User name: Ishadi Nugraha//DISABLED

Report Date: 2021-01-25

Reference Number: 9877-5DC1-C47E-402A

PEFINDO Report Plus

Abdul Latif Mappasila

KTP 7305070101550003D PEFINDO ID 2716219924

Date of Birth 1955-01-01 Address Bontobaddo, Takalar, Kab. 92211,

Sabintang, Patallassang, ID

Credit Data Available Yes

Dashboard

PEFINDO Score (PS)

High Trend PEFINDO

D2 Risk
603 Score

Inquiries

Number of Inquiries Inquiring subscribers

0 during last 12 months
0 during last 12 months

1 / 32
Contracts

Payments Profile
Payments Profile Past Due Amount Sum (Open Contracts) IDR 6,947,725
status
Worst Current Arrears 3292 Days
Worst Arrears Last 12 Months 3292 Days
Number of Different Creditors 3

Open Contracts

OPENED
SECTOR TYPE TOTAL BALANCE PAST DUE
UPDATED

2017-05-23 IDR 0
Banking Channeling IDR 41,597,194 IDR 41,597,194
2020-11-30 0 Days

2017-05-18 IDR 0
Banking Other With Agreement IDR 57,274,480 IDR 57,274,480
2020-11-30 0 Days

2017-05-18 IDR 0
Banking Other With Agreement IDR 59,510,893 IDR 59,510,893
2020-11-30 0 Days

2010-10-29 IDR 3,932,819

Banking Other With Agreement IDR 2,847,172 IDR 3,932,819
2020-12-31 3292 Days

2010-10-29 IDR 3,014,906

Banking Other With Agreement IDR 1,951,621 IDR 3,014,906
2020-12-31 3292 Days

Sum - Debtor / Co-debtor 5 IDR 163,181,360 IDR 165,330,292 IDR 6,947,725

Closed Contracts

CLOSED
SECTOR TYPE TOTAL BALANCE PAST DUE
STATUS

2017-05-31 IDR 0
Banking Credit Takeover IDR 1 IDR 0
Settled 0 Days

2015-03-31 IDR 0
Banking Murabahah IDR 137,250,000 IDR 0
Settled 0 Days

Sum - Debtor / Co-debtor 2 IDR 137,250,001 IDR 0 IDR 0

Summary Calendar of Payments

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021

Delinquency Status

2 / 32
 Payments 2 / 2020 - 1 / 2021

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

1/2021 0 No Data No Data Not Specified No Data

12/2020 2 IDR 6,947,725 3292 5 - Delinquent IDR 6,947,725

11/2020 5 IDR 8,157,307 3261 5 - Delinquent IDR 166,539,874

10/2020 5 IDR 8,157,307 3231 5 - Delinquent IDR 167,268,196

9/2020 5 IDR 6,947,725 3200 5 - Delinquent IDR 166,777,353

8/2020 5 IDR 8,157,307 3170 5 - Delinquent IDR 834,929,166

7/2020 5 IDR 8,157,307 3139 5 - Delinquent IDR 169,396,168

6/2020 5 IDR 6,947,725 3108 5 - Delinquent IDR 168,877,326

5/2020 5 IDR 6,947,725 3078 5 - Delinquent IDR 169,558,976

4/2020 5 IDR 6,947,725 3047 5 - Delinquent IDR 170,231,659

3/2020 5 IDR 8,157,307 3017 5 - Delinquent IDR 179,944,686

2/2020 5 IDR 6,947,725 2986 5 - Delinquent IDR 141,020,839

Collaterals

Number of Collaterals Total Value of NonCash Collaterals IDR 0

0

Securities

Number of Active Securities

0

Other Liabilities

Number of Open Agreements

0

Involvements

Number of Active Involvements

0

Relations

Number of Number of
2 known relations
0 known involvements

3 / 32
PEFINDO Alert Quest (PAQ)

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

Disputes

Number of Sum of False Court registered disputes

0 Active disputes
0 Disputes in the Past
0

4 / 32
Personal Information
NAME
Name Based on ID Abdul Latif Mappasila Full Name Abdul Latif Mappasila

Mother's Maiden Name Munira Alias

ADDRESSES
Contact Address Bontobaddo, Takalar, Kab. 92211, Sabintang, Patallassang, ID

CONTACTS
Mobile 085394194111 Email

Fixed Line 085394194111

MAIN IDS
KTP 7305070101550003D NPWP 140818873805000

BIRTH DATA
Date of Birth 1955-01-01 Place of Birth TAKALAR

MAIN PERSONAL DATA

Gender Male Citizenship Indonesia

Marital Status Married Residency Yes

Social Status Retired

Classification Individual

OTHER IDS
PEFINDO ID 2716219924

EMPLOYMENT, EDUCATION
Employment Pensioner Employer Sector Others, Others

Employer Name PENSIUNAN Education Diploma 3

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

Historical Information

5 / 32
Subject Info Updates
ITEM CHANGE VALID FROM VALID UNTIL

Employment Government Officer 2014-11-30 2018-04-30

Employment Other 2018-04-30 2019-01-31

Employment Military 2019-01-31 2019-02-28

Education No Education 2015-10-31 2019-07-31

EmployerSector Services - Other 2015-10-31 2019-02-28

ID Updates
ITEM CHANGE VALID FROM VALID UNTIL

KTP 7305070101550003 2015-10-31 2019-02-28

Address Updates
ITEM CHANGE VALID FROM VALID UNTIL

Bontobaddo Rt 00/00,000/000, Bone, Kab. 92215, Takalar, Takalar,

Contact Address 2014-11-30 2018-04-30
ID

Contact Address Bontobaddo, Takalar, Kab. 92211, Sabintang, Pattallassang, ID 2015-10-31 2019-02-28

Contact Updates
ITEM CHANGE VALID FROM VALID UNTIL

Mobile Phone 0 2018-04-30 2019-01-31

6 / 32
PEFINDO Score (PS)
PEFINDO SCORE INFO

PEFINDO Score 603 PEFINDO Grade D2

Probability of Default (%) 15.62 Description High Risk

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

Reason Codes
CODE DESCRIPTION

CHD2 More than 365 days past due reported during last 3 months

NDL1 High number of past due days last 3 months

RDT2 High ratio of past due to total amount last 12 months

NDL4 High number of past due days last 6 months

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

SCORE HISTORY

MONTH/YEAR 1/2020 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020

PEFINDO Score 603 603 603 603 603 603 603 603 603 603 603 603

Probability of Default 15.62% 15.62% 15.62% 15.62% 15.62% 15.62% 15.62% 15.62% 15.62% 15.62% 15.62% 15.62%

PEFINDO Grade D2 D2 D2 D2 D2 D2 D2 D2 D2 D2 D2 D2

PEFINDO Alert Quest (PAQ)

No Data.

7 / 32
Contracts List, Role: Main Debtor
SECTOR TYPE OPENED STATUS TOTAL BALANCE PAST DUE ARREARS

Granted and
Banking Channeling 2017-05-23 IDR 41,597,194 IDR 41,597,194 IDR 0 0 Days
Activated

Other With Granted and

Banking 2017-05-18 IDR 57,274,480 IDR 57,274,480 IDR 0 0 Days
Agreement Activated

Securitized
Other With
Banking 2017-05-18 Originator IDR 59,510,893 IDR 59,510,893 IDR 0 0 Days
Agreement
Servicer

Other With
Banking 2010-10-29 Written off IDR 2,847,172 IDR 3,932,819 IDR 3,932,819 3292 Days
Agreement

Other With
Banking 2010-10-29 Written off IDR 1,951,621 IDR 3,014,906 IDR 3,014,906 3292 Days
Agreement

Banking Credit Takeover 2014-09-17 Settled IDR 1 IDR 0 IDR 0 0 Days

Banking Murabahah 2011-03-04 Settled IDR 137,250,000 IDR 0 IDR 0 0 Days

Sum IDR 300,431,361 IDR 165,330,292 IDR 6,947,725

Contracts List, Role: Guarantor

No Data.

Contracts Summary
SUMMARY OF ALL CONTRACTS

Worst Past Due Amount IDR 21,719,242 Last Delinquency (90+ days in due) 2020-12-31

Worst No. of Due Days 3292

AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS

Total Amount Sum IDR 163,181,360 No. of Open Contracts 5

Past Due Amount Sum IDR 6,947,725 No. of Closed Contracts 2

Outstanding Amount Sum IDR 165,330,292

AS GUARANTOR - OPEN CONTRACTS

Total Amount Sum - No. of Open Contracts 0

Past Due Amount Sum - No. of Closed Contracts 0

Outstanding Amount Sum -

Summary Payment Calendar

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021

Delinquency Status

8 / 32
 Payments 2 / 2020 - 1 / 2021

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

1/2021 0 No Data No Data Not Specified No Data

12/2020 2 IDR 6,947,725 3292 5 - Delinquent IDR 6,947,725

11/2020 5 IDR 8,157,307 3261 5 - Delinquent IDR 166,539,874

10/2020 5 IDR 8,157,307 3231 5 - Delinquent IDR 167,268,196

9/2020 5 IDR 6,947,725 3200 5 - Delinquent IDR 166,777,353

8/2020 5 IDR 8,157,307 3170 5 - Delinquent IDR 834,929,166

7/2020 5 IDR 8,157,307 3139 5 - Delinquent IDR 169,396,168

6/2020 5 IDR 6,947,725 3108 5 - Delinquent IDR 168,877,326

5/2020 5 IDR 6,947,725 3078 5 - Delinquent IDR 169,558,976

4/2020 5 IDR 6,947,725 3047 5 - Delinquent IDR 170,231,659

3/2020 5 IDR 8,157,307 3017 5 - Delinquent IDR 179,944,686

2/2020 5 IDR 6,947,725 2986 5 - Delinquent IDR 141,020,839

Payments 2 / 2019 - 1 / 2020

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

1/2020 5 IDR 6,947,725 2957 5 - Delinquent IDR 172,197,062

12/2019 5 IDR 8,157,307 2926 5 - Delinquent IDR 174,044,613

11/2019 5 IDR 21,719,242 2895 5 - Delinquent IDR 193,034,917

10/2019 5 IDR 6,947,725 2865 5 - Delinquent IDR 174,085,900

9/2019 5 IDR 21,332,701 2834 5 - Delinquent IDR 193,882,786

8/2019 5 IDR 8,157,307 2803 5 - Delinquent IDR 176,513,647

7/2019 4 IDR 8,157,307 2773 5 - Delinquent IDR 177,110,736

6/2019 4 IDR 8,157,307 2742 5 - Delinquent IDR 177,699,968

5/2019 4 IDR 0 0 5 - Delinquent IDR 170,124,140

4/2019 4 IDR 8,157,307 2681 5 - Delinquent IDR 178,855,275

3/2019 4 IDR 6,947,725 2651 5 - Delinquent IDR 178,211,970

2/2019 4 IDR 8,157,307 2620 5 - Delinquent IDR 179,980,378

9 / 32
 Payments 2 / 2018 - 1 / 2019

DAYS
PERIOD CONTRACTS SUBMITTED PAST DUE COLLECTABILITY OUTSTANDING
PAST DUE

1/2019 2 IDR 19,786,534 2592 5 - Delinquent IDR 24,585,327

12/2018 2 IDR 19,593,263 2561 5 - Delinquent IDR 24,392,056

11/2018 2 IDR 19,206,721 2530 5 - Delinquent IDR 24,005,514

10/2018 2 IDR 19,206,721 3220 5 - Delinquent IDR 24,005,514

9/2018 2 IDR 19,013,451 3187 5 - Delinquent IDR 23,812,244

8/2018 2 IDR 18,820,179 3159 5 - Delinquent IDR 23,618,972

7/2018 2 IDR 18,626,909 3127 5 - Delinquent IDR 23,425,702

6/2018 2 IDR 18,433,638 3096 5 - Delinquent IDR 23,232,431

5/2018 2 IDR 18,240,367 3067 5 - Delinquent IDR 23,039,160

4/2018 2 IDR 2,352,625 2286 5 - Delinquent IDR 7,151,418

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

2/2018 0 No Data No Data Not Specified No Data

Summary for Banking

AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS
Total Amount Sum IDR 163,181,360 No. of Open Contracts 5

Past Due Amount Sum IDR 6,947,725 No. of Closed Contracts 2

Outstanding Amount Sum IDR 165,330,292

AS GUARANTOR - OPEN CONTRACTS

Total Amount Sum - No. of Open Contracts 0

Past Due Amount Sum - No. of Closed Contracts 0

Outstanding Amount Sum -

Contracts Details
Open Contracts as Debtor

10 / 32
 Channeling

CONTRACT DETAILS

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

Contract Type Channeling Contract Status Granted and Activated

Contract Characteristics Other Negative Status 1 - Current

Purpose of Financing Other Consumer Credit Orientation Of Use Other

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Project Location Takalar, Kab.

Contract Code 1700130508 Project Value -

Government Program Not a government program loan Creditor Type Banking

Creditor PT. BANK BUKOPIN

Branch 010

Contract Subtype Conventional

KEY DATES
Disbursement Date 2017-05-23 Last Restructuring Date

Start Date 2017-05-23 Initial Restructuring Date

Last update 2020-11-30 Maturity Date 2029-05-23

Condition Date Real End Date

INITIAL CONTRACT DETAILS

Total Amount IDR 41,597,194 Initial Agreement No. 53819/PKKGG/V/17

Initial Total Amount - Initial Agreement Date 2017-05-23

Total Taken Amount IDR 0 Initial Interest Rate Type Fixed interest rate

Initial Interest Rate 16%

CURRENT CONTRACT DETAILS

Total Facility Amount IDR 47,800,000 Last Agreement No. 53819/PKKGG/V/17

Outstanding Amount IDR 41,597,194 Last Agreement Date 2017-05-23

Principal Balance IDR 41,597,194 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 0
Restructured Count 0
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)

Last Interest Rate 16% Prolongation Count 0

Last Interest Rate Type Fixed interest rate

Description

PAST DUE STATUS

Past Due Amount IDR 0 Past Due Days 0

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

due)
Worst Past Due Amount IDR 0
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified

11 / 32
Interest Arrears - Default Description

Interest Arrears Freq. Worst No. of Due Days 0

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

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

Summary Payment Calendar

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021

Delinquency Status

Payments 2 / 2020 - 1 / 2021

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2021 No Data No Data Not Specified No Data No Data

12/2020 No Data No Data Not Specified No Data No Data

11/2020 IDR 0 0 1 - Current IDR 41,597,194 16%

10/2020 IDR 0 0 1 - Current IDR 41,788,478 16%

9/2020 IDR 0 0 1 - Current IDR 41,977,245 16%

8/2020 IDR 0 0 1 - Current IDR 42,163,529 16%

7/2020 IDR 0 0 1 - Current IDR 42,347,362 6%

6/2020 IDR 0 0 1 - Current IDR 42,528,776 16%

5/2020 IDR 0 0 1 - Current IDR 42,707,803 16%

4/2020 IDR 0 0 1 - Current IDR 42,884,474 16%

3/2020 IDR 0 0 1 - Current IDR 43,058,820 16%

2/2020 IDR 0 0 1 - Current IDR 43,230,872 16%

12 / 32
 Payments 2 / 2019 - 1 / 2020

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2020 IDR 0 0 1 - Current IDR 43,400,661 16%

12/2019 IDR 0 0 1 - Current IDR 43,568,215 16%

11/2019 IDR 0 0 1 - Current IDR 43,733,565 16%

10/2019 IDR 0 0 1 - Current IDR 43,896,739 16%

9/2019 IDR 0 0 1 - Current IDR 44,057,766 16%

8/2019 IDR 0 0 1 - Current IDR 44,216,674 16%

7/2019 IDR 0 0 1 - Current IDR 44,373,491 16%

6/2019 IDR 0 0 1 - Current IDR 44,528,245 16%

5/2019 IDR 0 0 1 - Current IDR 44,680,963 16%

4/2019 IDR 0 0 1 - Current IDR 44,831,671 16%

3/2019 IDR 0 0 1 - Current IDR 44,980,396 16%

2/2019 IDR 0 0 1 - Current IDR 45,127,164 16%

13 / 32
 Other With Agreement

CONTRACT DETAILS

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

Contract Type Other With Agreement Contract Status Granted and Activated

Contract Characteristics Other Negative Status 1 - Current

Purpose of Financing Other Consumer Credit Orientation Of Use Other

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Project Location Takalar, Kab.

Contract Code 1700130608 Project Value -

Government Program Not a government program loan Creditor Type Banking

Creditor PT. BANK BUKOPIN

Branch 001

Contract Subtype Conventional

KEY DATES
Disbursement Date 2017-05-18 Last Restructuring Date

Start Date 2017-05-18 Initial Restructuring Date

Last update 2020-11-30 Maturity Date 2029-05-18

Condition Date Real End Date

INITIAL CONTRACT DETAILS

Total Amount IDR 57,274,480 Initial Agreement No. 51760/PKDP/V/17

Initial Total Amount - Initial Agreement Date 2017-05-18

Total Taken Amount IDR 0 Initial Interest Rate Type Fixed interest rate

Initial Interest Rate 16%

CURRENT CONTRACT DETAILS

Total Facility Amount IDR 134,200,000 Last Agreement No. 51760/PKDP/V/17

Outstanding Amount IDR 57,274,480 Last Agreement Date 2017-05-18

Principal Balance IDR 57,274,480 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 0
Restructured Count 0
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)

Last Interest Rate 16% Prolongation Count 0

Last Interest Rate Type Fixed interest rate

Description EBA

PAST DUE STATUS

Past Due Amount IDR 0 Past Due Days 0

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

due)
Worst Past Due Amount IDR 0
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified

14 / 32
Interest Arrears - Default Description

Interest Arrears Freq. Worst No. of Due Days 0

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

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

Summary Payment Calendar

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021

Delinquency Status

Payments 2 / 2020 - 1 / 2021

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2021 No Data No Data Not Specified No Data No Data

12/2020 No Data No Data Not Specified No Data No Data

11/2020 IDR 0 0 1 - Current IDR 57,274,480 16%

10/2020 IDR 0 0 1 - Current IDR 56,080,182 16%

9/2020 IDR 0 0 1 - Current IDR 54,855,720 16%

8/2020 IDR 0 0 1 - Current IDR 44,349,499 16%

7/2020 IDR 0 0 1 - Current IDR 44,865,616 16%

6/2020 IDR 0 0 1 - Current IDR 45,374,942 16%

5/2020 IDR 0 0 1 - Current IDR 45,877,565 16%

4/2020 IDR 0 0 1 - Current IDR 46,373,577 16%

3/2020 IDR 0 0 1 - Current IDR 54,702,676 16%

2/2020 IDR 0 0 1 - Current IDR 45,421,121 16%

15 / 32
 Payments 2 / 2019 - 1 / 2020

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2020 IDR 0 0 1 - Current IDR 43,947,146 16%

12/2019 IDR 0 0 1 - Current IDR 34,266,884 16%

11/2019 IDR 0 0 1 - Current IDR 75,152,284 16%

10/2019 IDR 0 0 1 - Current IDR 75,165,847 16%

9/2019 IDR 0 0 1 - Current IDR 74,632,540 16%

8/2019 IDR 0 0 1 - Current IDR 75,165,846 16%

7/2019 IDR 0 0 1 - Current IDR 124,579,938 16%

6/2019 IDR 0 0 1 - Current IDR 125,014,416 16%

5/2019 IDR 0 0 1 - Current IDR 125,443,177 16%

4/2019 IDR 0 0 1 - Current IDR 125,866,297 16%

3/2019 IDR 0 0 1 - Current IDR 126,283,849 16%

2/2019 IDR 0 0 1 - Current IDR 126,695,907 16%

16 / 32
 Other With Agreement

CONTRACT DETAILS

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

Contract Type Other With Agreement Contract Status Securitized Originator Servicer

Contract Characteristics Other Negative Status 1 - Current

Purpose of Financing Other Consumer Credit Orientation Of Use Other

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Project Location Takalar, Kab.

Contract Code 1700130608EBA Project Value -

Government Program Not a government program loan Creditor Type Banking

Creditor PT. BANK BUKOPIN

Branch 001

Contract Subtype Conventional

KEY DATES
Disbursement Date 2017-05-18 Last Restructuring Date

Start Date 2017-05-18 Initial Restructuring Date

Last update 2020-11-30 Maturity Date 2029-05-18

Condition Date 2019-09-28 Real End Date

INITIAL CONTRACT DETAILS

Total Amount IDR 59,510,893 Initial Agreement No. 51760/PKDP/V/17

Initial Total Amount - Initial Agreement Date 2017-05-18

Total Taken Amount IDR 0 Initial Interest Rate Type Fixed interest rate

Initial Interest Rate 16%

CURRENT CONTRACT DETAILS

Total Facility Amount IDR 134,200,000 Last Agreement No. 51760/PKDP/V/17

Outstanding Amount IDR 59,510,893 Last Agreement Date 2017-05-18

Principal Balance IDR 59,510,893 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 0
Restructured Count 0
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)

Last Interest Rate 16% Prolongation Count 0

Last Interest Rate Type Fixed interest rate

Description EBA

PAST DUE STATUS

Past Due Amount IDR 0 Past Due Days 0

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

due)
Worst Past Due Amount IDR 0
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified

17 / 32
Interest Arrears - Default Description

Interest Arrears Freq. Worst No. of Due Days 0

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

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

Summary Payment Calendar

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021

Delinquency Status

Payments 2 / 2020 - 1 / 2021

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2021 No Data No Data Not Specified No Data No Data

12/2020 No Data No Data Not Specified No Data No Data

11/2020 IDR 0 0 1 - Current IDR 59,510,893 16%

10/2020 IDR 0 0 1 - Current IDR 61,242,229 16%

9/2020 IDR 0 0 1 - Current IDR 62,996,663 16%

8/2020 IDR 0 0 1 - Current IDR 740,258,831 0%

7/2020 IDR 0 0 1 - Current IDR 74,025,883 16%

6/2020 IDR 0 0 1 - Current IDR 74,025,883 16%

5/2020 IDR 0 0 1 - Current IDR 74,025,883 16%

4/2020 IDR 0 0 1 - Current IDR 74,025,883 16%

3/2020 IDR 0 0 1 - Current IDR 74,025,883 16%

2/2020 IDR 0 0 1 - Current IDR 45,421,121 16%

18 / 32
 Payments 2 / 2019 - 1 / 2020

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2020 IDR 0 0 1 - Current IDR 77,901,530 16%

12/2019 IDR 0 0 1 - Current IDR 88,052,207 16%

11/2019 IDR 0 0 1 - Current IDR 47,631,033 16%

10/2019 IDR 0 0 1 - Current IDR 48,075,589 16%

9/2019 IDR 0 0 1 - Current IDR 49,060,986 16%

8/2019 IDR 0 0 1 - Current IDR 48,973,820 16%

7/2019 No Data No Data Not Specified No Data No Data

6/2019 No Data No Data Not Specified No Data No Data

5/2019 No Data No Data Not Specified No Data No Data

4/2019 No Data No Data Not Specified No Data No Data

3/2019 No Data No Data Not Specified No Data No Data

2/2019 No Data No Data Not Specified No Data No Data

19 / 32
 Other With Agreement

CONTRACT DETAILS

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

Contract Type Other With Agreement Contract Status Written off

Contract Characteristics Other Negative Status 5 - Delinquent

Purpose of Financing Other Consumer Credit Orientation Of Use Other

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Project Location Gowa, Kab.

Contract Code 003516758350 Project Value -

Government Program Not a government program loan Creditor Type Banking

Creditor PT. BANK DANAMON INDONESIA, TBK

Branch 127

Contract Subtype Conventional

KEY DATES
Disbursement Date 2010-10-29 Last Restructuring Date

Start Date 2010-10-29 Initial Restructuring Date

Last update 2020-12-31 Maturity Date 2012-09-29

Condition Date 2011-12-27 Real End Date

INITIAL CONTRACT DETAILS

Total Amount IDR 2,847,172 Initial Agreement No. 2206913/PK/8917/1010

Initial Total Amount - Initial Agreement Date 2010-10-29

Total Taken Amount IDR 0 Initial Interest Rate Type Not Specified

Initial Interest Rate

CURRENT CONTRACT DETAILS

Total Facility Amount IDR 3,722,400 Last Agreement No. 2206913/PK/8917/1010

Outstanding Amount IDR 3,932,819 Last Agreement Date 2010-10-29

Principal Balance IDR 2,847,172 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 1,085,647
Restructured Count 0
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)

Last Interest Rate 46.15% Prolongation Count 0

Last Interest Rate Type Fixed interest rate

Description

PAST DUE STATUS

Past Due Amount IDR 3,932,819 Past Due Days 3292

Past Due Interest IDR 0 Last Delinquency (90+ days in 2020-12-31

due)
Worst Past Due Amount IDR 12,216,949
Delinquency Date 2011-12-27
Principal Arrears IDR 2,847,172
Default Date 2011-11-25
Principal Arrears Freq. 107
Default Reason Challenging Market

20 / 32
Interest Arrears - Default Description

Interest Arrears Freq. Worst No. of Due Days 3292

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

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

Summary Payment Calendar

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021

Delinquency Status

Payments 2 / 2020 - 1 / 2021

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2021 No Data No Data Not Specified No Data No Data

12/2020 IDR 3,932,819 3292 5 - Delinquent IDR 3,932,819 46.15%

11/2020 IDR 4,661,859 3261 5 - Delinquent IDR 4,661,859 46.15%

10/2020 IDR 4,661,859 3231 5 - Delinquent IDR 4,661,859 46.15%

9/2020 IDR 3,932,819 3200 5 - Delinquent IDR 3,932,819 46.15%

8/2020 IDR 4,661,859 3170 5 - Delinquent IDR 4,661,859 46.15%

7/2020 IDR 4,661,859 3139 5 - Delinquent IDR 4,661,859 46.15%

6/2020 IDR 3,932,819 3108 5 - Delinquent IDR 3,932,819 46.15%

5/2020 IDR 3,932,819 3078 5 - Delinquent IDR 3,932,819 46.15%

4/2020 IDR 3,932,819 3047 5 - Delinquent IDR 3,932,819 46.15%

3/2020 IDR 4,661,859 3017 5 - Delinquent IDR 4,661,859 46.15%

2/2020 IDR 3,932,819 2986 5 - Delinquent IDR 3,932,819 46.15%

21 / 32
 Payments 2 / 2019 - 1 / 2020

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2020 IDR 3,932,819 2957 5 - Delinquent IDR 3,932,819 46.15%

12/2019 IDR 4,661,859 2926 5 - Delinquent IDR 4,661,859 46.15%

11/2019 IDR 12,216,949 2895 5 - Delinquent IDR 15,064,121 46.15%

10/2019 IDR 3,932,819 2865 5 - Delinquent IDR 3,932,819 46.15%

9/2019 IDR 11,997,954 2834 5 - Delinquent IDR 14,845,126 46.15%

8/2019 IDR 4,661,859 2803 5 - Delinquent IDR 4,661,859 46.15%

7/2019 IDR 4,661,859 2773 5 - Delinquent IDR 4,661,859 46.15%

6/2019 IDR 4,661,859 2742 5 - Delinquent IDR 4,661,859 46.15%

5/2019 IDR 0 0 5 - Delinquent IDR 0 15.08%

4/2019 IDR 4,661,859 2681 5 - Delinquent IDR 4,661,859 46.15%

3/2019 IDR 3,932,819 2651 5 - Delinquent IDR 3,932,819 46.15%

2/2019 IDR 4,661,859 2620 5 - Delinquent IDR 4,661,859 46.15%

Payments 2 / 2018 - 1 / 2019

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2019 IDR 11,121,974 2592 5 - Delinquent IDR 13,969,146 No Data

12/2018 IDR 11,012,476 2561 5 - Delinquent IDR 13,859,648 No Data

11/2018 IDR 10,793,481 2530 5 - Delinquent IDR 13,640,653 No Data

10/2018 IDR 10,793,481 3220 5 - Delinquent IDR 13,640,653 No Data

9/2018 IDR 10,683,984 3187 5 - Delinquent IDR 13,531,156 No Data

8/2018 IDR 10,574,486 3159 5 - Delinquent IDR 13,421,658 No Data

7/2018 IDR 10,464,989 3127 5 - Delinquent IDR 13,312,161 No Data

6/2018 IDR 10,355,491 3096 5 - Delinquent IDR 13,202,663 No Data

5/2018 IDR 10,245,994 3067 5 - Delinquent IDR 13,093,166 No Data

4/2018 IDR 1,199,677 2286 5 - Delinquent IDR 4,046,849 No Data

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

2/2018 No Data No Data Not Specified No Data No Data

22 / 32
 Other With Agreement

CONTRACT DETAILS

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

Contract Type Other With Agreement Contract Status Written off

Contract Characteristics Other Negative Status 5 - Delinquent

Purpose of Financing Other Consumer Credit Orientation Of Use Other

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Project Location Gowa, Kab.

Contract Code 003516764796 Project Value -

Government Program Not a government program loan Creditor Type Banking

Creditor PT. BANK DANAMON INDONESIA, TBK

Branch 127

Contract Subtype Conventional

KEY DATES
Disbursement Date 2010-10-29 Last Restructuring Date

Start Date 2010-10-29 Initial Restructuring Date

Last update 2020-12-31 Maturity Date 2012-03-29

Condition Date 2011-12-27 Real End Date

INITIAL CONTRACT DETAILS

Total Amount IDR 1,951,621 Initial Agreement No. 2207697/PK/8917/1010

Initial Total Amount - Initial Agreement Date 2010-10-29

Total Taken Amount IDR 0 Initial Interest Rate Type Not Specified

Initial Interest Rate

CURRENT CONTRACT DETAILS

Total Facility Amount IDR 2,920,500 Last Agreement No. 2207697/PK/8917/1010

Outstanding Amount IDR 3,014,906 Last Agreement Date 2010-10-29

Principal Balance IDR 1,951,621 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 1,063,285
Restructured Count 0
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)

Last Interest Rate 51.51% Prolongation Count 0

Last Interest Rate Type Fixed interest rate

Description

PAST DUE STATUS

Past Due Amount IDR 3,014,906 Past Due Days 3292

Past Due Interest IDR 0 Last Delinquency (90+ days in 2020-12-31

due)
Worst Past Due Amount IDR 9,502,293
Delinquency Date 2011-12-27
Principal Arrears IDR 1,951,621
Default Date 2011-11-25
Principal Arrears Freq. 107
Default Reason Challenging Market

23 / 32
Interest Arrears - Default Description

Interest Arrears Freq. Worst No. of Due Days 3292

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

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

Summary Payment Calendar

MONTH/YEAR 2/2020 3/2020 4/2020 5/2020 6/2020 7/2020 8/2020 9/2020 10/2020 11/2020 12/2020 1/2021

Delinquency Status

Payments 2 / 2020 - 1 / 2021

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2021 No Data No Data Not Specified No Data No Data

12/2020 IDR 3,014,906 3292 5 - Delinquent IDR 3,014,906 51.51%

11/2020 IDR 3,495,448 3261 5 - Delinquent IDR 3,495,448 51.51%

10/2020 IDR 3,495,448 3231 5 - Delinquent IDR 3,495,448 51.51%

9/2020 IDR 3,014,906 3200 5 - Delinquent IDR 3,014,906 51.51%

8/2020 IDR 3,495,448 3170 5 - Delinquent IDR 3,495,448 51.51%

7/2020 IDR 3,495,448 3139 5 - Delinquent IDR 3,495,448 51.51%

6/2020 IDR 3,014,906 3108 5 - Delinquent IDR 3,014,906 51.51%

5/2020 IDR 3,014,906 3078 5 - Delinquent IDR 3,014,906 51.51%

4/2020 IDR 3,014,906 3047 5 - Delinquent IDR 3,014,906 51.51%

3/2020 IDR 3,495,448 3017 5 - Delinquent IDR 3,495,448 51.51%

2/2020 IDR 3,014,906 2986 5 - Delinquent IDR 3,014,906 51.51%

24 / 32
 Payments 2 / 2019 - 1 / 2020

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2020 IDR 3,014,906 2957 5 - Delinquent IDR 3,014,906 51.51%

12/2019 IDR 3,495,448 2926 5 - Delinquent IDR 3,495,448 51.51%

11/2019 IDR 9,502,293 2895 5 - Delinquent IDR 11,453,914 51.51%

10/2019 IDR 3,014,906 2865 5 - Delinquent IDR 3,014,906 51.51%

9/2019 IDR 9,334,747 2834 5 - Delinquent IDR 11,286,368 51.51%

8/2019 IDR 3,495,448 2803 5 - Delinquent IDR 3,495,448 51.51%

7/2019 IDR 3,495,448 2773 5 - Delinquent IDR 3,495,448 51.51%

6/2019 IDR 3,495,448 2742 5 - Delinquent IDR 3,495,448 51.51%

5/2019 IDR 0 0 5 - Delinquent IDR 0 15.08%

4/2019 IDR 3,495,448 2681 5 - Delinquent IDR 3,495,448 51.51%

3/2019 IDR 3,014,906 2651 5 - Delinquent IDR 3,014,906 51.51%

2/2019 IDR 3,495,448 2620 5 - Delinquent IDR 3,495,448 51.51%

Payments 2 / 2018 - 1 / 2019

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

1/2019 IDR 8,664,560 2592 5 - Delinquent IDR 10,616,181 No Data

12/2018 IDR 8,580,787 2561 5 - Delinquent IDR 10,532,408 No Data

11/2018 IDR 8,413,240 2530 5 - Delinquent IDR 10,364,861 No Data

10/2018 IDR 8,413,240 3220 5 - Delinquent IDR 10,364,861 No Data

9/2018 IDR 8,329,467 3187 5 - Delinquent IDR 10,281,088 No Data

8/2018 IDR 8,245,693 3159 5 - Delinquent IDR 10,197,314 No Data

7/2018 IDR 8,161,920 3127 5 - Delinquent IDR 10,113,541 No Data

6/2018 IDR 8,078,147 3096 5 - Delinquent IDR 10,029,768 No Data

5/2018 IDR 7,994,373 3067 5 - Delinquent IDR 9,945,994 No Data

4/2018 IDR 1,152,948 2286 5 - Delinquent IDR 3,104,569 No Data

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

2/2018 No Data No Data Not Specified No Data No Data

Closed Contracts as Debtor

25 / 32
 Credit Takeover

CONTRACT DETAILS

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

Contract Type Credit Takeover Contract Status Settled

Contract Characteristics Not Specified Negative Status 1 - Current

Purpose of Financing Other Consumer Credit Orientation Of Use Not Specified

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Project Location

Contract Code 1400179308 Project Value -

Government Program Not Specified Creditor Type Banking

Creditor PT. BANK BUKOPIN

Branch 010

Contract Subtype Not Specified

KEY DATES
Disbursement Date 2014-09-17 Last Restructuring Date

Start Date 2014-09-17 Initial Restructuring Date

Last update 2017-05-31 Maturity Date 2029-09-17

Condition Date 2017-05-31 Real End Date 2017-05-31

INITIAL CONTRACT DETAILS

Total Amount IDR 1 Initial Agreement No. 37228/PKDP/IX/14

Initial Total Amount - Initial Agreement Date 2014-09-17

Total Taken Amount IDR 1 Initial Interest Rate Type Not Specified

Initial Interest Rate

CURRENT CONTRACT DETAILS

Total Facility Amount IDR 176,000,000 Last Agreement No. 37228/PKDP/IX/14

Outstanding Amount IDR 0 Last Agreement Date 2014-09-17

Principal Balance IDR 0 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 0
Restructured Count
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)

Last Interest Rate Prolongation Count

Last Interest Rate Type Not Specified

Description

PAST DUE STATUS

Past Due Amount IDR 0 Past Due Days 0

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

due)
Worst Past Due Amount IDR 0
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified

26 / 32
Interest Arrears IDR 0 Default Description

Interest Arrears Freq. 0 Worst No. of Due Days 0

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

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

Summary Payment Calendar

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

Delinquency Status

Payments 6 / 2016 - 5 / 2017

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

5/2017 IDR 0 0 1 - Current IDR 0 No Data

4/2017 IDR 0 0 1 - Current IDR 166,927,725 No Data

3/2017 IDR 0 0 1 - Current IDR 167,282,209 No Data

2/2017 IDR 0 0 1 - Current IDR 167,632,028 No Data

1/2017 IDR 0 0 1 - Current IDR 167,977,244 No Data

12/2016 IDR 0 0 1 - Current IDR 168,317,918 No Data

11/2016 IDR 0 0 1 - Current IDR 168,654,110 No Data

10/2016 IDR 0 0 1 - Current IDR 168,985,878 No Data

9/2016 IDR 0 0 1 - Current IDR 169,313,281 No Data

8/2016 IDR 0 0 1 - Current IDR 169,636,376 No Data

7/2016 IDR 0 0 1 - Current IDR 169,955,219 No Data

6/2016 IDR 0 0 1 - Current IDR 170,269,867 No Data

27 / 32
 Payments 6 / 2015 - 5 / 2016

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

5/2016 IDR 0 0 1 - Current IDR 170,580,375 No Data

4/2016 IDR 0 0 1 - Current IDR 170,886,797 No Data

3/2016 IDR 0 0 1 - Current IDR 171,189,188 No Data

2/2016 IDR 0 0 1 - Current IDR 171,487,600 No Data

1/2016 IDR 0 0 1 - Current IDR 171,782,085 No Data

12/2015 IDR 0 0 1 - Current IDR 172,072,695 No Data

11/2015 IDR 0 0 1 - Current IDR 172,359,482 No Data

10/2015 IDR 0 0 1 - Current IDR 172,642,495 No Data

9/2015 No Data No Data Not Specified No Data No Data

8/2015 No Data No Data Not Specified No Data No Data

7/2015 No Data No Data Not Specified No Data No Data

6/2015 No Data No Data Not Specified No Data No Data

28 / 32
 Murabahah

CONTRACT DETAILS

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

Contract Type Murabahah Contract Status Settled

Contract Characteristics Not Specified Negative Status 1 - Current

Purpose of Financing Other Consumer Credit Orientation Of Use Not Specified

Economic Sector Others, Others Syndicated Loan No

Credit Classification Non MSME Name of Insured

Contract Currency IDR Project Location

Contract Code 801A305131243806 Project Value -

Government Program Not Specified Creditor Type Banking

Creditor PT. BANK MUAMALAT INDONESIA

Branch 007

Contract Subtype Not Specified

KEY DATES
Disbursement Date 2011-03-04 Last Restructuring Date

Start Date 2011-03-04 Initial Restructuring Date

Last update 2015-03-31 Maturity Date 2015-03-08

Condition Date 2015-03-31 Real End Date 2015-03-31

INITIAL CONTRACT DETAILS

Total Amount IDR 137,250,000 Initial Agreement No. 263

Initial Total Amount - Initial Agreement Date 2011-03-04

Total Taken Amount IDR 137,250,000 Initial Interest Rate Type Not Specified

Initial Interest Rate

CURRENT CONTRACT DETAILS

Total Facility Amount IDR 137,250,000 Last Agreement No. 263

Outstanding Amount IDR 0 Last Agreement Date 2011-03-04

Principal Balance IDR 0 Credit Usage in Last 30 -

Days
Counterparty Bank (For L/C)
Penalty IDR 0
Restructured Count
Guarancy Deposit (For -
Restructuring Reason Not Specified B/G & L/C)

Last Interest Rate Prolongation Count

Last Interest Rate Type Not Specified

Description

PAST DUE STATUS

Past Due Amount IDR 0 Past Due Days 0

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

due)
Worst Past Due Amount IDR 4,003,125
Delinquency Date
Principal Arrears IDR 0
Default Date
Principal Arrears Freq. 0
Default Reason Not Specified

29 / 32
 Interest Arrears IDR 0 Default Description

Interest Arrears Freq. 0 Worst No. of Due Days 23

OTHER RELATED SUBJECTS

No Data.

COLLATERALS
No Data.

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

Summary Payment Calendar

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

Delinquency Status

Payments 4 / 2014 - 3 / 2015

DAYS
PERIOD PAST DUE COLLECTABILITY OUTSTANDING INTEREST RATE
PAST DUE

3/2015 IDR 0 0 1 - Current IDR 0 No Data

2/2015 IDR 4,003,125 20 2 - Special Mention IDR 7,948,391 No Data

1/2015 IDR 4,003,125 23 2 - Special Mention IDR 11,836,620 No Data

12/2014 IDR 0 0 1 - Current IDR 11,665,521 No Data

11/2014 IDR 0 0 1 - Current IDR 19,164,196 No Data

10/2014 No Data No Data Not Specified No Data No Data

9/2014 No Data No Data Not Specified No Data No Data

8/2014 No Data No Data Not Specified No Data No Data

7/2014 No Data No Data Not Specified No Data No Data

6/2014 No Data No Data Not Specified No Data No Data

5/2014 No Data No Data Not Specified No Data No Data

4/2014 No Data No Data Not Specified No Data No Data

Open Contracts as Guarantor

No Contracts

Closed Contracts as Guarantor

No Contracts

Securities
No data.

30 / 32
Other Liabilities
No data.

Involvements
No data.

Related Parties
ID FULL NAME RELATION TYPE

Not Specified : Pensiunan Employer

Valid From 2020-11-30 Ownership Share

Gender Not Specified Parts of Guaranteed

Status of Not Specified

Owner/Management
Address TAKALAR

Not Specified : Dinas Sosial Takalar Employer

Valid From 2020-12-31 Ownership Share

Gender Not Specified Parts of Guaranteed

Status of Not Specified

Owner/Management
Address SYEKH YUSUFRT 00/00,000/000TAKALAR,TAKALAR

Involvements
No Data.

Contract Relations
ID FULL NAME RELATION TYPE

KTP : 730507010155003 Abdul Latiof Mappasila Main Debtor, Main Applicant

Valid From 2014-11-30

Address Bontobaddo Rt 00/00,000/000, Bone, Kab. 92215, Takalar, Takalar, ID

KTP : 730507010155003 Abdul Latiof Mappasila Main Debtor, Main Applicant

Valid From 2014-11-30

Address Bontobaddo Rt 00/00,000/000, Bone, Kab. 92215, Takalar, Takalar, ID

Inquiries
No. of Inquiries During Last Months
No Inquiries.

31 / 32
Disputes
No data.

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

END OF REPORT
Pefindo Biro Kredit

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