Target 2014

PROYEKSI PENGHIMPUNAN DANA PIHAK KETIGA DAN PENYALURAN KREDIT BPD SULTRA TAHUN 2012
KONSOLIDASI
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES '12 MAR %
` JUMLAH PERBANKAN SULT 19 19 20 20

JUMLAH KANTOR BPD SULT 18 18 18 18
2 DANA PIHAK KETIGA

GIRO 1,645,682 1,749,208 714,492 1,971,915 12.73%
TABUNGAN 404,184 405,191 537,130 432,587 6.76%
DEPOSITO 525,499 472,130 436,062 424,761 -10.03%
TOTAL 2,575,365 2,626,529 1,687,683 2,829,264 7.72%
3 PENYALURAN KREDIT
MODAL KERJA 78,508 104,067 112,197 138,156 32.76%
INVESTASI 9,457 19,280 38,091 64,778 235.98%
KONSUMSI 1,311,403 1,349,954 1,414,928 1,506,674 11.61%
TOTAL 1,399,368 1,473,301 1,565,216 1,709,608 16.04%
% KREDIT PRODUKTIF 8.37%

% KREDIT KONSUMTIF 91.63%
4 KAP (BAKI DEBET) 1,439,394 1,519,003 1,565,216 1,709,520 12.54%

Lancar 1,339,136 1,410,114 1,493,915 1,623,047 15.10%
Dalam Perhatian Khusus 69,122 80,916 50,650 57,690 -28.70%
Kurang Lancar 2,165 1,943 1,719 7,463 284.14%
Diragukan 2,302 2,301 1,754 1,537 -33.19%
Macet 26,669 23,729 17,177 19,783 -16.63%
5 NPL (Baki Debet) 2.16% 1.84% 1.32% 1.68% 27.62%
6 LDR (Baki Debet) 55.89% 57.83% 92.74% 60.42%
CABANG UTAMA
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 300,366 366,299 187,190 402,392 114.96%
TABUNGAN 85,471 76,645 99,793 86,245 -13.58%
DEPOSITO 438,783 384,222 322,625 293,922 -8.90%
TOTAL 824,621 827,166 609,608 782,559 28.37%
2 PENYALURAN KREDIT
MODAL KERJA 43,088 45,157 52,871 60,935 15.25%
INVESTASI 4,953 11,897 25,178 48,382 92.16%
KONSUMSI 294,022 298,391 308,454 325,158 5.42%
TOTAL 342,063 355,445 386,503 434,476 12.41%
3 KUALITAS AKTIVA PRODUKTI 342,063 355,445 386,503 434,387 12.39%

Lancar 300,341 307,858 354,043 390,742 10.37%
Dalam Perhatian Khusus 23,105 30,831 21,197 26,585 25.42%
Kurang Lancar 683 246 322 4,576 1322.62%
Diragukan 805 1,219 1,047 455 -56.56%
Macet 17,130 15,292 9,894 12,030 21.58%
4 NPL 5.44% 4.71% 2.91% 3.93%
5 LDR 41.48% 42.97% 63.40% 55.52%
CABANG KOLAKA
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 180,324 180,615 53,448 170,099 218.25%
TABUNGAN 37,143 31,336 38,736 30,724 -20.68%
DEPOSITO 4,963 4,065 9,963 9,258 -7.08%
TOTAL 222,430 216,016 102,146 210,081 105.67%
2 PENYALURAN KREDIT
MODAL KERJA 5,196 6,279 1,462 3,891 166.22%
INVESTASI 421 406 1,166 1,100 -5.67%
KONSUMSI 77,718 78,765 78,692 83,078 5.57%
TOTAL 83,335 85,450 81,320 88,069 8.30%

Lancar 75,199 76,717 78,704 83,438 6.01%
Dalam Perhatian Khusus 5,718 6,458 690 2,587 274.84%
Kurang Lancar 0 57 0 123 0.00%
Diragukan 129 56 60 0 -100.00%
Macet 2,289 2,161 1,865 1,921 3.03%
4 NPL 2.90% 2.66% 2.37% 2.32%
5 LDR 37.47% 39.56% 79.61% 41.92%
CABANG RAHA
2012* AKTUAL 2013*
NO URAIAN
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 186,222 163,628 43,090 211,104 389.91%
TABUNGAN 22,548 23,422 43,249 29,478 -31.84%
DEPOSITO 3,265 3,571 8,419 6,325 -24.88%
TOTAL 212,035 190,621 94,758 246,907 160.56%
2 PENYALURAN KREDIT
MODAL KERJA 8,428 14,799 14,686 18,258 24.32%
INVESTASI 584 1,257 2,094 3,674 75.46%
KONSUMSI 82,158 81,585 85,051 91,940 8.10%
TOTAL 91,171 97,641 101,831 113,872 11.82%

Lancar 87,620 95,056 99,070 108,680 9.70%
Dalam Perhatian Khusus 1,167 999 1,410 2,066 46.47%
Kurang Lancar 94 114 122 1,067 0.00%
Diragukan 79 44 168 75 0.00%
Macet 2,211 1,428 1,061 1,985 87.05%
NPL 2.61% 1.62% 1.33% 2.75%
4 LDR 43.00% 51.22% 107.46% 46.12%
CABANG BAU-BAU
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 137,479 135,350 70,702 133,027 88.15%
TABUNGAN 33,431 35,323 43,521 36,695 -15.68%
DEPOSITO 7,052 6,859 8,267 7,237 -12.46%
TOTAL 177,962 177,532 122,489 176,958 44.47%
2 PENYALURAN KREDIT
MODAL KERJA 1,337 5,589 4,384 5,252 19.78%
INVESTASI 188 375 1,462 1,371 0.00%
KONSUMSI 98,713 99,033 101,626 106,320 4.62%
TOTAL 100,237 104,998 107,472 112,943 5.09%

Lancar 97,773 102,226 105,441 109,951 4.28%
Kurang Lancar 122 0 48 287 498.35%
Diragukan 73 51 68 139 103.90%
Macet 535 531 443 298 -32.72%
NPL 0.73% 0.55% 0.52% 0.64%
4 LDR 56.32% 59.14% 87.74% 63.82%
CABANG UNAAHA
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 45,059 39,466 23,958 21,529 -10.14%
TABUNGAN 20,276 20,886 27,412 21,610 -21.17%
DEPOSITO 5,137 4,845 6,431 7,242 12.60%
TOTAL 70,472 65,197 57,801 50,380 -12.84%
2 PENYALURAN KREDIT
MODAL KERJA 3,085 6,268 7,377 6,806 -7.75%
INVESTASI 2,816 3,800 5,805 6,385 9.99%
KONSUMSI 203,507 209,418 226,092 237,682 5.13%
TOTAL 209,408 219,486 239,275 250,873 4.85%

Lancar 197,050 206,092 228,028 237,948 4.35%
Kurang Lancar 495 720 637 915 43.66%
Diragukan 553 460 228 586 157.42%
Macet 1,551 880 1,464 1,711 16.81%
NPL 1.24% 0.94% 0.97% 1.28%
4 LDR 297.15% 336.65% 413.96% 497.96%
CABANG WAKATOBI
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 101,616 104,562 24,453 107,637 340.18%
TABUNGAN 38,076 42,906 64,175 52,703 -17.88%
DEPOSITO 12,209 11,988 15,456 15,464 0.06%
TOTAL 151,900 159,457 104,084 175,804 68.91%
2 PENYALURAN KREDIT
MODAL KERJA 1,077 1,085 2,271 3,313 45.87%
INVESTASI - - 137 120 0.00%
KONSUMSI 58,794 60,453 62,677 67,191 7.20%
TOTAL 59,871 61,538 65,084 70,624 8.51%
Lancar 58,023 59,856 65,084 68,681 5.53%
Dalam Perhatian Khusus 1,811 1,638 0 1,893 #DIV/0!
Diragukan 0 0 0 0 #DIV/0!
Macet 10 44 0 0 0.00%
NPL 0.06% 0.07% 0.00% 0.07%
4 LDR 39.41% 38.59% 62.53% 40.17%
CAPEM SAO-SAO
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 536 729 3,470 846 -75.62%
TABUNGAN 19,424 19,275 23,321 20,953 -10.16%
DEPOSITO 5,604 5,523 6,211 8,099 30.41%
TOTAL 25,564 25,527 33,002 29,898 -9.40%
2 PENYALURAN KREDIT
MODAL KERJA 70 1,000 1,243 1,680 0.00%
INVESTASI 48 44 39 541 0.00%
KONSUMSI 54,998 56,352 57,713 61,732 6.96%
TOTAL 55,116 57,395 58,995 63,953 8.40%

Lancar 54,434 56,882 58,990 63,801 8.15%
Dalam Perhatian Khusus 677 488 0 148 #DIV/0!
Kurang Lancar 0 0 0 0 #DIV/0!
Diragukan 0 0 0 0 0.00%
Macet 5 25 5 5 0.00%
NPL 0.01% 0.04% 0.01% 0.01%
4 LDR 215.60% 224.84% 178.76% 213.90%
CAPEM LADONGI
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 54 29 30 4 -87.29%
TABUNGAN 12,033 11,512 10,948 9,357 -14.53%
DEPOSITO 1,575 1,627 1,497 1,807 20.72%
TOTAL 13,661 13,168 12,474 11,167 -10.48%
2 PENYALURAN KREDIT
MODAL KERJA 1,501 1,151 1,468 3,882 164.50%
INVESTASI - - - - 0.00%
KONSUMSI 18,229 18,861 20,442 22,760 11.34%
TOTAL 19,730 20,012 21,910 26,642 21.60%

Lancar 19,335 19,590 21,865 25,986 18.84%
Dalam Perhatian Khusus 263 289 12 624 4966.38%
Macet 133 115 32 32 0.00%
NPL 0.67% 0.66% 0.15% 0.12%
4 LDR 144.43% 151.97% 175.64% 238.57%
CAPEM LAPAI
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 316 388 981 474 -51.67%
TABUNGAN 14,590 13,651 11,428 12,616 10.39%
DEPOSITO 2,261 1,686 2,131 2,717 27.54%
TOTAL 17,167 15,726 14,539 15,807 8.72%
2 PENYALURAN KREDIT
MODAL KERJA 892 788 870 1,064 22.32%
INVESTASI - - - 100 0.00%
KONSUMSI 18,334 20,231 22,174 23,389 5.48%
TOTAL 19,225 21,019 23,044 24,553 6.55%

Lancar 18,523 20,395 22,648 23,920 5.62%
Dalam Perhatian Khusus 316 222 28 483 1617.66%
Diragukan 22 33 0 0 0.00%
Macet 346 369 367 149 -59.41%
NPL 2.01% 1.91% 1.59% 0.61%
4 LDR 111.99% 133.66% 158.50% 155.32%
CAPEM LASUSUA
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA
GIRO 115,718 138,117 99,450 183,688 84.70%
TABUNGAN 18,180 16,997 23,860 20,394 -14.53%
DEPOSITO 1,908 1,949 2,313 13,415 480.09%
TOTAL 135,806 157,063 125,623 217,497 73.13%
2 PENYALURAN KREDIT
MODAL KERJA 1,011 1,200 1,416 1,567 10.68%
INVESTASI 250 415 626 642 0.00%
KONSUMSI 47,254 49,313 52,082 54,963 5.53%
TOTAL 48,516 50,928 54,124 57,172 5.63%

Lancar 47,620 49,707 54,030 56,445 4.47%
Dalam Perhatian Khusus 744 1,067 26 689 2530.26%
Diragukan 10 25 0 0 0.00%
Macet 110 99 67 38 -43.60%
NPL 0.31% 0.30% 0.12% 0.07%
4 LDR 35.72% 32.43% 43.08% 26.29%
CAPEM PASARWAJO
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 143,286 151,753 45,811 162,075 253.79%
TABUNGAN 9,869 12,392 17,637 11,655 -33.92%
DEPOSITO 2,096 1,827 2,145 2,606 21.49%
TOTAL 155,252 165,971 65,593 176,335 168.83%
2 PENYALURAN KREDIT
MODAL KERJA 3,807 4,764 6,745 8,226 21.95%
INVESTASI 148 132 202 186 -7.89%
KONSUMSI 29,836 32,122 34,405 36,000 4.64%
TOTAL 33,790 37,018 41,352 44,412 7.40%

Lancar 29,834 33,357 40,411 42,246 4.54%
Dalam Perhatian Khusus 3,088 2,799 669 1,707 155.22%
Diragukan 31 60 26 56 114.42%
Macet 725 751 246 242 -1.61%
NPL 2.57% 2.33% 0.66% 1.03%
4 LDR 21.76% 22.30% 63.04% 25.19%
CAPEM PUNGGALUKU
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 143,732 147,333 43,450 189,273 335.62%
TABUNGAN 15,599 20,788 22,517 21,489 -4.56%
DEPOSITO 2,420 3,361 4,510 6,055 34.26%
TOTAL 161,751 171,482 70,476 216,817 207.65%
2 PENYALURAN KREDIT
MODAL KERJA 2,063 4,026 5,585 8,716 56.06%
INVESTASI - 628 588 800 0.00%
KONSUMSI 144,717 151,807 156,526 170,297 8.80%
TOTAL 146,779 156,462 162,698 179,813 10.52%

Lancar 142,853 152,360 159,537 176,857 10.86%
Kurang Lancar 0 172 76 48 -36.72%
Macet 253 283 343 290 -15.40%
NPL 0.28% 0.33% 0.26% 0.21%
4 LDR 90.74% 91.24% 230.86% 82.93%
CAPEM BOMBANA
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 158,660 174,292 77,333 169,891 119.69%
TABUNGAN 28,887 30,981 38,624 32,271 -16.45%
DEPOSITO 3,092 3,933 5,288 7,280 37.67%
TOTAL 190,638 209,205 121,245 209,442 72.74%
2 PENYALURAN KREDIT
MODAL KERJA 412 911 2,091 4,137 97.83%
INVESTASI - - 87 201 0.00%
KONSUMSI 69,049 73,098 77,173 84,978 10.11%
TOTAL 69,461 74,009 79,351 89,316 12.56%

Lancar 65,203 65,955 74,071 87,672 18.36%
Kurang Lancar 79 173 248 0 0.00%
Diragukan 0 9 0 0 0.00%
Macet 276 377 207 120 -41.94%
NPL 0.51% 0.75% 0.57% 0.13%
4 LDR 36.44% 35.38% 65.45% 42.64%
CAPEM KAMBARA
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO - - - - #DIV/0!
TABUNGAN 4,870 6,012 7,355 4,773 -35.10%
DEPOSITO 137 137 162 106 -34.57%
TOTAL 5,007 6,149 7,517 4,879 -35.09%
2 PENYALURAN KREDIT
MODAL KERJA 2,599 2,699 3,172 4,323 36.26%
INVESTASI 49 76 172 172 -0.04%
KONSUMSI 9,476 9,487 9,354 9,548 2.07%
TOTAL 12,124 12,261 12,699 14,043 10.58%

Lancar 22,408 23,495 12,142 13,510 11.26%
Dalam Perhatian Khusus 958 473 424 385 -9.23%
Macet 193 129 133 109 -18.27%
NPL 2.27% 1.18% 1.05% 1.06%
4 LDR 242.17% 199.41% 168.93% 287.80%
CAPEM ASERA
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES AKTUAL 2013* %
1 DANA PIHAK KETIGA

GIRO 55,452 61,042 10,152 117,512 1057.54%
TABUNGAN 16,302 15,604 28,273 14,894 -47.32%
DEPOSITO 30,324 32,030 34,928 37,536 7.47%
TOTAL 102,078 108,676 73,353 169,941 131.68%
2 PENYALURAN KREDIT
MODAL KERJA 2,206 4,322 1,923 2,059 7.06%
INVESTASI - - 100 93 0.00%
KONSUMSI 78,048 81,566 90,640 97,959 8.08%
TOTAL 80,254 85,888 92,663 100,112 8.04%

Lancar 66,454 73,149 83,239 94,488 13.51%
Kurang Lancar 296 361 267 209 -21.64%
Diragukan 268 126 157 171 8.51%
Macet 892 1,203 1,013 818 -19.31%
NPL 1.81% 1.97% 1.55% 1.20%
4 LDR 78.62% 79.03% 126.33% 58.91%
CAPEM EREKE
2012* AKTUAL 2013*
NO URAIAN
JUNI SEPT DES MAR %
1 DANA PIHAK KETIGA

GIRO 76,860 85,605 30,974 102,365 230.49%
TABUNGAN 27,486 27,460 36,282 26,730 -26.33%
DEPOSITO 4,676 4,509 5,719 5,694 -0.44%
TOTAL 109,022 117,574 72,975 134,789 84.71%
2 PENYALURAN KREDIT
MODAL KERJA 1,737 4,029 4,632 4,047 -12.64%
INVESTASI - 250 434 1,010 0.00%
KONSUMSI 26,550 29,472 31,829 33,680 5.82%
TOTAL 28,286 33,752 36,895 38,736 4.99%

Lancar 56,466 67,417 36,609 38,684 5.67%
Dalam Perhatian Khusus 15 0 250 17 -93.36%
Diragukan 36 0 0 0 0.00%
Macet 10 43 36 36 0.00%
NPL 0.08% 0.06% 0.10% 0.09%
4 LDR 25.95% 28.71% 50.56% 28.74%
* Aktual
** Proyeksi
DPK 1,687,683 2,829,264

1,687,683 2,829,264
- -
Kredit 1,565,216 1,709,608

1,565,216 1,709,608
- -
NPL 1.32% 1.68%

LDR 56.20% 33.56%
HUN 2012
KONSOLIDASI
AKTUAL 2013* DES 2013**
PROYEKSI PROYEKSI KEPUTUSAN

JUNI % SEPT % CABANG DIREKSI AKHIR %
20 21 21
24 29 34
2,186,309 10.87% 2,395,378 9.56% 1,026,846 1,026,846 1,026,846 0.00%

461,600 6.71% 498,601 8.02% 748,159 748,159 748,159 0.00%
353,326 -16.82% 299,889 -15.12% 518,188 518,188 518,188 0.00%
3,001,235 6.08% 3,193,868 6.42% 2,293,193 2,293,193 2,293,193 0.00%
209,229 51.44% 259,413 23.99% 266,934 266,934 266,934 0.00%

86,166 33.02% 109,616 27.22% 158,967 158,967 158,967 0.00%
1,600,830 6.25% 1,689,571 5.54% 1,703,603 1,703,603 1,703,603 0.00%
1,896,224 10.92% 2,058,600 8.56% 2,129,504 2,129,504 2,129,504 0.00%
20.00% 20.00%
80.00% 80.00%
1,896,117 10.92% 2,057,836 8.53% 2,130,499 2,137,920 2,137,920 0.35%

1,791,042 10.35% 1,976,585 10.36% 2,051,067 2,037,926 2,037,926 -0.64%
64,144 11.19% 46,016 -28.26% 51,940 68,052 68,052 31.02%
15,005 101.06% 8,108 -45.97% 1,382 3,950 3,950 185.89%
4,254 176.71% 2,594 -39.03% 3,474 4,057 4,057 16.77%
21,672 9.55% 24,533 13.20% 22,635 23,936 23,936 5.74%
2.16% 28.21% 1.71% -7.02% 1.29% 1.49% 1.49% -30.79%
63.18% 64.43% 92.91% 93.23% 93.23%
CABANG UTAMA
AKTUAL 2013* DESEMBER 2013**

JUNI % SEPT % %
CABANG DIREKSI AKHIR
327,555 -18.60% 548,183 67.36% 358,895 268,908 967,742 169.64%

83,640 -3.02% 91,160 8.99% 233,008 136,787 682,544 192.93%
216,383 -26.38% 147,771 -31.71% 340,917 255,339 469,638 37.76%
627,578 -19.80% 787,114 25.42% 932,821 661,034 2,119,924 -16.02%
79,446 30.38% 102,444 28.95% 91,495 108,661 247,881 170.92%

66,654 37.77% 86,211 29.34% 112,845 135,368 156,618 38.79%
342,955 5.47% 360,650 5.16% 320,382 363,645 1,532,375 378.30%
489,055 12.56% 549,305 12.32% 524,722 607,673 1,936,874 10.63%
488,948 12.56% 548,541 12.19% 524,722 616,090 1,945,291 12.31%

439,677 12.52% 507,730 15.48% 489,007 552,491 1,849,574 8.82%
25,396 -4.47% 23,295 -8.27% 23,123 47,603 64,861 180.51%
13,490 194.79% 7,037 -47.84% 209 2,987 3,777 1709.42%
1,661 265.22% 346 -79.15% 914 2,034 3,971 334.48%
8,725 -27.47% 10,133 16.14% 11,469 10,975 23,107 101.47%
4.88% 3.19% 3% 2.63% 1.59%
77.93% 69.79% 49% 91.93% 91.37%
CABANG KOLAKA
PROYKESI PROYEKSI KEPUTUSAN

JUNI % SEPT % %
191,412 12.53% 171,105 -10.61% 60,000 76,813 1.00%

34,613 12.66% 40,868 18.07% 65,000 61,323 0.00%
8,129 -12.19% 8,617 6.00% 9,000 14,889 0.00%
234,155 11.46% 220,590 -5.79% 134,000 153,026 - -30.63%
6,522 67.60% 8,328 27.71% 13,248 8,398 0.00%

973 -11.59% 928 -4.54% 14,248 936 0.00%
84,680 1.93% 85,427 0.88% 95,998 86,137 0.00%
92,174 4.66% 94,684 2.72% 123,494 95,470 - 0.83%
92,174 4.66% 94,684 2.72% 123,494 95,470 - 0.83%

88,422 5.97% 90,874 2.77% 112,380 92,041 - 1.28%
1,555 -39.89% 1,320 -15.14% 7,904 1,188 - 90.00%
47 -61.61% 0 0.00% - - - 90.00%
100 #DIV/0! 35 -65.36% - 31 - 90.00%
2,050 6.70% 2,456 19.81% 3,211 2,210 - 90.00%
2.38% 2.63% 2.60% 2.35% #DIV/0!
39.36% 42.92% 92.16% 62.39% #DIV/0!
CABANG RAHA
JUNI % SEPT % %
205,903 -2.46% 222,879 8.24% 55,245 61,928 - -7.00%

31,947 8.38% 35,846 12.20% 42,205 53,788 - 0.00%
5,594 -11.55% 6,602 18.02% 7,250 11,408 - 40.00%
243,444 -1.40% 265,327 8.99% 104,700 127,124 - -52.09%
25,407 39.16% 28,464 12.03% 27,464 28,701 - 0.00%

5,406 47.11% 5,425 0.35% 5,925 5,470 - 75.00%
99,454 8.17% 103,169 3.74% 105,238 104,026 - 0.00%
130,267 14.40% 137,058 5.21% 138,627 138,196 - 0.83%
130,267 14.40% 137,058 5.21% 138,627 138,196 - 0.83%

120,116 10.52% 130,660 8.78% 135,130 132,439 - 1.36%
5,188 151.17% 1,413 -72.76% 495 1,272 - 90.00%
138 0.00% 67 0.00% - 60 - 90.00%
635 741.84% 141 -77.83% 960 127 - 90.00%
4,190 111.04% 4,776 14.00% 2,042 4,299 - 90.00%
3.81% 3.64% 0.40% 3.25% #DIV/0!
53.51% 51.66% 94.10% 108.71% #DIV/0!
CABANG BAU-BAU

JUNI % SEPT % %
194,440 46.17% 207,337 6.63% 108,305 101,611 -5.00%

36,219 -1.30% 37,727 4.16% 46,482 56,610 -7.00%
6,365 -12.04% 6,531 2.61% 7,871 11,285 0.00%
237,024 33.94% 251,595 6.15% 162,659 169,506 - -32.63%
7,435 41.58% 11,434 53.78% 8,969 11,529 -50.00%

1,367 -0.30% 1,898 38.80% 7,392 1,913 0.00%
114,179 7.39% 119,342 4.52% 122,466 120,333 0.00%
122,981 8.89% 132,673 7.88% 138,827 133,775 - 0.83%
122,981 8.89% 132,673 7.88% 138,827 133,775 - 0.83%

119,421 8.61% 129,792 8.68% 136,352 131,182 - 1.07%
2,108 -7.05% 1,238 -41.25% 833 1,115 - 90.00%
584 103.45% 78 0.00% 70 70 - 90.00%
484 248.93% 371 -23.48% 497 333 - 90.00%
384 28.88% 1,194 210.85% 1,075 1,075 - 90.00%
1.18% 1.24% 0.88 1.11% #DIV/0!
51.89% 52.73% 471.56% 78.92% #DIV/0!
CABANG UNAAHA

JUNI % SEPT % %
45,958 113.47% 40,568 -11.73% 24,627 34,432 0.00%

20,418 -5.51% 24,190 18.47% 31,748 36,297 0.00%
7,102 -1.93% 5,917 -16.69% 7,855 10,224 0.00%
73,478 45.85% 70,675 -3.81% 64,230 80,954 - 14.54%
8,825 29.66% 8,320 -5.72% 9,793 8,389 0.00%

6,059 -5.11% 5,678 -6.29% 8,674 5,725 0.00%
244,607 2.91% 251,899 2.98% 271,955 253,991 0.00%
259,491 3.44% 265,897 2.47% 290,422 268,105 - 0.83%
259,491 3.44% 265,897 2.47% 290,422 268,105 - 0.83%

246,577 3.63% 256,542 4.04% 282,887 259,686 - 1.23%
8,796 -9.44% 5,122 -41.77% 4,030 4,610 - 90.00%
286 -68.74% 401 40.13% 355 361 - 90.00%
1,010 72.27% 735 -27.28% 364 661 - 90.00%
2,822 64.94% 3,097 9.75% 2,787 2,787 - 90.00%
1.59% 1.59% 0.88 1.42% #DIV/0!
353.16% 376.22% 471.56% 331.18% #DIV/0!
CABANG WAKATOBI

JUNI % SEPT % %
138,261 28.45% 135,379 -2.08% 31,659 35,143 0.00%

54,620 3.64% 56,538 3.51% 84,564 84,836 -8.00%
15,610 0.94% 16,025 2.66% 20,660 27,689 12.00%
208,490 18.59% 207,941 -0.26% 136,883 147,668 - -28.99%
6,863 107.14% 9,589 39.73% 8,630 9,669 100.00%

103 0.00% 164 0.00% 115 165 100.00%
71,448 6.33% 75,331 5.43% 78,102 75,956 0.00%
78,414 11.03% 85,084 8.51% 86,847 85,791 - 0.83%
78,414 11.03% 85,084 8.51% 86,847 85,791 - 0.83%
76,494 11.38% 83,406 9.04% 86,671 84,281 - 1.05%
1,857 -1.90% 1,481 -20.26% - 1,333 - 90.00%
42 -15.68% 0 -100.00% - - - 90.00%
0 0.00% 0 0.00% - - - 90.00%
20 #DIV/0! 196 882.33% 177 177 - 90.00%
0.08% 0.23% 0.88 0.21% #DIV/0!
37.61% 40.92% 471.56% 58.10% #DIV/0!
CAPEM SAO-SAO

JUNI % SEPT % %
1,327 56.86% 968 -27.08% 4,609 4,987 0.00%

24,141 15.22% 25,316 4.87% 30,629 37,986 0.00%
6,608 -18.42% 6,798 2.88% 7,644 11,746 0.00%
32,076 7.28% 33,081 3.13% 42,882 54,719 - 65.41%
3,829 0.00% 6,024 57.33% 5,500 6,074 0.00%

2,145 0.00% 3,450 60.83% 3,127 3,479 0.00%
67,740 9.73% 71,949 6.21% 73,686 72,546 0.00%
73,714 15.26% 81,422 10.46% 82,313 82,098 - 0.83%
73,714 15.26% 81,422 10.46% 82,313 82,098 - 0.83%

72,971 14.37% 80,652 10.53% 82,309 81,405 - 0.93%
739 400.89% 765 3.57% - 689 - 90.00%
0 0.00% 0 0.00% - - - 90.00%
0 0.00% 0 0.00% - - - 90.00%
5 0.00% 5 -2.73% 4 4 - 90.00%
0.01% 0.01% 0.88 0.01% #DIV/0!
229.81% 246.13% 471.56% 150.04% #DIV/0!
CAPEM LADONGI

JUNI % SEPT % %
857 22379.86% 319 -62.83% 414 159 50.00%

9,709 3.77% 10,984 13.13% 13,730 16,482 0.00%
1,692 -6.37% 1,735 2.54% 1,995 2,997 -7.00%
12,258 9.77% 13,037 6.36% 16,139 19,638 - 50.63%
5,019 29.28% 6,294 25.40% 8,182 6,346 0.00%
- 0.00% - 0.00% - - 0.00%
25,494 12.01% 27,773 8.94% 36,106 28,004 0.00%
30,513 14.53% 34,068 11.65% 44,288 34,351 - 0.83%
30,513 14.53% 34,068 11.65% 44,288 34,351 - 0.83%

29,399 13.13% 33,548 14.12% 44,238 33,883 - 1.00%
1,008 61.39% 487 -51.64% 21 438 - 90.00%
0 0.00% 0 0.00% - - - 90.00%
0 0.00% 0 0.00% - - - 90.00%
107 234.01% 32 -70.06% 29 29 - 90.00%
0.35% 0.09% 0.40% 0.08% #DIV/0!
248.92% 261.31% 144.42% 174.92% #DIV/0!
CAPEM LAPAI

JUNI % SEPT % %
1,137 139.80% 869 -23.54% 2,195 1,409 0.00%

16,801 33.17% 18,437 9.74% 15,435 27,666 0.00%
2,414 -11.16% 2,461 1.95% 3,110 4,252 0.00%
20,351 28.75% 21,767 6.96% 20,739 33,327 - 53.11%
1,451 36.37% 1,411 -2.75% 1,558 1,423 0.00%

92 0.00% 147 0.00% 133 149 0.00%
27,736 18.59% 29,200 5.28% 32,005 29,443 0.00%
29,278 19.25% 30,759 5.06% 33,695 31,014 - 0.83%
29,278 19.25% 30,759 5.06% 33,695 31,014 - 0.83%

28,551 19.36% 30,492 6.80% 33,542 30,774 - 0.93%
565 16.90% 112 -80.11% 14 101 - 90.00%
20 0.00% 19 -6.25% 17 17 - 90.00%
0 0.00% 0 #DIV/0! - - - 90.00%
143 -4.22% 136 -4.76% 122 122 - 90.00%
0.56% 0.50% 0.88 0.45% #DIV/0!
143.86% 141.31% 471.56% 93.06% #DIV/0!
CAPEM LASUSUA

JUNI % SEPT % %
202,601 10.30% 206,711 2.03% 148,841 142,927 0.00%
24,065 18.00% 22,580 -6.17% 31,698 33,882 0.00%
23,823 77.59% 39,308 65.00% 46,644 67,922 0.00%
250,489 15.17% 268,599 7.23% 227,183 244,731 - -8.89%
2,506 59.89% 2,464 -1.66% 2,909 2,485 0.00%

670 0.00% 634 -5.34% 571 640 0.00%
60,183 9.50% 62,470 3.80% 65,977 62,988 0.00%
63,359 10.82% 65,568 3.49% 69,457 66,113 - 0.83%
63,359 10.82% 65,568 3.49% 69,457 66,113 - 0.83%

62,342 10.45% 64,787 3.92% 69,201 65,410 - 0.96%
966 40.08% 511 -47.11% 13 460 - 90.00%
17 #DIV/0! 224 1244.27% 202 202 - 90.00%
0 #DIV/0! 0 #DIV/0! - - - 90.00%
35 -7.89% 47 33.33% 42 42 - 90.00%
0.08% 0.41% 0.88 0.37% #DIV/0!
25.29% 24.41% 471.56% 27.01% #DIV/0!
CAPEM PASAR WAJO


JUNI % SEPT % %
194,725 20.15% 190,993 -1.92% 57,298 65,839 0.00%

12,542 7.61% 13,892 10.76% 18,060 20,845 0.00%
2,294 -11.97% 2,029 -11.55% 2,435 3,506 0.00%
209,561 18.84% 206,914 -1.26% 77,792 90,190 - -56.41%
10,476 27.36% 10,423 -0.51% 11,465 10,509 0.00%

170 -8.57% 154 -9.38% 139 155 150.00%
38,770 7.69% 41,143 6.12% 45,257 41,485 0.00%
49,417 11.27% 51,720 4.66% 56,861 52,150 - 0.83%
49,417 11.27% 51,720 4.66% 56,861 52,150 - 0.83%

47,293 11.95% 49,511 4.69% 54,462 50,161 - 1.31%
1,555 -8.91% 1,964 26.31% 1,983 1,767 - 90.00%
78 -51.83% 0 -100.00% 146 - - 90.00%
121 116.53% 65 -46.24% 71 58 - 90.00%
370 52.81% 180 -51.26% 198 162 - 90.00%
1.15% 0.47% 1.20% 0.42% #DIV/0!
23.58% 25.00% 43.48% 57.82% #DIV/0!
CAPEM PUNGGALUKU

JUNI % SEPT % CABANG DIREKSI AKHIR %
207,092 9.41% 187,436 -9.49% 44,500 62,444 0.00%

26,510 23.36% 30,761 16.04% 35,761 46,157 0.00%
6,160 1.73% 6,440 4.55% 7,440 11,128 0.00%
239,762 10.58% 224,637 -6.31% 87,701 119,729 - -46.70%
21,580 147.58% 26,991 25.08% 28,998 27,215 0.00%

741 0.00% 2,108 0.00% 2,610 2,125 0.00%
181,128 6.36% 196,041 8.23% 199,873 197,669 0.00%
203,449 13.14% 225,140 10.66% 231,481 227,010 - 0.83%
203,449 13.14% 225,140 10.66% 231,481 227,010 - 0.83%

197,601 11.73% 221,242 11.96% 227,846 223,501 - 1.02%
5,277 104.82% 2,987 -43.39% 2,768 2,689 - 90.00%
89 86.05% 25 0.00% 23 22 - 90.00%
124 201.38% 583 369.74% 562 525 - 90.00%
358 23.30% 304 -15.09% 282 273 - 90.00%
0.28% 0.40% 0.14% 0.36% #DIV/0!
84.85% 100.22% 217.05% 189.60% #DIV/0!
CAPEM BOMBANA

JUNI % SEPT % %
202,241 19.04% 197,078 -2.55% 87,443 111,141 0.00%

36,830 14.13% 35,788 -2.83% 44,617 53,700 -10.00%
7,357 1.06% 7,497 1.90% 10,080 12,954 0.00%
246,428 17.66% 240,362 -2.46% 142,140 177,795 - -26.03%
7,148 72.77% 10,306 44.18% 23,673 10,392 0.00%

570 0.00% 889 0.00% 800 896 0.00%
90,881 6.95% 94,405 3.88% 99,667 95,189 0.00%
98,600 10.39% 105,599 7.10% 124,139 106,476 - 0.83%
98,600 10.39% 105,599 7.10% 124,139 106,476 - 0.83%

96,092 9.60% 103,516 7.73% 122,848 104,601 - 1.05%
1,926 26.39% 1,492 -22.51% 961 1,343 - 90.00%
0 #DIV/0! 65 #DIV/0! 58 58 - 90.00%
10 0.00% 224 0.00% - 202 - 90.00%
572 376.04% 302 -47.07% 272 272 - 90.00%
0.59% 0.56% 0.88 0.50% #DIV/0!
40.01% 43.93% 471.56% 59.89% #DIV/0!
CAPEM KAMBARA

JUNI % SEPT % %
- 0.00% - 0.00% - - 0.00%

4,505 -5.63% 3,630 -19.43% 4,441 5,446 -16.00%
196 84.91% 206 5.10% 244 356 0.00%
4,701 -3.66% 3,836 -18.41% 4,684 5,802 - 51.27%
5,372 24.28% 6,095 13.46% 7,166 6,146 0.00%

156 -9.34% 45 -71.34% 40 45 0.00%
9,632 0.88% 10,056 4.40% 9,915 10,139 0.00%
15,160 7.96% 16,196 6.83% 17,121 16,330 - 0.83%
15,160 7.96% 16,196 6.83% 17,121 16,330 - 0.83%

14,027 3.83% 15,807 12.69% 16,772 15,981 - 1.10%
990 157.23% 282 -71.49% 253 254 - 90.00%
3 -86.70% 0 -100.00% - - - 90.00%
3 -79.72% 0 -100.00% - - - 90.00%
137 25.79% 106 -22.49% 96 96 - 90.00%
0.95% 0.66% 0.88 0.59% #DIV/0!
322.51% 422.25% 471.56% 281.45% #DIV/0!

JUNI % SEPT % %
140,765 19.79% 155,969 10.80% 3,938 14,590 14,590 0.00%

18,217 22.31% 21,765 19.48% 21,162 32,659 30,659 0.00%
37,895 0.96% 36,724 -3.09% 39,515 63,457 39,515 0.00%
196,877 15.85% 214,458 8.93% 64,615 110,705 84,764 -48.38%
9,617 367.08% 10,331 7.43% 9,249 10,417 10,417 0.00%

117 0.00% 586 0.00% 849 591 849 0.00%
106,017 8.23% 121,801 14.89% 107,060 122,812 130,812 0.00%
115,750 15.62% 132,718 14.66% 117,158 133,821 142,079 0.83%
115,750 15.62% 132,718 14.66% 118,154 133,821 142,079 0.83%

107,459 13.73% 127,317 18.48% 107,623 128,959 137,800 1.29%
6,219 40.51% 3,545 -42.99% 9,293 3,191 3,191 90.00%
209 -0.15% 192 -8.12% 303 173 173 90.00%
106 -37.83% 95 -10.28% 106 86 86 90.00%
1,757 114.86% 1,569 -10.70% 829 1,412 829 90.00%
1.79% 1.40% 2.00% 1.25% 0.77%
58.79% 61.89% 58.62% 120.88% 167.62%
CAPEM EREKE

JUNI % SEPT % %
132,035 28.98% 129,586 -1.85% 38,876 44,514 44,514 0.00%

26,823 0.35% 29,120 8.56% 29,620 43,695 34,956 0.00%
5,705 0.19% 5,229 -8.34% 5,529 9,035 9,035 0.00%
164,563 22.09% 163,935 -0.38% 74,025 97,245 88,506 -40.68%
7,734 91.11% 10,494 35.70% 8,635 10,581 8,635 0.00%

942 0.00% 1,299 0.00% 1,500 1,309 1,500 0.00%
35,925 6.67% 38,916 8.33% 39,916 39,239 40,416 0.00%
44,600 15.14% 50,709 13.70% 50,051 51,130 50,551 0.83%
44,600 15.14% 50,709 13.70% 50,051 51,130 50,551 0.83%

44,600 15.30% 50,709 13.70% 49,801 51,130 50,551 0.83%
0 -100.00% 0 #DIV/0! 250 - - 90.00%
0 0.00% 0 0.00% - - - 90.00%
0 #DIV/0! 0 #DIV/0! - - - 90.00%
0 0.00% 0 #DIV/0! - - - 90.00%
0.00% 0.00% 0.00% 0.00% 0.00%
27.10% 30.93% 67.61% 52.58% 57.12%
3,001,235 3,193,868 2,293,193
3,001,235 3,193,868 2,293,193
- - -
1,896,224 2,058,600 2,129,504

1,896,224 2,058,600 2,129,504
- - -
2.16% 1.71% 1.49%

32.94% 36.28% 67.72%
KONSOLIDASI
DESEMBER 2014** DESEMBER 2015 DESEMBER 2016

CABANG DIREKSI AKHIR % 2014 % 2015
23
49
1,320,042 1,242,484 1,242,484 -50.73% 1,005,852 29% 1,257,315

878,768 905,272 905,272 4.54% 1,387,382 40% 1,864,294
1,911,523 627,007 627,007 8.79% 1,075,221 31% 1,213,959
4,110,333 2,774,764 2,774,764 -30.01% 3,468,454 125% 4,335,568
3,468,454 4,335,568
377,383 486,050 486,050 12.70% 484,355 100% 774,967

247,918 289,457 289,457 12.70% 288,448 100% 461,517
2,057,961 1,809,517 1,809,517 1.49% 1,803,206 100% 1,854,726
2,683,262 2,585,024 2,585,024 4.61% 2,576,008 120% 3,091,210
121% 2,576,008 1 3,091,210
23.30% 30.00% 30.00% 30% 40.00%
76.70% 70.00% 70.00% 70.00% 60.00%
2,465,732 2,585,024 2,585,024 4.61% 2,576,008 3,091,210

2,421,914 2,486,294 2,486,294 4.56% 2,468,183 2,967,556
20,867 61,247 61,247 -1.39% 59,409 -3% 57,627
3,321 7,920 7,920 119.69% 15,048 90.00% 27,086
5,400 4,284 4,284 15.72% 8,141 90.00% 13,839
14,230 25,278 25,278 5.77% 25,228 -0.20% 25,102
0.93% 1.45% 1.45% 14.82% 1.88% 2.14%
59.99% 93.16% 93.16% 74.27% 71.30%
CABANG UTAMA
DESEMBER 2013**
PROYEKSI PROYEKSI %
CABANG DIREKSI
92%
408,896 325,209 1,168,413 20.94%
243,008 157,046 826,301 14.81%
365,917 316,638 575,060 24.01%
1,017,821 798,894 2,569,774 20.86%
111,495 294,539 454,310 15.40%

132,846 260,902 285,057 13.15%
380,382 188,167 1,598,834 -35.71%
624,722 743,609 2,338,201 -4.48%
624,722 743,609 2,338,201 -4.48%

618,672 669,101 2,242,955 -5.99%
3,800 47,755 58,514 1.17%
20 7,288 7,806 151.07%
100 2,951 4,228 32.47%
2,130 16,514 24,698 14.27%
2% 3.60% 1.57%
118% 93.08% 90.99%
CABANG KOLAKA
DESEMBER 2013**
PROYEKSI PROYEKSI KEPUTUSAN %

62%
75,000 92,944 - 0.00%
75,000 75,251 0.00%
20,000 18,016 0.00%
170,000 186,211 - -30.57%
33,248 10,161 - 0.00%

34,284 1,133 0.00%
149,998 104,225 0.00%
217,530 115,519 - 8.79%
- 115,519 - 8.79%
- 112,935 - 8.92%
- 854 - 90.00%
- - - 90.00%
- 26 - 90.00%
- 1,704 - 90.00%
0.00% 1.50% #DIV/0!
127.96% 62.04% #DIV/0!
CABANG RAHA
DESEMBER 2013**
58,007 74,933 - 0.00%

44,315 66,004 - 0.00%
7,613 13,804 - 0.00%
109,935 154,741 - -50.09%
38,290 34,728 - 0.00%

8,674 6,618 - 0.00%
120,757 125,871 - 0.00%
167,721 167,218 - 8.79%
167,721 167,218 - 8.79%

166,243 163,440 - 9.32%
190 835 - 90.00%
25 40 - 90.00%
197 83 - 90.00%
1,066 2,820 - 90.00%
0.24% 1.76% #DIV/0!
95.56% 108.06% #DIV/0!
CABANG BAU-BAU
DESEMBER 2013**

155,653 122,949 - 0.00%

60,462 69,467 - 0.00%
10,746 13,655 - 0.00%
226,861 206,072 - -30.58%
18,346 13,950 - 0.00%

37,374 2,315 - 0.00%
147,580 145,603 - 0.00%
203,300 161,868 - 8.79%
203,300 161,868 - 8.79%

196,483 160,166 - 9.03%
471 731 - 90.00%
103 46 - 90.00%
3,636 219 - 90.00%
2,607 705 - 90.00%
0.72 0.60% #DIV/0!
474.79% 78.55% #DIV/0!
CABANG UNAAHA
DESEMBER 2013**

35,393 41,663 - 0.00%

42,039 44,541 0.00%
12,488 12,371 0.00%
89,920 98,575 - 2.25%
12,999 10,150 - 15.00%

12,960 6,928 -25.00%
327,122 307,329 0.00%
353,081 324,407 - 8.79%
353,081 324,407 - 8.79%

345,178 318,883 - 9.18%
1,822 3,025 - 90.00%
197 237 - 90.00%
580 434 - 90.00%
5,304 1,828 - 90.00%
0.72 0.77% #DIV/0!
474.79% 329.10% #DIV/0!
CABANG WAKATOBI
DESEMBER 2014**

45,500 42,523 - 0.00%

111,788 104,104 0.00%
37,013 33,504 0.00%
194,301 180,131 - -33.83%
32,793 11,699 - 100.00%

96 200 0.00%
97,325 91,907 0.00%
130,214 103,807 - 8.79%
130,214 103,807 - 8.79%
128,948 102,816 - 9.01%
- 875 - 90.00%
- - - 90.00%
- - - 90.00%
1,266 116 - 90.00%
0.72 0.11% #DIV/0!
474.79% 57.63% #DIV/0!
CAPEM SAO-SAO
DESEMBER 2014**

5,640 6,035 - 100.00%

30,970 46,614 0.00%
13,765 14,212 0.00%
50,375 66,861 - 14.54%
8,704 7,349 - 0.00%

8,859 4,209 0.00%
88,081 87,781 0.00%
105,644 99,339 - 8.79%
105,644 99,339 - 8.79%

105,634 98,877 - 8.89%
- 452 - 90.00%
- - - 90.00%
- - - 90.00%
10 10 - 90.00%
0.72 0.01% #DIV/0!
474.79% 148.58% #DIV/0!
CAPEM LADONGI
DESEMBER 2013**

1,838 363 - 80.00%

21,929 20,225 0.00%
3,799 3,626 0.00%
27,566 24,214 - 5.27%
11,980 7,679 - 18.00%
2,500 - 0.00%
50,459 33,885 0.00%
64,939 41,564 - 8.79%
64,939 41,564 - 8.79%

64,939 41,258 - 8.96%
- 288 - 90.00%
- - - 90.00%
- - - 90.00%
- 19 - 90.00%
0.20% 0.05% #DIV/0!
173.13% 171.65% #DIV/0!
CAPEM LAPAI
DESEMBER 2013**

3,154 1,705 - 0.00%

37,365 33,949 0.00%
6,207 5,145 0.00%
46,726 40,800 - 7.65%
2,791 1,721 - 0.00%

159 180 0.00%
46,194 35,626 0.00%
49,143 37,527 - 8.79%
49,143 37,527 - 8.79%

49,083 37,370 - 8.89%
7 66 - 90.00%
12 11 - 90.00%
- - - 90.00%
41 80 - 90.00%
0.72 0.24% #DIV/0!
474.79% 91.98% #DIV/0!
CAPEM LASUSUA
DESEMBER 2013**

213,910 172,942 - 0.00%
45,012 41,578 0.00%
1,370,003 82,185 0.00%
1,628,925 296,705 - -10.82%
5,975 3,006 - 0.00%

457 774 0.00%
83,580 76,216 0.00%
90,012 79,996 - 8.79%
90,012 79,996 - 8.79%

88,004 79,535 - 8.92%
6 302 - 90.00%
1,976 132 - 90.00%
- - - 90.00%
26 28 - 90.00%
0.72 0.20% #DIV/0!
474.79% 26.96% #DIV/0!
CAPEM PASAR WAJO

DESEMBER 2013**

58%
68,757 79,665 - 0.00%
21,672 25,580 0.00%
2,922 4,242 0.00%
93,351 109,487 - -52.25%
14,611 12,716 - 0.00%

177 188 15.00%
57,677 50,197 0.00%
72,466 63,101 - 8.79%
72,466 63,101 - 8.79%

69,409 61,797 - 9.27%
2,528 1,160 - 90.00%
185 - - 90.00%
91 38 - 90.00%
253 106 - 90.00%
0.36% 0.23% #DIV/0!
50.82% 57.63% #DIV/0!
CAPEM PUNGGALUKU
DESEMBER 2013**

CABANG DIREKSI AKHIR %
190%
45,234 75,558 - 0.00%
41,350 56,641 0.00%
9,124 13,465 0.00%
95,708 145,663 - -44.73%
37,745 32,931 - 0.00%

4,024 2,572 0.00%
213,725 239,180 0.00%
255,494 274,682 - 8.79%
255,494 274,682 - 8.79%

252,615 272,380 - 8.98%
2,284 1,764 - 90.00%
20 15 - 90.00%
391 344 - 90.00%
184 179 - 90.00%
0.13% 0.20% #DIV/0!
212.71% 188.57% #DIV/0!
CAPEM BOMBANA
DESEMBER 2013**

80,552 134,480 - 0.00%

37,599 65,897 -5.00%
7,800 15,674 0.00%
125,951 216,052 - -24.06%
17,569 12,574 - 0.00%

1,042 1,084 0.00%
107,678 115,178 0.00%
126,289 128,836 - 8.79%
126,289 128,836 - 8.79%

123,748 127,606 - 9.01%
1,831 881 - 90.00%
69 38 - 90.00%
243 132 - 90.00%
398 179 - 90.00%
137 0.27% #DIV/0!
73.88% 59.63% #DIV/0!
CAPEM KAMBARA
DESEMBER 2013**

- - 0.00%
5,083 6,683 - 0.00%
198 431 0.00%
5,281 7,114 - 5.46%
7,690 7,437 - -10.00%

67 55 - 150.00%
10,412 12,268 0.00%
18,169 19,759 - 8.79%
18,169 19,759 - 8.79%

17,443 19,530 - 9.06%
439 167 - 90.00%
91 - - 90.00%
87 - - 90.00%
109 63 - 90.00%
2.50 0.32% #DIV/0!
260 277.76% #DIV/0!
CAPEM ASERA
DESEMBER 2014**

95,070 17,654 20,654 0.00%

29,056 38,073 38,073 -5.00%
37,200 69,104 41,015 -10.00%
161,326 124,831 99,741 -54.25%
7,012 12,605 15,605 0.00%

1,500 715 1,500 0.00%
132,075 148,603 160,603 0.00%
140,587 161,923 177,708 8.79%
140,587 161,923 177,708 8.79%

132,523 158,733 174,864 9.25% 199.00%
6,850 2,093 2,093 90.00% 199873.00%
303 113 113 90.00% 215725.00%
75 56 56 90.00% -15852.00%
836 926 580 90.00%
2.00% 0.68% 0.42%
56.34% 129.71% 178.17%
CAPEM EREKE
DESEMBER 2013**

27,437 53,862 53,417 0.00%

32,120 53,619 40,899 0.00%
6,729 10,933 10,933 0.00%
66,286 118,414 105,248 -40.02%
16,135 12,804 16,135 0.00%

2,900 1,584 2,900 0.00%
44,916 47,479 50,079 0.00%
63,951 61,867 69,114 8.79%
63,951 61,867 69,114 8.79%

62,991 61,867 68,475 8.79%
640 - 640 90.00%
320 - - 90.00%
- - - 90.00%
- - - 90.00%
0.50% 0.00% 0.00%
96.48% 52.25% 65.67%
2,774,764
2,774,764
-
2,585,024
2,585,024
-
1.45%
92.43%
DESEMBER 2016 DESEMBER 2017 DESEMBER 2018 DESEMBER 2019
% 2016 % 2017 % 2018 %
0 1,521,351 29% 1,840,834 29% 2,227,409 29%

0 2,255,796 43% 2,729,512 43% 3,302,710 43%
0 1,468,890 28% 1,777,357 28% 2,150,603 28%
1 5,246,036 125% 6,347,703 125% 7,680,720 125%
5,246,036 6,347,703 7,680,720
2 1,041,244 134% 2 0% 3 161%

2 0 0% 2 785% 3 161%
1 1,854,726 100% 1,854,726 100% 1,854,726 100%
1 3,709,452 120% 1,854,729 120% 1,854,731 120%
3,091,210 3,091,210 3,091,210
0 40.00% 28% 40.00% 0% 40.00% 0%
1 60.00% 71.93% 60.00% 100.00% 60.00% 100.00%
3,709,452 1,854,729 1,854,731

3,556,296 1,647,902 1,551,451
(0) 55,898 -3% 54,221 -3% 52,595 -3%
1 48,755 80.00% 87,760 80.00% 157,967 80.00%
1 23,526 70.00% 39,994 70.00% 67,991 70.00%
(0) 24,976 -0.50% 24,851 -0.50% 24,727 -0.50%
2.62% 8.23% 13.52%
70.71% 29.22% 24.15%

30,000,000,000
2,500,000,000
50
5,000,000,000
1
0.16 10,587
0.10 5,506
0.72 102,140
118,233 157,444
57,253
001 296,873 ### 316,746.00 2,197,270 129%
002 81,015 ### 86,437.84 1431313.1
003 77,784 ### 82,991.18
004 99,286 ### 105,932.36

005 204,656 ### 218,356.05
105 55,100 ### 58,788.20
101 50,836 ### 54,239.40
102 17,530 ### 18,703.86
103 15,668 ### 16,717.30
104 40,593 ### 43,310.29
106 22,588 ### 24,100.17

107 144,582 ### 154,260.55
108 64,422 ### 68,734.31
109 9,308 ### 9,930.99
112 3,162 ### 3,373.52

113 3,162 ### 3,373.52
114 3,162 ### 3,373.52
1,695,984
355,633
330,316
12,269
1,434
41,931
8,379
16,843
2,931
12,256
8,771
14,126
253
8,873
5,329
9,272
-
2,078
228
3,630
980
15,354
238
39,761
3,256
15,182
1,373
8,979
69
2,129
15,219
906
#REF!
#REF!
#REF!
15,459 #REF!
2,006 #REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
130,397
45,221

Target 2014

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PROYEKSI PENGHIMPUNAN DANA PIHAK KETIGA DAN PENYALURAN KREDIT BPD SULTRA TAHUN 2012

` JUMLAH PERBANKAN SULT 19 19 20 20

2 DANA PIHAK KETIGA

% KREDIT PRODUKTIF 8.37%

4 KAP (BAKI DEBET) 1,439,394 1,519,003 1,565,216 1,709,520 12.54%

5 NPL (Baki Debet) 2.16% 1.84% 1.32% 1.68% 27.62%

6 LDR (Baki Debet) 55.89% 57.83% 92.74% 60.42%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 342,063 355,445 386,503 434,387 12.39%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 83,335 85,450 81,320 88,069 8.30%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 91,171 97,641 101,831 113,872 11.82%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 100,237 104,998 107,472 112,943 5.09%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 209,408 219,486 239,275 250,873 4.85%

1 DANA PIHAK KETIGA

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 55,116 57,395 58,995 63,953 8.40%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 19,730 20,012 21,910 26,642 21.60%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 19,225 21,019 23,044 24,553 6.55%

3 KUALITAS AKTIVA PRODUKTI 48,516 50,928 54,124 57,172 5.63%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 33,790 37,018 41,352 44,412 7.40%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 146,779 156,462 162,698 179,813 10.52%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 69,461 74,009 79,351 89,316 12.56%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 23,910 24,255 12,699 14,043 10.58%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 80,254 85,888 92,663 100,112 8.04%

1 DANA PIHAK KETIGA

3 KUALITAS AKTIVA PRODUKTI 56,527 67,460 36,895 38,736 4.99%

DPK 1,687,683 2,829,264

Kredit 1,565,216 1,709,608

NPL 1.32% 1.68%

PROYEKSI PROYEKSI KEPUTUSAN

2,186,309 10.87% 2,395,378 9.56% 1,026,846 1,026,846 1,026,846 0.00%

209,229 51.44% 259,413 23.99% 266,934 266,934 266,934 0.00%

1,896,117 10.92% 2,057,836 8.53% 2,130,499 2,137,920 2,137,920 0.35%

2.16% 28.21% 1.71% -7.02% 1.29% 1.49% 1.49% -30.79%

63.18% 64.43% 92.91% 93.23% 93.23%

PROYEKSI PROYEKSI KEPUTUSAN

327,555 -18.60% 548,183 67.36% 358,895 268,908 967,742 169.64%

79,446 30.38% 102,444 28.95% 91,495 108,661 247,881 170.92%

488,948 12.56% 548,541 12.19% 524,722 616,090 1,945,291 12.31%

PROYKESI PROYEKSI KEPUTUSAN

191,412 12.53% 171,105 -10.61% 60,000 76,813 1.00%

6,522 67.60% 8,328 27.71% 13,248 8,398 0.00%

92,174 4.66% 94,684 2.72% 123,494 95,470 - 0.83%

205,903 -2.46% 222,879 8.24% 55,245 61,928 - -7.00%

25,407 39.16% 28,464 12.03% 27,464 28,701 - 0.00%

130,267 14.40% 137,058 5.21% 138,627 138,196 - 0.83%

PROYEKSI PROYEKSI KEPUTUSAN

194,440 46.17% 207,337 6.63% 108,305 101,611 -5.00%

7,435 41.58% 11,434 53.78% 8,969 11,529 -50.00%

122,981 8.89% 132,673 7.88% 138,827 133,775 - 0.83%

PROYEKSI PROYEKSI KEPUTUSAN

45,958 113.47% 40,568 -11.73% 24,627 34,432 0.00%

8,825 29.66% 8,320 -5.72% 9,793 8,389 0.00%