A Subsidiary of IndonesiaRe

K I N E R J A Kantor Cabang
PT Asuransi Asei Indonesia
PERIODE 01 JAN S/D 27 JULI 2018

Sumber : Menggunakan Data SIM 27 Juli 2018

Jakarta, 27 Juli 2018

Sekretaris Perusahaan / Bagian Perencanaan dan Pengembangan Usaha

 Target RKAP Kantor Cabang Tahun 2018 (Rp Juta)

Anggaran Surplus /
No Kantor Cabang Kelas KC Target Premi Target HUB
Biaya Defisit
1 KCU Jakarta KCU 272,481 45,243 10,044 35,199
2 Jakarta 3 I 80,350 13,776 4,235 9,542
3 Jakarta 4 I 88,000 13,883 4,026 9,857
4 Bandung I 120,700 32,734 4,269 28,466
5 Tangerang I 82,000 14,394 4,250 10,144
6 Surabaya II 35,000 5,815 2,614 3,201
7 Semarang II 34,500 7,361 2,185 5,176
8 Medan III 17,500 2,613 1,520 1,092
9 Makassar III 16,000 3,926 1,526 2,400
10 Manado III 15,000 2,642 1,322 1,320
11 Palembang III 15,000 2,148 1,303 845
12 Malang III 15,000 1,995 1,059 936
13 Samarinda IV 6,000 1,074 803 270
14 Denpasar IV 6,000 895 757 138
15 Papua IV 6,050 824 662 162
16 Pekanbaru IV 6,100 1,068 724 344
17 Yogyakarta IV 6,000 936 767 169
18 Padang IV 4,975 561 479 82
Total 826,656 151,887 42,546 109,341
 Pencapaian Total Produksi Premi Kantor Cabang per SBU
01 Januari s/d 27 Juli 2018 (Rp Juta)

Realisasi Realisasi %
Target
Jan s/d 27 Juli
SBU RKAP 2018 14 - 20 Juli 21 - 27 Juli Jan s/d 27 Juli
2017 Pencapaian Pertumbuhan
2018 2018 2018
1 2 3 4 5 (5:1) (5:2)
Asuransi Perdagangan 80,000 12,645 652 774 13,009 16.3% 2.9%
Asuransi Kredit 290,000 50,603 58 506 42,434 14.6% -16.1%
Penjaminan 76,500 16,987 1,013 1,191 24,326 31.8% 43.2%
Asuransi Umum 369,881 108,610 3,288 657 79,255 21.4% -27.0%
Syariah* 41,250 6,425 116 269 10,879 26.4% 69.3%
Total 857,631 195,270 5,127 3,396 169,903 19.8% -13.0%
* Termasuk Produksi dari Unit Syariah

Secara total pencapaian premi cabang periode 01 Jan s/d 27 Juli 2018 terhadap
RKAP mencapai 19,8% dan mengalami penurunan 13,0% dibandingkan
dengan periode yang sama tahun 2017
 Pencapaian Total Produksi Premi Kantor Cabang
01 Januari s/d 27 Juli 2018 (Rp Juta)

Realisasi Realisasi %
Target
Jan s/d 27 Juli 14 - 20 Juli 21 - 27 Juli Jan s/d 27 Juli
No Kantor Cabang Kelas RKAP 2018 Pencapaian Pertumbuhan
2017 2018 2018 2018
1 2 3 4 5 (5:1) (5:2)
1 KCU Jakarta KCU 272,481 40,413 2,487 732 19,190 7.0% -52.5%
2 Jakarta 3 I 80,350 13,315 727 652 17,241 21.5% 29.5%
3 Jakarta 4 I 88,000 41,655 277 (255) 42,494 48.3% 2.0%
4 Bandung I 120,700 43,832 (143) 1,115 33,108 27.4% -24.5%
5 Tangerang I 82,000 14,723 562 37 10,950 13.4% -25.6%
6 Surabaya II 35,000 4,568 261 362 4,989 14.3% 9.2%
7 Semarang II 34,500 7,431 278 193 11,002 31.9% 48.1%
8 Medan III 17,500 2,878 62 44 2,649 15.1% -7.9%
9 Makassar III 16,000 9,536 19 6 3,535 22.1% -62.9%
10 Manado III 15,000 2,750 120 - 2,500 16.7% -9.1%
11 Palembang III 15,000 999 4 5 2,372 15.8% 137.5%
12 Malang III 15,000 2,185 2 21 2,878 19.2% 31.7%
13 Samarinda IV 6,000 2,749 97 18 1,066 17.8% -61.2%
14 Denpasar IV 6,000 3,047 5 9 1,549 25.8% -49.2%
15 Papua IV 6,050 943 (0) - 413 6.8% -56.2%
16 Pekanbaru IV 6,100 1,616 281 262 4,814 78.9% 197.8%
17 Yogyakarta IV 6,000 1,297 6 47 774 12.9% -40.3%
18 Padang IV 4,975 8 5 2 1,264 25.4% 16642.0%
Total 826,656 193,944 5,050 3,250 162,787 19.7% -16.1%
 Realisasi Pencapaian Produksi Premi Kantor Cabang
ASPERDAG 01 Januari s/d 27 Juli 2018 (Rp Juta)

Realisasi Realisasi %
Target
Jan s/d 27 Juli 14 - 20 Juli 21 - 27 Juli Jan s/d 27 Juli
No Kantor Cabang Kelas RKAP 2018 Pencapaian Pertumbuhan
2017 2018 2018 2018
1 2 3 4 5 (5:1) (5:2)
1 KCU Jakarta KCU 30,000 5,921 77 238 2,808 9.4% -52.6%
2 Jakarta 3 I 9,650 1,861 421 402 4,489 46.5% 141.2%
3 Jakarta 4 I 8,500 1 - - 226 2.7% 43464.1%
4 Bandung I 7,000 644 28 23 781 11.2% 21.3%
5 Tangerang I 12,000 1,973 4 9 2,305 19.2% 16.9%
6 Surabaya II 5,000 1,379 47 94 1,678 33.6% 21.7%
7 Semarang II 3,500 480 8 1 347 9.9% -27.7%
8 Medan III 1,000 227 59 7 300 30.0% 31.9%
9 Makassar III 500 157 - - - 0.0% ∞
10 Manado III 500 - 7 - 7 1.4% ∞
11 Palembang III 500 - - - - 0.0% 0.0%
12 Malang III 500 2 - - 34 6.8% 1342.8%
13 Samarinda IV 250 - - - - 0.0% 0.0%
14 Denpasar IV 250 - - - 11 4.3% ∞
15 Papua IV 250 - - - - 0.0% 0.0%
16 Pekanbaru IV 250 - - - 4 1.7% ∞
17 Yogyakarta IV 250 - - - 18 7.3% ∞
18 Padang IV 100 - - - - 0.0% 0.0%
Total 80,000 12,645 652 774 13,009 16.3% 2.9%
 Realisasi Pencapaian Produksi Premi Kantor Cabang
AS.KREDIT 01 Januari s/d 27 Juli 2018 (Rp Juta)
Realisasi Realisasi %
Target
Jan s/d 27 Juli
No Kantor Cabang Kelas RKAP 2018 14 - 20 Juli 21 - 27 Juli Jan s/d 27 Juli
2017 Pencapaian Pertumbuhan
2018 2018 2018
1 2 3 4 5 (5:1) (5:2)
1 KCU Jakarta KCU 84,500 149 15 1 2,743 3.2% 1735.4%
2 Jakarta 3 I 25,000 26 - - 25 0.1% -2.1%
3 Jakarta 4 I 25,000 - - 1 883 3.5% ∞
4 Bandung I 90,000 39,169 (298) 335 27,392 30.4% -30.1%
5 Tangerang I 10,000 1,004 - - 787 7.9% -21.6%
6 Surabaya II 9,250 4 72 11 792 8.6% 21758.0%
7 Semarang II 15,000 3,416 231 136 6,992 46.6% 104.7%
8 Medan III 3,000 15 - 5 39 1.3% 169.6%
9 Makassar III 10,000 5,842 - 4 701 7.0% -88.0%
10 Manado III 6,000 21 - - (169) -2.8% -884.8%
11 Palembang III 3,000 17 - - 170 5.7% 928.8%
12 Malang III 3,000 598 - - 108 3.6% -82.0%
13 Samarinda IV 1,500 - - - - 0.0% 0.0%
14 Denpasar IV 1,250 31 - 7 63 5.1% 107.6%
15 Papua IV 750 - - - (101) -13.5% ∞
16 Pekanbaru IV 1,250 21 38 - 702 56.1% 3288.4%
17 Yogyakarta IV 1,000 291 - 6 169 16.9% -41.8%
18 Padang IV 500 - - - 1,137 227.4% ∞
Total 290,000 50,603 58 506 42,434 14.6% -16.1%
 Realisasi Pencapaian Produksi Premi Kantor Cabang
PENJAMINAN 01 Januari s/d 27 Juli 2018 (Rp Juta)

Realisasi Realisasi %
Target
Jan s/d 27 Juli 14 - 20 Juli 21 - 27 Juli Jan s/d 27 Juli
No Kantor Cabang Kelas RKAP 2018 Pencapaian Pertumbuhan
2017 2018 2018 2018
1 2 3 4 5 (5:1) (5:2)
1 KCU Jakarta KCU 11,750 3,478 30 42 3,265 27.8% -6.1%
2 Jakarta 3 I 5,000 117 45 0 545 10.9% 365.8%
3 Jakarta 4 I 5,000 1,171 45 25 831 16.6% -29.0%
4 Bandung I 5,000 1,220 42 745 3,014 60.3% 147.0%
5 Tangerang I 20,000 5,457 552 27 4,681 23.4% -14.2%
6 Surabaya II 2,500 414 - 65 1,178 47.1% 184.3%
7 Semarang II 5,000 671 19 12 1,291 25.8% 92.2%
8 Medan III 4,500 253 - - 635 14.1% 150.6%
9 Makassar III 2,000 1,124 - 2 2,232 111.6% 98.5%
10 Manado III 1,000 84 38 - 367 36.7% 334.9%
11 Palembang III 3,000 118 0 3 734 24.5% 523.1%
12 Malang III 2,000 248 - 0 1,201 60.1% 384.4%
13 Samarinda IV 2,000 1,253 1 9 341 17.1% -72.8%
14 Denpasar IV 1,250 314 0 - 217 17.4% -30.8%
15 Papua IV 1,500 63 - - 628 41.9% 902.3%
16 Pekanbaru IV 2,000 752 235 260 2,972 148.6% 295.3%
17 Yogyakarta IV 2,000 248 6 0 190 9.5% -23.6%
18 Padang IV 1,000 - - - 4 0.4% ∞
Total 76,500 16,987 1,013 1,191 24,326 31.8% 43.2%
 Realisasi Pencapaian Produksi Premi Kantor Cabang
AS.UMUM 01 Januari s/d 27 Juli 2018 (Rp Juta)
Realisasi Realisasi %
Target
Jan s/d 27 Juli 14 - 20 Juli 21 - 27 Juli Jan s/d 27 Juli
No Kantor Cabang Kelas RKAP 2018 Pencapaian Pertumbuhan
2017 2018 2018 2018
1 2 3 4 5 (5:1) (5:2)
1 KCU Jakarta KCU 143,731 29,781 2,359 417 9,663 6.7% -67.6%
2 Jakarta 3 I 40,000 10,864 260 243 11,836 29.6% 8.9%
3 Jakarta 4 I 49,000 40,452 231 (282) 40,327 82.3% -0.3%
4 Bandung I 18,000 2,260 56 1 1,554 8.6% -31.2%
5 Tangerang I 39,400 5,996 2 - 2,989 7.6% -50.1%
6 Surabaya II 17,500 2,586 172 186 1,256 7.2% -51.4%
7 Semarang II 10,450 2,541 17 40 2,154 20.6% -15.2%
8 Medan III 8,600 2,113 - 32 1,421 16.5% -32.8%
9 Makassar III 3,300 2,291 19 - 508 15.4% -77.8%
10 Manado III 7,375 2,596 68 - 2,260 30.6% -12.9%
11 Palembang III 8,100 671 2 - 1,314 16.2% 95.9%
12 Malang III 9,150 1,175 2 7 1,276 14.0% 8.6%
13 Samarinda IV 2,050 1,396 96 8 659 32.2% -52.8%
14 Denpasar IV 3,025 2,630 4 2 1,232 40.7% -53.1%
15 Papua IV 2,900 318 - - (174) -6.0% -154.8%
16 Pekanbaru IV 1,400 213 - - 651 46.5% 205.5%
17 Yogyakarta IV 2,600 728 - 3 298 11.5% -59.0%
18 Padang IV 3,300 - - - 30 0.9% ∞
Total 369,881 108,610 3,288 657 79,255 21.4% -27.0%
 Realisasi Pencapaian Produksi Premi Kantor Cabang
SYARIAH 01 Januari s/d 27 Juli 2018 (Rp Juta)
Realisasi Realisasi %
Target
Jan s/d 27 Juli 14 - 20 Juli 21 - 27 Juli Jan s/d 27 Juli
No Kantor Cabang Kelas RKAP 2018 Pencapaian Pertumbuhan
2017 2018 2018 2018
1 2 3 4 5 (5:1) (5:2)
1 KCU Jakarta KCU 2,500 1,083 6 34 712 28.5% -34.3%
2 Jakarta 3 I 700 447 1 6 346 49.4% -22.6%
3 Jakarta 4 I 500 32 0 0 228 45.6% 606.6%
4 Bandung I 700 539 29 11 367 52.4% -32.0%
5 Tangerang I 600 293 3 1 188 31.3% -35.9%
6 Surabaya II 750 186 (29) 7 84 11.1% -55.1%
7 Semarang II 550 322 4 3 218 39.6% -32.3%
8 Medan III 400 269 3 - 254 63.4% -5.72%
9 Makassar III 200 122 - 1 94 46.8% -23.1%
10 Manado III 125 48 7 - 35 27.9% -27.3%
11 Palembang III 400 193 2 2 154 38.4% -20.5%
12 Malang III 350 162 - 14 259 73.9% 60.1%
13 Samarinda IV 200 100 - 1 65 32.5% -35.2%
14 Denpasar IV 225 72 0 0 25 11.0% -65.9%
15 Papua IV 650 562 (0) - 61 9.4% -89.2%
16 Pekanbaru IV 1,200 631 8 1 485 40.4% -23.1%
17 Yogyakarta IV 150 30 - 38 98 65.2% 229.6%
18 Padang IV 75 8 5 2 93 124.3% 1134.0%
Total 10,275 5,099 39 122 3,762 36.6% -26.2%
Unit Syariah 30,975 1,326 77 147 7,116 23.0% 436.6%
Jumlah 41,250 6,425 116 269 10,879 26.4% 69.3%
Terima Kasih