Financiera FUNDESER, Sociedad Anónima 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 1,926  39,105.8 76.7 1,097  22,169.1 77.6 4,672  84,741.0 92.4 911  15,975.4 85.8 1,079  26,947.8 59.7 4,917  163,270.8 49.2 2,026  65,005.0 44.5 1,647  63,534.5 28.7 537  15,612.4 44.5 18,812  496,361.9 51.2 De 100.1 a 250 77  9,614.9 18.9 44  5,588.4 19.5 51  6,682.0 7.3 21  2,649.3 14.2 96  13,813.4 30.6 887  120,924.6 36.4 368  53,503.5 36.6 595  85,045.7 38.4 106  15,504.1 44.2 2,245  313,325.7 32.3 De 250.1 a 500 6  1,629.9 3.2 2  828.2 2.9 1  266.6 0.3 0 0.0 0.0 12  3,746.4 8.3 140  42,368.5 12.8 85  24,938.3 17.1 167  52,263.5 23.6 12  3,956.8 11.3 425  129,998.3 13.4 De 500.1 a 1000 1  624.2 1.2 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 1  629.5 1.4 5  3,464.5 1.0 2  1,340.1 0.9 17  11,265.3 5.1 0 0.0 0.0 26  17,323.7 1.8 De 1000.1 a 2000 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  1,831.3 0.6 1  1,416.3 1.0 8  9,561.5 4.3 0 0.0 0.0 10  12,809.1 1.3 De 2000.1 a 3000 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 0.0 0.0 De 3000.1 a 4000 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 0.0 0.0 De 4000.1 a 6000 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 0.0 0.0 De 6000.1 a 8000 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 0.0 0.0 De 8000.1 a 10000 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 0.0 0.0 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 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 De 12000.1 a mas 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 0.0 0.0 SUB - TOTAL C$ 2,010  50,974.8   1,143  28,585.7   4,724  91,689.6   932  18,624.7   1,188  45,137.1   5,950  331,859.7   2,482  146,203.2   2,434  221,670.5   655  35,073.3   21,518  969,818.6   PORCENTAJE 9.3 5.3   5.3 2.9   22.0 9.5   4.3 1.9   5.5 4.7   27.7 34.2   11.5 15.1   11.3 22.9   3.0 3.6   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 % Hasta 25 1,150  2,926.2 94.7 408  1,024.0 100.0 1,088  2,477.6 96.1 226  506.6 93.5 196  521.8 80.4 257  964.2 92.7 20  76.3 100.0 98  370.5 88.2 20  83.9 58.9 3,463  8,951.0 93.6 De 25.1 a 50 5  163.6 5.3 0 0.0 0.0 1  25.9 1.0 1  35.0 6.5 3  126.9 19.6 2  75.8 7.3 0 0.0 0.0 1  49.7 11.8 2  58.4 41.1 15  535.3 5.6 De 50.1 a 75 0 0.0 0.0 0 0.0 0.0 1  73.9 2.9 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 1  73.9 0.8 De 75.1 a 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 0.0 0.0 De 100.1 a 200 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 0.0 0.0 De 200.1 a 400 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 0.0 0.0 De 400.1 a 600 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 0.0 0.0 De 600.1 a 800 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 0.0 0.0 De 800.1 a 1000 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 0.0 0.0 De 1000.1 a 2000 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 0.0 0.0 De 2000.1 a 3000 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 0.0 0.0 De 3000.1 a mas 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 0.0 0.0 SUB - TOTAL US$ 1,155  3,089.8   408  1,024.0   1,090  2,577.4   227  541.6   199  648.7   259  1,040.0   20  76.3   99  420.2   22  142.3   3,479  9,560.2   PORCENTAJE 33.2 32.3   11.7 10.7   31.3 27.0   6.5 5.7   5.7 6.8   7.4 10.9   0.6 0.8   2.8 4.4   0.6 1.5   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   GRAN TOTAL C$ 3,165 139,387.8   1,551 57,885.1   5,814 165,439.2   1,159 34,121.0   1,387 63,697.2   6,209 361,617.6   2,502 148,386.4   2,533 233,695.8   677 39,145.7   24,997 1,243,375.8   PORCENTAJE 12.7 11.2   6.2 4.7   23.3 13.3   4.6 2.7   5.5 5.1   24.8 29.1   10.0 11.9   10.1 18.8   2.7 3.1   100.0 100.0

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