruksi Construction Listrik, Gas, dan Air Electricity, Gas and Water Pengangkutan, Pergudangan, dan Komunikasi Transportation, Warehousing and Communications Perdagangan, Restoran, dan Hotel Trading, Restaurant and Hotels Pertanian Agriculture Perumahan Housing Jumlah Total 1 Banda Aceh Lancar Current 40.566.662 34.444.800 - - 13.541.300 1.099.825.573 231.171.652 - 1.419.549.987 Kurang Lancar Substandard - - - - 41.238.578 32.135.800 - - 73.374.378 Diragukan Doubtful - - - - 2.894.067 - - 41.666.600 44.560.667 Macet Loss - 11.988.700 - - 81.275.000 1.161.800.906 140.662.434 16.300.000 1.412.027.040 Sub jumlah Sub total 40.566.662 46.433.500 - - 138.948.945 2.293.762.279 371.834.086 57.966.600 2.949.512.072 2 Bandar Lampung Lancar Current 20.139.200 50.000.000 - - 34.507.334 1.015.088.118 1.516.488.811 - 2.636.223.463 Kurang Lancar Substandard 3.332.000 - - - - 68.620.995 - - 71.952.995 Diragukan Doubtful - - - - - - - - - Macet Loss 17.925.133 14.609.667 - - 68.566.667 368.622.784 209.415.367 - 679.139.618 Sub jumlah Sub total 41.396.333 64.609.667 - - 103.074.001 1.452.331.897 1.725.904.178 - 3.387.316.076 Laporan T ahunan 2015 T he Biggest National Payment Bank pT BanK raKy a T InDonESIa pErSEro TBK The original financial statements included herein are in Indonesian language. PROGRAM KEMITRAAN DAN BINA LINGKUNGAN PT BANK RAKYAT INDONESIA PERSERO Tbk LAPORAN KUALITAS PIUTANG PINJAMAN MENURUT WILAYAH DAN SEKTOR USAHA PROGRAM KEMITRAAN Tanggal 31 Desember 2015 dan Untuk Tahun yang Berakhir pada Tanggal Tersebut Disajikan dalam Rupiah PARTNERSHIP AND COMMUNITY DEVELOPMENT PROGRAM PT BANK RAKYAT INDONESIA PERSERO Tbk STATEMENT OF LOAN RECEIVABLES PARTNERSHIP PROGRAM’S COLLECTIBILITY CLASSIFIED BY REGIONAL AND ECONOMIC SECTOR As of December 31, 2015 and For the Year then Ended Expressed in Rupiah Laporan Kualitas Piutang Pinjaman menurut Wilayah dan Sektor Usaha Program Kemitraan Tahun 2015 lanjutan Statement of Loan Receivables Partnership Program’s Collectibility Classified by Regional and Economic Sector Year 2015 continued No. Kantor Wilayah Regional Offices Industri Pengolahan Processing Industries Jasa Lainnya Other Services Konstruksi Construction Listrik, Gas, dan Air Electricity, Gas and Water Pengangkutan, Pergudangan, dan Komunikasi Transportation, Warehousing and Communications Perdagangan, Restoran, dan Hotel Trading, Restaurants and Hotels Pertanian Agriculture Perumahan Housing Jumlah Total 3 Bandung Lancar Current 400.806.062 267.773.830 22.222.000 24.999.800 24.444.600 3.164.576.601 1.071.416.737 - 4.976.239.630 Kurang Lancar Substandard 45.682.100 - - - 30.426.467 171.081.596 507.750.088 - 754.940.251 Diragukan Doubtful - - - - - 47.126.100 23.655.000 - 70.781.100 Macet Loss 121.188.600 150.184.401 - - - 889.128.290 1.851.664.964 - 3.012.166.255 Sub jumlah Sub total 567.676.762 417.958.231 22.222.000 24.999.800 54.871.067 4.271.912.587 3.454.486.789 - 8.814.127.236 4 Banjarmasin Lancar Current 140.560.600 69.428.267 - - 131.095.545 581.451.771 410.626.764 48.573.700 1.381.736.647 Kurang Lancar Substandard 10.417.300 28.660.000 - - 52.249.429 119.251.204 8.528.903 - 219.106.836 Diragukan Doubtful - 19.300.680 - - 16.666.400 77.090.600 24.250.287 - 137.307.967 Macet Loss 102.328.467 78.698.567 - - 91.251.000 931.373.796 271.163.184 - 1.474.815.014 Sub jumlah Sub total 253.306.367 196.087.514 - - 291.262.374 1.709.167.371 714.569.138 48.573.700 3.212.966.464