BANCO LAFISE BANCENTRO, S.A. ESTRATIFICACION DE LA CARTERA POR SITUACION Y MONTO AL 30 de Junio del 2018 Tipo Cambio: 31.5450

MONEDA NACIONAL 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 64,780 744,781.6 28.8 3 0.0 0.0 0 0.0 0.0 1,263 24,719.4 59.5 18 83.2 3.7 0 0.0 0.0 66,064 769,584.2 28.6 De 100.1 a 250 1,763 268,537.1 10.4 1 157.4 0.3 0 0.0 0.0 44 6,532.3 15.7 2 273.1 12.3 0 0.0 0.0 1,810 275,499.9 10.2 De 250.1 a 500 647 225,382.4 8.7 0 0.0 0.0 2 794.3 100.0 11 3,420.7 8.2 0 0.0 0.0 0 0.0 0.0 660 229,597.5 8.5 De 500.1 a 1000 364 250,939.2 9.7 1 715.0 1.2 0 0.0 0.0 2 1,884.2 4.5 1 735.1 33.1 0 0.0 0.0 368 254,273.5 9.4 De 1000.1 a 2000 194 266,875.9 10.3 2 3,284.3 5.4 0 0.0 0.0 2 2,791.7 6.7 1 1,131.7 50.9 0 0.0 0.0 199 274,083.7 10.2 De 2000.1 a 3000 59 141,442.9 5.5 2 5,349.0 8.8 0 0.0 0.0 1 2,207.8 5.3 0 0.0 0.0 0 0.0 0.0 62 148,999.8 5.5 De 3000.1 a 4000 35 117,205.1 4.5 3 9,994.8 16.4 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 38 127,200.0 4.7 De 4000.1 a 6000 22 107,469.0 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 22 107,469.0 4.0 De 6000.1 a 8000 12 81,746.1 3.2 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 12 81,746.1 3.0 De 8000.1 a 10000 5 46,208.6 1.8 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 5 46,208.6 1.7 De 10000.1 a 12000 1 10,492.6 0.4 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 1 10,492.6 0.4 De 12000.1 a mas 11 328,682.7 12.7 1 41,459.2 68.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 12 370,141.9 13.7 SUB - TOTAL C$ 67,893 2,589,763.4   13 60,959.8   2 794.3   1,323 41,556.2   22 2,223.1   0 0.0   69,253 2,695,296.8   PORCENTAJE 98.0 96.1   0.0 2.3   0.0 0.0   1.9 1.5   0.0 0.1   0.0 0.0   100.0 100.0   MONEDA 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 25 107,795 296,073.3 28.4 207 1,093.4 4.2 4 84.3 28.3 2,178 4,655.4 42.0 184 1,570.4 33.1 0 0.0 0.0 110,368 303,476.9 28.0 De 25.1 a 50 3,391 117,441.4 11.3 26 893.8 3.4 1 44.7 15.0 57 2,021.0 18.2 20 725.8 15.3 0 0.0 0.0 3,495 121,126.7 11.2 De 50.1 a 75 968 59,135.4 5.7 17 1,015.5 3.9 0 0.0 0.0 17 1,052.9 9.5 11 644.5 13.6 0 0.0 0.0 1,013 61,848.4 5.7 De 75.1 a 100 552 48,531.1 4.7 6 482.3 1.9 2 169.1 56.7 9 793.9 7.2 1 77.5 1.6 0 0.0 0.0 570 50,053.9 4.6 De 100.1 a 200 727 101,338.2 9.7 22 3,127.5 12.0 0 0.0 0.0 8 1,084.6 9.8 4 604.4 12.7 0 0.0 0.0 761 106,154.6 9.8 De 200.1 a 400 338 93,813.0 9.0 12 3,350.3 12.9 0 0.0 0.0 3 752.6 6.8 4 1,123.5 23.7 0 0.0 0.0 357 99,039.3 9.1 De 400.1 a 600 85 41,051.3 3.9 3 1,527.5 5.9 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 88 42,578.7 3.9 De 600.1 a 800 34 23,946.2 2.3 1 749.0 2.9 0 0.0 0.0 1 736.4 6.6 0 0.0 0.0 0 0.0 0.0 36 25,431.6 2.3 De 800.1 a 1000 26 23,265.2 2.2 2 1,652.0 6.4 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 28 24,917.2 2.3 De 1000.1 a 2000 44 62,735.1 6.0 1 1,391.0 5.4 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 45 64,126.0 5.9 De 2000.1 a 3000 20 49,370.0 4.7 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 20 49,370.0 4.5 De 3000.1 a mas 20 126,440.2 12.1 2 10,690.0 41.2 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 22 137,130.2 12.6 SUB - TOTAL US$ 114,000 1,043,140.4   299 25,972.2   7 298.2   2,273 11,096.7   224 4,746.2   0 0.0   116,803 1,085,253.6   PORCENTAJE 97.6 96.1   0.3 2.4   0.0 0.0   1.9 1.0   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$ 181,893 35,495,738.8       312 880,254.2       9 10,200.0       3,596 391,606.0       246 151,939.1       0 0.0       186,056 36,929,738.1       PORCENTAJE 97.8 96.1       0.2 2.4       0.0 0.0       1.9 1.1       0.1 0.4       0.0 0.0       100.0 100.0

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