BANCO LAFISE BANCENTRO, S.A. ESTRATIFICACION DE LA CARTERA POR REGION GEOGRAFICA Y PLAZO CONTRACTUAL AL 30 de Junio del 2016 MONEDA NACIONAL Tipo Cambio:  28.6142

REGION ESTRATO (En Miles) Region I Region II Region III Region IV Region V Region VI Region VII Region VIII Region IX Total  Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Hasta 30 días 1  0.1 0.0 17  67,235.4 42.4 511  11,635.6 1.5 11  21.6 0.0 3  1.0 0.0 6  15.4 0.0 0 0.0 0.0 1  0.1 0.0 0 0.0 0.0 550  78,909.2 5.7 De 31 a 60 días 0 0.0 0.0 33  3,977.9 2.5 321  26,801.7 3.3 3  531.0 0.6 0 0.0 0.0 1  57.7 0.0 0 0.0 0.0 1  1.7 0.0 0 0.0 0.0 359  31,370.0 2.3 De 61 a 90 días 0 0.0 0.0 27  16,585.9 10.5 24  32,359.9 4.0 2  91.4 0.1 1  539.4 0.6 3  1,274.7 1.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 57  50,851.3 3.7 De 91 a 180 días 1  150.5 0.7 6  4,387.8 2.8 33  30,627.5 3.8 8  8,417.7 9.4 4  1,683.5 2.0 12  3,246.6 2.6 0 0.0 0.0 1  555.1 0.8 0 0.0 0.0 65  49,068.8 3.5 De 181 a 360 días 8  519.7 2.4 14  1,616.8 1.0 136  33,248.9 4.2 32  8,792.6 9.8 9  4,003.2 4.7 31  24,947.3 20.3 10  4,578.1 16.1 7  2,752.6 3.8 0 0.0 0.0 247  80,459.2 5.8 A más de 360 días 2,220  21,289.8 96.9 3,822  64,768.3 40.8 54,884  666,080.4 83.2 4,685  71,635.3 80.0 4,723  79,407.3 92.7 4,795  93,189.5 75.9 19  23,770.4 83.9 3,226  68,960.8 95.4 8  3,700.0 100.0 78,382  1,092,801.8 79.0 SUB - TOTAL C$ 2,230  21,960.1   3,919  158,572.0   55,909  800,754.0   4,741  89,489.7   4,740  85,634.4   4,848  122,731.2   29  28,348.5   3,236  72,270.3   8  3,700.0   79,660  1,383,460.2   PORCENTAJE 2.8 1.6   4.9 11.5   70.2 57.9   6.0 6.5   6.0 6.2   6.1 8.9   0.0 2.0   4.1 5.2   0.0 0.3   100.0 100.0   MONEDA EXTRANJERA REGION ESTRATO (En Miles) Region I Region II Region III Region IV Region V Region VI Region VII Region VIII Region IX Total  Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % 1  9.9 100.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 1  9.9 0.0 Hasta 30 días 0 0.0 0.0 2  0.0 0.0 14  0.4 0.0 99  4,759.2 0.7 11  16.5 0.0 4  0.4 0.0 5  201.6 0.2 5  74.0 0.4 4  0.0 0.0 0 0.0 0.0 144  5,052.1 0.5 De 31 a 60 días 0 0.0 0.0 4  600.5 1.4 1  0.0 0.0 66  9,543.9 1.4 19  4,354.6 8.4 1  90.0 0.3 10  952.0 0.8 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 101  15,541.0 1.4 De 61 a 90 días 0 0.0 0.0 11  50.2 0.1 11  139.7 0.1 97  8,357.0 1.2 14  126.0 0.2 11  521.9 1.6 30  2,096.8 1.7 15  10.5 0.1 6  4.6 0.0 3  10.4 0.2 198  11,317.2 1.0 De 91 a 180 días 0 0.0 0.0 73  3,016.0 7.2 81  280.8 0.2 378  11,116.5 1.6 59  313.6 0.6 62  112.1 0.3 142  6,942.4 5.7 39  14.0 0.1 45  16.0 0.1 12  17.3 0.4 891  21,828.7 2.0 De 181 a 360 días 0 0.0 0.0 189  4,356.6 10.4 284  9,829.6 8.0 1,771  74,936.2 10.8 295  2,400.4 4.6 267  1,142.4 3.5 395  19,977.2 16.3 134  754.3 4.2 211  808.5 3.9 35  80.1 1.6 3,581  114,285.3 10.3 A más de 360 días 0 0.0 0.0 3,694  33,954.8 80.9 7,176  112,441.1 91.6 78,448  582,330.3 84.3 7,560  44,753.4 86.1 7,335  30,344.1 94.2 8,831  92,091.6 75.3 1,088  17,102.4 95.3 4,832  20,119.3 96.0 325  4,822.0 97.8 119,289  937,959.1 84.8 SUB - TOTAL US$ 1  9.9   3,973  41,978.1   7,567  122,691.6   80,859  691,043.1   7,958  51,964.6   7,680  32,211.0   9,413  122,261.6   1,281  17,955.3   5,098  20,948.4   375  4,929.8   124,205  1,105,993.3   PORCENTAJE 0.0 0.0   3.2 3.8   6.1 11.1   65.1 62.5   6.4 4.7   6.2 2.9   7.6 11.1   1.0 1.6   4.1 1.9   0.3 0.4   100.0 100.0   REGION Region I Region II Region III Region IV Region V Region VI Region VII Region VIII Region IX  Total Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   Ptmos Saldo   GRAN TOTAL C$ 1  282.3   6,203  1,223,133.4   11,486  3,669,297.3   136,768  20,574,434.8   12,699  1,576,422.1   12,420  1,007,331.8   14,261  3,621,152.5   1,310  542,127.3   8,334  671,697.7   383  144,764.9   203,865  33,030,644.1   PORCENTAJE 0.0 0.0   3.0 3.7   5.6 11.1   67.1 62.3   6.2 4.8   6.1 3.0   7.0 11.0   0.6 1.6   4.1 2.0   0.2 0.4   100.0 100.0

Fuente: Informacion crediticia reportada por las Instituciones Financieras supervisadas a la Central de Riesgo.