BANCO DE LA PRODUCCION, S.A. ESTRATIFICACION DE LA CARTERA POR REGION GEOGRAFICA Y PLAZO CONTRACTUAL AL 30 de Junio del 2019 Tipo Cambio: 33.1222

MONEDA NACIONAL 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 30 días 95  186.6 0.1 474  601.4 0.2 2,423  4,119.0 0.2 839  1,197.7 0.5 126  191.1 0.2 254  352.7 0.2 20  17.0 0.1 24  32.0 0.1 73  104.4 0.9 4,328  6,801.9 0.2 De 31 a 60 días 49  113.0 0.1 262  499.0 0.2 1,150  5,813.3 0.2 328  661.8 0.3 78  156.8 0.2 65  136.5 0.1 17  29.7 0.1 11  20.7 0.0 36  72.3 0.6 1,996  7,503.0 0.2 De 61 a 90 días 0 0.0 0.0 0 0.0 0.0 100  16,800.4 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 0 0.0 0.0 100  16,800.4 0.5 De 91 a 180 días 2  5.2 0.0 2  19.5 0.0 1,144  120,363.3 4.9 0 0.0 0.0 0 0.0 0.0 2  7.2 0.0 0 0.0 0.0 1  7.4 0.0 1  1.7 0.0 1,152  120,404.3 3.5 De 181 a 360 días 28  10,905.0 8.7 17  375.6 0.1 73  153,900.3 6.3 11  67.1 0.0 6  52.5 0.1 11  97.0 0.1 6  97.4 0.4 5  29.3 0.1 3  12.7 0.1 160  165,537.0 4.8 A más de 360 días 6,773  114,039.8 91.1 15,300  284,437.4 99.5 69,674  2,131,976.1 87.6 14,679  260,263.5 99.3 5,202  83,904.5 99.5 6,302  140,815.3 99.6 1,607  26,472.8 99.5 3,329  49,485.2 99.8 820  11,681.5 98.4 123,686  3,103,076.2 90.7 SUB - TOTAL C$ 6,947  125,249.5   16,055  285,932.9   74,564  2,432,972.4   15,857  262,190.1   5,412  84,304.9   6,634  141,408.7   1,650  26,617.0   3,370  49,574.6   933  11,872.6   131,422  3,420,122.8   PORCENTAJE 5.3 3.7   12.2 8.4   56.7 71.1   12.1 7.7   4.1 2.5   5.0 4.1   1.3 0.8   2.6 1.4   0.7 0.3   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 30 días 0 0.0 0.0 1  0.0 0.0 19  86.4 0.0 2  0.1 0.0 1  0.0 0.0 3  42.2 0.1 0 0.0 0.0 0 0.0 0.0 0 0.0 0.0 26  128.8 0.0 De 31 a 60 días 0 0.0 0.0 1  0.1 0.0 49  231.1 0.0 1  0.2 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 0.0 51  231.4 0.0 De 61 a 90 días 2  0.1 0.0 8  14.6 0.0 109  263.5 0.0 14  1.2 0.0 2  0.1 0.0 1  0.1 0.0 3  0.3 0.0 2  0.2 0.0 0 0.0 0.0 141  280.1 0.0 De 91 a 180 días 57  170.6 0.7 120  425.5 0.6 833  27,020.6 3.2 119  17.1 0.0 33  5.3 0.0 79  1,892.2 3.9 9  2.0 0.0 6  1.0 0.0 2  0.5 0.0 1,258  29,534.8 2.8 De 181 a 360 días 340  1,478.7 5.7 767  8,361.8 11.9 4,227  34,358.9 4.1 819  687.6 1.6 208  46.0 0.2 412  2,127.8 4.4 33  6.8 0.1 45  6.7 0.1 18  3.6 0.1 6,869  47,077.9 4.4 A más de 360 días 10,733  24,387.4 93.7 23,993  61,747.9 87.5 110,853  776,970.2 92.6 24,248  41,483.7 98.3 9,284  20,098.2 99.7 10,062  44,654.5 91.7 3,341  4,940.4 99.8 6,283  9,730.1 99.9 1,578  2,672.0 99.8 200,375  986,684.3 92.7 SUB - TOTAL US$ 11,132  26,036.8   24,890  70,550.0   116,090  838,930.6   25,203  42,189.9   9,528  20,149.7   10,557  48,716.8   3,386  4,949.5   6,336  9,738.0   1,598  2,676.0   208,720  1,063,937.4   PORCENTAJE 5.3 2.4   11.9 6.6   55.6 78.9   12.1 4.0   4.6 1.9   5.1 4.6   1.6 0.5   3.0 0.9   0.8 0.3   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$ 18,079  987,655.8   40,945  2,622,726.7   190,654  30,220,266.3   41,060  1,659,618.5   14,940  751,699.2   17,191  1,755,019.9   5,036  190,562.7   9,706  372,122.0   2,531  100,504.6   340,142  38,660,175.7   PORCENTAJE 5.3 2.6   12.0 6.8   56.1 78.2   12.1 4.3   4.4 1.9   5.1 4.5   1.5 0.5   2.9 1.0   0.7 0.3   100.0 100.0

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