BANCO LAFISE BANCENTRO, S.A. ESTRATIFICACION DE LA CARTERA POR MONTO Y REGION GEOGRAFICA 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 100 2,197  13,713.6 62.4 3,787  30,446.3 19.2 54,792  456,199.9 57.0 4,624  33,368.2 37.3 4,592  35,626.3 41.6 4,656  33,803.5 27.5 1  4.0 0.0 3,150  23,400.6 32.4 3  83.0 2.2 77,802  626,645.4 45.3 De 100.1 a 250 26  3,813.2 17.4 82  11,568.1 7.3 815  118,521.3 14.8 65  10,285.0 11.5 92  14,166.1 16.5 102  15,290.6 12.5 3  416.0 1.5 54  7,763.6 10.7 1  156.7 4.2 1,240  181,980.8 13.2 De 250.1 a 500 2  558.3 2.5 29  10,396.7 6.6 170  58,173.6 7.3 27  9,262.6 10.4 35  12,160.0 14.2 39  13,738.9 11.2 6  2,028.4 7.2 14  4,874.7 6.7 2  807.0 21.8 324  112,000.2 8.1 De 500.1 a 1000 4  2,715.2 12.4 8  6,512.8 4.1 82  51,883.7 6.5 10  7,001.4 7.8 12  8,322.4 9.7 27  18,281.0 14.9 6  4,394.1 15.5 10  6,205.3 8.6 0 0.0 0.0 159  105,315.9 7.6 De 1000.1 a 2000 1  1,159.8 5.3 6  8,474.0 5.3 30  40,925.9 5.1 11  15,712.8 17.6 6  7,576.4 8.8 17  22,965.4 18.7 11  16,951.4 59.8 3  4,278.4 5.9 2  2,653.3 71.7 87  120,697.4 8.7 De 2000.1 a 3000 0 0.0 0.0 1  2,717.8 1.7 10  23,315.7 2.9 2  5,722.1 6.4 3  7,783.1 9.1 6  15,237.8 12.4 2  4,554.6 16.1 1  2,262.8 3.1 0 0.0 0.0 25  61,593.7 4.5 De 3000.1 a 4000 0 0.0 0.0 3  10,186.7 6.4 5  18,345.8 2.3 1  3,219.2 3.6 0 0.0 0.0 1  3,414.1 2.8 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 10  35,165.8 2.5 De 4000.1 a 6000 0 0.0 0.0 1  4,038.3 2.5 2  9,533.2 1.2 1  4,918.3 5.5 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 3  12,824.2 17.7 0 0.0 0.0 7  31,314.1 2.3 De 6000.1 a 8000 0 0.0 0.0 1  7,678.5 4.8 1  6,808.8 0.9 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 2  14,487.2 1.0 De 8000.1 a 10000 0 0.0 0.0 0 0.0 0.0 2  17,046.1 2.1 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 2  17,046.1 1.2 De 10000.1 a 12000 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  10,660.7 14.8 0 0.0 0.0 1  10,660.7 0.8 De 12000.1 a mas 0 0.0 0.0 1  66,552.8 42.0 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  66,552.8 4.8 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 25 0 0.0 0.0 3,640  10,976.2 26.1 6,990  23,784.3 19.4 76,936  170,203.9 24.6 7,582  20,203.9 38.9 7,407  17,175.4 53.3 8,478  29,377.9 24.0 1,129  8,497.6 47.3 4,919  9,845.1 47.0 327  2,329.5 47.3 117,408  292,393.8 26.4 De 25.1 a 50 0 0.0 0.0 183  6,449.3 15.4 348  11,903.7 9.7 2,068  71,570.8 10.4 246  8,396.1 16.2 198  6,661.7 20.7 518  17,694.0 14.5 103  3,357.7 18.7 118  3,993.2 19.1 34  1,292.7 26.2 3,816  131,319.2 11.9 De 50.1 a 75 0 0.0 0.0 41  2,562.9 6.1 78  4,820.4 3.9 596  36,068.5 5.2 55  3,341.4 6.4 33  2,010.8 6.2 137  8,392.4 6.9 20  1,187.5 6.6 29  1,732.0 8.3 9  556.7 11.3 998  60,672.6 5.5 De 75.1 a 100 0 0.0 0.0 39  3,526.9 8.4 43  3,828.8 3.1 360  31,782.8 4.6 30  2,570.7 4.9 16  1,407.6 4.4 84  7,534.3 6.2 8  723.0 4.0 8  722.7 3.5 2  187.4 3.8 590  52,284.2 4.7 De 100.1 a 200 0 0.0 0.0 42  6,408.3 15.3 46  6,439.0 5.2 493  69,065.1 10.0 23  3,441.5 6.6 22  3,056.5 9.5 114  15,895.3 13.0 15  2,116.0 11.8 17  2,288.1 10.9 2  283.4 5.7 774  108,993.2 9.9 De 200.1 a 400 0 0.0 0.0 19  5,576.4 13.3 35  9,703.7 7.9 211  61,025.7 8.8 16  5,001.6 9.6 2  472.8 1.5 55  15,481.6 12.7 5  1,450.9 8.1 6  1,835.5 8.8 1  280.0 5.7 350  100,828.3 9.1 De 400.1 a 600 0 0.0 0.0 5  2,667.5 6.4 5  2,373.0 1.9 81  39,351.9 5.7 2  989.0 1.9 1  511.4 1.6 19  8,895.7 7.3 0 0.0 0.0 1  531.9 2.5 0 0.0 0.0 114  55,320.4 5.0 De 600.1 a 800 0 0.0 0.0 1  661.1 1.6 4  2,708.8 2.2 26  17,716.4 2.6 1  629.0 1.2 0 0.0 0.0 1  708.7 0.6 1  622.5 3.5 0 0.0 0.0 0 0.0 0.0 34  23,046.6 2.1 De 800.1 a 1000 0 0.0 0.0 2  1,670.0 4.0 0 0.0 0.0 21  19,676.3 2.8 1  835.0 1.6 1  914.8 2.8 1  999.7 0.8 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 26  24,095.8 2.2 De 1000.1 a 2000 0 0.0 0.0 1  1,479.3 3.5 4  4,294.1 3.5 36  50,598.5 7.3 1  1,470.7 2.8 0 0.0 0.0 4  6,281.9 5.1 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 46  64,124.6 5.8 De 2000.1 a 3000 0 0.0 0.0 0 0.0 0.0 7  18,138.6 14.8 17  45,741.2 6.6 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 24  63,879.8 5.8 De 3000.1 a mas 0 0.0 0.0 0 0.0 0.0 7  34,697.2 28.3 14  78,242.0 11.3 1  5,085.7 9.8 0 0.0 0.0 2  11,000.0 9.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 24  129,024.9 11.7 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.