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User name: MUHAMMAD SYAHRIR FANZURI Report Date: 2018-11-22 Reference Number: 165D-8D77-0D83-43B6
PEFINDO Report Plus C Tjahjo Joewono KTP
7371111706740008
PEFINDO ID
9633914466
Date of Birth
1974-06-17
Address
Pondok Asri I Blok B3 No 12, Makassar, Kota. 90000, N/A, Ujungpandang, ID
Credit Data Available
Yes
1 / 20
Dashboard PEFINDO Score (PS)
E1
Trend
Very High Risk
556
PEFINDO Score
Inquiries
3
Number of Inquiries during last 12 months
Inquiring subscribers during last 12 months
1
Contracts Payments Profile Payments Profile status
Past Due Amount Sum (Open Contracts)
IDR 56,115
Worst Current Arrears
310 Days
Worst Arrears Last 12 Months
310 Days
Number of Different Creditors
3
Open Contracts OPENED UPDATED
SECTOR
TYPE
Banking
Credit Card
2013-12-20 2018-09-30
Sum - Debtor / Co-debtor
1
TOTAL
BALANCE
PAST DUE
IDR 5,000,000
IDR 56,115
IDR 5,000,000
IDR 56,115
IDR 56,115
TOTAL
BALANCE
PAST DUE
IDR 5,000,000
IDR 0
IDR 100,000,000
IDR 0
IDR 0
IDR 0
IDR 105,000,000
IDR 0
IDR 56,115 310 Days
Closed Contracts SECTOR
TYPE
CLOSED STATUS
Banking
Credit Card
Settled
BPR
Murabahah
Banking
Co-Financing
2017-04-10 Settled 2015-09-23 Settled
Sum - Debtor / Co-debtor
3
IDR 0 0 Days IDR 0 0 Days IDR 0 0 Days IDR 0
Summary Calendar of Payments MONTH/YEAR
12/2017
1/2018
2/2018
3/2018
4/2018
Delinquency Status
2 / 20
5/2018
6/2018
7/2018
8/2018
9/2018
10/2018
11/2018
Payments 12 / 2017 - 11 / 2018 DAYS PAST DUE
COLLECTABILITY
No Data
No Data
Not Specified
No Data
0
No Data
No Data
Not Specified
No Data
9/2018
1
IDR 56,115
310
5 - Delinquent
IDR 56,115
8/2018
1
IDR 56,115
280
5 - Delinquent
IDR 56,115
7/2018
1
IDR 56,115
249
5 - Delinquent
IDR 56,115
6/2018
1
IDR 56,115
218
5 - Delinquent
IDR 56,115
5/2018
1
IDR 0
0
1 - Current
IDR 0
4/2018
1
IDR 0
0
1 - Current
IDR 0
3/2018
0
No Data
No Data
Not Specified
2/2018
1
IDR 56,115
60
2 - Special Mention
IDR 56,115
1/2018
1
IDR 56,115
30
2 - Special Mention
IDR 56,115
12/2017
0
No Data
No Data
Not Specified
PERIOD
CONTRACTS SUBMITTED
11/2018
0
10/2018
PAST DUE
OUTSTANDING
No Data
No Data
Collaterals
0
Number of Collaterals
Total Value of All Collaterals
IDR 0
Highest Collateral Tax Value
IDR 0
Type of Highest Collateral Tax Value
Securities
0
Number of Active Securities
Other Liabilities
0
Number of Open Agreements
Involvements
0
Number of Active Involvements
Relations
0
Number of known relations
0
Number of known involvements
PEFINDO Alert Quest (PAQ) 3 / 20
0
Number of CIQ Fraud Alerts
0
Number of CIQ Fraud Alerts Third Party
Disputes
0
Number of Active disputes
0
Sum of False Disputes in the Past
4 / 20
0
Court registered disputes
Personal Information NAME Full Name
C Tjahjo Joewono
Mother's Maiden Name
Maming
Alias ADDRESSES Contact Address
Pondok Asri I Blok B3 No 12, Makassar, Kota. 90000, N/A, Ujungpandang, ID
CONTACTS Mobile
0
Fixed Line
04110
MAIN IDS KTP
7371111706740008
NPWP
982717340801000
1974-06-17
Place of Birth
OTH
Gender
Male
Citizenship
Indonesia
Social Status
Not Specified
Classification
Individual
PEFINDO ID
9633914466
BIRTH DATA Date of Birth MAIN PERSONAL DATA
OTHER IDS Passport EMPLOYMENT, EDUCATION Employment
Other
Employer Sector
Others, Others
Employer Name
BOSOWA PASIR BARA PT
Education
No Education
DISPUTES No. of Closed Disputes
0
No. of False Disputes
0
Historical Information Subject Info Updates ITEM
CHANGE
VALID FROM
VALID UNTIL
Full Name
C Tjahjo Joewono
2016-03-31
2018-01-31
Full Name
C TJAHJO JOEWONO
2018-01-31
2018-04-30
Mother's Maiden Name
Maming
2016-03-31
2018-01-31
Mother's Maiden Name
MAMING
2018-01-31
2018-04-30
EmployerSector
Others, Others
2016-03-31
2018-01-31
CHANGE
VALID FROM
VALID UNTIL
2016-03-31
2018-01-31
2018-01-31
2018-04-30
ID Updates No Data
Address Updates ITEM Contact Address
Contact Address
Pondok Asri I Blok B3 No 12, Makassar, Kota. 90000, N/A, Ujungpandang, ID PONDOK ASRI I BLOK B3 NO 12, Kota Makassar 90000, UJUNGPANDANG, N/A, ID
Contact Updates ITEM
CHANGE
VALID FROM
VALID UNTIL
Mobile Phone
04110
2016-03-31
2018-01-31
5 / 20
PEFINDO Score (PS) PEFINDO SCORE INFO PEFINDO Score
556
PEFINDO Grade
Probability of Default (%)
35.42
Description
Very High Risk
High Risk
Average Risk
E1 Very High Risk
Low Risk
Very Low Risk
Reason Codes CODE
DESCRIPTION
MSM1
Several instalments were delinquent during last 3 months
MTP1
No months with timely payments after delinquency on at least one open contract
MDE1
5 or more months with delinquencies last 12 months
AMO4
Overdue amount during last 3 months
WOF4
1 contract was written off last 24 months
SCORE HISTORY
MONTH/YEAR
11/2017
12/2017
1/2018
2/2018
3/2018
4/2018
5/2018
6/2018
7/2018
8/2018
9/2018
10/2018
PEFINDO Score
639
639
653
559
559
576
607
250
250
250
250
250
Probability of Default
7.46%
7.46%
5.51%
33.85%
33.85%
25.68%
14.44%
100%
100%
100%
100%
100%
E3
E3
E3
E3
E3
PEFINDO Grade
D1
D1
C2
E1
E1
PEFINDO Alert Quest (PAQ) No Data.
6 / 20
D3
D2
Contracts List, Role: Main Debtor SECTOR
TYPE
OPENED
STATUS
TOTAL
BALANCE
PAST DUE
Banking
Credit Card
2013-12-20
Written off
IDR 5,000,000
IDR 56,115
IDR 56,115
Banking
Credit Card
2013-12-20
Settled
IDR 5,000,000
IDR 0
IDR 0
BPR
Murabahah
2015-09-21
Settled
IDR 100,000,000
IDR 0
IDR 0
Banking
Co-Financing
2013-02-27
Settled
IDR 0
IDR 0
IDR 0
IDR 110,000,000
IDR 56,115
IDR 56,115
Sum
ARREARS 310 Days
Contracts List, Role: Guarantor No Data.
Contracts Summary SUMMARY OF ALL CONTRACTS Worst Past Due Amount
IDR 4,236,113
Worst No. of Due Days
310
Last Delinquency (90+ days in due)
2018-09-30
AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS Total Amount Sum
IDR 5,000,000 No. of Open Contracts
1
Past Due Amount Sum
IDR 56,115
3
Outstanding Amount Sum
No. of Closed Contracts
IDR 56,115
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
12/2017
1/2018
2/2018
3/2018
4/2018
Delinquency Status
7 / 20
5/2018
6/2018
7/2018
8/2018
9/2018
10/2018
11/2018
Payments 12 / 2017 - 11 / 2018 PAST DUE
DAYS
PERIOD
CONTRACTS SUBMITTED
11/2018
0
No Data
No Data
Not Specified
No Data
10/2018
0
No Data
No Data
Not Specified
No Data
9/2018
1
IDR 56,115
310
5 - Delinquent
IDR 56,115
8/2018
1
IDR 56,115
280
5 - Delinquent
IDR 56,115
7/2018
1
IDR 56,115
249
5 - Delinquent
IDR 56,115
6/2018
1
IDR 56,115
218
5 - Delinquent
IDR 56,115
5/2018
1
IDR 0
0
1 - Current
IDR 0
4/2018
1
IDR 0
0
1 - Current
IDR 0
3/2018
0
No Data
No Data
Not Specified
2/2018
1
IDR 56,115
60
2 - Special Mention
IDR 56,115
1/2018
1
IDR 56,115
30
2 - Special Mention
IDR 56,115
12/2017
0
No Data
No Data
Not Specified
DAYS PAST DUE
COLLECTABILITY
PAST DUE
COLLECTABILITY
OUTSTANDING
No Data
No Data
Payments 12 / 2016 - 11 / 2017 PERIOD
CONTRACTS SUBMITTED
PAST DUE
11/2017
1
IDR 0
0
1 - Current
IDR 0
10/2017
1
IDR 0
0
1 - Current
IDR 0
9/2017
1
IDR 156,115
75
3 - Substandard
8/2017
1
IDR 0
0
1 - Current
IDR 0
7/2017
1
IDR 0
0
1 - Current
IDR 0
6/2017
1
IDR 0
0
1 - Current
IDR 0
5/2017
1
IDR 0
0
1 - Current
IDR 0
4/2017
2
IDR 0
0
1 - Current
IDR 0
3/2017
2
IDR 3,943,684
69
2 - Special Mention
IDR 63,955,359
2/2017
2
IDR 4,070,026
69
2 - Special Mention
IDR 64,081,701
1/2017
2
IDR 3,972,824
71
2 - Special Mention
IDR 65,328,888
12/2016
2
IDR 2,588,115
40
1 - Current
IDR 63,972,179
8 / 20
OUTSTANDING
IDR 156,115
Payments 12 / 2015 - 11 / 2016 DAYS
PERIOD
CONTRACTS SUBMITTED
PAST DUE
11/2016
2
IDR 4,236,113
70
1 - Current
IDR 65,592,177
10/2016
2
IDR 2,849,228
40
1 - Current
IDR 64,205,292
9/2016
2
IDR 2,543,861
9
1 - Current
IDR 91,042,335
8/2016
2
IDR 0
0
1 - Current
IDR 89,619,122
7/2016
2
IDR 0
0
1 - Current
IDR 90,710,379
6/2016
2
IDR 0
0
1 - Current
IDR 91,772,128
5/2016
2
IDR 0
0
1 - Current
IDR 92,804,369
4/2016
2
IDR 0
0
1 - Current
IDR 93,807,102
3/2016
2
IDR 0
0
1 - Current
IDR 94,780,326
2/2016
1
IDR 23,327
8
1 - Current
IDR 95,749,855
1/2016
1
IDR 0
0
1 - Current
IDR 96,638,250
12/2015
1
IDR 0
0
1 - Current
IDR 97,522,950
PAST DUE
COLLECTABILITY
OUTSTANDING
Summary for Banking AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS Total Amount Sum
IDR 5,000,000 No. of Open Contracts
Past Due Amount Sum
IDR 56,115 No. of Closed Contracts
Outstanding Amount Sum
IDR 56,115
1 2
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 for BPR AS MAIN DEBTOR / CO-DEBTOR - OPEN CONTRACTS Total Amount Sum
- No. of Open Contracts
0
Past Due Amount Sum
- No. of Closed Contracts
1
Outstanding Amount Sum
-
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
9 / 20
Credit Card CONTRACT DETAILS Role of Client
Main Debtor, Main Applicant
Phase of Contract
Open
Contract Type
Credit Card
Contract Status
Written off
Purpose of Financing
Other Consumer Credit
Negative Status
5 - Delinquent
Economic Sector
Others, Others
Syndicated Loan
No
Credit Classification
Not Specified
Name of Insured
Contract Currency
IDR
Creditor Type
Banking
Creditor
PT. BANK BUKOPIN
Contract Code
KEY DATES Disbursement Date
2013-12-20
Restructuring Date
Start Date
2013-12-20
Maturity Date
Last update
2018-09-30
Real End Date
Condition Date
2018-05-23
2018-10-16
INITIAL CONTRACT DETAILS Total Amount Initial Total Amount Total Taken Amount
IDR 5,000,000 Initial Agreement No. - Initial Agreement Date IDR 5,000,000
CURRENT CONTRACT DETAILS Total Facility Amount
IDR 5,000,000 Last Agreement No.
Outstanding Amount
IDR 56,115 Last Agreement Date
Principal Balance
IDR 56,115 Credit Usage in Last 30 Days
-
Penalty
IDR 0
PAST DUE STATUS Past Due Amount
IDR 56,115 Past Due Days
Past Due Interest
IDR 0 Last Delinquency (90+ days in due) IDR 56,115 Delinquency Date IDR 56,115 Default Date 11 Default Reason Default Description
Worst Past Due Amount Principal Arrears Principal Arrears Freq. Interest Arrears
310 2018-09-30
2017-11-24 2018-05-23 Bad Faith
Interest Arrears Freq. Worst No. of Due Days
310
OTHER RELATED SUBJECTS No Data.
DISPUTES No. of Closed Disputes
0 No. of False Disputes
Summary Payment Calendar
10 / 20
0
MONTH/YEAR
12/2017
1/2018
2/2018
3/2018
4/2018
5/2018
6/2018
7/2018
8/2018
9/2018
10/2018
11/2018
Delinquency Status
Payments 12 / 2017 - 11 / 2018 PERIOD
PAST DUE
DAYS PAST DUE
COLLECTABILITY
OUTSTANDING
11/2018
No Data
No Data
Not Specified
No Data
10/2018
No Data
No Data
Not Specified
No Data
9/2018
IDR 56,115
310
5 - Delinquent
IDR 56,115
8/2018
IDR 56,115
280
5 - Delinquent
IDR 56,115
7/2018
IDR 56,115
249
5 - Delinquent
IDR 56,115
6/2018
IDR 56,115
218
5 - Delinquent
IDR 56,115
5/2018
IDR 0
0
1 - Current
IDR 0
4/2018
IDR 0
0
1 - Current
IDR 0
3/2018
No Data
No Data
Not Specified
2/2018
IDR 56,115
60
2 - Special Mention
IDR 56,115
1/2018
IDR 56,115
30
2 - Special Mention
IDR 56,115
No Data
Not Specified
12/2017
No Data
Closed Contracts as Debtor
11 / 20
No Data
No Data
Credit Card CONTRACT DETAILS Role of Client
Main Debtor, Main Applicant
Phase of Contract
Closed
Contract Type
Credit Card
Contract Status
Settled
Purpose of Financing
Other Consumer Credit
Negative Status
1 - Current
Economic Sector
Others, Others
Syndicated Loan
No
Credit Classification
Non MSME
Name of Insured
Contract Currency
IDR
Creditor Type
Banking
Creditor
PT. BANK BUKOPIN
Contract Code
KEY DATES Disbursement Date
2013-12-20
Restructuring Date
Start Date
2013-12-20
Maturity Date
Last update
2017-11-30
Real End Date
2017-12-15
Condition Date
INITIAL CONTRACT DETAILS Total Amount Initial Total Amount Total Taken Amount
IDR 5,000,000 Initial Agreement No. - Initial Agreement Date IDR 5,000,000
CURRENT CONTRACT DETAILS Total Facility Amount
- Last Agreement No.
Outstanding Amount
IDR 0 Last Agreement Date
Principal Balance
IDR 0 Credit Usage in Last 30 Days
-
Penalty
IDR 0
PAST DUE STATUS Past Due Amount Past Due Interest Worst Past Due Amount Principal Arrears Principal Arrears Freq. Interest Arrears Interest Arrears Freq.
IDR 0 Past Due Days IDR 0 Last Delinquency (90+ days in due) IDR 156,115 Delinquency Date IDR 0 Default Date 0 Default Reason IDR 0 Default Description 0 Worst No. of Due Days
0
Not Specified
75
OTHER RELATED SUBJECTS No Data.
DISPUTES No. of Closed Disputes
0 No. of False Disputes
Summary Payment Calendar
12 / 20
0
MONTH/YEAR
12/2017
1/2018
2/2018
3/2018
4/2018
5/2018
6/2018
7/2018
8/2018
9/2018
10/2018
11/2018
Delinquency Status
Payments 12 / 2017 - 11 / 2018 PERIOD
PAST DUE
DAYS PAST DUE
COLLECTABILITY
OUTSTANDING
11/2018
No Data
No Data
Not Specified
No Data
10/2018
No Data
No Data
Not Specified
No Data
9/2018
No Data
No Data
Not Specified
No Data
8/2018
No Data
No Data
Not Specified
No Data
7/2018
No Data
No Data
Not Specified
No Data
6/2018
No Data
No Data
Not Specified
No Data
5/2018
No Data
No Data
Not Specified
No Data
4/2018
No Data
No Data
Not Specified
No Data
3/2018
No Data
No Data
Not Specified
No Data
2/2018
No Data
No Data
Not Specified
No Data
1/2018
No Data
No Data
Not Specified
No Data
12/2017
No Data
No Data
Not Specified
No Data
DAYS PAST DUE
COLLECTABILITY
Payments 12 / 2016 - 11 / 2017 PERIOD
PAST DUE
OUTSTANDING
11/2017
IDR 0
0
1 - Current
IDR 0
10/2017
IDR 0
0
1 - Current
IDR 0
75
3 - Substandard
9/2017
IDR 156,115
8/2017
IDR 0
0
1 - Current
IDR 0
7/2017
IDR 0
0
1 - Current
IDR 0
6/2017
IDR 0
0
1 - Current
IDR 0
5/2017
IDR 0
0
1 - Current
IDR 0
4/2017
IDR 0
0
1 - Current
IDR 0
3/2017
IDR 86,545
16
2 - Special Mention
IDR 86,545
2/2017
IDR 86,545
13
2 - Special Mention
IDR 86,545
1/2017
IDR 56,840
1
2 - Special Mention
IDR 56,840
IDR 0
0
1 - Current
IDR 28,000
12/2016
13 / 20
IDR 156,115
Payments 12 / 2015 - 11 / 2016 PERIOD
PAST DUE
DAYS PAST DUE
COLLECTABILITY
OUTSTANDING
11/2016
IDR 0
0
1 - Current
IDR 0
10/2016
IDR 0
0
1 - Current
IDR 0
9/2016
IDR 0
0
1 - Current
IDR 0
8/2016
IDR 0
0
1 - Current
IDR 0
7/2016
IDR 0
0
1 - Current
IDR 0
6/2016
IDR 0
0
1 - Current
IDR 0
5/2016
IDR 0
0
1 - Current
IDR 0
4/2016
IDR 0
0
1 - Current
IDR 0
3/2016
IDR 0
0
1 - Current
IDR 0
2/2016
No Data
No Data
Not Specified
No Data
1/2016
No Data
No Data
Not Specified
No Data
12/2015
No Data
No Data
Not Specified
No Data
14 / 20
Murabahah CONTRACT DETAILS Role of Client
Main Debtor, Main Applicant
Phase of Contract
Closed
Contract Type
Murabahah
Contract Status
Settled
Purpose of Financing
Other Consumer Credit
Negative Status
1 - Current
Economic Sector
Others, Others
Syndicated Loan
No
Credit Classification
Other Micro Ent
Name of Insured
Contract Currency
IDR
Creditor Type
BPR
Creditor
PT BPRS DANA MONETER
Contract Code
KEY DATES Disbursement Date
2015-09-21
Restructuring Date
Start Date
2015-09-21
Maturity Date
2020-09-21
Last update
2017-04-30
Real End Date
2017-04-10
Condition Date
2017-04-10
INITIAL CONTRACT DETAILS Total Amount Initial Total Amount Total Taken Amount
IDR 100,000,000 Initial Agreement No.
00568/01.16/BPRS-DM/IX/15
- Initial Agreement Date
2015-09-21
IDR 100,000,000
CURRENT CONTRACT DETAILS Total Facility Amount
IDR 100,000,000 Last Agreement No.
00568/01.16/BPRS-DM/IX/15
Outstanding Amount
IDR 0 Last Agreement Date
2015-09-21
Principal Balance
IDR 0 Credit Usage in Last 30 Days
-
Penalty
IDR 0
PAST DUE STATUS Past Due Amount Past Due Interest Worst Past Due Amount Principal Arrears Principal Arrears Freq. Interest Arrears Interest Arrears Freq.
IDR 0 Past Due Days IDR 0 Last Delinquency (90+ days in due) IDR 4,236,113 Delinquency Date IDR 0 Default Date 0 Default Reason IDR 0 Default Description 0 Worst No. of Due Days
0
Not Specified
71
OTHER RELATED SUBJECTS No Data.
DISPUTES No. of Closed Disputes
0 No. of False Disputes
Summary Payment Calendar
15 / 20
0
MONTH/YEAR
5/2016
6/2016
7/2016
8/2016
9/2016
10/2016
11/2016
12/2016
1/2017
2/2017
3/2017
4/2017
Delinquency Status
Payments 5 / 2016 - 4 / 2017 PERIOD
PAST DUE
DAYS PAST DUE
COLLECTABILITY
0
1 - Current
IDR 0
OUTSTANDING
4/2017
IDR 0
3/2017
IDR 3,857,139
69
1 - Current
IDR 63,868,814
2/2017
IDR 3,983,481
69
1 - Current
IDR 63,995,156
1/2017
IDR 3,915,984
71
1 - Current
IDR 65,272,048
12/2016
IDR 2,588,115
40
1 - Current
IDR 63,944,179
11/2016
IDR 4,236,113
70
1 - Current
IDR 65,592,177
10/2016
IDR 2,849,228
40
1 - Current
IDR 64,205,292
9/2016
IDR 2,543,861
9
1 - Current
IDR 91,042,335
8/2016
IDR 0
0
1 - Current
IDR 89,619,122
7/2016
IDR 0
0
1 - Current
IDR 90,710,379
6/2016
IDR 0
0
1 - Current
IDR 91,772,128
5/2016
IDR 0
0
1 - Current
IDR 92,804,369
DAYS PAST DUE
COLLECTABILITY
Payments 5 / 2015 - 4 / 2016 PERIOD
PAST DUE
OUTSTANDING
4/2016
IDR 0
0
1 - Current
IDR 93,807,102
3/2016
IDR 0
0
1 - Current
IDR 94,780,326
2/2016
IDR 23,327
8
1 - Current
IDR 95,749,855
1/2016
IDR 0
0
1 - Current
IDR 96,638,250
12/2015
IDR 0
0
1 - Current
IDR 97,522,950
11/2015
IDR 0
0
1 - Current
IDR 98,378,142
10/2015
IDR 0
0
1 - Current
IDR 99,203,825
9/2015
IDR 0
0
1 - Current
IDR 100,000,000
8/2015
No Data
No Data
Not Specified
No Data
7/2015
No Data
No Data
Not Specified
No Data
6/2015
No Data
No Data
Not Specified
No Data
5/2015
No Data
No Data
Not Specified
No Data
16 / 20
Co-Financing CONTRACT DETAILS Role of Client
Main Debtor, Main Applicant
Phase of Contract
Closed
Contract Type
Co-Financing
Contract Status
Settled
Purpose of Financing
Other Consumer Credit
Negative Status
1 - Current
Economic Sector
Other - Vehicles
Syndicated Loan
No
Credit Classification
Non MSME
Name of Insured
Contract Currency
IDR
Creditor Type
Banking
Creditor
PT. BANK CENTRAL ASIA, TBK.
Contract Code
KEY DATES Disbursement Date
2013-02-27
Restructuring Date
Start Date
2013-02-27
Maturity Date
2018-01-27
Last update
2015-09-30
Real End Date
2015-09-23
Condition Date
2015-09-23
INITIAL CONTRACT DETAILS Total Amount Initial Total Amount Total Taken Amount
IDR 0 Initial Agreement No.
09709920000395001
- Initial Agreement Date
2013-02-26
IDR 0
CURRENT CONTRACT DETAILS Total Facility Amount
IDR 99,750,000 Last Agreement No.
09709920000395001
Outstanding Amount
IDR 0 Last Agreement Date
2013-02-26
Principal Balance
IDR 0 Credit Usage in Last 30 Days
-
Penalty
IDR 0
PAST DUE STATUS Past Due Amount
IDR 0 Past Due Days
Past Due Interest
IDR 0 Last Delinquency (90+ days in due) IDR 0 Delinquency Date IDR 0 Default Date 0 Default Reason IDR 0 Default Description 0 Worst No. of Due Days
Worst Past Due Amount Principal Arrears Principal Arrears Freq. Interest Arrears Interest Arrears Freq.
0
Not Specified
0
OTHER RELATED SUBJECTS No Data.
DISPUTES No. of Closed Disputes
0 No. of False Disputes
Summary Payment Calendar
17 / 20
0
MONTH/YEAR
10/2014
11/2014
12/2014
1/2015
2/2015
3/2015
4/2015
5/2015
6/2015
7/2015
8/2015
9/2015
Delinquency Status
Payments 10 / 2014 - 9 / 2015 PERIOD
PAST DUE
DAYS PAST DUE
COLLECTABILITY
OUTSTANDING
9/2015
IDR 0
0
1 - Current
IDR 0
8/2015
IDR 0
0
1 - Current
IDR 52,536,320
7/2015
IDR 0
0
1 - Current
IDR 54,184,041
6/2015
IDR 0
0
1 - Current
IDR 55,821,527
5/2015
IDR 0
0
1 - Current
IDR 57,448,843
4/2015
IDR 0
0
1 - Current
IDR 59,066,051
3/2015
IDR 0
0
1 - Current
IDR 60,673,215
2/2015
IDR 0
0
1 - Current
IDR 63,857,656
1/2015
IDR 0
0
1 - Current
IDR 63,857,656
12/2014
IDR 0
0
1 - Current
IDR 65,435,058
11/2014
IDR 0
0
1 - Current
IDR 67,002,663
10/2014
No Data
No Data
Not Specified
Open Contracts as Guarantor No Contracts
Closed Contracts as Guarantor No Contracts
Open Group Contracts No Contracts
Closed Group Contracts No Contracts
Collaterals No data.
Securities No data.
18 / 20
No Data
Other Liabilities No data.
Involvements No data.
Related Parties No Data.
Involvements No Data.
Contract Relations No Data.
Inquiries No. of Inquiries During Last Months 1 month
3 months
6 months
12 months
24 months
2
3
3
3
3
Last 15 inquiries INQUIRY DATE
PURPOSE
SECTOR
2018-11-13
Monitoring Debtor or Customer
Non Banking Financial Institutions
2018-11-05
Monitoring Debtor or Customer
2018-10-04
Monitoring Debtor or Customer
Non Banking Financial Institutions Non Banking Financial Institutions
Disputes No data.
19 / 20
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
20 / 20
