ABCDEGKLMNOQRSTUVWAAABACAD
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BRANCH OFFICE BALIKPAPAN A.YANI
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POSISI PINJAMAN
1-Okt-25
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NOSEGMENTOUTSTANIDNGGROWTH PROG AWALPROG OKTPENC PROGRKA RKA ▲RKA ▲ RKA PencapaianPencapaian
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31-Des-2430-Sep-25DES 24OKT 25THD SEP'25RKA OKT'2531-Okt-2531-Des-2531-Okt-2531-Des-2531-Okt-2531-Des-25
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KANCA ONLY + MEDIUM 455.712 485.805 30.093 490.050 4.245 99,19% 494.047 495.690 (8.242) (9.885)98,33%98,01%
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KANCA ONLY (SMALL) 391.862 360.468 (31.394) 364.713 4.245 97,19% 375.255 366.923 (14.787) (6.455)96,06%98,24%
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KCP KBS 88.832 88.703 (129) 89.611 908 94,28% 95.043 90.849 (6.340) (2.146)93,33%97,64%
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KCP SEPINGGAN 55.757 60.488 4.731 60.838 350 97,32% 62.513 60.415 (2.025) 73 96,76%100,12%
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KCP BB 74.951 79.110 4.159 80.159 1.049 101,51% 78.965 74.770 145 4.340 100,18%105,80%
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MEDIUM KCP BSB - 806 806 806 - 100,00% - - - - 100,00%100,00%
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KCP BSB (SMALL) 72.578 69.010 (3.568) 70.251 1.241 95,98% 73.192 68.957 (4.182) 53 94,29%100,08%
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MEDIUM KCP MANGGAR - 1.000 1.000 1.000 - 100,00% - - - - 100,00%100,00%
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KCP MANGGAR (SMALL) 97.682 96.945 (737) 97.750 805 98,02% 99.723 95.380 (2.778) 1.565 97,21%101,64%
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KCP RAPAK 70.804 82.161 11.357 83.017 856 104,18% 79.689 75.494 2.472 6.667 103,10%108,83%
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TOTAL OS KONSOLIDASI 916.316 964.028 47.712 973.482 9.454 99,01% 983.172 961.555 (19.144) 2.473 98,05%100,26%
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TOTAL OS KONSOLIDASI (SMALL) 852.466 838.691 (13.775) 846.339 9.454 97,91% 864.380 832.788 (27.495) 4.097 96,82%100,49%
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84369100,00%
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NOSEGMENTSMLGROWTH PROG AWALPROG OKTPENC PROGRKA RKA ▲RKA ▲ RKA PencapaianPencapaian
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31-Des-2430-Sep-25DES 24OKT 25THD SEP'25RKA OKT'2531-Okt-2531-Des-2531-Okt-2531-Des-2531-Okt-2531-Des-25
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KANCA ONLY 18.339 41.143 22.804 39.144 1.999 48,03% 18.799 16.778 (22.344) (24.365)45,69%40,78%
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KANCA ONLY (SMALL) 18.339 41.143 22.804 39.144 1.999 43,98% 17.215 15.622 (23.928) (25.521)41,84%37,97%
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KCP KBS 2.881 4.088 1.207 3.967 121 76,08% 3.018 2.666 (1.070) (1.422)73,83%65,22%
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KCP SEPINGGAN 4.528 7.218 2.690 5.271 1.947 92,55% 4.878 2.443 (2.340) (4.775)67,58%33,85%
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KCP BB 593 4.164 3.571 2.494 1.670 84,20% 2.100 1.830 (2.064) (2.334)50,43%43,95%
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KCP BSB 5.886 2.996 (2.890) 2.763 233 205,65% 5.682 5.367 2.686 2.371 189,65%179,14%
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KCP MANGGAR 3.190 6.112 2.922 6.112 - 77,45% 4.734 4.390 (1.378) (1.722)77,45%71,83%
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KCP RAPAK 1.265 2.966 1.701 2.966 - 113,45% 3.365 3.047 399 81 113,45%102,73%
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TOTAL DPK KONSOLIDASI 36.682 68.687 32.005 62.717 5.970 67,89% 42.576 36.521 (26.111) (32.166)61,99%53,17%
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TOTAL DPK KONSOLIDASI (SMALL) 36.682 68.687 32.005 62.717 5.970 65,36% 40.992 35.365 (27.695) (33.322)59,68%51,49%
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NOSEGMENT% SMLGROWTH PROG AWALPROG OKTPENC PROGRKA RKA ▲RKA ▲ RKA PencapaianPencapaian
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31-Des-2430-Sep-25DES 24OKT 25THD SEP'25RKA OKT'2531-Okt-2531-Des-2531-Okt-2531-Des-2531-Okt-2531-Des-25
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TOTAL % DPK KANCA ONLY4,02%8,47%4,44%7,99%0,48%47,64%3,81%3,38%-4,66%-5,08%44,93%39,97%
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TOTAL % DPK KCP KBS3,24%4,61%1,37%4,43%0,18%71,73%3,18%2,93%-1,43%-1,67%68,90%63,67%
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TOTAL % DPK KCP SEPINGGAN8,12%11,93%3,81%8,66%3,27%90,07%7,80%4,04%-4,13%-7,89%65,39%33,89%
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TOTAL % DPK KCP BB0,79%5,26%4,47%3,11%2,15%85,48%2,66%2,45%-2,60%-2,82%50,52%46,50%
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TOTAL % DPK KCP BSB8,11%4,34%-3,77%3,93%0,41%197,38%7,76%7,78%3,42%3,44%178,82%179,28%
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TOTAL % DPK KCP MANGGAR3,27%6,30%3,04%6,25%0,05%75,92%4,75%4,60%-1,56%-1,70%75,30%73,00%
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TOTAL % DPK KCP RAPAK1,79%3,61%1,82%3,57%0,04%118,19%4,22%4,04%0,61%0,43%116,97%111,80%
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TOTAL % DPK KONSOLIDASI4,00%7,13%3,12%6,44%63,15%67,22%4,33%3,80%-2,79%-3,33%60,78%53,31%
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NOSEGMENTNPLGROWTH PROG AWALPROG OKTPENC PROGRKA RKA ▲RKA ▲ RKA PencapaianPencapaian
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31-Des-2430-Sep-25DES 24OKT 25THD SEP'25RKA OKT'2531-Okt-2531-Des-2531-Okt-2531-Des-2531-Okt-2531-Des-25
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KANCA ONLY 17.986 14.232 (3.754) 13.963 269 89,59% 12.510 11.984 (1.722) (2.248)87,90%84,20%
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KANCA ONLY (SMALL) 17.986 14.232 (3.754) 13.963 269 89,59% 12.510 11.984 (1.722) (2.248)87,90%84,20%
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KCP KBS 4.175 2.634 (1.541) 2.755 (121)143,67% 3.958 3.853 1.324 1.219 150,27%146,28%
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KCP SEPINGGAN 1.663 5.046 3.383 6.953 (1.907)52,50% 3.650 3.586 (1.396) (1.460)72,33%71,07%
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KCP BB 1.118 1.186 68 1.856 (670)160,83% 2.985 2.903 1.799 1.717 251,69%244,77%
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KCP BSB 4.656 8.740 4.084 8.705 35 59,25% 5.158 5.057 (3.582) (3.683)59,02%57,86%
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KCP MANGGAR 2.841 2.962 121 3.722 (760)110,88% 4.127 4.029 1.165 1.067 139,33%136,02%
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KCP RAPAK 1.124 2.562 1.438 2.562 - 129,63% 3.321 3.222 759 660 129,63%125,76%
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TOTAL NPL KONSOLIDASI 33.563 37.362 3.799 40.516 (3.154)88,14% 35.709 34.634 (1.653) (2.728)95,58%92,70%
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TOTAL NPL KONSOLIDASI (SMALL) 33.563 37.362 3.799 40.516 (3.154)88,14% 35.709 34.634 (1.653) (2.728)95,58%92,70%
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NOSEGMENT% NPLGROWTH PROG AWALPROG OKTPENC PROGRKA RKA ▲RKA ▲ RKA PencapaianPencapaian
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31-Des-2430-Sep-25DES 24OKT 25THD SEP'25RKA OKT'2531-Okt-2531-Des-2531-Okt-2531-Des-2531-Okt-2531-Des-25
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TOTAL % NPL KANCA ONLY3,95%2,93%-1,02%2,85%6,34%88,87%2,53%2,42%-0,40%-0,51%86,43%82,53%
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TOTAL % NPL KCP KBS4,70%2,97%-1,73%3,07%-13,33%135,46%4,16%4,24%1,19%1,27%140,24%142,82%
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TOTAL % NPL KCP SEPINGGAN2,98%8,34%5,36%11,43%-544,86%51,09%5,84%5,94%-2,50%-2,41%69,99%71,15%
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TOTAL % NPL KCP BB1,49%1,50%0,01%2,32%-63,87%163,26%3,78%3,88%2,28%2,38%252,15%258,98%
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TOTAL % NPL KCP BSB6,42%12,66%6,25%12,39%2,82%56,87%7,05%7,33%-5,62%-5,33%55,64%57,90%
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TOTAL % NPL KCP MANGGAR2,91%3,06%0,15%3,81%-94,41%108,69%4,14%4,22%1,08%1,17%135,45%138,25%
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TOTAL % NPL KCP RAPAK1,59%3,12%1,53%3,09%0,00%135,04%4,17%4,27%1,05%1,15%133,65%136,87%
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TOTAL OS KONSOLIDASI3,66%3,88%0,21%4,16%-33,36%87,27%3,63%3,60%-0,24%-0,27%93,71%92,94%
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