BANCO LAFISE BANCENTRO, S.A. ESTRATIFICACION DE LA CARTERA POR SITUACION Y MONTO AL 30 de Junio del 2015 MONEDA NACIONAL Tipo Cambio:  27.2497

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 55,963 447,190.5 37.7 48 173.4 27.8 0 0.0 0.0 597 9,577.9 63.9 82 1,457.4 26.7 0 0.0 0.0 56,690 458,399.1 37.9 De 100.1 a 250 965 142,321.8 12.0 2 449.6 72.2 3 601.1 61.5 16 2,481.1 16.6 4 612.9 11.2 0 0.0 0.0 990 146,466.5 12.1 De 250.1 a 500 260 90,099.7 7.6 0 0.0 0.0 1 376.0 38.5 3 1,070.6 7.1 1 321.8 5.9 0 0.0 0.0 265 91,868.1 7.6 De 500.1 a 1000 134 93,637.7 7.9 0 0.0 0.0 0 0.0 0.0 1 531.0 3.5 5 3,056.2 56.1 0 0.0 0.0 140 97,224.9 8.0 De 1000.1 a 2000 99 135,935.6 11.5 0 0.0 0.0 0 0.0 0.0 1 1,324.4 8.8 0 0.0 0.0 0 0.0 0.0 100 137,260.1 11.4 De 2000.1 a 3000 32 74,195.5 6.3 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 32 74,195.5 6.1 De 3000.1 a 4000 5 16,877.9 1.4 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 5 16,877.9 1.4 De 4000.1 a 6000 10 48,871.5 4.1 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 10 48,871.5 4.0 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 De 8000.1 a 10000 1 8,476.1 0.7 0 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 8,476.1 0.7 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 De 12000.1 a mas 5 129,292.1 10.9 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 5 129,292.1 10.7 SUB - TOTAL C$ 57,474 1,186,898.4   50 623.0   4 977.0   618 14,985.0   92 5,448.3   0 0.0   58,238 1,208,931.8   PORCENTAJE 98.7 98.2   0.1 0.1   0.0 0.1   1.1 1.2   0.2 0.5   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 85,515 234,848.2 25.2 75 297.1 1.1 4 59.2 9.6 434 855.6 41.9 184 1,142.9 20.6 0 0.0 0.0 86,212 237,203.0 24.5 De 25.1 a 50 3,377 116,774.9 12.5 16 599.3 2.2 12 557.7 90.4 10 322.0 15.8 19 654.7 11.8 0 0.0 0.0 3,434 118,908.6 12.3 De 50.1 a 75 772 47,352.9 5.1 5 299.9 1.1 0 0.0 0.0 3 167.3 8.2 3 167.4 3.0 0 0.0 0.0 783 47,987.4 5.0 De 75.1 a 100 472 41,884.6 4.5 9 796.3 2.9 0 0.0 0.0 1 94.3 4.6 3 260.2 4.7 0 0.0 0.0 485 43,035.4 4.4 De 100.1 a 200 687 97,279.0 10.4 8 1,278.2 4.6 0 0.0 0.0 2 233.3 11.4 3 430.4 7.8 0 0.0 0.0 700 99,220.8 10.3 De 200.1 a 400 290 82,700.7 8.9 14 4,019.8 14.5 0 0.0 0.0 1 370.0 18.1 4 1,066.8 19.3 0 0.0 0.0 309 88,157.3 9.1 De 400.1 a 600 91 44,564.1 4.8 4 2,081.2 7.5 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 95 46,645.2 4.8 De 600.1 a 800 27 18,357.3 2.0 2 1,391.8 5.0 0 0.0 0.0 0 0.0 0.0 1 672.3 12.1 0 0.0 0.0 30 20,421.4 2.1 De 800.1 a 1000 35 31,682.9 3.4 1 976.2 3.5 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 36 32,659.0 3.4 De 1000.1 a 2000 56 82,754.5 8.9 5 6,687.3 24.1 0 0.0 0.0 0 0.0 0.0 1 1,146.0 20.7 0 0.0 0.0 62 90,587.8 9.4 De 2000.1 a 3000 12 32,310.7 3.5 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 12 32,310.7 3.3 De 3000.1 a mas 18 100,620.2 10.8 2 9,369.4 33.7 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 20 109,989.6 11.4 SUB - TOTAL US$ 91,352 931,129.9   141 27,796.4   16 616.8   451 2,042.5   218 5,540.7   0 0.0   92,178 967,126.4   PORCENTAJE 99.1 96.3   0.2 2.9   0.0 0.1   0.5 0.2   0.2 0.6   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$ 148,826 26,559,930.3       191 758,067.4       20 17,785.8       1,069 70,642.9       310 156,431.2       0 0.0       150,416 27,562,857.6       PORCENTAJE 98.9 96.4       0.1 2.8       0.0 0.1       0.7 0.3       0.2 0.6       0.0 0.0       100.0 100.0

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