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REALISASI KREDIT
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RKAP 2024JanFebMarAprMayJunJulAugSepOctNovDec
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KUR 1.099 3.848 9.344 12.642 18.138 23.635 16.463 19.746 24.341 28.937 33.709 39.390
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Realisasi KUR 2.060 3.900 5.450 6.550 8.400 10.040 10.955 11.970 13.040 14.175 15.745 15.745
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GAP 961 52 - 3.894 - 6.092 - 9.738 - 13.595 - 6.423 - 7.776 - 11.301 - 14.762 - 17.964 23.645
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KUMK 2.555 6.133 10.221 13.287 17.376 21.975 33.997 38.361 43.453 47.818 52.182 58.193
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Realisasi KUMK 1.794 3.122 15.442 16.467 18.626 31.821 34.600 38.183 55.486 71.033 71.733 71.733
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GAP - 761 - 3.011 5.221 3.180 1.250 9.846 603 - 178 12.033 23.215 19.551 19.551 17.303 16.703
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RKAP KUR + KUMK 3.654 9.981 19.565 25.929 35.514 45.610 50.460 58.107 67.794 76.755 85.891 97.583
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Realisasi KUR + KUMK 3.854 7.022 20.892 23.017 27.026 41.861 45.555 50.153 68.526 85.208 87.478 87.478
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GAP REAL KUR + KUMK 200 - 2.959 1.327 - 2.912 - 8.488 - 3.749 - 4.905 - 7.954 732 8.453 1.587 - 10.105
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Presentase (%)105,47%70,35%106,78%88,77%76,10%91,78%90,28%86,31%101,08%111,01%101,85%89,64%
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POSISI KREDIT
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RKAP 2024JanFebMarAprMayJunJulAugSepOctNovDec
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KUR 26.078 26.766 29.928 30.850 33.724 36.396 33.423 34.649 37.143 39.500 41.910 42.727 27285
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KUMK 9.572 9.376 9.380 9.042 9.094 9.310 14.891 15.555 16.517 17.070 17.593 15.570 14448
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RKAP Posisi KUR + KUMK 35.650 36.142 39.308 39.892 42.818 45.706 48.314 50.204 53.660 56.570 59.503 58.297
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Realisasi Posisi KUR + KUMK
33.70434.99646.73337.17738.37550.88341.40140.95356.78956.86458.16261.31441733
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GAP POSISI KUR + KUMK -1.946-1.1467.425-2.715-4.4435.177-6.913-9.2513.129294-1.3413.017- 14.837
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Presentase (%)94,54%96,83%118,89%93,19%89,62%111,33%85,69%81,57%105,83%100,52%97,75%105,18%73,77231748
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BREAKDOWN TARGET PER SALES (PRODUK KUR)
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SALES JanFebMarAprMayJunJulAugSepOctNovDec
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RKAP Nanda 367 1.283 3.115 4.214 6.046 7.878 5.487 6.582 8.114 9.645 11.236 13.130
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Realisasi Nanda6801.2802.4053.4053.8054.2554.8305.1455.6955.9706.3957.295
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GAP 313-3-710-809-2.241-3.623-657-1.437-2.419-3.675-4.841-5.835607,9166667
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RKAP Kukuh 367 1.283 3.115 4.214 6.046 7.878 5.487 6.582 8.114 9.645 11.236 13.130
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Realisasi Kukuh7801.7051.9051.9052.6853.3353.5153.8654.0854.5455.1155.285440,416666740,25%
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GAP 413422-1.210-2.309-3.361-4.543-1.972-2.717-4.029-5.100-6.121-7.845
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RKAP Bryan 367 1.283 3.115 4.214 6.046 7.878 5.487 6.582 8.114 9.645 11.236 13.130
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Realisasi Bryan6009151.1401.2401.9102.4602.6202.9703.2703.6704.2454.245353,75
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GAP 233-368-1.975-2.974-4.136-5.418-2.867-3.612-4.844-5.975-6.991-8.885
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315225100670550160350300400575
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-14.750-17.953-22.565
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BREAKDOWN TARGET PER SALES (PRODUK KUMK)
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SALES JanFebMarAprMayJunJulAugSepOctNovDec
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RYZA 2.555 6.133 10.221 13.287 17.376 21.975 33.997 38.361 43.453 47.818 52.182 58.193
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Realisasi Ryza 1.794 3.122 15.442 16.467 18.626 31.822 34.600 38.183 55.486 71.033 71.733
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GAP- 761 - 3.011 5.221 3.180 1.250 9.847 603 - 178 12.033 23.215 19.551
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KUALITAS KREDIT
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RKAP 2024JanFebMarAprMayJunAugSepOctNovDec
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Os %Os %Os %Os %Os %Os %%Os %Os %Os %Os %Os %
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KOL 2 1.407 3,95% 1.447 4,00% 1.489 3,79% 1.531 3,84% 1.575 3,68% 1.620 3,55%3,50% 1.715 3,47% 1.764 3,35% 1.814 3,27% 1.866 3,24% 1.920 3,31%
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 1.055
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NPL 284 0,80% 282 0,78% 280 0,71% 279 0,70% 277 0,65% 275 0,60%0,57% 271 0,55% 269 0,51% 267 0,48% 265 0,46% 263 0,45%
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 103
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LAR 1.898 5,32% 1.924 5,32% 1.955 4,97% 1.989 4,99% 2.026 4,73% 2.066 4,52%4,43% 2.154 4,36% 2.202 4,19% 2.252 4,06% 2.305 4,00% 2.343 4,04%
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 1.158
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TARGET NOA
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RKAP 2024JanFebMarAprMayJunJulAugSepOctNovDec
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KUR 5 14 23 60 45 59 71 82 98 113 126 137
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Realisasi KUR
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KUMK 1 1 2 3 3 4 4 5 6 7 9 12
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Realisasi KUMK
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Total 615256348637587104120135149
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6001.1251.000400450575315550275425900
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