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User name: MUHAMMAD SYAHRIR FANZURI

Report Date: 2018-11-22


Reference Number: 165D-8D77-0D83-43B6

PEFINDO Report Plus


C Tjahjo Joewono

KTP 7371111706740008 PEFINDO ID 9633914466

Date of Birth 1974-06-17 Address Pondok Asri I Blok B3 No 12, Makassar,


Kota. 90000, N/A, Ujungpandang, ID

Credit Data Available Yes

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Dashboard

PEFINDO Score (PS)

Very High Trend PEFINDO


E1 Risk
556 Score

Inquiries

Number of Inquiries Inquiring subscribers


3 during last 12 months
1 during last 12 months

Contracts

Payments Profile
Payments Profile Past Due Amount Sum (Open Contracts) IDR 56,115
status
Worst Current Arrears 310 Days
Worst Arrears Last 12 Months 310 Days
Number of Different Creditors 3

Open Contracts

OPENED
SECTOR TYPE TOTAL BALANCE PAST DUE
UPDATED

2013-12-20 IDR 56,115


Banking Credit Card IDR 5,000,000 IDR 56,115
2018-09-30 310 Days

Sum - Debtor / Co-debtor 1 IDR 5,000,000 IDR 56,115 IDR 56,115

Closed Contracts

CLOSED
SECTOR TYPE TOTAL BALANCE PAST DUE
STATUS

IDR 0
Banking Credit Card Settled IDR 5,000,000 IDR 0
0 Days

2017-04-10 IDR 0
BPR Murabahah IDR 100,000,000 IDR 0
Settled 0 Days

2015-09-23 IDR 0
Banking Co-Financing IDR 0 IDR 0
Settled 0 Days

Sum - Debtor / Co-debtor 3 IDR 105,000,000 IDR 0 IDR 0

Summary Calendar of Payments


MONTH/YEAR 12/2017 1/2018 2/2018 3/2018 4/2018 5/2018 6/2018 7/2018 8/2018 9/2018 10/2018 11/2018

Delinquency Status

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Payments 12 / 2017 - 11 / 2018

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2018 0 No Data No Data Not Specified No Data

10/2018 0 No Data No Data Not Specified No Data

9/2018 1 IDR 56,115 310 5 - Delinquent IDR 56,115

8/2018 1 IDR 56,115 280 5 - Delinquent IDR 56,115

7/2018 1 IDR 56,115 249 5 - Delinquent IDR 56,115

6/2018 1 IDR 56,115 218 5 - Delinquent IDR 56,115

5/2018 1 IDR 0 0 1 - Current IDR 0

4/2018 1 IDR 0 0 1 - Current IDR 0

3/2018 0 No Data No Data Not Specified No Data

2/2018 1 IDR 56,115 60 2 - Special Mention IDR 56,115

1/2018 1 IDR 56,115 30 2 - Special Mention IDR 56,115

12/2017 0 No Data No Data Not Specified No Data

Collaterals

Number of Collaterals Total Value of All Collaterals IDR 0


0 Highest Collateral Tax Value IDR 0
Type of Highest Collateral Tax Value

Securities

Number of Active Securities


0

Other Liabilities

Number of Open Agreements


0

Involvements

Number of Active Involvements


0

Relations

Number of Number of
0 known relations
0 known involvements

PEFINDO Alert Quest (PAQ)

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Number of Number of
0 CIQ Fraud Alerts
0 CIQ Fraud Alerts
Third Party

Disputes

Number of Sum of False Court registered disputes


0 Active disputes
0 Disputes in the Past
0

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Personal Information
NAME
Full Name C Tjahjo Joewono Mother's Maiden Name Maming

Alias

ADDRESSES
Contact Address Pondok Asri I Blok B3 No 12, Makassar, Kota. 90000, N/A, Ujungpandang, ID

CONTACTS
Mobile 0

Fixed Line 04110

MAIN IDS
KTP 7371111706740008 NPWP 982717340801000

BIRTH DATA
Date of Birth 1974-06-17 Place of Birth OTH

MAIN PERSONAL DATA


Gender Male Citizenship Indonesia

Social Status Not Specified

Classification Individual

OTHER IDS
Passport PEFINDO ID 9633914466

EMPLOYMENT, EDUCATION
Employment Other Employer Sector Others, Others

Employer Name BOSOWA PASIR BARA PT Education No Education

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Historical Information
Subject Info Updates
ITEM CHANGE VALID FROM VALID UNTIL

Full Name C Tjahjo Joewono 2016-03-31 2018-01-31

Full Name C TJAHJO JOEWONO 2018-01-31 2018-04-30

Mother's Maiden Name Maming 2016-03-31 2018-01-31

Mother's Maiden Name MAMING 2018-01-31 2018-04-30

EmployerSector Others, Others 2016-03-31 2018-01-31

ID Updates
No Data

Address Updates
ITEM CHANGE VALID FROM VALID UNTIL

Pondok Asri I Blok B3 No 12, Makassar, Kota. 90000, N/A,


Contact Address 2016-03-31 2018-01-31
Ujungpandang, ID

PONDOK ASRI I BLOK B3 NO 12, Kota Makassar 90000,


Contact Address 2018-01-31 2018-04-30
UJUNGPANDANG, N/A, ID

Contact Updates
ITEM CHANGE VALID FROM VALID UNTIL

Mobile Phone 04110 2016-03-31 2018-01-31

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PEFINDO Score (PS)
PEFINDO SCORE INFO

PEFINDO Score 556 PEFINDO Grade E1

Probability of Default (%) 35.42 Description Very High Risk

Very High Risk High Risk Average Risk Low Risk Very Low Risk

Reason Codes
CODE DESCRIPTION

MSM1 Several instalments were delinquent during last 3 months

MTP1 No months with timely payments after delinquency on at least one open contract

MDE1 5 or more months with delinquencies last 12 months

AMO4 Overdue amount during last 3 months

WOF4 1 contract was written off last 24 months

SCORE HISTORY

MONTH/YEAR 11/2017 12/2017 1/2018 2/2018 3/2018 4/2018 5/2018 6/2018 7/2018 8/2018 9/2018 10/2018

PEFINDO Score 639 639 653 559 559 576 607 250 250 250 250 250

Probability of Default 7.46% 7.46% 5.51% 33.85% 33.85% 25.68% 14.44% 100% 100% 100% 100% 100%

PEFINDO Grade D1 D1 C2 E1 E1 D3 D2 E3 E3 E3 E3 E3

PEFINDO Alert Quest (PAQ)


No Data.

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Contracts List, Role: Main Debtor
SECTOR TYPE OPENED STATUS TOTAL BALANCE PAST DUE ARREARS

Banking Credit Card 2013-12-20 Written off IDR 5,000,000 IDR 56,115 IDR 56,115 310 Days

Banking Credit Card 2013-12-20 Settled IDR 5,000,000 IDR 0 IDR 0

BPR Murabahah 2015-09-21 Settled IDR 100,000,000 IDR 0 IDR 0

Banking Co-Financing 2013-02-27 Settled IDR 0 IDR 0 IDR 0

Sum IDR 110,000,000 IDR 56,115 IDR 56,115

Contracts List, Role: Guarantor


No Data.

Contracts Summary
SUMMARY OF ALL CONTRACTS

Worst Past Due Amount IDR 4,236,113 Last Delinquency (90+ days in due) 2018-09-30

Worst No. of Due Days 310

AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS


Total Amount Sum IDR 5,000,000 No. of Open Contracts 1

Past Due Amount Sum IDR 56,115 No. of Closed Contracts 3

Outstanding Amount Sum IDR 56,115

AS GUARANTOR - OPEN CONTRACTS


Total Amount Sum - No. of Open Contracts 0

Past Due Amount Sum - No. of Closed Contracts 0

Outstanding Amount Sum -

Summary Payment Calendar


MONTH/YEAR 12/2017 1/2018 2/2018 3/2018 4/2018 5/2018 6/2018 7/2018 8/2018 9/2018 10/2018 11/2018

Delinquency Status

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Payments 12 / 2017 - 11 / 2018

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2018 0 No Data No Data Not Specified No Data

10/2018 0 No Data No Data Not Specified No Data

9/2018 1 IDR 56,115 310 5 - Delinquent IDR 56,115

8/2018 1 IDR 56,115 280 5 - Delinquent IDR 56,115

7/2018 1 IDR 56,115 249 5 - Delinquent IDR 56,115

6/2018 1 IDR 56,115 218 5 - Delinquent IDR 56,115

5/2018 1 IDR 0 0 1 - Current IDR 0

4/2018 1 IDR 0 0 1 - Current IDR 0

3/2018 0 No Data No Data Not Specified No Data

2/2018 1 IDR 56,115 60 2 - Special Mention IDR 56,115

1/2018 1 IDR 56,115 30 2 - Special Mention IDR 56,115

12/2017 0 No Data No Data Not Specified No Data

Payments 12 / 2016 - 11 / 2017

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2017 1 IDR 0 0 1 - Current IDR 0

10/2017 1 IDR 0 0 1 - Current IDR 0

9/2017 1 IDR 156,115 75 3 - Substandard IDR 156,115

8/2017 1 IDR 0 0 1 - Current IDR 0

7/2017 1 IDR 0 0 1 - Current IDR 0

6/2017 1 IDR 0 0 1 - Current IDR 0

5/2017 1 IDR 0 0 1 - Current IDR 0

4/2017 2 IDR 0 0 1 - Current IDR 0

3/2017 2 IDR 3,943,684 69 2 - Special Mention IDR 63,955,359

2/2017 2 IDR 4,070,026 69 2 - Special Mention IDR 64,081,701

1/2017 2 IDR 3,972,824 71 2 - Special Mention IDR 65,328,888

12/2016 2 IDR 2,588,115 40 1 - Current IDR 63,972,179

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Payments 12 / 2015 - 11 / 2016

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2016 2 IDR 4,236,113 70 1 - Current IDR 65,592,177

10/2016 2 IDR 2,849,228 40 1 - Current IDR 64,205,292

9/2016 2 IDR 2,543,861 9 1 - Current IDR 91,042,335

8/2016 2 IDR 0 0 1 - Current IDR 89,619,122

7/2016 2 IDR 0 0 1 - Current IDR 90,710,379

6/2016 2 IDR 0 0 1 - Current IDR 91,772,128

5/2016 2 IDR 0 0 1 - Current IDR 92,804,369

4/2016 2 IDR 0 0 1 - Current IDR 93,807,102

3/2016 2 IDR 0 0 1 - Current IDR 94,780,326

2/2016 1 IDR 23,327 8 1 - Current IDR 95,749,855

1/2016 1 IDR 0 0 1 - Current IDR 96,638,250

12/2015 1 IDR 0 0 1 - Current IDR 97,522,950

Summary for Banking


AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS
Total Amount Sum IDR 5,000,000 No. of Open Contracts 1

Past Due Amount Sum IDR 56,115 No. of Closed Contracts 2

Outstanding Amount Sum IDR 56,115

AS GUARANTOR - OPEN CONTRACTS


Total Amount Sum - No. of Open Contracts 0

Past Due Amount Sum - No. of Closed Contracts 0

Outstanding Amount Sum -

Summary for BPR


AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS
Total Amount Sum - No. of Open Contracts 0

Past Due Amount Sum - No. of Closed Contracts 1

Outstanding Amount Sum -

AS GUARANTOR - OPEN CONTRACTS


Total Amount Sum - No. of Open Contracts 0

Past Due Amount Sum - No. of Closed Contracts 0

Outstanding Amount Sum -

Contracts Details
Open Contracts as Debtor

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Credit Card

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Open

Contract Type Credit Card Contract Status Written off

Purpose of Financing Other Consumer Credit Negative Status 5 - Delinquent

Economic Sector Others, Others Syndicated Loan No

Credit Classification Not Specified Name of Insured

Contract Currency IDR Creditor Type Banking

Contract Code Creditor PT. BANK BUKOPIN

KEY DATES
Disbursement Date 2013-12-20 Restructuring Date

Start Date 2013-12-20 Maturity Date 2018-10-16

Last update 2018-09-30 Real End Date

Condition Date 2018-05-23

INITIAL CONTRACT DETAILS


Total Amount IDR 5,000,000 Initial Agreement No.

Initial Total Amount - Initial Agreement Date

Total Taken Amount IDR 5,000,000

CURRENT CONTRACT DETAILS


Total Facility Amount IDR 5,000,000 Last Agreement No.

Outstanding Amount IDR 56,115 Last Agreement Date

Principal Balance IDR 56,115 Credit Usage in Last 30 -


Days
Penalty IDR 0

PAST DUE STATUS


Past Due Amount IDR 56,115 Past Due Days 310

Past Due Interest IDR 0 Last Delinquency (90+ days in 2018-09-30


due)
Worst Past Due Amount IDR 56,115
Delinquency Date 2017-11-24
Principal Arrears IDR 56,115
Default Date 2018-05-23
Principal Arrears Freq. 11
Default Reason Bad Faith
Interest Arrears -
Default Description
Interest Arrears Freq.
Worst No. of Due Days 310

OTHER RELATED SUBJECTS


No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

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MONTH/YEAR 12/2017 1/2018 2/2018 3/2018 4/2018 5/2018 6/2018 7/2018 8/2018 9/2018 10/2018 11/2018

Delinquency Status

Payments 12 / 2017 - 11 / 2018

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2018 No Data No Data Not Specified No Data

10/2018 No Data No Data Not Specified No Data

9/2018 IDR 56,115 310 5 - Delinquent IDR 56,115

8/2018 IDR 56,115 280 5 - Delinquent IDR 56,115

7/2018 IDR 56,115 249 5 - Delinquent IDR 56,115

6/2018 IDR 56,115 218 5 - Delinquent IDR 56,115

5/2018 IDR 0 0 1 - Current IDR 0

4/2018 IDR 0 0 1 - Current IDR 0

3/2018 No Data No Data Not Specified No Data

2/2018 IDR 56,115 60 2 - Special Mention IDR 56,115

1/2018 IDR 56,115 30 2 - Special Mention IDR 56,115

12/2017 No Data No Data Not Specified No Data

Closed Contracts as Debtor

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Credit Card

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Credit Card Contract Status Settled

Purpose of Financing Other Consumer Credit Negative Status 1 - Current

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Creditor Type Banking

Contract Code Creditor PT. BANK BUKOPIN

KEY DATES
Disbursement Date 2013-12-20 Restructuring Date

Start Date 2013-12-20 Maturity Date 2017-12-15

Last update 2017-11-30 Real End Date

Condition Date

INITIAL CONTRACT DETAILS


Total Amount IDR 5,000,000 Initial Agreement No.

Initial Total Amount - Initial Agreement Date

Total Taken Amount IDR 5,000,000

CURRENT CONTRACT DETAILS


Total Facility Amount - Last Agreement No.

Outstanding Amount IDR 0 Last Agreement Date

Principal Balance IDR 0 Credit Usage in Last 30 -


Days
Penalty IDR 0

PAST DUE STATUS


Past Due Amount IDR 0 Past Due Days 0

Past Due Interest IDR 0 Last Delinquency (90+ days in


due)
Worst Past Due Amount IDR 156,115
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified
Interest Arrears IDR 0
Default Description
Interest Arrears Freq. 0
Worst No. of Due Days 75

OTHER RELATED SUBJECTS


No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

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MONTH/YEAR 12/2017 1/2018 2/2018 3/2018 4/2018 5/2018 6/2018 7/2018 8/2018 9/2018 10/2018 11/2018

Delinquency Status

Payments 12 / 2017 - 11 / 2018

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2018 No Data No Data Not Specified No Data

10/2018 No Data No Data Not Specified No Data

9/2018 No Data No Data Not Specified No Data

8/2018 No Data No Data Not Specified No Data

7/2018 No Data No Data Not Specified No Data

6/2018 No Data No Data Not Specified No Data

5/2018 No Data No Data Not Specified No Data

4/2018 No Data No Data Not Specified No Data

3/2018 No Data No Data Not Specified No Data

2/2018 No Data No Data Not Specified No Data

1/2018 No Data No Data Not Specified No Data

12/2017 No Data No Data Not Specified No Data

Payments 12 / 2016 - 11 / 2017

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2017 IDR 0 0 1 - Current IDR 0

10/2017 IDR 0 0 1 - Current IDR 0

9/2017 IDR 156,115 75 3 - Substandard IDR 156,115

8/2017 IDR 0 0 1 - Current IDR 0

7/2017 IDR 0 0 1 - Current IDR 0

6/2017 IDR 0 0 1 - Current IDR 0

5/2017 IDR 0 0 1 - Current IDR 0

4/2017 IDR 0 0 1 - Current IDR 0

3/2017 IDR 86,545 16 2 - Special Mention IDR 86,545

2/2017 IDR 86,545 13 2 - Special Mention IDR 86,545

1/2017 IDR 56,840 1 2 - Special Mention IDR 56,840

12/2016 IDR 0 0 1 - Current IDR 28,000

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Payments 12 / 2015 - 11 / 2016

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

11/2016 IDR 0 0 1 - Current IDR 0

10/2016 IDR 0 0 1 - Current IDR 0

9/2016 IDR 0 0 1 - Current IDR 0

8/2016 IDR 0 0 1 - Current IDR 0

7/2016 IDR 0 0 1 - Current IDR 0

6/2016 IDR 0 0 1 - Current IDR 0

5/2016 IDR 0 0 1 - Current IDR 0

4/2016 IDR 0 0 1 - Current IDR 0

3/2016 IDR 0 0 1 - Current IDR 0

2/2016 No Data No Data Not Specified No Data

1/2016 No Data No Data Not Specified No Data

12/2015 No Data No Data Not Specified No Data

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Murabahah

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Murabahah Contract Status Settled

Purpose of Financing Other Consumer Credit Negative Status 1 - Current

Economic Sector Others, Others Syndicated Loan No

Credit Classification Other Micro Ent Name of Insured

Contract Currency IDR Creditor Type BPR

Contract Code Creditor PT BPRS DANA MONETER

KEY DATES
Disbursement Date 2015-09-21 Restructuring Date

Start Date 2015-09-21 Maturity Date 2020-09-21

Last update 2017-04-30 Real End Date 2017-04-10

Condition Date 2017-04-10

INITIAL CONTRACT DETAILS


Total Amount IDR 100,000,000 Initial Agreement No. 00568/01.16/BPRS-DM/IX/15

Initial Total Amount - Initial Agreement Date 2015-09-21

Total Taken Amount IDR 100,000,000

CURRENT CONTRACT DETAILS


Total Facility Amount IDR 100,000,000 Last Agreement No. 00568/01.16/BPRS-DM/IX/15

Outstanding Amount IDR 0 Last Agreement Date 2015-09-21

Principal Balance IDR 0 Credit Usage in Last 30 -


Days
Penalty IDR 0

PAST DUE STATUS


Past Due Amount IDR 0 Past Due Days 0

Past Due Interest IDR 0 Last Delinquency (90+ days in


due)
Worst Past Due Amount IDR 4,236,113
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified
Interest Arrears IDR 0
Default Description
Interest Arrears Freq. 0
Worst No. of Due Days 71

OTHER RELATED SUBJECTS


No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

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MONTH/YEAR 5/2016 6/2016 7/2016 8/2016 9/2016 10/2016 11/2016 12/2016 1/2017 2/2017 3/2017 4/2017

Delinquency Status

Payments 5 / 2016 - 4 / 2017

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

4/2017 IDR 0 0 1 - Current IDR 0

3/2017 IDR 3,857,139 69 1 - Current IDR 63,868,814

2/2017 IDR 3,983,481 69 1 - Current IDR 63,995,156

1/2017 IDR 3,915,984 71 1 - Current IDR 65,272,048

12/2016 IDR 2,588,115 40 1 - Current IDR 63,944,179

11/2016 IDR 4,236,113 70 1 - Current IDR 65,592,177

10/2016 IDR 2,849,228 40 1 - Current IDR 64,205,292

9/2016 IDR 2,543,861 9 1 - Current IDR 91,042,335

8/2016 IDR 0 0 1 - Current IDR 89,619,122

7/2016 IDR 0 0 1 - Current IDR 90,710,379

6/2016 IDR 0 0 1 - Current IDR 91,772,128

5/2016 IDR 0 0 1 - Current IDR 92,804,369

Payments 5 / 2015 - 4 / 2016

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

4/2016 IDR 0 0 1 - Current IDR 93,807,102

3/2016 IDR 0 0 1 - Current IDR 94,780,326

2/2016 IDR 23,327 8 1 - Current IDR 95,749,855

1/2016 IDR 0 0 1 - Current IDR 96,638,250

12/2015 IDR 0 0 1 - Current IDR 97,522,950

11/2015 IDR 0 0 1 - Current IDR 98,378,142

10/2015 IDR 0 0 1 - Current IDR 99,203,825

9/2015 IDR 0 0 1 - Current IDR 100,000,000

8/2015 No Data No Data Not Specified No Data

7/2015 No Data No Data Not Specified No Data

6/2015 No Data No Data Not Specified No Data

5/2015 No Data No Data Not Specified No Data

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Co-Financing

CONTRACT DETAILS

Role of Client Main Debtor, Main Applicant Phase of Contract Closed

Contract Type Co-Financing Contract Status Settled

Purpose of Financing Other Consumer Credit Negative Status 1 - Current

Economic Sector Other - Vehicles Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Creditor Type Banking

Contract Code Creditor PT. BANK CENTRAL ASIA, TBK.

KEY DATES
Disbursement Date 2013-02-27 Restructuring Date

Start Date 2013-02-27 Maturity Date 2018-01-27

Last update 2015-09-30 Real End Date 2015-09-23

Condition Date 2015-09-23

INITIAL CONTRACT DETAILS


Total Amount IDR 0 Initial Agreement No. 09709920000395001

Initial Total Amount - Initial Agreement Date 2013-02-26

Total Taken Amount IDR 0

CURRENT CONTRACT DETAILS


Total Facility Amount IDR 99,750,000 Last Agreement No. 09709920000395001

Outstanding Amount IDR 0 Last Agreement Date 2013-02-26

Principal Balance IDR 0 Credit Usage in Last 30 -


Days
Penalty IDR 0

PAST DUE STATUS


Past Due Amount IDR 0 Past Due Days 0

Past Due Interest IDR 0 Last Delinquency (90+ days in


due)
Worst Past Due Amount IDR 0
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified
Interest Arrears IDR 0
Default Description
Interest Arrears Freq. 0
Worst No. of Due Days 0

OTHER RELATED SUBJECTS


No Data.

DISPUTES
No. of Closed Disputes 0 No. of False Disputes 0

Summary Payment Calendar

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MONTH/YEAR 10/2014 11/2014 12/2014 1/2015 2/2015 3/2015 4/2015 5/2015 6/2015 7/2015 8/2015 9/2015

Delinquency Status

Payments 10 / 2014 - 9 / 2015

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

9/2015 IDR 0 0 1 - Current IDR 0

8/2015 IDR 0 0 1 - Current IDR 52,536,320

7/2015 IDR 0 0 1 - Current IDR 54,184,041

6/2015 IDR 0 0 1 - Current IDR 55,821,527

5/2015 IDR 0 0 1 - Current IDR 57,448,843

4/2015 IDR 0 0 1 - Current IDR 59,066,051

3/2015 IDR 0 0 1 - Current IDR 60,673,215

2/2015 IDR 0 0 1 - Current IDR 63,857,656

1/2015 IDR 0 0 1 - Current IDR 63,857,656

12/2014 IDR 0 0 1 - Current IDR 65,435,058

11/2014 IDR 0 0 1 - Current IDR 67,002,663

10/2014 No Data No Data Not Specified No Data

Open Contracts as Guarantor


No Contracts

Closed Contracts as Guarantor


No Contracts

Open Group Contracts


No Contracts

Closed Group Contracts


No Contracts

Collaterals
No data.

Securities
No data.

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Other Liabilities
No data.

Involvements
No data.

Related Parties
No Data.

Involvements
No Data.

Contract Relations
No Data.

Inquiries
No. of Inquiries During Last Months
1 month 3 months 6 months 12 months 24 months

2 3 3 3 3

Last 15 inquiries
INQUIRY DATE PURPOSE SECTOR

Non Banking Financial


2018-11-13 Monitoring Debtor or Customer
Institutions

Non Banking Financial


2018-11-05 Monitoring Debtor or Customer
Institutions

Non Banking Financial


2018-10-04 Monitoring Debtor or Customer
Institutions

Disputes
No data.

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Disclaimer PBK
This Credit Information is based on data collected from Debtor Information System of Bank Indonesia / Financial Information Services System (SLIK) of Financial Service
Authority (OJK), Financial Institutions who are Members or Partners of PEFINDO Biro Kredit (PBK), public institutions as well as private entities who are data sources to PBK.
PBK is not responsible for correctness and accuracy of the data collected from the data providers.
PBK is not responsible for all outcomes arising from the data incorrectness and inaccuracy and the use of the Credit Information in the future.
PBK accepts complaint on indication of the data incorrectness and inaccuracy and will follow-up in accordance with the prevailing laws and regulations.

END OF REPORT
Pefindo Biro Kredit

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