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DPK ALL SEGMENTSBM202531-1-202628-2-202631-3-202630-4-202631-05-202630-06-2026Growth Thd 2025TARGETKomitmen Juli-26Komitmen Agust-26Komitmen Sept-26Komitmen Okt-26Komitmen Nov-26Komitmen Des-26
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Prop JuliFY
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 TOTAL DPK ALL 1,605,253 1,606,398 1,584,524 1,609,701 1,662,743 1,644,643 1,730,554 125,301 1,776,758 1,933,262 1,688,899 1,711,517 1,747,851 1,843,076 1,868,026 1,893,326
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 JUWANA Lelly 233,889 243,364 231,652 247,476 262,045 248,356 288,370 54,481 260,816 280,050 256,200 258,350 260,500 263,700 266,900 271,100
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 SUKOLILO Hilda 116,337 109,216 116,190 116,019 116,886 119,237 125,426 9,089 129,451 138,818 126,882 129,750 132,625 134,450 134,850 136,100
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 LASEM Yusuf 94,361 90,061 90,985 91,323 90,171 93,394 91,217 - 3,144 106,826 115,729 92,817 94,217 108,126 109,826 112,126 114,026
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 BBM 1 444,587 442,641 438,827 454,818 469,102 460,987 505,013 60,426 497,093 534,597 475,899 482,317 501,251 507,976 513,876 521,226
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 KCU Ali 525,035 517,143 487,146 482,429 497,922 496,502 523,323 - 1,712 583,113 641,191 526,500 529,800 533,900 535,800 539,250 541,700
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 REMBANG Wawan 152,033 149,919 150,608 159,225 161,968 161,596 170,954 18,921 171,908 191,783 175,200 179,000 183,300 186,500 189,700 196,000
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 NGEMPLAK Agus 168,672 174,045 172,341 177,992 191,471 191,974 183,382 14,710 184,266 199,860 182,700 185,000 186,200 187,300 188,400 189,600
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 GABUS Okta 151,575 153,790 163,593 165,578 165,177 164,611 188,745 37,170 163,640 175,704 166,600 167,900 169,200 171,000 172,800 174,200
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 TAYU Yusnianto 163,351 168,860 172,009 169,659 177,103 168,973 159,137 - 4,214 176,739 190,127 162,000 167,500 174,000 254,500 264,000 270,600
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 BBM 2 1,160,666 1,163,757 1,145,697 1,154,883 1,193,641 1,183,656 1,225,541 64,875 1,279,666 1,398,665 1,213,000 1,229,200 1,246,600 1,335,100 1,354,150 1,372,100
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TABUNGAN ALL SEGMENTSBM202531-1-202628-2-202631-3-202630-4-202631-05-202630-06-2026Growth Thd 2025TARGETKomitmen Juli-26Komitmen Agust-26Komitmen Sept-26Komitmen Okt-26Komitmen Nov-26Komitmen Des-26
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Prop JuliFY
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 TOTAL TABUNGAN ALL 1,271,635 1,273,364 1,310,804 1,323,802 1,352,721 1,364,172 1,385,969 114,334 1,386,518 1,477,361 1,380,973 1,394,873 1,414,729 1,429,429 1,442,779 1,456,429
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 JUWANA Lelly 179,107 188,897 185,252 193,861 196,345 195,457 207,603 28,496 194,499 205,493 196,000 197,000 198,000 200,000 202,000 205,000
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 SUKOLILO Hilda 103,292 96,244 101,679 101,633 103,467 104,874 111,904 8,612 114,058 121,748 112,300 114,800 117,300 118,800 119,000 120,000
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 LASEM Yusuf 74,016 69,648 73,185 74,799 73,048 77,566 76,173 2,157 83,729 90,666 77,173 78,173 84,729 85,729 86,929 88,129
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 BBM 1 356,415 354,789 360,116 370,293 372,860 377,897 395,680 39,265 387,161 417,907 385,473 389,973 400,029 404,529 407,929 413,129
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 KCU Ali 395,841 388,061 395,551 394,206 412,090 411,302 424,228 28,387 433,584 460,544 424,500 426,400 428,700 429,900 431,850 432,800
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 REMBANG Wawan 132,470 130,649 131,668 134,874 138,388 139,992 140,876 8,406 143,818 151,923 144,000 146,000 147,000 149,000 150,000 153,000
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 NGEMPLAK Agus 123,947 129,320 143,318 147,578 148,902 152,218 149,051 25,104 134,754 142,474 150,000 150,500 151,000 151,500 152,000 152,500
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 GABUS Okta 127,260 129,462 134,740 134,988 137,299 138,268 141,549 14,289 138,800 147,043 141,000 142,000 143,000 144,500 146,000 147,000
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 TAYU Yusnianto 135,702 141,083 145,411 141,863 143,182 144,495 134,585 - 1,117 148,400 157,470 136,000 140,000 145,000 150,000 155,000 158,000
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 BBM 2 915,220 918,575 950,688 953,509 979,861 986,275 990,289 75,069 999,357 1,059,454 995,500 1,004,900 1,014,700 1,024,900 1,034,850 1,043,300
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GIRO ALL SEGMENTSBM202531-1-202628-2-202631-3-202630-4-202631-05-202630-06-2026Growth Thd 2025TARGETKomitmen Juli-26Komitmen Agust-26Komitmen Sept-26Komitmen Okt-26Komitmen Nov-26Komitmen Des-26
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Prop Juli FY
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 TOTAL GIRO ALL 175,226 175,226 116,028 129,021 152,248 126,522 190,944 15,718 234,219 262,723 152,386 159,276 171,239 249,814 259,764 269,214
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 JUWANA Lelly 32,938 32,938 25,071 32,377 44,084 30,786 58,376 25,438 41,152 47,019 38,000 39,000 40,000 41,000 42,000 43,000
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 SUKOLILO Hilda 2,985 2,985 4,342 4,345 3,534 3,616 3,002 17 4,261 5,173 3,560 3,850 4,125 4,300 4,450 4,600
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 LASEM Yusuf 9,531 9,531 7,637 6,686 7,134 6,989 6,226 - 3,305 11,314 12,588 6,726 7,026 11,514 12,014 13,014 13,514
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 BBM 1 45,454 45,454 37,050 43,408 54,752 41,391 67,604 22,150 56,728 64,780 48,286 49,876 55,639 57,314 59,464 61,114
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 KCU Ali 74,760 74,760 36,975 33,822 31,140 31,452 46,679 - 28,081 100,832 112,006 49,100 50,200 51,700 52,000 53,200 54,400
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 REMBANG Wawan 6,516 6,516 5,806 11,263 10,692 9,242 16,727 10,211 17,779 22,606 17,500 19,000 22,000 23,000 25,000 28,000
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 NGEMPLAK Agus 34,081 34,081 18,219 20,127 32,347 30,332 24,815 - 9,266 41,684 44,942 23,000 24,500 25,000 25,500 26,000 26,500
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 GABUS Okta 6,506 6,506 11,148 12,695 10,014 9,104 30,130 23,624 7,762 8,300 8,500 8,700 8,900 9,000 9,100 9,200
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 TAYU Yusnianto 7,909 7,909 6,830 7,706 13,303 5,001 4,989 - 2,920 9,435 10,089 6,000 7,000 8,000 83,000 87,000 90,000
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 BBM 2 129,772 129,772 78,978 85,613 97,496 85,131 123,340 - 6,432 177,492 197,943 104,100 109,400 115,600 192,500 200,300 208,100
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DEPOSITO ALL SEGMENTSBM202531-1-202628-2-202631-3-202630-4-202631-05-202630-06-2026Growth Thd 2025TARGETKomitmen Juli-26Komitmen Agust-26Komitmen Sept-26Komitmen Okt-26Komitmen Nov-26Komitmen Des-26
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Prop JuliFY
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 TOTAL DEPOSITO ALL 158,392 157,808 157,692 156,878 157,774 153,949 153,641 - 4,751 178,684 193,178 155,540 157,368 161,883 163,833 165,483 167,683
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 JUWANA Lelly 21,844 21,529 21,329 21,238 21,616 22,113 22,391 547 25,166 27,538 22,200 22,350 22,500 22,700 22,900 23,100
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 SUKOLILO Hilda 10,060 9,987 10,169 10,041 9,885 10,747 10,520 460 11,132 11,897 11,022 11,100 11,200 11,350 11,400 11,500
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 LASEM Yusuf 10,814 10,882 10,163 9,838 9,989 8,839 8,818 - 1,996 11,783 12,475 8,918 9,018 11,883 12,083 12,183 12,383
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 BBM 1 42,718 42,398 41,661 41,117 41,490 41,699 41,729 - 989 48,080 51,910 42,140 42,468 45,583 46,133 46,483 46,983
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 KCU Ali 54,434 54,322 54,620 54,401 54,692 53,748 52,416 - 2,018 62,721 68,641 52,900 53,200 53,500 53,900 54,200 54,500
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 REMBANG Wawan 13,047 12,754 13,134 13,088 12,888 12,362 13,351 304 15,501 17,254 13,700 14,000 14,300 14,500 14,700 15,000
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 NGEMPLAK Agus 10,644 10,644 10,804 10,287 10,222 9,424 9,516 - 1,128 11,694 12,444 9,700 10,000 10,200 10,300 10,400 10,600
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 GABUS Okta 17,809 17,822 17,705 17,895 17,864 17,239 17,066 - 743 19,298 20,361 17,100 17,200 17,300 17,500 17,700 18,000
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 TAYU Yusnianto 19,740 19,868 19,768 20,090 20,618 19,477 19,563 - 177 21,390 22,568 20,000 20,500 21,000 21,500 22,000 22,600
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 BBM 2 115,674 115,410 116,031 115,761 116,284 112,250 111,912 - 3,762 130,604 141,268 113,400 114,900 116,300 117,700 119,000 120,700
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