BANCO LAFISE BANCENTRO, S.A. ESTRATIFICACION DE LA CARTERA POR SITUACION Y MONTO AL 30 de Junio del 2014 MONEDA NACIONAL Tipo Cambio:  25.9521

SITUACION ESTRATO (En Miles) Vigente Reestructurado Prorrogado Vencido Cobro Judicial Saneado Total  Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Hasta 100 43,415 370,709.9 39.9 50 123.4 14.2 0 0.0 0.0 502 7,395.2 60.3 34 468.2 20.5 0 0.0 0.0 44,001 378,696.6 39.8 De 100.1 a 250 808 119,160.5 12.8 4 743.1 85.8 6 1,081.0 17.0 12 1,843.6 15.0 3 368.3 16.1 0 0.0 0.0 833 123,196.4 13.0 De 250.1 a 500 223 75,569.7 8.1 0 0.0 0.0 3 1,173.9 18.5 3 997.2 8.1 0 0.0 0.0 0 0.0 0.0 229 77,740.8 8.2 De 500.1 a 1000 117 81,629.8 8.8 0 0.0 0.0 1 585.4 9.2 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 118 82,215.3 8.6 De 1000.1 a 2000 83 108,888.6 11.7 0 0.0 0.0 0 0.0 0.0 2 2,037.8 16.6 1 1,448.5 63.4 0 0.0 0.0 86 112,374.9 11.8 De 2000.1 a 3000 26 60,834.2 6.5 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 26 60,834.2 6.4 De 3000.1 a 4000 12 39,271.3 4.2 0 0.0 0.0 1 3,503.8 55.2 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 13 42,775.1 4.5 De 4000.1 a 6000 2 10,733.8 1.2 0 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 10,733.8 1.1 De 6000.1 a 8000 2 12,190.6 1.3 0 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 12,190.6 1.3 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 De 10000.1 a 12000 2 21,471.9 2.3 0 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 21,471.9 2.3 De 12000.1 a mas 2 28,824.2 3.1 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 2 28,824.2 3.0 SUB - TOTAL C$ 44,692 929,284.5   54 866.4   11 6,344.1   519 12,273.8   38 2,285.0   0 0.0   45,314 951,053.9   PORCENTAJE 98.6 97.7   0.1 0.1   0.0 0.7   1.1 1.3   0.1 0.2   0.0 0.0   100.0 100.0   MONENA EXTRANJERA SITUACION ESTRATO (En Miles) Vigente Reestructurado Prorrogado Vencido Cobro Judicial Saneado Total  Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Ptmos Saldo % Hasta 25 62,370 182,459.4 21.6 91 446.6 2.1 2 27.0 5.1 397 529.1 19.6 114 818.8 25.1 0 0.0 0.0 62,974 184,280.9 21.1 De 25.1 a 50 3,001 103,756.3 12.3 25 882.5 4.2 5 201.9 38.5 5 202.4 7.5 11 410.9 12.6 0 0.0 0.0 3,047 105,454.1 12.1 De 50.1 a 75 665 40,323.9 4.8 7 448.4 2.1 0 0.0 0.0 1 53.2 2.0 3 170.7 5.2 0 0.0 0.0 676 40,996.2 4.7 De 75.1 a 100 428 37,987.3 4.5 7 599.7 2.9 2 156.7 29.8 3 270.6 10.0 0 0.0 0.0 0 0.0 0.0 440 39,014.3 4.5 De 100.1 a 200 582 82,813.7 9.8 7 975.8 4.7 1 139.5 26.6 0 0.0 0.0 1 148.9 4.6 0 0.0 0.0 591 84,077.9 9.6 De 200.1 a 400 240 70,301.1 8.3 9 2,315.6 11.1 0 0.0 0.0 0 0.0 0.0 4 1,044.2 32.0 0 0.0 0.0 253 73,660.9 8.5 De 400.1 a 600 79 38,667.2 4.6 4 1,806.7 8.6 0 0.0 0.0 1 500.0 18.5 0 0.0 0.0 0 0.0 0.0 84 40,973.9 4.7 De 600.1 a 800 50 34,411.5 4.1 2 1,249.6 6.0 0 0.0 0.0 0 0.0 0.0 1 672.3 20.6 0 0.0 0.0 53 36,333.4 4.2 De 800.1 a 1000 31 28,273.6 3.3 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 31 28,273.6 3.2 De 1000.1 a 2000 41 60,013.7 7.1 5 6,767.3 32.4 0 0.0 0.0 1 1,146.0 42.4 0 0.0 0.0 0 0.0 0.0 47 67,927.0 7.8 De 2000.1 a 3000 20 50,933.0 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 20 50,933.0 5.8 De 3000.1 a mas 18 114,324.6 13.5 1 5,400.0 25.8 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 19 119,724.6 13.7 SUB - TOTAL US$ 67,525 844,265.3   158 20,892.2   10 525.1   408 2,701.3   134 3,265.8   0 0.0   68,235 871,649.7   PORCENTAJE 99.0 96.9   0.2 2.4   0.0 0.1   0.6 0.3   0.2 0.4   0.0 0.0   100.0 100.0   SITUACION Vigente Reestructurado Prorrogado Vencido Cobro Judicial Saneado  Total Ptmos Saldo       Ptmos Saldo       Ptmos Saldo       Ptmos Saldo       Ptmos Saldo       Ptmos Saldo       Ptmos Saldo       GRAN TOTAL C$ 112,217 22,839,801.2       212 543,060.9       21 19,970.8       927 82,382.4       172 87,041.2       0 0.0       113,549 23,572,256.5       PORCENTAJE 98.8 96.9       0.2 2.3       0.0 0.1       0.8 0.3       0.2 0.4       0.0 0.0       100.0 100.0

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