Thursday, 4 July 2013

ABOUT ESTABLISHMENT OF THE PRIVATE CREDIT BUREAU



One of the unfinished tasks in the banking sector was to set up a Private Credit Bureau. In this case Bank Indonesia was expecting this Private Credit Bureau would be established by 2014 so the banking sector could use their services.
               
Most probably the initiator of this idea was a foreign company, collaborating with local bank association. Based on discussions with the related parties, BI was optimistic that the PCB would start operation by 2014. There were two models of operations, they could market their services by way of door-to-door or collaborated with banking associations like Perbanas.
               
As know, BI had issued Bank Indonesia Regulation [PBI] no 15/PBI/2013 dated February 18, 2013 on Credit Information Management Body [LPIP]. Finally PCB was permitted by BI to operate in Indonesia as banking and financial institutions needed derailed information on debtors.
               
The way it had been since 1975 BI had procured information on credit business for the purpose of credit pipelining by banks as well as to execute BI’s assignments. The information on credit was accessible for free by banks or multi-finance services through Debitor Information System [SID].
               
However, with the so many BI assignments and development of national finance industry, SID was no longer adequate for rendering all information service needed about debitors. Therefore the role of PCB was expected to contribute to detailed data compilation and track-record of all candidate debitors.
               
So far through SID all banks including People’s Credit Bank [BPR] and 18 financer companies were doing BI check up before extending credit or financing. One of LPIP plus points against SID that it was able to present a longer track record of debitors.
               
Today there were already some private credit bureaus who informally stated their interest to BI or Perbanas. Their country of origin were the USA, Italy, Singapore, Japan, South Korea and some East European states. However, in that regulation BI obliged private credit bureaus to acquire the status of Limited Company [PT] and the maximum shares ownership for each party was 51%.
               
Foreign ownership was permissible but not directly as they had to engaged a local partner, while the stipulate paid up capital was at least Rp 50 billion. As they would manage data in Indonesia and do business in Indonesia, it was regulated that 50% of the Board members must be Indonesians.
               
Credit bureaus in Indonesia today were of two types, i.e. a limited company based on Indonesian legal system and Credit Information Bureau which was part of BI. Both provided information on financial historical data of debitors personal or company with the objective of helping creditors to make a decision in extending credit.
               
The two Credit Bureaus obtained credit information from financing institutions, banks, finance associations and other financial institutions which contained credit track record of customer of candidate customer. The information was used by the banks or financing agencies in evaluating credibility or credit history of customers or candidate customers.
               
However, the information obtained from the Credit Bureau was only part of the entire process of decision making in credit extension by bank or financial institution which might be viewed differently by every creditor.
               
From the perspective of the Central Bank, the policy for banking industry sector development was aimed at establishing a banking system which was healthy, strong and efficient toward a stable financial system which would eventually help to develop national economy the sustainable way.
               
From this point of departure, in the effort to promote high economic growth through credit pipelining, since 2006 BI felt it necessary to support the intermediary role of banks through the formation of Credit Information Bureau [BIK].
               
BIK’s main task was to collect and store data of fund procurement and financing and in the end to distribute as credit information further known as Historical Individual Debitor’s Information [IDI]. This historic IDI could be benefited by the financial institutions which were BIK member [banking and non bank financial institutions/LKNB] and the general public, personal or company.
               
To the financial institution, the obtained Historic IDI was expected among others to know the credibility of debitors as candidate recipient of fund and also to know whether of not the candidate debitor was having any financing facilities from other institutions.
               
The information would help the financial institution in making analysis in the financing process so they could smoothen the process of fund procurement as well as to exercise the risk management, among others to prevent failure of payment of loan extended and to prevent fraud.
               
To the public, the Historic ID obtained was expected to bring positive educational impact on debitors that they be responsible for payment obligations of credit, and at the same time to exercise control over the truth and accuracy of data presented by the financial institution to BI.
               
Some points were to be observed in this case. Firstly, the authority to decide to extend credit or financing was the policy of banks or the related LKNB. Secondly, the truth and accuracy of Historic Information IDI was the responsibility of BIK member financial institutions which reported the data.
               
Thirdly, all of the legal consequences that arose in regard to use of Historic IDI for the benefit of BIK member financial institution, which were not in accordance with the rules were fully the responsibility of the related financial institution. Fourthly all of the legal consequences in regard to the use of Historic IDI by the public was fully the responsibility of the related party.
               
In principle, there were some benefits for the related parties of the information in the Credit Bureau. Firstly, benefit for the creditor, i.e. to help to speed up the process of analyze and decision making in credit extending; with comprehensive and accurate debitors information could lessen the risk  of NPL in the future; to lessen dependency of creditors on conventional guarantee to minimize the risk of NPL and to enhance efficiency in operational financing.
               
Secondly, the benefit for creditors, i.e. to shorten the time frame to obtain credit approval; and for new customers, particularly UMKM small business would have boarder access to creditor by relying on company’s financial reputation without depending on the capacity to present guarantee.
               
Thirdly the benefit for the Government and the public was to help manage the national credit system including the controlling aspect to expand and ease access for UMKM to the banking system; to enhance the principle.



Business News - April 01,2013

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