Operational Performance

Operational Performance

2014

2015

2016

2017

Q2-2018

Outreach Provinces/City

16 16 16 16 16

Outreach Districts

87 88 102 102 104

Outreach Communes

  622 642 680 635 674

Outreach Villages

3,841 3,951 4,041 3,608 3,867

Number of Main Branches

19 21 21 16 16

Number of District Branches

21 13 6 5 5

Number of Active Partners

46,912 40,316 32,191 24,088 25,267

Gross Loan Outstanding (KHR'Million)

30,421 35,386 33,295 41,640 49,490

Average loan Portfolio (KHR)

648,500 877,639 1,033,963 1,711,555 1,929,161

Average 1st Loan Disbursed (KHR)

873,600 1,093,200 1,265,256 2,620,005 2,343,688

Number of Staffs

340 336 326 207 208

Number of Loan Officers

160 157 136 100 105

Borrowers per Loan Officer

293 257 237 241 241

Portfolio per Loan Officer

- - 244,813,639 238,760,728  

% Group Loaners

- - 17.1% 19.04% 28.3%

% USD Loan Portfolio

- - 17.0% 35.36% 44.48%

Portfolio at Risk (30 days)

0.60% 3.02% 4.54% 3.37% 2.21%

Write-off Ratio

0.18% 0.40% 1.79% 0.87%