Kinerja BSI Mikro Per 04-08-2022
Kinerja BSI Mikro Per 04-08-2022
Kinerja BSI Mikro Per 04-08-2022
Outstanding
No Region RO Bulan
Des 20 Ags 21 Des 21
1 RO ACEH Region 1 3,737,848 3,842,866 3,798,236
2 RO MEDAN Region 2 690,603 642,801 767,591
3 RO PALEMBANG Region 3 1,420,295 1,606,571 1,882,322
4 RO JAKARTA 1 Region 4 738,578 803,938 943,632
5 RO JAKARTA 2 Region 5 562,806 598,365 677,136
6 RO BANDUNG Region 6 976,192 1,034,105 1,167,615
7 RO SEMARANG Region 7 1,153,356 1,211,505 1,404,466
8 RO SURABAYA Region 8 1,854,346 2,005,675 2,227,335
9 RO BANJARMASIN Region 9 500,331 507,218 553,640
10 RO MAKASSAR Region 10 552,038 655,031 698,874
GRAND TOTAL 12,186,394 12,908,073 14,120,847
Outstanding
No Area Region Bulan
Des 20 Ags 21 Des 21
1 AREA BANDA ACEH RO ACEH 802,828 894,133 913,679
2 AREA LHOKSEUMAWE RO ACEH 1,666,681 1,671,205 1,634,467
3 AREA MEULABOH RO ACEH 1,268,340 1,277,527 1,250,089
4 AREA BANDUNG KOTA RO BANDUNG 319,387 362,677 404,720
5 AREA BANDUNG RAYA RO BANDUNG 362,832 367,590 407,357
6 AREA CIREBON RO BANDUNG 293,973 303,838 355,538
7 AREA BALIKPAPAN RO BANJARMASIN 161,706 167,180 184,153
8 AREA BANJARMASIN RO BANJARMASIN 165,139 176,173 196,882
9 AREA PONTIANAK RO BANJARMASIN 173,487 163,865 172,605
10 AREA BANTEN RO JAKARTA 1 237,395 259,134 307,473
11 AREA BEKASI RO JAKARTA 1 167,086 162,467 176,079
12 AREA JAKARTA KEBON JERUK RO JAKARTA 1 106,181 124,508 159,021
13 AREA JAKARTA KELAPA GADING RO JAKARTA 1 70,738 78,131 90,182
14 AREA JAKARTA RAWAMANGUN RO JAKARTA 1 113,296 127,699 153,260
15 AREA JAKARTA THAMRIN RO JAKARTA 1 43,882 51,999 57,616
16 AREA BOGOR RO JAKARTA 2 204,239 212,419 224,923
17 AREA DEPOK RO JAKARTA 2 122,892 124,416 145,661
18 AREA JAKARTA FATMAWATI RO JAKARTA 2 55,454 61,340 69,770
19 AREA JAKARTA PONDOK INDAH RO JAKARTA 2 49,202 50,044 57,597
20 AREA JAKARTA SAHARJO RO JAKARTA 2 34,717 36,511 37,562
21 AREA TANGERANG SELATAN RO JAKARTA 2 96,302 113,635 141,622
22 AREA MAKASSAR RO MAKASSAR 289,502 358,408 389,743
23 AREA MANADO RO MAKASSAR 81,010 80,698 87,326
24 AREA PALU RO MAKASSAR 181,527 215,924 221,804
25 AREA BATAM RO MEDAN 108,054 111,330 137,588
26 AREA MEDAN KOTA RO MEDAN 78,506 75,774 96,937
27 AREA MEDAN RAYA RO MEDAN 98,797 82,570 88,157
28 AREA PEKANBARU RO MEDAN 267,269 244,346 294,974
29 AREA PEMATANGSIANTAR RO MEDAN 137,976 128,780 149,935
30 AREA BANDAR LAMPUNG RO PALEMBANG 337,282 362,090 430,232
31 AREA BENGKULU RO PALEMBANG 304,415 382,990 442,802
32 AREA JAMBI RO PALEMBANG 343,927 382,400 452,349
33 AREA PADANG RO PALEMBANG 230,507 241,381 288,352
34 AREA PALEMBANG RO PALEMBANG 204,164 237,709 268,587
35 AREA PURWOKERTO RO SEMARANG 210,282 239,558 289,408
36 AREA SEMARANG KOTA RO SEMARANG 317,591 340,501 408,418
37 AREA SEMARANG RAYA RO SEMARANG 164,993 173,605 199,815
38 AREA SOLO RO SEMARANG 210,813 213,929 246,595
39 AREA YOGYAKARTA RO SEMARANG 249,677 243,911 260,230
40 AREA DENPASAR RO SURABAYA 565,395 561,055 616,435
41 AREA JEMBER RO SURABAYA 152,848 190,379 230,095
42 AREA KEDIRI RO SURABAYA 334,712 366,570 413,918
43 AREA MALANG RO SURABAYA 251,838 286,813 324,290
44 AREA SURABAYA KOTA RO SURABAYA 179,134 214,093 243,319
45 AREA SURABAYA RAYA RO SURABAYA 370,419 386,766 399,278
GRAND TOTAL 12,186,394 12,908,073 14,120,847
1 2 3 11 15
jutaan Rp Target OS Target OS
Outstanding Mikro Total Mikro Mikro
Bulan Growth 44774
Nominal 44774
Nominal
Jul 22 Ags 22 YOY MTD YTD Aug-22 % Acv
4,135,747 4,139,640 296,775 3,893 341,404 4,246,693 97.48%
1,048,469 1,055,272 412,471 6,803 287,681 898,267 117.48%
2,315,524 2,323,107 716,536 7,583 440,785 2,230,899 104.13%
1,247,445 1,250,299 446,361 2,854 306,667 1,109,127 112.73%
834,996 833,934 235,569 (1,062) 156,797 805,409 103.54%
1,501,390 1,501,853 467,748 463 334,238 1,355,813 110.77%
1,853,173 1,858,838 647,333 5,665 454,372 1,714,475 108.42%
2,740,194 2,744,890 739,215 4,696 517,555 2,717,335 101.01%
719,428 722,144 214,926 2,716 168,504 647,073 111.60%
830,012 835,325 180,295 5,313 136,452 826,998 101.01%
17,226,378 17,265,303 4,357,230 38,925 3,144,455 16,552,090 104.31%
17226.37811 17265.3027 16,552.09
jutaan Rp Target OS Target OS
Outstanding Mikro Total Mikro Mikro
Bulan Growth 44774
Nominal 44774
Nominal
Jul 22 Ags 22 YOY MTD YTD Aug-22 % Acv
1,050,147 1,052,165 158,032 2,018 138,486 1,036,900 101.47%
1,727,552 1,729,872 58,667 2,320 95,404 1,836,483 94.19%
1,358,048 1,357,603 80,076 (445) 107,514 1,373,310 98.86%
530,353 530,352 167,675 (0) 125,632 471,226 112.55%
501,561 502,635 135,045 1,074 95,278 472,545 106.37%
469,477 468,866 165,028 (611) 113,328 412,042 113.79%
227,823 228,783 61,603 960 44,630 210,119 108.88%
268,511 269,853 93,680 1,341 72,970 241,962 111.53%
223,094 223,509 59,644 415 50,904 194,992 114.62%
384,834 385,611 126,477 777 78,138 355,759 108.39%
214,151 214,234 51,768 84 38,155 205,162 104.42%
223,306 223,300 98,791 (6) 64,278 188,812 118.27%
134,179 134,430 56,299 251 44,248 104,156 129.07%
217,495 218,833 91,134 1,339 65,573 186,993 117.03%
73,481 73,891 21,892 409 16,274 68,245 108.27%
274,773 274,835 62,416 62 49,912 275,672 99.70%
175,253 174,963 50,547 (290) 29,302 170,686 102.51%
83,423 83,435 22,096 12 13,665 84,295 98.98%
66,552 66,373 16,329 (179) 8,775 70,547 94.08%
44,374 44,228 7,717 (146) 6,666 43,687 101.24%
190,620 190,099 76,464 (521) 48,477 160,522 118.43%
464,553 468,080 109,671 3,527 78,337 475,418 98.46%
105,874 107,205 26,507 1,330 19,878 94,094 113.93%
259,585 260,041 44,117 455 38,236 257,486 100.99%
193,756 194,190 82,859 434 56,602 156,075 124.42%
125,033 126,301 50,528 1,268 29,365 111,240 113.54%
102,108 102,529 19,959 421 14,372 102,266 100.26%
436,478 440,862 196,516 4,384 145,888 352,966 124.90%
191,093 191,390 62,610 297 41,454 175,720 108.92%
564,685 566,784 204,694 2,098 136,552 504,482 112.35%
529,886 532,054 149,064 2,168 89,252 511,371 104.04%
512,656 513,667 131,267 1,012 61,318 530,308 96.86%
358,074 359,701 118,320 1,627 71,350 345,443 104.13%
350,222 350,901 113,191 679 82,314 339,295 103.42%
399,237 399,779 160,221 541 110,371 359,551 111.19%
533,082 535,201 194,700 2,119 126,784 498,731 107.31%
259,565 261,057 87,452 1,492 61,242 240,883 108.37%
335,684 336,590 122,660 905 89,995 303,472 110.91%
325,605 326,211 82,301 606 65,981 311,838 104.61%
772,498 773,267 212,213 769 156,833 746,390 103.60%
316,488 317,836 127,457 1,348 87,740 267,995 118.60%
507,992 507,423 140,854 (568) 93,505 509,578 99.58%
393,725 394,287 107,474 562 69,997 395,169 99.78%
293,095 294,151 80,058 1,055 50,831 301,080 97.70%
456,396 457,926 71,160 1,530 58,649 497,124 92.12%
17,226,378 17,265,303 4,357,230 38,925 3,144,455 16,552,090 104.31%
22 23 24 25 26
### 28 29
###
Target OS Mikro Outstanding KUR
Nominal Bulan
Dec-22 % Acv Des 20 Ags 21 Des 21 Jul 22 Ags 22
4,393,265 94.23% 1,978,706 2,291,397 2,399,343 3,042,728 3,048,911
940,977 112.15% 135,774 234,299 436,559 823,948 831,900
2,344,826 99.07% 420,738 836,161 1,249,317 1,861,217 1,871,716
1,163,289 107.48% 178,038 373,691 590,630 1,004,441 1,008,877
847,333 98.42% 122,503 256,871 391,119 632,086 632,126
1,417,322 105.96% 232,984 471,239 700,210 1,181,700 1,184,299
1,815,797 102.37% 444,222 688,873 980,306 1,571,661 1,578,712
2,877,412 95.39% 753,743 1,158,199 1,522,044 2,257,635 2,264,289
677,611 106.57% 160,294 251,506 348,609 575,714 579,218
868,874 96.14% 161,694 368,717 470,623 669,795 675,805
17,346,706 99.53% 4,588,695 6,930,952 9,088,759 13,620,925 13,675,854
17346.70568 13620.92518 13675.85367
31 32
### 34 42 46 53 54
jutaan Rp jutaan Rp 16 jutaan Rp
Target OS KUR
ng KUR Target OS KUR Target OS KUR
44774
Growth Nominal Nominal Nominal
YOY MTD YTD Aug-22 % Acv Dec-22 % Acv
757,514 6,183 649,568 3,724,867 81.85% 4,390,707 69.44%
597,601 7,952 395,341 696,537 119.43% 826,522 100.65%
1,035,556 10,499 622,400 1,824,115 102.61% 2,111,515 88.64%
635,186 4,435 418,246 887,511 113.67% 1,036,063 97.38%
375,255 40 241,007 618,505 102.20% 732,198 86.33%
713,060 2,599 484,089 1,067,770 110.91% 1,251,550 94.63%
889,839 7,051 598,407 1,458,874 108.21% 1,698,158 92.97%
1,106,091 6,654 742,245 2,275,176 99.52% 2,651,630 85.39%
327,712 3,505 230,609 526,816 109.95% 615,925 94.04%
307,088 6,010 205,182 680,868 99.26% 785,990 85.98%
6,744,901 54,928 4,587,095 13,761,039 99.38% 16,100,258 84.94%
13761.03942 16100.25797
jutaan Rp
Target OS KURTarget OS KUR
ng KUR Target OS KUR
44774 44774
Growth Nominal Nominal Nominal
YOY MTD YTD Aug-22 % Acv Dec-22 % Acv
262,869 2,402 205,887 920,393 88.72% Err:502 0.00%
222,775 3,048 205,542 1,591,884 74.21% Err:502 0.00%
271,869 733 238,139 1,212,589 86.68% Err:502 0.00%
238,824 944 169,317 374,687 111.15% Err:502 0.00%
230,189 1,730 153,113 361,602 105.44% Err:502 0.00%
244,046 (75) 161,658 331,481 116.62% Err:502 0.00%
95,124 1,376 62,799 183,718 104.39% Err:502 0.00%
128,265 1,492 91,552 189,348 113.15% Err:502 0.00%
104,322 637 76,258 153,750 112.65% Err:502 0.00%
192,169 1,251 115,825 289,148 107.11% Err:502 0.00%
94,336 511 63,976 151,008 101.72% Err:502 0.00%
129,098 239 82,430 153,276 121.39% Err:502 0.00%
70,669 424 52,856 87,147 136.48% Err:502 0.00%
118,572 1,536 81,829 152,854 118.61% Err:502 0.00%
30,342 475 21,330 54,078 109.61% Err:502 0.00%
118,239 471 85,249 204,075 98.26% Err:502 0.00%
79,601 (81) 46,371 127,699 97.20% Err:502 0.00%
35,032 51 20,938 66,684 96.15% Err:502 0.00%
29,341 (7) 16,980 52,667 91.60% Err:502 0.00%
13,300 (76) 9,635 36,451 97.34% Err:502 0.00%
99,741 (318) 61,835 130,929 121.92% Err:502 0.00%
168,672 4,006 113,188 392,019 99.32% Err:502 0.00%
47,849 1,454 32,754 80,458 103.55% Err:502 0.00%
90,568 549 59,239 208,391 97.47% Err:502 0.00%
109,637 611 73,980 116,689 125.66% Err:502 0.00%
70,354 1,451 40,644 87,603 117.17% Err:502 0.00%
40,709 567 25,518 76,976 98.84% Err:502 0.00%
273,561 4,721 189,648 282,918 129.37% Err:502 0.00%
103,340 602 65,551 132,351 106.18% Err:502 0.00%
291,377 2,960 188,777 408,231 112.00% Err:502 0.00%
210,136 2,733 121,335 417,611 102.89% Err:502 0.00%
206,227 1,591 103,911 429,968 94.03% Err:502 0.00%
164,763 2,119 99,896 283,468 101.70% Err:502 0.00%
163,051 1,096 108,481 284,837 102.59% Err:502 0.00%
198,314 577 134,504 316,176 113.36% Err:502 0.00%
261,535 2,780 164,817 429,403 106.04% Err:502 0.00%
130,711 1,586 87,443 195,388 111.99% Err:502 0.00%
175,655 1,133 120,030 253,924 110.36% Err:502 0.00%
123,623 976 91,613 263,982 100.73% Err:502 0.00%
333,780 1,274 229,994 592,340 101.51% Err:502 0.00%
153,337 1,309 104,382 233,796 119.65% Err:502 0.00%
208,853 61 135,813 434,268 98.17% Err:502 0.00%
151,305 995 98,304 338,871 98.24% Err:502 0.00%
106,873 1,179 67,035 264,412 97.14% Err:502 0.00%
151,943 1,837 106,717 411,489 89.24% Err:502 0.00%
6,744,901 54,928 4,587,095 13,761,039 99.38% Err:502 0.00%
55 56 57
### 30 60
### 62 63
###
Outstanding Non KUR
Bulan Growth
Des 20 Ags 21 Des 21 Jul 22 Ags 22 YOY MTD
1,759,143 1,551,469 1,398,893 1,093,019 1,090,729 (460,739) (2,290)
554,829 408,502 331,032 224,521 223,372 (185,130) (1,149)
999,556 770,411 633,006 454,306 451,391 (319,020) (2,916)
560,540 430,247 353,002 243,004 241,422 (188,825) (1,582)
440,303 341,493 286,018 202,909 201,808 (139,686) (1,102)
743,208 562,866 467,405 319,691 317,554 (245,311) (2,136)
709,134 522,631 424,160 281,512 280,126 (242,506) (1,386)
1,100,602 847,476 705,291 482,559 480,601 (366,875) (1,958)
340,037 255,711 205,031 143,714 142,926 (112,786) (788)
390,345 286,314 228,251 160,217 159,520 (126,794) (697)
7,597,698 5,977,120 5,032,088 3,605,453 3,589,449 (2,387,671) (16,004)
3605.452939 3589.449033
65 73 77 84 85 86 87
jutaan Rp jutaan Rp 16 jutaan Rp
Target OS NonTarget
KUR OS Non KUR Target OS Non KUR Volume
Growth Nominal Nominal Nominal Bulan
YTD Aug-22 % Acv Dec-22 % Acv Des 20 Ags 21
(308,164) 521,826 209.02% 2,558 300.00% 277,327 172,840
(107,660) 201,730 110.73% 114,455 195.16% 17,433 37,202
(181,615) 406,784 110.97% 233,311 193.47% 40,354 126,689
(111,580) 221,616 108.94% 127,227 189.76% 28,753 55,371
(84,210) 186,904 107.97% 115,134 175.28% 37,988 39,826
(149,851) 288,042 110.25% 165,772 191.56% 42,037 70,783
(144,035) 255,601 109.59% 117,639 238.12% 53,309 87,461
(224,690) 442,160 108.69% 225,782 212.86% 76,955 100,835
(62,105) 120,257 118.85% 61,686 231.70% 27,499 21,616
(68,731) 146,130 109.16% 82,883 192.46% 1,443 42,349
(1,442,639) 2,791,050 128.61% 1,246,448 287.97% 603,098 754,970
2791.05013 1246.44771
jutaan Rp
Target OS NonTarget
KUR OS Non KUR
Target OS Non KUR Volume
44774 44774
Growth Nominal Nominal Nominal Bulan
YTD Aug-22 % Acv Dec-22 % Acv Des 20 Ags 21
(67,401) 116,507 202.24% 1,173 300.00% 69,336 47,537
(110,137) 244,599 224.26% 233 300.00% 117,809 73,781
(130,625) 160,721 190.74% 1,152 300.00% 90,182 51,521
(43,685) 96,538 117.99% 54,497 209.01% 16,744 26,881
(57,835) 110,943 109.38% 65,532 185.18% 15,373 20,191
(48,330) 80,561 102.16% 45,743 179.91% 9,920 23,711
(18,169) 26,401 140.17% 7,517 300.00% 12,290 8,079
(18,581) 52,614 105.68% 34,018 163.45% 6,291 9,472
(25,355) 41,242 122.00% 20,151 249.70% 8,919 4,065
(37,687) 66,612 113.96% 34,757 218.40% 7,263 16,056
(25,821) 54,154 111.96% 32,970 183.89% 6,261 5,365
(18,152) 35,536 104.79% 20,413 182.42% 2,583 13,592
(8,608) 17,008 91.07% 11,044 140.24% 3,515 7,210
(16,256) 34,139 109.96% 18,469 203.26% 5,867 9,709
(5,055) 14,167 103.18% 9,573 152.70% 3,264 3,439
(35,337) 71,597 103.79% 43,784 169.72% 10,943 9,691
(17,069) 42,987 118.26% 26,195 194.06% 6,030 6,930
(7,273) 17,611 109.68% 10,607 182.10% 4,843 4,455
(8,204) 17,880 101.41% 11,410 158.92% 1,318 3,580
(2,968) 7,236 120.91% 3,935 222.35% 3,875 2,765
(13,358) 29,593 102.95% 19,204 158.64% 10,979 12,405
(34,851) 83,399 94.39% 53,478 147.20% 356 23,906
(12,876) 13,636 175.19% 899 300.00% 437 5,370
(21,003) 49,095 115.93% 28,506 199.66% 650 13,073
(17,377) 39,386 120.74% 23,411 203.14% 1,870 8,165
(11,279) 23,637 100.10% 15,509 152.56% 2,864 5,464
(11,146) 25,290 104.57% 16,700 158.35% 3,314 3,078
(43,760) 70,048 106.86% 35,724 209.53% 5,949 13,046
(24,097) 43,369 117.27% 23,111 220.06% 3,436 7,448
(52,226) 96,251 113.82% 50,628 216.39% 16,183 26,567
(32,083) 93,760 109.19% 61,538 166.36% 614 25,474
(42,593) 100,340 108.99% 61,036 179.17% 5,077 32,276
(28,546) 61,975 115.23% 33,096 215.77% 12,740 21,508
(26,168) 54,458 107.78% 27,012 217.28% 5,741 20,864
(24,133) 43,375 95.38% 20,164 205.17% 11,171 22,466
(38,033) 69,328 115.21% 29,401 271.66% 11,215 26,710
(26,202) 45,495 92.83% 26,914 156.92% 5,872 13,618
(30,035) 49,548 113.73% 21,280 264.80% 8,762 12,674
(25,632) 47,856 126.01% 19,880 300.00% 16,289 11,994
(73,162) 154,050 111.64% 86,041 199.88% 9,778 26,181
(16,641) 34,199 111.44% 17,360 219.53% 6,026 9,695
(42,308) 75,310 107.72% 34,685 233.87% 16,644 18,198
(28,307) 56,298 109.04% 27,328 224.63% 12,933 17,233
(16,203) 36,668 101.69% 18,254 204.28% 12,267 12,746
(48,069) 85,635 105.94% 42,115 215.41% 19,307 16,783
(1,442,639) 2,791,050 128.61% 1,246,448 287.97% 603,098 754,970
88
### 91 91
### 93 94
### 96 104
jutaan Rp
Volume Pencairan Mikro Total
Cair s/d Tgl 4
Bulan Growth
Jul-22
Des 21 Jul 22 Ags 22 YOY MTD YTD
117,877 230,288 18,033 (154,807) (212,255) (99,844) 4,173
52,547 81,504 9,185 (28,017) (72,319) (43,362) 4,230
109,002 141,448 14,137 (112,552) (127,311) (94,865) 6,267
60,955 88,663 7,382 (47,989) (81,281) (53,573) 3,345
38,165 52,692 1,585 (38,241) (51,107) (36,580) 2,360
67,863 92,840 5,049 (65,734) (87,791) (62,814) 2,165
82,997 139,120 11,006 (76,455) (128,114) (71,991) 4,221
121,059 189,928 13,770 (87,065) (176,158) (107,289) 6,316
38,260 48,665 5,555 (16,061) (43,110) (32,705) 2,515
37,357 40,068 7,830 (34,519) (32,238) (29,527) 2,485
726,081 1,105,217 93,532 (661,438) (1,011,685) (632,549) 38,077
jutaan Rp
Volume Pencairan Mikro Total
Bulan Growth Cair s/d Tgl 4
Jul-22
Des 21 Jul 22 Ags 22 YOY MTD YTD
33,341 63,907 6,144 (41,393) (57,763) (27,197) 865
43,670 92,411 8,142 (65,639) (84,269) (35,528) 1,576
40,866 73,970 3,747 (47,774) (70,223) (37,119) 1,732
23,259 35,740 1,740 (25,141) (34,000) (21,519) 265
21,505 27,343 2,409 (17,782) (24,934) (19,096) 525
23,099 29,757 900 (22,811) (28,857) (22,199) 1,375
11,328 14,749 1,935 (6,144) (12,814) (9,393) 850
12,913 22,386 2,655 (6,817) (19,731) (10,258) 1,365
14,019 11,531 965 (3,100) (10,566) (13,054) 300
24,306 22,958 2,040 (14,016) (20,918) (22,266) 1,495
7,382 13,897 1,062 (4,303) (12,835) (6,320) 300
13,236 16,776 510 (13,082) (16,266) (12,726) 650
4,619 10,940 595 (6,615) (10,345) (4,024) 600
8,843 19,382 2,025 (7,684) (17,357) (6,818) 300
2,570 4,710 1,150 (2,289) (3,560) (1,420) 0
9,786 17,971 1,045 (8,646) (16,926) (8,741) 580
9,108 8,501 105 (6,825) (8,396) (9,003) 855
3,695 4,828 100 (4,355) (4,728) (3,595) 0
2,466 4,170 125 (3,455) (4,045) (2,341) 0
805 3,561 0 (2,765) (3,561) (805) 300
12,305 13,661 210 (12,195) (13,451) (12,095) 625
19,588 22,940 5,115 (18,791) (17,825) (14,473) 1,090
4,749 4,868 1,585 (3,785) (3,283) (3,164) 815
13,020 12,260 1,130 (11,943) (11,130) (11,890) 580
8,392 14,510 800 (7,365) (13,710) (7,592) 20
6,671 8,758 1,540 (3,924) (7,218) (5,131) 430
4,396 6,277 690 (2,388) (5,587) (3,706) 0
24,973 38,506 5,430 (7,616) (33,076) (19,543) 3,350
8,115 13,453 725 (6,723) (12,728) (7,390) 430
27,877 40,935 3,821 (22,746) (37,114) (24,056) 3,442
26,270 25,951 3,370 (22,104) (22,581) (22,900) 460
21,920 22,760 2,760 (29,516) (20,000) (19,160) 620
18,230 26,142 2,621 (18,887) (23,521) (15,609) 770
14,706 25,660 1,565 (19,299) (24,095) (13,141) 975
17,811 33,327 1,731 (20,735) (31,596) (16,080) 195
28,277 35,876 4,091 (22,619) (31,785) (24,186) 1,555
11,707 19,218 1,875 (11,743) (17,343) (9,832) 1,100
14,171 25,237 1,709 (10,965) (23,528) (12,462) 135
11,031 25,462 1,600 (10,394) (23,862) (9,431) 1,236
38,039 54,291 3,615 (22,566) (50,676) (34,424) 1,271
17,429 21,539 2,099 (7,596) (19,440) (15,330) 2,700
26,627 36,367 1,265 (16,933) (35,102) (25,362) 925
12,856 25,682 2,040 (15,193) (23,642) (10,816) 590
11,230 21,231 1,636 (11,110) (19,595) (9,594) 485
14,879 30,818 3,115 (13,668) (27,703) (11,764) 345
726,081 1,105,217 93,532 (661,438) (1,011,685) (632,549) 38,077
123 124
### 126 134 138 145 146 147
jutaan Rp
Volume Pencairan Non KUR
Growth Bulan Growth
MTD YTD Des 20 Ags 21 Des 21 Jul 22 Ags 22 YOY
(198,756) (79,147) 109,857 32,955 22,453 15,255 1,756 (31,199)
(71,519) (41,581) 6,029 2,833 1,931 950 150 (2,683)
(125,665) (92,014) 11,218 1,829 2,956 1,751 105 (1,724)
(80,656) (52,683) 8,315 845 990 725 100 (745)
(51,077) (36,075) 11,144 1,095 525 50 20 (1,075)
(87,145) (58,090) 5,210 3,194 4,724 646 0 (3,194)
(126,247) (68,233) 6,573 3,685 3,858 1,967 100 (3,585)
(174,362) (102,025) 12,947 6,455 5,650 2,182 386 (6,069)
(42,015) (31,850) 8,002 1,882 855 1,095 0 (1,882)
(32,238) (29,527) 678 0 0 0 0 0
(989,680) (591,225) 179,973 54,774 43,942 24,622 2,617 (52,157)
24.62164 2.617
jutaan Rp
Volume Pencairan Non KUR
Growth Bulan Growth
MTD YTD Des 20 Ags 21 Des 21 Jul 22 Ags 22 YOY
(54,636) (25,067) 29,764 3,642 2,940 3,937 810 (2,832)
(74,487) (23,411) 38,229 18,375 13,063 10,728 946 (17,429)
(69,633) (30,669) 41,864 10,938 6,450 590 0 (10,938)
(33,884) (17,311) 2,134 1,979 4,209 116 0 (1,979)
(24,804) (18,871) 911 505 225 130 0 (505)
(28,457) (21,909) 2,165 710 290 400 0 (710)
(12,764) (8,753) 1,459 730 640 50 0 (730)
(18,786) (10,093) 2,679 752 165 945 0 (752)
(10,466) (13,004) 3,865 400 50 100 0 (400)
(20,718) (22,266) 2,518 0 0 200 0 0
(12,585) (6,240) 1,153 705 80 250 0 (705)
(16,191) (12,726) 2,013 0 0 75 0 0
(10,345) (3,999) 250 0 25 0 0 0
(17,257) (6,158) 1,332 65 760 200 100 35
(3,560) (1,295) 1,049 75 125 0 0 (75)
(16,946) (8,236) 6,408 465 525 0 20 (445)
(8,346) (9,003) 2,051 470 0 50 0 (470)
(4,728) (3,595) 1,069 160 0 0 0 (160)
(4,045) (2,341) 608 0 0 0 0 0
(3,561) (805) 45 0 0 0 0 0
(13,451) (12,095) 963 0 0 0 0 0
(17,825) (14,473) 91 0 0 0 0 0
(3,283) (3,164) 437 0 0 0 0 0
(11,130) (11,890) 150 0 0 0 0 0
(13,110) (7,061) 1,790 135 531 600 0 (135)
(7,218) (5,061) 1,725 75 70 0 0 (75)
(5,387) (3,451) 354 0 255 200 0 0
(33,226) (19,343) 1,224 225 350 0 150 (75)
(12,578) (6,665) 936 2,398 725 150 0 (2,398)
(36,819) (21,851) 2,805 1,140 2,235 325 30 (1,110)
(22,310) (22,740) 134 300 160 271 0 (300)
(19,625) (18,985) 1,592 389 250 450 75 (314)
(22,991) (15,318) 6,167 0 291 530 0 0
(23,920) (13,121) 521 0 20 175 0 0
(31,426) (15,846) 896 826 334 270 100 (726)
(31,053) (21,842) 2,472 1,186 2,344 732 0 (1,186)
(17,343) (9,682) 613 255 150 0 0 (255)
(22,963) (11,932) 1,623 971 530 565 0 (971)
(23,462) (8,931) 969 447 500 400 0 (447)
(50,076) (33,332) 2,843 2,030 1,092 600 0 (2,030)
(19,290) (14,555) 356 265 900 275 125 (140)
(34,243) (23,795) 4,974 1,732 1,717 1,009 150 (1,582)
(23,492) (9,851) 1,683 1,223 965 150 0 (1,223)
(19,606) (9,150) 429 460 495 40 51 (409)
(27,655) (11,343) 2,661 745 481 108 60 (685)
(989,680) (591,225) 179,973 54,774 43,942 24,622 2,617 (52,157)
148 149
### 151 159 163 170 171 172
jutaan Rp
Kol 2 Mikro Total
Growth Des 20 Ags 21 Des 21 Jul 22
MTD YTD OS % OS % OS % OS
(13,499) (20,697) 178,616 4.8% 441,655 11.5% 198,583 5.2% 174,798
(800) (1,781) 39,768 5.8% 35,462 5.5% 21,156 2.8% 24,848
(1,646) (2,851) 60,907 4.3% 60,846 3.8% 32,208 1.7% 45,410
(625) (890) 35,837 4.9% 59,792 7.4% 31,148 3.3% 39,176
(30) (505) 34,052 6.1% 38,583 6.4% 23,365 3.5% 26,865
(646) (4,724) 52,300 5.4% 74,180 7.2% 41,759 3.6% 48,761
(1,867) (3,758) 48,026 4.2% 68,902 5.7% 33,644 2.4% 43,797
(1,796) (5,264) 57,541 3.1% 90,165 4.5% 51,752 2.3% 59,027
(1,095) (855) 17,865 3.6% 30,577 6.0% 15,413 2.8% 15,239
0 0 25,280 4.6% 32,195 4.9% 17,474 2.5% 21,860
(22,005) (41,325) 550,191 4.5% 932,357 7.2% 466,502 3.3% 499,781
499.781013
jutaan Rp
Kol 2 Mikro Total
Growth Des 20 Ags 21 Des 21 Jul 22
MTD YTD OS % OS % OS % OS
(3,127) (2,130) 25,462 3.2% 127,417 14.3% 36,593 4.0% 37,501
(9,782) (12,117) 85,032 5.1% 172,614 10.3% 75,182 4.6% 75,305
(590) (6,450) 68,122 5.4% 141,624 11.1% 86,809 6.9% 61,992
(116) (4,209) 10,870 3.4% 19,701 5.4% 11,347 2.8% 16,419
(130) (225) 23,293 6.4% 32,255 8.8% 17,844 4.4% 18,462
(400) (290) 18,137 6.2% 22,224 7.3% 12,567 3.5% 13,879
(50) (640) 6,385 3.9% 8,119 4.9% 4,418 2.4% 3,982
(945) (165) 6,583 4.0% 11,385 6.5% 4,659 2.4% 4,725
(100) (50) 4,897 2.8% 11,074 6.8% 6,336 3.7% 6,532
(200) 0 9,590 4.0% 15,446 6.0% 8,546 2.8% 10,210
(250) (80) 9,318 5.6% 14,581 9.0% 7,948 4.5% 9,964
(75) 0 7,409 7.0% 9,857 7.9% 4,869 3.1% 5,788
0 (25) 3,701 5.2% 6,681 8.6% 4,054 4.5% 3,122
(100) (660) 4,621 4.1% 8,683 6.8% 3,548 2.3% 4,989
0 (125) 1,198 2.7% 4,544 8.7% 2,183 3.8% 5,102
20 (505) 9,252 4.5% 12,240 5.8% 7,091 3.2% 7,207
(50) 0 11,839 9.6% 10,738 8.6% 6,643 4.6% 7,895
0 0 4,615 8.3% 3,695 6.0% 1,743 2.5% 3,020
0 0 3,486 7.1% 3,674 7.3% 2,580 4.5% 2,400
0 0 1,664 4.8% 2,088 5.7% 1,895 5.0% 1,834
0 0 3,196 3.3% 6,149 5.4% 3,413 2.4% 4,508
0 0 14,252 4.9% 18,564 5.2% 12,264 3.1% 11,650
0 0 2,842 3.5% 5,199 6.4% 2,339 2.7% 4,192
0 0 8,186 4.5% 8,433 3.9% 2,871 1.3% 6,018
(600) (531) 5,029 4.7% 4,956 4.5% 2,840 2.1% 4,296
0 (70) 4,939 6.3% 5,447 7.2% 3,825 3.9% 3,235
(200) (255) 6,924 7.0% 7,359 8.9% 3,914 4.4% 3,862
150 (200) 13,339 5.0% 11,179 4.6% 5,799 2.0% 8,227
(150) (725) 9,537 6.9% 6,522 5.1% 4,778 3.2% 5,227
(295) (2,205) 17,420 5.2% 16,357 4.5% 8,847 2.1% 10,073
(271) (160) 9,061 3.0% 10,945 2.9% 5,192 1.2% 9,332
(375) (175) 16,255 4.7% 16,632 4.3% 7,911 1.7% 13,667
(530) (291) 10,961 4.8% 10,586 4.4% 6,948 2.4% 7,111
(175) (20) 7,209 3.5% 6,326 2.7% 3,310 1.2% 5,227
(170) (234) 6,236 3.0% 7,095 3.0% 3,949 1.4% 6,828
(732) (2,344) 13,446 4.2% 17,920 5.3% 8,800 2.2% 13,531
0 (150) 9,557 5.8% 15,855 9.1% 10,165 5.1% 10,043
(565) (530) 11,519 5.5% 11,360 5.3% 6,356 2.6% 7,339
(400) (500) 7,267 2.9% 16,672 6.8% 4,373 1.7% 6,056
(600) (1,092) 18,171 3.2% 24,656 4.4% 18,329 3.0% 18,519
(150) (775) 4,997 3.3% 7,700 4.0% 4,399 1.9% 6,765
(859) (1,567) 6,490 1.9% 12,664 3.5% 5,224 1.3% 7,624
(150) (965) 8,326 3.3% 11,935 4.2% 6,969 2.1% 8,834
11 (444) 4,307 2.4% 10,584 4.9% 4,353 1.8% 5,136
(48) (421) 15,250 4.1% 22,626 5.9% 12,480 3.1% 12,149
(22,005) (41,325) 550,191 4.5% 932,357 7.2% 466,502 3.3% 499,781
173 174
### 176 177 192 193 200 201 214
jutaan Rp
Growth
Jul 22 Ags 22 YOY MTD YTD
% OS % OS % OS % OS %
4.2% 226,818 5.5% (214,836) -6.0% 52,020 1.3% 28,235 0.3%
2.4% 29,740 2.8% (5,722) -2.7% 4,892 0.4% 8,584 0.1%
2.0% 60,603 2.6% (244) -1.2% 15,193 0.6% 28,395 0.9%
3.1% 45,384 3.6% (14,408) -3.8% 6,208 0.5% 14,235 0.3%
3.2% 32,910 3.9% (5,673) -2.5% 6,045 0.7% 9,545 0.5%
3.2% 62,212 4.1% (11,967) -3.0% 13,452 0.9% 20,454 0.6%
2.4% 64,243 3.5% (4,660) -2.2% 20,445 1.1% 30,599 1.1%
2.2% 79,466 2.9% (10,698) -1.6% 20,439 0.7% 27,714 0.6%
2.1% 22,684 3.1% (7,893) -2.9% 7,445 1.0% 7,271 0.4%
2.6% 29,321 3.5% (2,875) -1.4% 7,461 0.9% 11,847 1.0%
2.9% 653,382 3.8% (278,975) -3.4% 153,601 0.9% 186,880 0.5%
653.381729
jutaan Rp
Growth
Jul 22 Ags 22 YOY MTD YTD
% OS % OS % OS % OS %
3.6% 57,744 5.5% (69,673) -8.8% 20,242 1.9% 21,151 1.5%
4.4% 93,925 5.4% (78,689) -4.9% 18,620 1.1% 18,743 0.8%
4.6% 75,150 5.5% (66,475) -5.6% 13,157 1.0% (11,659) -1.4%
3.1% 21,405 4.0% 1,704 -1.4% 4,986 0.9% 10,058 1.2%
3.7% 23,289 4.6% (8,966) -4.1% 4,827 1.0% 5,445 0.3%
3.0% 17,518 3.7% (4,705) -3.6% 3,639 0.8% 4,951 0.2%
1.7% 6,059 2.6% (2,060) -2.2% 2,078 0.9% 1,641 0.2%
1.8% 8,326 3.1% (3,059) -3.4% 3,601 1.3% 3,668 0.7%
2.9% 8,299 3.7% (2,775) -3.0% 1,766 0.8% 1,963 0.0%
2.7% 11,582 3.0% (3,864) -3.0% 1,371 0.4% 3,036 0.2%
4.7% 10,843 5.1% (3,738) -3.9% 879 0.4% 2,895 0.5%
2.6% 7,243 3.2% (2,614) -4.7% 1,455 0.7% 2,374 0.2%
2.3% 3,694 2.7% (2,987) -5.8% 572 0.4% (360) -1.7%
2.3% 6,087 2.8% (2,596) -4.0% 1,097 0.5% 2,538 0.5%
6.9% 5,935 8.0% 1,391 -0.7% 833 1.1% 3,752 4.2%
2.6% 8,185 3.0% (4,055) -2.8% 977 0.4% 1,094 -0.2%
4.5% 10,100 5.8% (638) -2.9% 2,205 1.3% 3,457 1.2%
3.6% 3,290 3.9% (405) -2.1% 270 0.3% 1,547 1.4%
3.6% 2,952 4.4% (722) -2.9% 551 0.8% 372 0.0%
4.1% 2,308 5.2% 220 -0.5% 474 1.1% 413 0.2%
2.4% 6,076 3.2% (72) -2.2% 1,568 0.8% 2,663 0.8%
2.5% 15,912 3.4% (2,652) -1.8% 4,262 0.9% 3,648 0.3%
4.0% 5,341 5.0% 143 -1.5% 1,149 1.0% 3,003 2.3%
2.3% 8,068 3.1% (365) -0.8% 2,049 0.8% 5,196 1.8%
2.2% 5,504 2.8% 549 -1.6% 1,208 0.6% 2,664 0.8%
2.6% 4,934 3.9% (513) -3.3% 1,699 1.3% 1,109 0.0%
3.8% 4,355 4.2% (3,004) -4.7% 492 0.5% 440 -0.2%
1.9% 8,574 1.9% (2,605) -2.6% 347 0.1% 2,775 0.0%
2.7% 6,373 3.3% (149) -1.7% 1,146 0.6% 1,596 0.1%
1.8% 14,622 2.6% (1,735) -1.9% 4,549 0.8% 5,776 0.5%
1.8% 12,096 2.3% 1,151 -0.6% 2,765 0.5% 6,904 1.1%
2.7% 15,469 3.0% (1,163) -1.3% 1,801 0.3% 7,558 1.3%
2.0% 11,597 3.2% 1,011 -1.2% 4,487 1.2% 4,650 0.8%
1.5% 6,819 1.9% 492 -0.7% 1,592 0.5% 3,509 0.7%
1.7% 9,218 2.3% 2,123 -0.7% 2,391 0.6% 5,269 0.9%
2.5% 19,941 3.7% 2,021 -1.5% 6,409 1.2% 11,140 1.6%
3.9% 12,913 4.9% (2,942) -4.2% 2,870 1.1% 2,748 -0.1%
2.2% 11,599 3.4% 239 -1.9% 4,260 1.3% 5,243 0.9%
1.9% 10,571 3.2% (6,101) -3.6% 4,515 1.4% 6,198 1.6%
2.4% 24,378 3.2% (278) -1.2% 5,859 0.8% 6,049 0.2%
2.1% 8,785 2.8% 1,085 -1.3% 2,019 0.6% 4,386 0.9%
1.5% 12,466 2.5% (198) -1.0% 4,842 1.0% 7,242 1.2%
2.2% 11,712 3.0% (224) -1.2% 2,877 0.7% 4,743 0.8%
1.8% 6,536 2.2% (4,048) -2.7% 1,400 0.5% 2,183 0.4%
2.7% 15,590 3.4% (7,036) -2.4% 3,442 0.7% 3,111 0.3%
2.9% 653,382 3.8% (278,975) -3.4% 153,601 0.9% 186,880 0.5%
-262,504
Kol 2 KUR
Target Kol 2 Mikro Target Kol 2 Mikro
Des 20 Ags 21
Aug-22 % Acv Dec-22 % Acv OS % OS %
0 0.00% 0 0.00% 12,340 3.0% 57,692 10.4%
0 0.00% 0 0.00% 38,058 4.4% 74,245 7.7%
0 0.00% 0 0.00% 28,922 4.1% 69,180 8.9%
0 0.00% 0 0.00% 612 0.7% 3,498 2.0%
0 0.00% 0 0.00% 472 0.7% 3,548 2.3%
0 0.00% 0 0.00% 680 1.0% 1,731 1.2%
0 0.00% 0 0.00% 1,014 1.8% 2,056 2.1%
0 0.00% 0 0.00% 212 0.4% 2,049 2.4%
0 0.00% 0 0.00% 524 1.0% 2,792 4.1%
0 0.00% 0 0.00% 649 1.3% 1,767 1.5%
0 0.00% 0 0.00% 222 0.7% 2,598 4.4%
0 0.00% 0 0.00% 265 1.1% 2,195 3.9%
0 0.00% 0 0.00% 278 0.9% 1,292 2.7%
0 0.00% 0 0.00% 280 1.1% 2,044 3.3%
0 0.00% 0 0.00% 89 0.6% 1,083 3.7%
0 0.00% 0 0.00% 391 0.9% 2,058 2.5%
0 0.00% 0 0.00% 26 0.1% 1,137 2.6%
0 0.00% 0 0.00% 317 2.9% 419 1.4%
0 0.00% 0 0.00% 17 0.2% 157 0.8%
0 0.00% 0 0.00% 29 0.2% 220 1.0%
0 0.00% 0 0.00% 427 1.6% 1,036 1.7%
0 0.00% 0 0.00% 382 0.4% 4,519 2.0%
0 0.00% 0 0.00% 162 0.9% 753 2.1%
0 0.00% 0 0.00% 5 0.0% 1,129 1.0%
0 0.00% 0 0.00% 242 1.2% 996 2.7%
0 0.00% 0 0.00% 264 1.4% 1,034 3.2%
0 0.00% 0 0.00% 403 1.3% 837 2.4%
0 0.00% 0 0.00% 860 1.9% 456 0.5%
0 0.00% 0 0.00% 166 0.8% 190 0.5%
0 0.00% 0 0.00% 465 0.6% 1,139 0.7%
0 0.00% 0 0.00% 437 0.4% 1,535 0.7%
0 0.00% 0 0.00% 1,448 1.4% 3,516 1.8%
0 0.00% 0 0.00% 742 1.0% 1,516 1.2%
0 0.00% 0 0.00% 297 0.5% 340 0.3%
0 0.00% 0 0.00% 233 0.2% 1,537 1.0%
0 0.00% 0 0.00% 426 0.4% 2,448 1.3%
0 0.00% 0 0.00% 374 0.7% 2,595 2.9%
0 0.00% 0 0.00% 190 0.3% 1,790 1.7%
0 0.00% 0 0.00% 1,172 1.0% 5,415 3.8%
0 0.00% 0 0.00% 632 0.4% 1,988 0.7%
0 0.00% 0 0.00% 240 0.4% 1,995 1.6%
0 0.00% 0 0.00% 343 0.2% 1,389 0.6%
0 0.00% 0 0.00% 149 0.1% 3,319 1.8%
0 0.00% 0 0.00% 942 1.0% 1,983 1.3%
0 0.00% 0 0.00% 1,929 1.4% 3,868 1.8%
- 0.00% - 0.00% 98,325 2.1% 279,086 4.0%
225 226
### 228 229
### 231 232 247 248
Kol 2 KUR Growth
Des 21 Jul 22 Ags 22 YOY MTD
OS % OS % OS % OS % OS
101,860 4.2% 91,959 3.0% 125,769 4.1% (75,348) -4.7% 33,810
1,910 0.4% 5,594 0.7% 9,283 1.1% 5,769 -0.4% 3,689
4,005 0.3% 12,456 0.7% 20,520 1.1% 12,475 0.1% 8,064
6,531 1.1% 13,443 1.3% 17,769 1.8% 6,790 -1.2% 4,326
3,276 0.8% 7,020 1.1% 10,787 1.7% 5,760 -0.3% 3,767
5,079 0.7% 11,223 0.9% 19,122 1.6% 10,345 -0.2% 7,899
5,890 0.6% 13,792 0.9% 25,970 1.6% 12,185 -0.4% 12,178
9,636 0.6% 17,236 0.8% 29,854 1.3% 15,311 0.1% 12,618
3,384 1.0% 6,652 1.2% 9,464 1.6% 2,566 -1.1% 2,812
2,575 0.5% 8,905 1.3% 13,124 1.9% 6,724 0.2% 4,220
144,145 1.6% 188,279 1.4% 281,662 2.1% 2,576 -2.0% 93,383
188.279122 281.662304
jutaan Rp
Growth
Target Kol 2 KUR Target Kol 2 KUR
MTD YTD Des 20
% OS % Aug-22 % Acv Dec-22 % Acv OS
1.6% 15,386 1.1% 0 0.00% 0 0.00% 13,122
0.8% 8,414 0.0% 0 0.00% 0 0.00% 46,974
1.0% 109 -1.2% 0 0.00% 0 0.00% 39,200
0.8% 4,697 0.8% 0 0.00% 0 0.00% 10,258
0.7% 4,079 0.6% 0 0.00% 0 0.00% 22,821
0.5% 5,267 1.2% 0 0.00% 0 0.00% 17,457
0.6% 1,950 0.7% 0 0.00% 0 0.00% 5,370
0.4% 2,184 0.9% 0 0.00% 0 0.00% 6,371
0.4% 1,946 0.2% 0 0.00% 0 0.00% 4,373
0.3% 2,297 0.4% 0 0.00% 0 0.00% 8,941
0.3% 2,366 0.7% 0 0.00% 0 0.00% 9,096
0.4% 2,130 0.8% 0 0.00% 0 0.00% 7,144
0.6% 960 0.1% 0 0.00% 0 0.00% 3,423
0.5% 1,616 0.6% 0 0.00% 0 0.00% 4,340
0.6% 1,870 2.6% 0 0.00% 0 0.00% 1,109
0.1% 1,431 0.3% 0 0.00% 0 0.00% 8,860
1.2% 2,664 2.1% 0 0.00% 0 0.00% 11,813
0.4% 703 0.9% 0 0.00% 0 0.00% 4,298
0.5% 535 0.9% 0 0.00% 0 0.00% 3,469
0.7% 350 0.5% 0 0.00% 0 0.00% 1,635
0.8% 1,828 0.7% 0 0.00% 0 0.00% 2,769
0.7% 5,569 1.2% 0 0.00% 0 0.00% 13,871
-0.1% 1,064 1.0% 0 0.00% 0 0.00% 2,680
0.7% 3,917 1.9% 0 0.00% 0 0.00% 8,181
0.7% 1,390 0.6% 0 0.00% 0 0.00% 4,787
1.7% 2,234 1.7% 0 0.00% 0 0.00% 4,675
-0.2% 589 0.5% 0 0.00% 0 0.00% 6,521
0.0% 1,964 0.5% 0 0.00% 0 0.00% 12,479
0.5% 1,196 0.8% 0 0.00% 0 0.00% 9,371
0.5% 3,279 0.7% 0 0.00% 0 0.00% 16,955
0.3% 2,872 0.6% 0 0.00% 0 0.00% 8,625
0.2% 4,649 1.0% 0 0.00% 0 0.00% 14,807
1.1% 3,296 1.0% 0 0.00% 0 0.00% 10,220
0.3% 2,419 0.8% 0 0.00% 0 0.00% 6,911
0.5% 4,414 1.1% 0 0.00% 0 0.00% 6,003
0.8% 5,857 1.1% 0 0.00% 0 0.00% 13,020
0.8% 3,392 0.9% 0 0.00% 0 0.00% 9,184
0.8% 2,449 0.6% 0 0.00% 0 0.00% 11,329
1.0% 3,967 1.3% 0 0.00% 0 0.00% 6,095
0.4% 3,057 0.3% 0 0.00% 0 0.00% 17,539
0.4% 3,929 1.2% 0 0.00% 0 0.00% 4,757
0.9% 4,717 1.0% 0 0.00% 0 0.00% 6,147
0.6% 4,131 1.0% 0 0.00% 0 0.00% 8,177
0.4% 1,613 0.4% 0 0.00% 0 0.00% 3,366
0.7% 2,771 0.5% 0 0.00% 0 0.00% 13,321
0.7% 137,517 0.5% - 0.00% - 0.00% 451,866
jutaan Rp
Growth
Target Kol 2 Non KUR
YOY MTD YTD
OS % OS % OS % Aug-22 % Acv
(47,189) -10.9% 7,369 3.1% 5,765 4.0% 0 0.00%
(51,286) -5.2% 8,737 1.6% 10,329 3.0% 0 0.00%
(41,013) -4.3% 2,104 0.7% (11,768) 0.4% 0 0.00%
(1,270) 4.4% 1,758 1.6% 5,361 7.0% 0 0.00%
(12,151) 0.4% 2,096 1.8% 1,366 5.2% 0 0.00%
(8,892) 1.4% 1,699 2.1% (316) 5.0% 0 0.00%
(3,087) -0.6% 847 2.4% (309) 2.1% 0 0.00%
(3,471) 0.2% 2,683 4.8% 1,484 4.6% 0 0.00%
(3,901) 0.0% 1,104 2.2% 17 2.9% 0 0.00%
(5,984) 0.5% 317 0.5% 739 4.0% 0 0.00%
(5,370) -0.7% 348 0.6% 529 3.9% 0 0.00%
(3,321) 0.3% 775 2.1% 244 4.3% 0 0.00%
(3,734) -7.4% (141) -0.8% (1,320) -1.7% 0 0.00%
(2,834) -0.1% 135 0.4% 922 4.8% 0 0.00%
45 9.0% 447 3.2% 1,882 15.7% 0 0.00%
(4,593) -0.3% 764 1.1% (337) 2.1% 0 0.00%
(2,360) 2.2% 739 1.5% 793 4.7% 0 0.00%
(1,002) 1.6% 3 0.0% 844 6.4% 0 0.00%
(1,278) 1.1% 306 1.8% (163) 3.2% 0 0.00%
(331) 4.5% 223 2.7% 63 5.0% 0 0.00%
(1,870) 1.1% 243 0.9% 835 5.2% 0 0.00%
(5,783) 0.3% 1,359 1.8% (1,921) 1.5% 0 0.00%
(553) 6.5% 1,223 5.2% 1,939 11.0% 0 0.00%
(3,263) 0.0% 659 1.2% 1,280 3.6% 0 0.00%
(357) 2.2% 111 0.3% 1,274 4.0% 0 0.00%
(2,386) -1.6% (92) -0.3% (1,125) -0.5% 0 0.00%
(3,109) -0.9% 620 2.4% (149) 3.4% 0 0.00%
(4,321) 1.5% 156 0.2% 811 3.8% 0 0.00%
(1,317) 2.9% 408 0.9% 399 3.7% 0 0.00%
(4,118) 2.4% 2,426 2.3% 2,496 4.8% 0 0.00%
(1,292) 2.2% 1,671 1.7% 4,032 4.9% 0 0.00%
(3,889) 1.3% 897 0.9% 2,909 4.3% 0 0.00%
(1,640) 2.7% 1,421 2.0% 1,353 4.3% 0 0.00%
(1,779) 1.7% 714 1.3% 1,091 3.5% 0 0.00%
(1,376) 3.1% 656 1.6% 855 5.0% 0 0.00%
(2,818) 5.3% 2,937 3.8% 5,283 9.6% 0 0.00%
(5,747) 2.3% 1,041 2.5% (644) 5.9% 0 0.00%
(1,281) 6.0% 1,918 3.4% 2,794 8.3% 0 0.00%
(5,624) -1.7% 1,716 2.9% 2,231 5.4% 0 0.00%
(3,002) 3.7% 3,554 2.1% 2,992 4.6% 0 0.00%
(1,750) 1.5% 860 2.2% 457 4.0% 0 0.00%
(4,356) 1.0% 1,193 1.5% 2,526 5.0% 0 0.00%
(3,197) 0.6% 917 1.5% 611 3.5% 0 0.00%
(5,332) -4.7% 377 1.0% 570 3.7% 0 0.00%
(8,373) 0.5% 920 1.0% 339 4.2% 0 0.00%
(281,552) -0.6% 60,218 1.7% 49,363 2.6% - 0.00%
-311,018
338 339
### 341 342 357 358 365 366 379
jutaan Rp
Growth
Jul 22 Ags 22 YOY MTD YTD
% OS % OS % OS % OS %
4.8% 184,792 4.5% 796 -0.3% (14,685) -0.4% (31,306) -1.2%
2.4% 24,262 2.3% 1,603 -1.2% (798) -0.1% 6,106 -0.1%
3.2% 72,142 3.1% 8,005 -0.9% (981) -0.1% 16,788 0.2%
2.8% 34,941 2.8% 6,559 -0.7% 484 0.0% 493 -0.9%
3.1% 25,146 3.0% 9,873 0.5% (819) -0.1% 6,853 0.3%
4.5% 64,861 4.3% 17,522 -0.3% (2,104) -0.1% 14,060 0.0%
1.8% 34,077 1.8% 8,348 -0.3% 68 0.0% 5,367 -0.2%
2.2% 59,929 2.2% 4,585 -0.6% (577) 0.0% 1,478 -0.4%
3.1% 22,002 3.0% (257) -1.3% (328) -0.1% 3,480 -0.3%
3.7% 29,684 3.6% 9,220 0.4% (885) -0.1% 2,460 -0.3%
3.3% 551,834 3.2% 66,253 -0.6% (20,625) -0.1% 25,779 -0.5%
jutaan Rp
Growth
Jul 22 Ags 22 YOY MTD YTD
% OS % OS % OS % OS %
3.4% 31,573 3.0% (3,589) -0.9% (4,623) -0.4% (4,248) -0.9%
5.5% 85,777 5.0% 18,878 1.0% (9,393) -0.6% 3,192 -0.1%
5.0% 67,442 5.0% (14,493) -1.4% (669) 0.0% (30,250) -2.8%
2.7% 13,875 2.6% 3,066 -0.4% (660) -0.1% 3,403 0.0%
6.5% 32,045 6.4% 12,088 0.9% (682) -0.1% 9,732 0.9%
4.2% 18,941 4.0% 2,368 -1.4% (762) -0.2% 925 -1.0%
1.9% 3,806 1.7% (1,224) -1.3% (416) -0.2% 1,046 0.2%
2.7% 7,192 2.7% 210 -1.3% 45 0.0% (40) -1.0%
4.9% 11,004 4.9% 757 -1.3% 43 0.0% 2,474 0.0%
2.7% 10,605 2.8% 889 -1.0% 26 0.0% 491 -0.5%
5.2% 11,124 5.2% 2,584 -0.1% (28) 0.0% (17) -1.1%
2.2% 4,701 2.1% 1,361 -0.6% (247) -0.1% (124) -0.9%
2.3% 3,412 2.5% 840 -0.8% 292 0.2% (339) -1.6%
1.1% 2,828 1.3% (600) -1.4% 391 0.2% (331) -0.8%
3.0% 2,270 3.1% 1,484 1.6% 49 0.0% 814 0.5%
2.8% 8,001 2.9% 3,846 1.0% 294 0.1% 2,213 0.3%
5.5% 8,822 5.0% 1,643 -0.7% (810) -0.5% 1,340 -0.1%
2.7% 2,440 2.9% 552 -0.2% 151 0.2% 316 -0.1%
2.7% 1,682 2.5% 1,027 1.2% (94) -0.1% 704 0.8%
2.8% 1,204 2.7% 802 1.6% (27) -0.1% 358 0.5%
1.7% 2,998 1.6% 2,003 0.7% (333) -0.2% 1,923 0.8%
3.1% 13,665 2.9% 2,985 -0.1% (570) -0.1% 2,065 -0.1%
3.4% 3,558 3.3% 1,071 0.2% (51) -0.1% 1,099 0.5%
4.9% 12,461 4.8% 5,164 1.4% (265) -0.1% (705) -1.1%
1.5% 2,743 1.4% 676 -0.4% (207) -0.1% 142 -0.5%
3.2% 3,942 3.1% 1,070 -0.7% (78) -0.1% 1,379 0.5%
4.1% 4,088 4.0% (67) -1.0% (82) -0.1% 895 0.4%
2.4% 10,279 2.3% 491 -1.7% (297) -0.1% 3,646 0.1%
1.7% 3,209 1.7% (568) -1.3% (133) -0.1% 44 -0.4%
2.4% 13,073 2.3% 2,229 -0.7% (347) -0.1% 1,895 -0.3%
3.5% 17,162 3.2% 419 -1.1% (1,201) -0.2% 5,496 0.6%
4.2% 22,325 4.3% 3,212 -0.7% 831 0.2% 4,718 0.5%
3.1% 11,060 3.1% 4,248 0.3% (47) 0.0% 3,089 0.3%
2.5% 8,522 2.4% (2,102) -2.0% (217) -0.1% 1,589 -0.2%
1.6% 6,361 1.6% 3,348 0.3% 114 0.0% 2,764 0.3%
1.7% 9,005 1.7% 3,057 -0.1% 90 0.0% 1,120 -0.2%
3.5% 9,072 3.5% 1,383 -1.0% 65 0.0% (283) -1.2%
1.3% 4,022 1.2% (1,325) -1.3% (421) -0.1% (85) -0.5%
1.7% 5,617 1.7% 1,885 0.2% 220 0.1% 1,851 0.3%
2.1% 16,408 2.1% 322 -0.7% (103) 0.0% 1,709 -0.3%
1.1% 3,330 1.0% (679) -1.1% (183) -0.1% (1,061) -0.9%
1.4% 7,220 1.4% 2,446 0.1% (92) 0.0% 1,491 0.0%
2.3% 8,873 2.3% 1,147 -0.4% (56) 0.0% (147) -0.5%
2.5% 7,324 2.5% 2,378 0.2% 52 0.0% 505 -0.3%
3.7% 16,772 3.7% (1,029) -0.9% (196) -0.1% (1,020) -0.8%
3.3% 551,834 3.2% 66,253 -0.6% (20,625) -0.1% 25,779 -0.5%
135,492
NPF KUR
Target NPF 2 Mikro Target NPF 2 Mikro
Des 20 Ags 21
Aug-22 % Acv Dec-22 % Acv OS % OS %
0 0.00% 0 0.00% 1,320 0.3% 18,294 3.3%
0 0.00% 0 0.00% 4,747 0.6% 31,813 3.3%
0 0.00% 0 0.00% 2,181 0.3% 34,443 4.4%
0 0.00% 0 0.00% 261 0.3% 713 0.4%
0 0.00% 0 0.00% 991 1.4% 1,440 1.0%
0 0.00% 0 0.00% 122 0.2% 547 0.4%
0 0.00% 0 0.00% 477 0.9% 1,091 1.1%
0 0.00% 0 0.00% 693 1.3% 945 1.1%
0 0.00% 0 0.00% 481 0.9% 1,324 1.9%
0 0.00% 0 0.00% 237 0.5% 665 0.6%
0 0.00% 0 0.00% 114 0.3% 504 0.9%
0 0.00% 0 0.00% 42 0.2% 409 0.7%
0 0.00% 0 0.00% 5 0.0% 356 0.7%
0 0.00% 0 0.00% 43 0.2% 348 0.6%
0 0.00% 0 0.00% 10 0.1% 96 0.3%
0 0.00% 0 0.00% 122 0.3% 347 0.4%
0 0.00% 0 0.00% 56 0.3% 22 0.0%
0 0.00% 0 0.00% 46 0.4% 265 0.9%
0 0.00% 0 0.00% 9 0.1% 162 0.9%
0 0.00% 0 0.00% 0 0.0% 23 0.1%
0 0.00% 0 0.00% 25 0.1% 147 0.2%
0 0.00% 0 0.00% 357 0.4% 1,003 0.5%
0 0.00% 0 0.00% 4 0.0% 59 0.2%
0 0.00% 0 0.00% 556 1.1% 843 0.7%
0 0.00% 0 0.00% 119 0.6% 188 0.5%
0 0.00% 0 0.00% 554 2.9% 620 1.9%
0 0.00% 0 0.00% 223 0.7% 303 0.9%
0 0.00% 0 0.00% 179 0.4% 380 0.4%
0 0.00% 0 0.00% 142 0.7% 229 0.6%
0 0.00% 0 0.00% 286 0.4% 621 0.4%
0 0.00% 0 0.00% 831 0.8% 453 0.2%
0 0.00% 0 0.00% 686 0.6% 1,546 0.8%
0 0.00% 0 0.00% 1,545 2.2% 1,819 1.5%
0 0.00% 0 0.00% 181 0.3% 349 0.3%
0 0.00% 0 0.00% 141 0.1% 74 0.0%
0 0.00% 0 0.00% 193 0.2% 612 0.3%
0 0.00% 0 0.00% 54 0.1% 319 0.4%
0 0.00% 0 0.00% 599 0.9% 715 0.7%
0 0.00% 0 0.00% 429 0.4% 717 0.5%
0 0.00% 0 0.00% 529 0.3% 1,162 0.4%
0 0.00% 0 0.00% 61 0.1% 264 0.2%
0 0.00% 0 0.00% 304 0.2% 840 0.4%
0 0.00% 0 0.00% 318 0.3% 836 0.5%
0 0.00% 0 0.00% 355 0.4% 885 0.6%
0 0.00% 0 0.00% 1,668 1.2% 2,169 1.0%
- 0.00% - 0.00% 22,298 0.5% 110,961 1.6%
390 391
### 393 394
### 396 397 412 413
NPF KUR Growth
Des 21 Jul 22 Ags 22 YOY MTD
OS % OS % OS % OS % OS
102,275 4.3% 86,026 2.8% 82,352 2.7% (2,198) -1.0% (3,674)
1,764 0.4% 3,089 0.4% 3,266 0.4% 1,546 -0.3% 177
6,718 0.5% 15,212 0.8% 17,334 0.9% 12,547 0.4% 2,122
4,536 0.8% 6,925 0.7% 7,429 0.7% 5,051 0.1% 504
1,553 0.4% 3,925 0.6% 4,424 0.7% 3,458 0.3% 499
4,764 0.7% 11,941 1.0% 11,920 1.0% 9,219 0.4% (21)
3,119 0.3% 5,195 0.3% 5,918 0.4% 3,481 0.0% 723
8,777 0.6% 14,863 0.7% 15,663 0.7% 9,507 0.2% 800
3,703 1.1% 5,452 0.9% 5,719 1.0% 2,358 -0.3% 266
5,507 1.2% 7,222 1.1% 7,418 1.1% 5,513 0.6% 196
142,715 1.6% 159,850 1.2% 161,443 1.2% 50,482 -0.4% 1,593
159.850404 161.443216
jutaan Rp
Growth
Target NPF 2 KUR Target NPF 2 KUR
MTD YTD Des 20
% OS % Aug-22 % Acv Dec-22 % Acv OS
-0.2% (3,360) -1.2% 0 0.00% 0 0.00% 2,291
-0.2% (887) -0.8% 0 0.00% 0 0.00% 7,520
0.0% (15,675) -2.7% 0 0.00% 0 0.00% 3,960
0.0% 1,871 0.2% 0 0.00% 0 0.00% 9,717
0.0% 3,400 0.5% 0 0.00% 0 0.00% 33,681
0.0% 1,886 0.3% 0 0.00% 0 0.00% 15,387
-0.1% 783 0.2% 0 0.00% 0 0.00% 4,735
0.2% 662 -0.2% 0 0.00% 0 0.00% 6,007
0.0% 571 -0.3% 0 0.00% 0 0.00% 6,652
0.0% 666 0.0% 0 0.00% 0 0.00% 6,561
0.1% 1,813 0.8% 0 0.00% 0 0.00% 5,261
0.0% (438) -0.9% 0 0.00% 0 0.00% 2,267
0.1% 200 -0.2% 0 0.00% 0 0.00% 1,775
0.1% 499 0.1% 0 0.00% 0 0.00% 2,866
0.2% 152 0.0% 0 0.00% 0 0.00% 829
0.2% 1,210 0.3% 0 0.00% 0 0.00% 4,444
-0.2% 166 0.1% 0 0.00% 0 0.00% 6,793
0.2% 425 0.5% 0 0.00% 0 0.00% 1,354
0.2% 183 0.2% 0 0.00% 0 0.00% 1,906
0.1% 288 0.8% 0 0.00% 0 0.00% 1,524
0.0% 600 0.3% 0 0.00% 0 0.00% 756
0.0% 955 0.1% 0 0.00% 0 0.00% 15,750
0.1% 651 0.7% 0 0.00% 0 0.00% 2,403
0.0% 307 -0.6% 0 0.00% 0 0.00% 11,091
0.0% (18) -0.2% 0 0.00% 0 0.00% 1,993
0.0% 375 0.0% 0 0.00% 0 0.00% 4,061
0.2% 364 0.3% 0 0.00% 0 0.00% 6,018
0.0% 670 0.1% 0 0.00% 0 0.00% 8,736
0.0% 111 -0.1% 0 0.00% 0 0.00% 4,577
0.0% 1,506 0.2% 0 0.00% 0 0.00% 8,864
0.0% 2,580 0.5% 0 0.00% 0 0.00% 18,276
0.5% 4,407 0.9% 0 0.00% 0 0.00% 20,136
0.1% 864 -0.1% 0 0.00% 0 0.00% 8,933
0.0% 1,259 0.3% 0 0.00% 0 0.00% 10,598
0.0% 848 0.2% 0 0.00% 0 0.00% 3,654
0.1% 522 0.0% 0 0.00% 0 0.00% 6,562
0.0% 206 -0.1% 0 0.00% 0 0.00% 4,387
0.0% 63 -0.2% 0 0.00% 0 0.00% 3,807
0.1% 1,161 0.3% 0 0.00% 0 0.00% 3,904
0.1% 2,586 0.3% 0 0.00% 0 0.00% 10,827
0.0% 256 0.0% 0 0.00% 0 0.00% 5,419
0.0% 533 0.0% 0 0.00% 0 0.00% 3,800
0.0% 1,662 0.2% 0 0.00% 0 0.00% 6,913
0.0% 980 0.2% 0 0.00% 0 0.00% 4,154
0.0% 870 0.0% 0 0.00% 0 0.00% 17,171
0.0% 18,728 -0.4% - 0.00% - 0.00% 318,321
jutaan Rp
Growth
Target NPF 2 Non KUR Target NPF 2 Non KUR
YOY MTD YTD
OS % OS % OS % Aug-22 % Acv Dec-22
9 2.2% (3,338) -1.4% (887) 1.3% 0 0.00% 0
11,977 3.7% (7,236) -1.3% 4,079 2.1% 0 0.00% 0
(8,992) 3.0% (437) -0.1% (14,575) 0.4% 0 0.00% 0
392 3.8% (739) -0.6% 1,532 3.5% 0 0.00% 0
7,877 13.2% (597) -0.4% 6,333 10.6% 0 0.00% 0
34 9.6% (747) -0.8% (960) 6.5% 0 0.00% 0
(1,597) 0.7% (261) -0.6% 263 2.6% 0 0.00% 0
(1,084) 2.2% (378) -0.7% (703) 1.3% 0 0.00% 0
66 8.5% 44 0.2% 1,903 8.5% 0 0.00% 0
(156) 5.3% 165 0.3% (176) 3.7% 0 0.00% 0
358 6.1% (201) -0.2% (1,831) 2.0% 0 0.00% 0
746 5.5% (330) -0.8% 314 3.8% 0 0.00% 0
508 10.2% 152 1.2% (538) 4.0% 0 0.00% 0
(1,064) 0.6% 285 0.8% (831) 0.1% 0 0.00% 0
1,115 9.4% (91) -0.6% 662 6.5% 0 0.00% 0
2,211 5.2% (208) -0.2% 1,002 3.5% 0 0.00% 0
1,410 7.9% (549) -1.0% 1,174 6.0% 0 0.00% 0
147 4.1% (5) 0.0% (109) 2.1% 0 0.00% 0
849 5.8% (182) -0.9% 522 4.3% 0 0.00% 0
505 7.5% (62) -0.6% 70 3.2% 0 0.00% 0
1,292 5.4% (312) -1.0% 1,323 5.2% 0 0.00% 0
1,348 7.0% (665) -0.8% 1,110 5.3% 0 0.00% 0
379 6.4% (135) -0.5% 449 5.3% 0 0.00% 0
1,981 8.6% (281) -0.5% (1,011) 2.7% 0 0.00% 0
559 2.6% (206) -0.4% 160 1.6% 0 0.00% 0
746 7.5% (64) -0.2% 1,004 7.0% 0 0.00% 0
(417) 4.8% (225) -0.8% 532 5.3% 0 0.00% 0
(129) 6.2% (346) -0.4% 2,976 7.1% 0 0.00% 0
(702) 1.7% (133) -0.2% (68) 1.7% 0 0.00% 0
669 4.7% (417) -0.3% 388 3.4% 0 0.00% 0
(2,893) 3.1% (1,229) -1.1% 2,917 5.3% 0 0.00% 0
(1,947) 4.8% (1,029) -0.9% 312 4.2% 0 0.00% 0
3,154 7.2% (236) -0.2% 2,225 5.5% 0 0.00% 0
(3,525) 2.0% (193) -0.2% 330 3.9% 0 0.00% 0
2,351 9.1% (9) 0.0% 1,916 7.6% 0 0.00% 0
2,509 6.2% (251) -0.2% 598 3.7% 0 0.00% 0
755 10.6% 57 0.2% (489) 6.7% 0 0.00% 0
(1,379) 1.5% (302) -0.5% (148) 1.8% 0 0.00% 0
632 3.1% (150) -0.2% 690 2.6% 0 0.00% 0
(2,502) 2.1% (513) -0.3% (877) 1.8% 0 0.00% 0
(1,195) 0.8% (194) -0.5% (1,316) -0.4% 0 0.00% 0
1,862 4.5% (136) -0.1% 958 3.2% 0 0.00% 0
(1,710) 1.9% (143) -0.2% (1,808) 0.6% 0 0.00% 0
718 6.5% (71) -0.1% (474) 3.0% 0 0.00% 0
(2,095) 5.8% (320) -0.3% (1,890) 3.8% 0 0.00% 0
15,771 4.6% (22,218) -0.6% 7,051 3.3% - 0.00% -
29,237
504
### 506 514 518 525 526 527 528
NoA KUR
Growth Bulan Growth
YTD Des 20 Ags 21 Des 21 Jul 22 Ags 22 YOY MTD YTD
(12,672) 80,879 86,643 85,877 80,715 80,536 (6,107) (179) (5,341)
433 4,365 4,840 6,138 8,705 8,746 3,906 41 2,608
1,458 9,481 12,741 15,803 20,311 20,351 7,610 40 4,548
920 3,541 4,978 6,487 9,139 9,162 4,184 23 2,675
277 2,764 3,991 4,867 6,506 6,499 2,508 (7) 1,632
935 5,533 7,592 9,365 12,950 12,958 5,366 8 3,593
711 10,616 11,777 13,359 16,419 16,417 4,640 (2) 3,058
1,084 21,284 24,640 27,268 32,235 32,190 7,550 (45) 4,922
529 5,102 5,811 6,497 8,183 8,193 2,382 10 1,696
837 3,441 5,258 6,296 8,097 8,134 2,876 37 1,838
(5,488) 147,006 168,271 181,957 203,260 203,186 34,915 (74) 21,229
NoA KUR
Growth Bulan Growth
YTD Des 20 Ags 21 Des 21 Jul 22 Ags 22 YOY MTD YTD
(2,047) 15,982 18,670 18,959 18,512 18,464 (206) (48) (495)
(6,267) 39,294 40,244 39,329 36,313 36,233 (4,011) (80) (3,096)
(4,358) 25,603 27,729 27,589 25,890 25,839 (1,890) (51) (1,750)
671 2,288 3,028 3,648 4,979 4,979 1,951 0 1,331
(99) 1,806 2,599 3,160 4,214 4,224 1,625 10 1,064
363 1,439 1,965 2,557 3,757 3,755 1,790 (2) 1,198
22 1,566 1,834 2,038 2,422 2,422 588 0 384
465 1,528 1,815 2,159 2,953 2,964 1,149 11 805
42 2,008 2,162 2,300 2,808 2,807 645 (1) 507
152 1,168 1,543 2,049 2,810 2,818 1,275 8 769
(47) 675 862 1,057 1,398 1,401 539 3 344
247 527 808 1,078 1,623 1,624 816 1 546
197 420 576 735 1,056 1,060 484 4 325
326 442 777 1,111 1,684 1,694 917 10 583
45 309 412 457 568 565 153 (3) 108
(80) 910 1,341 1,551 2,119 2,119 778 0 568
111 453 688 923 1,278 1,276 588 (2) 353
64 269 419 525 682 682 263 0 157
13 152 262 357 490 488 226 (2) 131
25 252 312 329 410 408 96 (2) 79
144 728 969 1,182 1,527 1,526 557 (1) 344
578 2,084 3,099 3,663 4,682 4,712 1,613 30 1,049
51 346 666 854 1,121 1,130 464 9 276
208 1,011 1,493 1,779 2,294 2,292 799 (2) 513
161 591 653 845 1,271 1,278 625 7 433
(77) 780 797 928 1,091 1,093 296 2 165
(127) 1,150 1,124 1,234 1,367 1,367 243 0 133
458 1,037 1,342 1,926 3,286 3,312 1,970 26 1,386
18 807 924 1,205 1,690 1,696 772 6 491
438 2,017 2,696 3,419 4,731 4,749 2,053 18 1,330
589 1,539 2,234 2,882 3,862 3,874 1,640 12 992
(214) 2,605 3,157 3,750 4,300 4,297 1,140 (3) 547
99 2,128 2,528 2,944 3,620 3,623 1,095 3 679
546 1,192 2,126 2,808 3,798 3,808 1,682 10 1,000
262 2,086 2,446 2,806 3,503 3,496 1,050 (7) 690
406 2,430 2,936 3,563 4,551 4,557 1,621 6 994
13 1,340 1,549 1,778 2,166 2,174 625 8 396
153 1,930 1,962 2,293 3,038 3,041 1,079 3 748
(123) 2,830 2,884 2,919 3,161 3,149 265 (12) 230
303 4,667 5,426 6,400 8,012 7,983 2,557 (29) 1,583
247 1,709 2,032 2,271 2,869 2,873 841 4 602
369 4,339 4,708 5,111 6,120 6,109 1,401 (11) 998
267 3,468 4,301 4,795 5,520 5,512 1,211 (8) 717
95 2,663 3,145 3,381 3,766 3,769 624 3 388
(197) 4,438 5,028 5,310 5,948 5,944 916 (4) 634
(5,488) 147,006 168,271 181,957 203,260 203,186 34,915 (74) 21,229
529
### 531 539 543 550 551 552 553 554
NoA Non KUR
Bulan Growth
Des 20 Ags 21 Des 21 Jul 22 Ags 22 YOY MTD YTD
41,767 36,249 32,666 25,444 25,335 (10,914) (109) (7,331)
12,273 9,233 7,619 5,494 5,444 (3,789) (50) (2,175)
18,701 14,800 12,507 9,481 9,417 (5,383) (64) (3,090)
10,143 7,740 6,415 4,699 4,660 (3,080) (39) (1,755)
9,208 7,655 6,792 5,460 5,437 (2,218) (23) (1,355)
14,273 10,815 9,265 6,647 6,607 (4,208) (40) (2,658)
12,494 9,016 7,568 5,252 5,221 (3,795) (31) (2,347)
20,946 15,414 13,198 9,418 9,360 (6,054) (58) (3,838)
7,815 5,802 4,922 3,771 3,755 (2,047) (16) (1,167)
6,935 4,934 4,202 3,220 3,201 (1,733) (19) (1,001)
154,555 121,658 105,154 78,886 78,437 (43,221) (449) (26,717)
KODE
No Nama Branch BSI Nama Area
CABANG BSI