Operational Performance

Operational Performance

2016

2017

Q3-2018

Outreach Provinces/City

16 16 16

Outreach Districts

102 102 98

Outreach Communes

680 635 630

Outreach Villages

4,041 3,608 3,167

Number of Main Branches

21 16 16

Number of District Branches

6 5 5

Number of Active Partners

32,191 24,088 25,455

Gross Loan Outstanding (KHR'Million)

33,295 41,640 51,437

Average loan Portfolio (KHR)

1,033,963 1,711,555 1,983,993

Average 1st Loan Disbursed (KHR)

1,265,256 2,620,005 2,383,075

Number of Staffs

326 207 210

Number of Loan Officers

136 100 107

Borrowers per Loan Officer

237 241 238

% Group Loaners

17.1% 19.04% 30.14%

% USD Loan Portfolio

17.0% 35.36% 26.42%

Portfolio at Risk (30 days)

4.54% 3.37% 1.91%