OTHER INCOME Bank Rakyat Indonesia Tbk 2015

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 .880 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 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 5 Denpasar Lancar Current 157.332.630 65.498.687 - - 234.512.546 1.351.265.681 1.263.425.327 24.999.800 3.097.034.671 Kurang Lancar Substandard - - - - - 106.810.655 37.998.299 - 144.808.954 Diragukan Doubtful - - - - - 6.094.067 35.000.000 - 41.094.067 Macet Loss 177.552 63.851.799 - - 124.696.067 669.014.695 4.438.668.968 14.442.800 5.310.851.881 Sub jumlah Sub total 157.510.182 129.350.486 - - 359.208.613 2.133.185.098 5.775.092.594 39.442.600 8.593.789.573 6 DKI Jakarta 1 Lancar Current - 8.951.335 50.000.000 - - 266.245.634 33.333.200 - 358.530.169 Kurang Lancar Substandard - - - - - - - - - Diragukan Doubtful 1.257.201 - - - - 722.600 5.554.800 - 7.534.601 Macet Loss - - - - 23.719.233 149.899.132 85.499.100 - 259.117.465 Sub jumlah Sub total 1.257.201 8.951.335 50.000.000 - 23.719.233 416.867.366 124.387.100 - 625.182.235