PERFORMANCE MONITORING

	B	C	D	E	F	G	H	I	J	K	L	M	N	O
1	PERFORMANCE MONITORING TASPENSSURANCE
2	YTD as of 31 August 2023
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4	TARGET	FULL YEAR		PER MONTH		ACHIEVEMENT (MTD)		ACHIEVEMENT (YTD)		RATIO (MTD)		RATIO (YTD)
5	TARGET	POLIS	PREMI	POLIS	PREMI	POLIS	PREMI	POLIS	PREMI	POLIS	PREMI	POLIS	PREMI
6	Taspen Proteksi Beasiswa	12,84	256,800,000,000	1,07	21,400,000,000	777	16,180,000,000	5,409	115,320,400,000	72.62%	75.61%	42.13%	44.91%
7	Taspen Dwiguna Sejahtera	59	352,939,000,000	4,902	29,411,583,333	4,612	29,136,000,000	39,15	246,417,000,000	94.09%	99.06%	66.56%	69.82%
8	Taspen Smart Save	30	19,500,000,000	2,5	1,625,000,000	2,248	327,665,000	26,876	3,775,391,949	89.92%	20.16%	89.59%	19.36%
9	Taspen Save	9,802	6,371,000,000	817	530,916,667	155	35,700,000	1	172,293,959	18.98%	6.72%	10.20%	2.70%
10	Taspen Bright Life	37,2	31,434,000,000	3,1	2,619,500,000	2,276	282,710,000	22,073	3,654,718,749	73.42%	10.79%	59.34%	11.63%
11	Taspen Hospital Cash Plan	0	0	0	0	4	1,212,300	6	1,755,900	0.00%	0.00%	0.00%	0.00%
12	Total	148,665	667,044,000,000	12,389	55,587,000,000	10,072	45,963,287,300	94,514	369,341,560,557	81.30%	82.69%	63.58%	55.37%
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15	POLIS
16	Product	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	TOTAL
17	Taspen Proteksi Beasiswa	781	729	745	392	669	631	685	777	0	0	0	0	5,409
18	Taspen Dwiguna Sejahtera	7,222	3,959	4,211	4,707	5,131	4,983	4,325	4,612	0	0	0	0	39,15
19	Taspen Smart Save	3,795	2,86	4,159	5,268	3,992	1,709	2,845	2,248	0	0	0	0	26,876
20	Taspen Save	534	4	132	65	110	0	0	155	0	0	0	0	1
21	Taspen Bright Life	3,987	2,025	3,731	3,273	3,272	1,064	2,445	2,276	0	0	0	0	22,073
22	Taspen Hospital Cash Plan	0	0	1	0	0	0	1	4	0	0	0	0	6
23	Total	16,319	9,577	12,979	13,705	13,174	8,387	10,301	10,072	0	0	0	0	94,514
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25	PREMIUM	12	11	10	9	8	7	6	5	4	3	2	1
26	Product	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	OCT	NOV	DEC	TOTAL
27	Taspen Proteksi Beasiswa	16,605,350,000	15,105,000,000	16,035,000,000	8,495,350,000	14,298,500,000	13,591,200,000	15,010,000,000	16,180,000,000	0	0	0	0	115,320,400,000
28	Taspen Dwiguna Sejahtera	44,805,000,000	25,302,000,000	27,306,000,000	29,130,000,000	32,100,000,000	31,254,000,000	27,384,000,000	29,136,000,000	0	0	0	0	246,417,000,000
29	Taspen Smart Save	520,820,000	413,710,000	542,460,000	800,610,000	522,632,000	255,340,000	392,154,949	327,665,000	0	0	0	0	3,775,391,949
30	Taspen Save	67,803,959	1,000,000	25,500,000	9,100,000	33,190,000	0	0	35,700,000	0	0	0	0	172,293,959
31	Taspen Bright Life	1,251,132,325	416,771,000	444,603,000	413,531,666	412,391,666	129,016,666	304,562,426	282,710,000	0	0	0	0	3,654,718,749
32	Taspen Hospital Cash Plan	0	0	417,8	0	0	0	125,8	1,212,300	0	0	0	0	1,755,900
33	Total	63,250,106,284	41,238,481,000	44,353,980,800	38,848,591,666	47,366,713,666	45,229,556,666	43,090,843,175	45,963,287,300	0	0	0	0	369,341,560,557
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