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user id:

report date: 2019-05-06 13:02:00.6052465+07:00


reference number: 59785633-4586480558

PEFINDO Score

Rusdi M

KTP 3671040306590001 Gender Male

Pefindo ID 4586480558 Employer Name JASA ANTAR JEMPUT BANDARA SOEKARNO HATTA

Address JALAN HAJI MUKMIN NO 72 RT 006/009, 15123, BENDA, BENDA, ID

Dashboard

Inquiries

Number of Inquiries during last 12 months : 0

Inquiries subscribers during last 12 months: 0

Payments Profile

Past Due Amount Sum (Open Contracts) : IDR 267.285.100,00

Worst Current Arrears : 15 Days

Worst Arrears Last 12 Months : 44 Days

Number of Different Creditors : 2

Collaterals

Number of Collaterals : 3

Total Value of All Collaterals :

Highest Collateral Tax Value :

Type of Highest Collateral Tax Value :

Securities
1
Number of Active Securities : 0

Other Liabilities

Number of Open Agreements : 0

Involvements

Number of Active Involvements : 0

Relations

Number of known relations : 1

Number of known involvements : 0

(Credit Info Quest) CIQ

Number of CIQ Fraud Alerts : 0

Number of CIQ Fraud Alerts Third Party : 0

Disputes

Number of Active disputes : 0

Sum of False Disputes in the Past: 0

Court registered disputes : 0

Individual Information
MAIN IDS

KTP 3671040306590001 NPWP

Passport Issuer NotSpecified Passport Number


Country

NAMES

Full Names Rusdi M Citizenship ID

Alias Classification of Individual


Individual

Place Of Birth TANGERANG Social Status NotSpecified

2
Date Of Birth 1959-06-03 00:00:00 Employer Name JASA ANTAR JEMPUT BANDARA SOEKARNO
HATTA

Gender Male Employer Sector ID_9990

Education Other Employment AccountingAndFinance

Mother Maiden Name Data Belum


Ditemukan

ADDRESSESS

Primary Address JALAN HAJI MUKMIN NO 72 RT 006/009, 15123, BENDA, BENDA, ID

City Tangerang, Kota. Country ID

District Benda Postal Code 15123

Parish Benda Street Jalan Haji Mukmin No 72 Rt 006/009

CONTACTS

Mobile 081297440457

Fixed Line 0

Subject Info History

ADDRESSLIST DETAIL

ITEM SUBSCRIBER VALID VALID TO VALUE


FROM

MainAddress B02 2014-11-30 2018-12-31 Kampung Rawa Bokor Rt 003001, Tangerang, Kota.
00:00:00 00:00:00 15125, Benda, Benda, ID

MainAddress B04 2017-08-31 2017-09-30 JALAN HUSEIN SASTRANEGARA GANG HAJI MUMIN
00:00:00 00:00:00 RT 006/009, Tangerang 15123, ID

MainAddress B04 2017-08-31 2017-09-30 JALAN HUSEIN SASTRANEGARA GANG HAJI MUMIN
00:00:00 00:00:00 RT 006/009, Tangerang 15123, ID

MainAddressLine B02 2014-11-30 2018-12-31 KAMPUNG RAWA BOKOR RT 003001, 0292, 15125,
00:00:00 00:00:00 BENDA, BENDA, ID

CONTACTLIST DETAIL

ITEM SUBSCRIBER VALID FROM VALID TO VALUE

MobilePhone B04 2017-08-31 00:00:00 2017-09-30 00:00:00 081316727433

MobilePhone B04 2017-08-31 00:00:00 2017-09-30 00:00:00 081316727433

GENERALLIST DETAIL

ITEM SUBSCRIBER VALID FROM VALID TO VALUE

FullName B02 2014-11-30 2018-12-31 Rusdi Mansur


00:00:00 00:00:00

3
MothersMaidenName B02 2014-11-30 2018-12-31 Minah
00:00:00 00:00:00

MothersMaidenName B04 2017-08-31 2017-09-30 MINAH


00:00:00 00:00:00

MothersMaidenName B04 2017-08-31 2017-09-30 MINAH


00:00:00 00:00:00

Banking.Employment B02 2014-11-30 2018-12-31 Other


00:00:00 00:00:00

EmployerName B02 2014-11-30 2018-12-31 LAINNYA


00:00:00 00:00:00

EmployerName B04 2017-08-31 2017-09-30 ANTAR JEMPUT PENUMPANG


00:00:00 00:00:00 BANDARA

EmployerName B04 2017-08-31 2017-09-30 ANTAR JEMPUT PENUMPANG


00:00:00 00:00:00 BANDARA

Banking.Education B02 2014-11-30 2018-12-31 NoEducation


00:00:00 00:00:00

EmployerSector B02 2014-11-30 2018-12-31 ID_9900


00:00:00 00:00:00

Credit Info Predictor (CIP)


RECORD

DATE GRADE GRADE DESCRIPTION PROBABILITY OF DEFAULT SCORE TREND

2019-05-06 00:00:00 C3 Risiko Menengah 7.14 641 NoChange

Reason Code Reason Description

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

MDE2 3 or more months with delinquencies last 12 months

HH1 High proportion of contracts with delinquencies last 2 years

AMO3 High overdue amount during last 3 months

2019-04-30 00:00:00 C3 Risiko Menengah 7.14 641 NoChange

Reason Code Reason Description

MTP1

MDE2

HH1

AMO3

4
2019-03-31 00:00:00 C3 Risiko Menengah 7.14 641 NoChange

Reason Code Reason Description

MTP1

MDE2

HH1

AMO3

2019-02-28 00:00:00 C3 Risiko Menengah 7.14 641 Up

Reason Code Reason Description

MTP1

MDE2

HH1

AMO3

2019-01-31 00:00:00 D1 Risiko Tinggi 10.02 625 NoChange

Reason Code Reason Description

AMO1

MTP1

MDE2

2018-12-31 00:00:00 D1 Risiko Tinggi 10.02 625 Down

Reason Code Reason Description

AMO1

MTP1

MDE2

2018-11-30 00:00:00 D1 Risiko Tinggi 8.47 633 NoChange

Reason Code Reason Description

AMO1

MTP1

MDE2

5
2018-10-31 00:00:00 D1 Risiko Tinggi 8.47 633 NoChange

Reason Code Reason Description

AMO1

MTP1

MDE2

2018-09-30 00:00:00 D1 Risiko Tinggi 8.47 633 NoChange

Reason Code Reason Description

AMO1

MTP1

MDE2

2018-08-31 00:00:00 D1 Risiko Tinggi 8.47 633 Up

Reason Code Reason Description

AMO1

MTP1

MDE2

2018-07-31 00:00:00 D1 Risiko Tinggi 8.65 632 Down

Reason Code Reason Description

AMO1

MTP1

HH1

2018-06-30 00:00:00 D1 Risiko Tinggi 8.12 635 Down

Reason Code Reason Description

AMO1

MTP1

HH1

6
2018-05-31 00:00:00 C3 Risiko Menengah 6.42 646 Up

Reason Code Reason Description

AMO1

MTP1

HH1

Credit Info Quest (CIQ)


CIQ SUMMARY

No. of CIQ Fraud Alerts 0 Last Fraud Registration Date

No. of CIQ Fraud Alerts - Third Party 0 Last Fraud Registration Date - Third Party

CIQ DETAILS

No. of Inquiries From Different Subscribers During Last 48 Hours 0

No. of Inquiries From Different Subscribers During Last 14 Days 0

No. of Cancelled Closed Contracts 0

Contract Overview
CONTRACT OVERVIEW DETAIL

SECTOR ROLE OF CLIENT CONTRACT STATUS TYPE OF CONTRACT TOTAL AMOUNT

Banks MainDebtor GrantedAndActivated ChannelingLoan IDR 907.058.000,00

Phase of Contract Open Outstanding Amount IDR 968.793.100,00

Past Due Days 15 Past Due Amount IDR 61.735.100,00

Start Date 2017-09-14 00:00:00

NonBankingFinancialInstitutions MainDebtor GrantedAndActivated Installment IDR 1.559.045.000,00

Phase of Contract Open Outstanding Amount IDR 2.405.700.000,00

Past Due Days 0 Past Due Amount IDR 0,00

Start Date 2017-10-14 00:00:00

NonBankingFinancialInstitutions MainDebtor GrantedAndActivated Installment IDR 3.961.475.000,00


7
Phase of Contract Open Outstanding Amount IDR 2.538.542.800,00

Past Due Days 13 Past Due Amount IDR 205.550.000,00

Start Date 2017-08-19 00:00:00

Banks MainDebtor Settled ChannelingLoan IDR 1.151.602.000,00

Phase of Contract Closed Outstanding Amount IDR 0,00

Past Due Days 0 Past Due Amount IDR 0,00

Start Date 2014-02-03 00:00:00

Contract Summary

OVERALL

Worst Past Due Amount IDR 411.100.000,00 Last Delinquency 90 Plus Days

Worst Past Due Days 56

DEBTOR

Total Amount Sum IDR 6.427.578.000,00 Open Contracts 3

Outstanding Amount Sum IDR 5.913.035.900,00 Closed Contracts 1

Past Due Amount Sum IDR 267.285.100,00

GUARANTOR

Total Amount Sum Open Contracts 0

Outstanding Amount Sum Closed Contracts 0

Past Due Amount Sum

PAYMENT CALENDAR

DATE CONTRACTS OUTSTANDING PAST DUE PAST DUE NEGATIVE STATUS OF


SUBMITTED AMOUNT AMOUNT DAYS CONTRACT

2019-05-31 0 NotSpecified
00:00:00

2019-04-30 0 NotSpecified
00:00:00

2019-03-31 0 NotSpecified
00:00:00

2019-02-28 1 IDR IDR 15 Monitored


00:00:00 968.793.100,00 61.735.100,00

8
2019-01-31 1 IDR IDR 18 Monitored
00:00:00 1.020.738.400,00 61.735.100,00

2018-12-31 1 IDR IDR 0,00 0 NoNegativeStatus


00:00:00 1.010.423.700,00

2018-11-30 0 NotSpecified
00:00:00

2018-10-31 1 IDR IDR 13 Monitored


00:00:00 2.538.542.800,00 205.550.000,00

2018-09-30 1 IDR IDR 10 Monitored


00:00:00 2.709.149.300,00 205.550.000,00

2018-08-31 1 IDR IDR 44 Monitored


00:00:00 3.012.335.500,00 411.100.000,00

2018-07-31 1 IDR IDR 43 Monitored


00:00:00 3.165.470.200,00 411.100.000,00

2018-06-30 1 IDR IDR 42 Monitored


00:00:00 3.322.715.900,00 411.100.000,00

2018-05-31 1 IDR IDR 43 Monitored


00:00:00 3.478.933.900,00 411.100.000,00

2018-04-30 0 NotSpecified
00:00:00

2018-03-31 0 NotSpecified
00:00:00

2018-02-28 1 IDR IDR 10 Monitored


00:00:00 3.822.202.400,00 205.550.000,00

2018-01-31 1 IDR IDR 13 Monitored


00:00:00 3.997.947.600,00 205.550.000,00

2017-12-31 1 IDR IDR 12 Monitored


00:00:00 4.172.665.100,00 205.550.000,00

2017-11-30 1 IDR IDR 12 Monitored


00:00:00 4.348.410.300,00 205.550.000,00

2017-10-31 1 IDR IDR 13 Monitored


00:00:00 4.530.322.000,00 205.550.000,00

2017-09-30 2 IDR IDR 0,00 0 NoNegativeStatus


00:00:00 6.936.022.000,00

2017-08-31 1 IDR IDR 0,00 0 NoNegativeStatus


00:00:00 4.727.650.000,00

2017-07-31 0 NotSpecified
00:00:00

2017-06-30 0 NotSpecified
00:00:00

2017-05-31 0 NotSpecified
00:00:00

2017-04-30 0 NotSpecified
00:00:00

2017-03-31 0 NotSpecified
00:00:00

9
2017-02-28 0 NotSpecified
00:00:00

2017-01-31 0 NotSpecified
00:00:00

2016-12-31 0 NotSpecified
00:00:00

2016-11-30 0 NotSpecified
00:00:00

2016-10-31 0 NotSpecified
00:00:00

2016-09-30 0 NotSpecified
00:00:00

2016-08-31 1 IDR 0,00 IDR 0,00 0 NoNegativeStatus


00:00:00

2016-07-31 1 IDR 1.823.200,00 IDR 56 Monitored


00:00:00 95.728.000,00

2016-06-30 1 IDR 48.466.600,00 IDR 25 Monitored


00:00:00 47.864.000,00

SECTOR INFO

SECTOR : Banks

Debtor Open Contracts 1 Guarantor Open Contracts 0

Debtor Closed Contracts 1 Guarantor Closed Contracts 0

Debtor Outstanding Amount Sum IDR 968.793.100,00 Guarantor Outstanding Amount Sum

Debtor Past Due Amount Sum IDR 61.735.100,00 Guarantor Past Due Amount Sum

Debtor Total Amount Sum IDR 907.058.000,00 Guarantor Total Amount Sum

SECTOR : NonBankingFinancialInstitutions

Debtor Open Contracts 2 Guarantor Open Contracts 0

Debtor Closed Contracts 0 Guarantor Closed Contracts 0

Debtor Outstanding Amount Sum IDR 4.944.242.800,00 Guarantor Outstanding Amount Sum

Debtor Past Due Amount Sum IDR 205.550.000,00 Guarantor Past Due Amount Sum

Debtor Total Amount Sum IDR 5.520.520.000,00 Guarantor Total Amount Sum

Current Relations

10
RELATED PARTY DETAIL

CREDITINFO ID FULLNAME ID NUMBER ID NUMBER TYPE VALID FROM

0 Jasa Antar Jemput Bandara Soekarno Hatta NotSpecified 2019-02-28 00:00:00

Main Address JALAN HAJI MUKMIN NO 72 RT 006/009

City NotSpecified

Country NotSpecified

District

Parish

Postal Code

Street

Subject Type Company

Mobile Phone

Fixed Line

Gender NotSpecified

LTV

Ownership Share

Type Of Relation Employer

Contracts

CONTRACT DETAILS

Role of Client MainDebtor Phase of Contract Open

Contract Type ChannelingLoan Contract Status GrantedAndActivated

Purpose of OtherConsumerCredit Negative Status Monitored


Financing

Economic Sector ID_9990 Syndicated Loan No

Credit NonMSME Name of Insured


Classification

Contract Currency IDR Creditor Type Banks

Contract Code 001009765501745793002672 Creditor PT. BANK MAYBANK INDONESIA,


TBK D/H BII

KEY DATES

11
Disbursement Date 2017-09-14 00:00:00 Restructuring Date

Start Date 2017-09-14 00:00:00 Maturity Date 2020-06-14 00:00:00

Last Update 2019-02-28 00:00:00 Real End Date

Condition Date

INITIAL CONTRACT DETAILS

Total Amount IDR 907.058.000,00 Initial Agreement No 007A802200042895

Initial Total Amount Initial Agreement Date 2017-09-14 00:00:00

Total Taken IDR 0,00


Amount

CURRENT CONTRACT DETAILS

Total Facility IDR 1.010.423.700,00 Last Agreement No 007A802200042895


Amount

Outstanding IDR 968.793.100,00 Last Agreement Date 2017-09-14 00:00:00


Amount

Principal Balance IDR 959.003.300,00


Credit Usage in Last 30
Days

Penalty IDR 0,00

PAST DUE STATUS

Past Due Amount IDR 61.735.100,00 Past Due Days 15

Past Due Interest IDR 9.789.800,00


Last Delinquency (90+
days in due)

Worst Past Due IDR 61.735.100,00 Delinquency Date 2019-02-13 00:00:00


Amount

Principal Arrears IDR 51.945.300,00 Default Date

Principal Arrears 1 Default Reason NotSpecified


Freq.

Interest Arrears Default Description

Interest Arrears Worst No. of Due Days 18


Freq.

DISPUTES

Closed Disputes 0 False Disputes 0

RELATED SUBJECT

No data

PAYMENT CALENDER

Date Delinquency Negative Status Outstanding Past Due Past Due


Status Amount Amount Days

2019-05-31 NotAvailable NotSpecified


12
NotAvailable NotSpecified
00:00:00

2019-04-30 NotAvailable NotSpecified


00:00:00

2019-03-31 NotAvailable NotSpecified


00:00:00

2019-02-28 Ok Monitored IDR IDR 15


00:00:00 968.793.100,00 61.735.100,00

2019-01-31 Ok Monitored IDR IDR 18


00:00:00 1.020.738.400,00 61.735.100,00

2018-12-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 1.010.423.700,00

2018-11-30 NotAvailable NotSpecified


00:00:00

2018-10-31 NotAvailable NotSpecified


00:00:00

2018-09-30 NotAvailable NotSpecified


00:00:00

2018-08-31 NotAvailable NotSpecified


00:00:00

2018-07-31 NotAvailable NotSpecified


00:00:00

2018-06-30 NotAvailable NotSpecified


00:00:00

CONTRACT DETAILS

Role of Client MainDebtor Phase of Contract Open

Contract Type Installment Contract Status GrantedAndActivated

Purpose of Financing Other Negative Status NoNegativeStatus

Economic Sector NotSpecified Syndicated Loan NotSpecified

Credit Classification NotSpecified Name of Insured

Contract Currency IDR Creditor Type NonBankingFinancialInstitutions

Contract Code 802200042895 Creditor Wahana Ottomitra Multiartha,


PT.

KEY DATES

Disbursement Date Restructuring Date

Start Date 2017-10-14 00:00:00 Maturity Date 2020-06-14 00:00:00

Last Update 2017-09-30 00:00:00 Real End Date

Condition Date

INITIAL CONTRACT DETAILS


13
Total Amount IDR Initial Agreement No
1.559.045.000,00

Initial Total Amount IDR Initial Agreement Date 2017-09-14 00:00:00


1.559.045.000,00

Total Taken Amount

CURRENT CONTRACT DETAILS

Total Facility Amount Last Agreement No

Outstanding Amount IDR Last Agreement Date


2.405.700.000,00

Principal Balance IDR Credit Usage in Last 30 Days


1.559.045.000,00

Penalty IDR 0,00

PAST DUE STATUS

Past Due Amount IDR 0,00 Past Due Days 0

Past Due Interest IDR 0,00


Last Delinquency (90+ days in
due)

Worst Past Due IDR 0,00 Delinquency Date


Amount

Principal Arrears IDR 0,00 Default Date

Principal Arrears Freq. 0 Default Reason NotSpecified

Interest Arrears Default Description

Interest Arrears Freq. Worst No. of Due Days 0

DISPUTES

Closed Disputes 0 False Disputes 0

RELATED SUBJECT

No data

PAYMENT CALENDER

Date Delinquency Negative Status Outstanding Past Due Past Due


Status Amount Amount Days

2019-05-31 NotAvailable NotSpecified


00:00:00

2019-04-30 NotAvailable NotSpecified


00:00:00

2019-03-31 NotAvailable NotSpecified


00:00:00

2019-02-28 NotAvailable NotSpecified


00:00:00

2019-01-31 NotAvailable NotSpecified


00:00:00
14
2018-12-31 NotAvailable NotSpecified
00:00:00

2018-11-30 NotAvailable NotSpecified


00:00:00

2018-10-31 NotAvailable NotSpecified


00:00:00

2018-09-30 NotAvailable NotSpecified


00:00:00

2018-08-31 NotAvailable NotSpecified


00:00:00

2018-07-31 NotAvailable NotSpecified


00:00:00

2018-06-30 NotAvailable NotSpecified


00:00:00

2018-05-31 NotAvailable NotSpecified


00:00:00

2018-04-30 NotAvailable NotSpecified


00:00:00

2018-03-31 NotAvailable NotSpecified


00:00:00

2018-02-28 NotAvailable NotSpecified


00:00:00

2018-01-31 NotAvailable NotSpecified


00:00:00

2017-12-31 NotAvailable NotSpecified


00:00:00

2017-11-30 NotAvailable NotSpecified


00:00:00

2017-10-31 NotAvailable NotSpecified


00:00:00

2017-09-30 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 2.405.700.000,00

2017-08-31 NotAvailable NotSpecified


00:00:00

2017-07-31 NotAvailable NotSpecified


00:00:00

2017-06-30 NotAvailable NotSpecified


00:00:00

CONTRACT DETAILS

Role of Client MainDebtor Phase of Contract Open

Contract Type Installment Contract Status GrantedAndActivated

Purpose of Financing Other Negative Status Monitored


15
Economic Sector NotSpecified Syndicated Loan NotSpecified

Credit Classification NotSpecified Name of Insured

Contract Currency IDR Creditor Type NonBankingFinancialInstitutions

Contract Code 802200045981 Creditor Wahana Ottomitra Multiartha,


PT.

KEY DATES

Disbursement Date Restructuring Date

Start Date 2017-08-19 00:00:00 Maturity Date 2019-07-19 00:00:00

Last Update 2018-10-31 00:00:00 Real End Date

Condition Date

INITIAL CONTRACT DETAILS

Total Amount IDR Initial Agreement No


3.961.475.000,00

Initial Total Amount IDR Initial Agreement Date 2017-07-21 00:00:00


3.961.475.000,00

Total Taken Amount

CURRENT CONTRACT DETAILS

Total Facility Amount Last Agreement No

Outstanding Amount IDR Last Agreement Date


2.538.542.800,00

Principal Balance IDR Credit Usage in Last 30 Days


1.863.149.800,00

Penalty IDR 483.042.800,00

PAST DUE STATUS

Past Due Amount IDR 205.550.000,00 Past Due Days 13

Past Due Interest IDR 34.232.200,00


Last Delinquency (90+ days in
due)

Worst Past Due IDR 411.100.000,00 Delinquency Date


Amount

Principal Arrears IDR 171.317.800,00 Default Date

Principal Arrears Freq. 0 Default Reason NotSpecified

Interest Arrears Default Description

Interest Arrears Freq. Worst No. of Due Days 44

DISPUTES

Closed Disputes 0 False Disputes 0

RELATED SUBJECT
16
No data

PAYMENT CALENDER

Date Delinquency Negative Status Outstanding Past Due Past Due


Status Amount Amount Days

2019-05-31 NotAvailable NotSpecified


00:00:00

2019-04-30 NotAvailable NotSpecified


00:00:00

2019-03-31 NotAvailable NotSpecified


00:00:00

2019-02-28 NotAvailable NotSpecified


00:00:00

2019-01-31 NotAvailable NotSpecified


00:00:00

2018-12-31 NotAvailable NotSpecified


00:00:00

2018-11-30 NotAvailable NotSpecified


00:00:00

2018-10-31 Ok Monitored IDR IDR 13


00:00:00 2.538.542.800,00 205.550.000,00

2018-09-30 Ok Monitored IDR IDR 10


00:00:00 2.709.149.300,00 205.550.000,00

2018-08-31 Warning Monitored IDR IDR 44


00:00:00 3.012.335.500,00 411.100.000,00

2018-07-31 Warning Monitored IDR IDR 43


00:00:00 3.165.470.200,00 411.100.000,00

2018-06-30 Warning Monitored IDR IDR 42


00:00:00 3.322.715.900,00 411.100.000,00

2018-05-31 Warning Monitored IDR IDR 43


00:00:00 3.478.933.900,00 411.100.000,00

2018-04-30 NotAvailable NotSpecified


00:00:00

2018-03-31 NotAvailable NotSpecified


00:00:00

2018-02-28 Ok Monitored IDR IDR 10


00:00:00 3.822.202.400,00 205.550.000,00

2018-01-31 Ok Monitored IDR IDR 13


00:00:00 3.997.947.600,00 205.550.000,00

2017-12-31 Ok Monitored IDR IDR 12


00:00:00 4.172.665.100,00 205.550.000,00

2017-11-30 Ok Monitored IDR IDR 12


00:00:00 4.348.410.300,00 205.550.000,00

2017-10-31 Ok Monitored IDR IDR 13


00:00:00 4.530.322.000,00 205.550.000,00

2017-09-30 IDR
17
2017-09-30 Ok NoNegativeStatus IDR IDR 0,00 0
00:00:00 4.530.322.000,00

2017-08-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 4.727.650.000,00

2017-07-31 NotAvailable NotSpecified


00:00:00

2017-06-30 NotAvailable NotSpecified


00:00:00

CONTRACT DETAILS

Role of Client MainDebtor Phase of Contract Closed

Contract Type ChannelingLoan Contract Status Settled

Purpose of OtherConsumerCredit Negative Status NoNegativeStatus


Financing

Economic Sector ID_9960 Syndicated Loan No

Credit SpecificGuarantorSmallEnt Name of Insured


Classification

Contract Currency IDR Creditor Type Banks

Contract Code 672001009765500676013002 Creditor PT. BANK MAYBANK INDONESIA,


TBK D/H BII

KEY DATES

Disbursement Date 2014-02-03 00:00:00 Restructuring Date

Start Date 2014-02-03 00:00:00 Maturity Date 2016-07-05 00:00:00

Last Update 2016-08-31 00:00:00 Real End Date 2016-08-16 00:00:00

Condition Date 2016-08-16 00:00:00

INITIAL CONTRACT DETAILS

Total Amount IDR 1.151.602.000,00 Initial Agreement No 00

Initial Total Amount Initial Agreement Date 2014-02-03 00:00:00

Total Taken IDR 1.151.602.000,00


Amount

CURRENT CONTRACT DETAILS

Total Facility IDR 1.151.602.000,00 Last Agreement No 00


Amount

Outstanding IDR 0,00 Last Agreement Date 2014-02-03 00:00:00


Amount

Principal Balance IDR 0,00


Credit Usage in Last 30
Days

Penalty IDR 0,00

18
PAST DUE STATUS

Past Due Amount IDR 0,00 Past Due Days 0

Past Due Interest IDR 0,00


Last Delinquency (90+
days in due)

Worst Past Due IDR 95.728.000,00 Delinquency Date


Amount

Principal Arrears IDR 0,00 Default Date

Principal Arrears 0 Default Reason NotSpecified


Freq.

Interest Arrears IDR 0,00 Default Description

Interest Arrears 0 Worst No. of Due Days 56


Freq.

DISPUTES

Closed Disputes 0 False Disputes 0

RELATED SUBJECT

No data

PAYMENT CALENDER

Date Delinquency Negative Status Outstanding Past Due Past Due


Status Amount Amount Days

2016-08-31 Ok NoNegativeStatus IDR 0,00 IDR 0,00 0


00:00:00

2016-07-31 Warning Monitored IDR 1.823.200,00 IDR 56


00:00:00 95.728.000,00

2016-06-30 Ok Monitored IDR 48.466.600,00 IDR 25


00:00:00 47.864.000,00

2016-05-31 Ok NoNegativeStatus IDR 93.904.800,00 IDR 0,00 0


00:00:00

2016-04-30 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 139.961.000,00

2016-03-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 185.429.900,00

2016-02-29 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 230.319.000,00

2016-01-31 Ok Monitored IDR IDR 26


00:00:00 278.748.200,00 47.864.000,00

2015-12-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 318.387.200,00

2015-11-30 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 361.580.800,00

2015-10-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 404.223.700,00

19
2015-09-30 Ok NoNegativeStatus IDR IDR 0,00 0
00:00:00 404.223.700,00

2015-08-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 446.322.700,00

2015-07-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 487.884.900,00

2015-06-30 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 528.917.100,00

2015-05-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 569.426.100,00

2015-04-30 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 609.418.400,00

2015-03-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 648.900.900,00

2015-02-28 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 687.879.800,00

2015-01-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 764.352.800,00

2014-12-31 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 764.352.800,00

2014-11-30 Ok NoNegativeStatus IDR IDR 0,00 0


00:00:00 801.859.500,00

2014-10-31 NotAvailable NotSpecified


00:00:00

2014-09-30 NotAvailable NotSpecified


00:00:00

Securities

SECURITIES SUMMARY

No. of Active Securities 0 Total Market Value IDR 0,00

No. of Past Securities 0 Total Pricipal Arrears IDR 0,00

Other Liabilities

OTHER LIABILITIES SUMMARY

No. of Open Agreements 0 Total Market Value IDR 0,00

No. of Closed Agreements 0 Total Principal Arrears IDR 0,00

20
Involvements

INVOLVEMENT SUMMARY

No. of Active Involvements 0 Total Amount of Active Involvements IDR 0,00

No. of Past Involvements 0

Inquiries

INQUIRIES SUMMARY

No. of Inquiries During Last Months

1 MONTH 3 MONTHS 6 MONTHS 12 MONTHS 24 MONTHS

0 0 0 0 0

Disputes

DISPUTES SUMMARY

No. of Active Disputes Contracts 0 No. of Closed Disputes Conracts 0

No. of Active Disputes Subject Data 0 No. of Closed Disputes Subject Data 0

No. of Active Disputes In Court 0 No. of False Disputes 0

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

21

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