BANCO LAFISE BANCENTRO, S.A. ESTRATIFICACION DE LA CARTERA POR SITUACION Y MONTO AL 31 de Diciembre del 2015 MONEDA NACIONAL Tipo Cambio:  27.9283

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 66,332 536,179.9 38.6 78 57.9 2.7 0 0.0 0.0 589 10,664.7 63.9 81 921.9 27.9 0 0.0 0.0 67,080 547,824.4 38.8 De 100.1 a 250 1,123 167,972.5 12.1 4 605.2 27.9 3 685.8 31.7 21 3,002.1 18.0 6 940.9 28.5 0 0.0 0.0 1,157 173,206.4 12.3 De 250.1 a 500 286 99,947.1 7.2 1 251.0 11.6 1 474.1 21.9 5 1,747.5 10.5 2 785.5 23.8 0 0.0 0.0 295 103,205.2 7.3 De 500.1 a 1000 147 98,296.4 7.1 0 0.0 0.0 0 0.0 0.0 2 1,278.9 7.7 1 650.8 19.7 0 0.0 0.0 150 100,226.0 7.1 De 1000.1 a 2000 89 120,585.6 8.7 1 1,251.3 57.8 1 1,003.9 46.4 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 91 122,840.8 8.7 De 2000.1 a 3000 31 78,414.2 5.6 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 31 78,414.2 5.6 De 3000.1 a 4000 10 32,599.4 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 10 32,599.4 2.3 De 4000.1 a 6000 7 30,091.3 2.2 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 7 30,091.3 2.1 De 6000.1 a 8000 1 7,616.8 0.5 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 1 7,616.8 0.5 De 8000.1 a 10000 1 8,796.8 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 1 8,796.8 0.6 De 10000.1 a 12000 2 22,380.4 1.6 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 2 22,380.4 1.6 De 12000.1 a mas 5 185,492.1 13.4 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 5 185,492.1 13.1 SUB - TOTAL C$ 68,034 1,388,372.4   84 2,165.5   5 2,163.8   617 16,693.1   90 3,299.1   0 0.0   68,830 1,412,693.9   PORCENTAJE 98.8 98.3   0.1 0.2   0.0 0.2   0.9 1.2   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 25 100,039 260,981.2 25.3 146 370.5 1.4 2 25.0 1.1 497 1,280.4 49.1 165 907.1 19.3 0 0.0 0.0 100,849 263,564.3 24.7 De 25.1 a 50 3,654 126,189.6 12.2 15 544.1 2.1 3 137.0 6.1 13 462.9 17.7 11 385.3 8.2 0 0.0 0.0 3,696 127,718.9 12.0 De 50.1 a 75 883 53,725.2 5.2 10 609.4 2.4 0 0.0 0.0 7 421.3 16.1 3 167.1 3.5 0 0.0 0.0 903 54,922.9 5.2 De 75.1 a 100 538 47,399.6 4.6 7 619.6 2.4 2 195.0 8.7 2 170.5 6.5 3 260.2 5.5 0 0.0 0.0 552 48,644.9 4.6 De 100.1 a 200 739 106,201.1 10.3 13 1,936.5 7.5 4 696.5 30.9 2 274.7 10.5 4 543.7 11.5 0 0.0 0.0 762 109,652.5 10.3 De 200.1 a 400 285 81,032.1 7.9 11 3,043.3 11.8 2 700.5 31.1 0 0.0 0.0 5 1,298.2 27.6 0 0.0 0.0 303 86,074.1 8.1 De 400.1 a 600 110 53,754.1 5.2 4 2,012.9 7.8 1 500.0 22.2 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 115 56,267.0 5.3 De 600.1 a 800 40 27,545.6 2.7 2 1,345.5 5.2 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 42 28,891.1 2.7 De 800.1 a 1000 36 33,176.4 3.2 2 1,874.9 7.3 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 38 35,051.4 3.3 De 1000.1 a 2000 50 73,553.2 7.1 3 4,252.0 16.5 0 0.0 0.0 0 0.0 0.0 1 1,146.0 24.3 0 0.0 0.0 54 78,951.2 7.4 De 2000.1 a 3000 14 39,067.8 3.8 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 14 39,067.8 3.7 De 3000.1 a mas 23 128,295.0 12.4 2 9,155.7 35.5 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 25 137,450.6 12.9 SUB - TOTAL US$ 106,411 1,030,920.9   215 25,764.4   14 2,254.0   521 2,609.9   192 4,707.6   0 0.0   107,353 1,066,256.7   PORCENTAJE 99.1 96.7   0.2 2.4   0.0 0.2   0.5 0.2   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$ 174,445 30,180,326.3       299 721,721.5       19 65,113.4       1,138 89,580.5       282 134,774.4       0 0.0       176,183 31,191,516.0       PORCENTAJE 99.0 96.8       0.2 2.3       0.0 0.2       0.6 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.