Operational Performance

Operational Performance

2014

2015

2016

Q1- 2017

Outreach Provinces/City

16 16 16 16

Outreach Districts

87 88 102 111

Outreach Communes

  622 642 680 691

Outreach Villages

3,841 3,951 4,041 3599

Number of Main Branches

19 21 21 21

Number of District Branches

21 13 6 6

Number of Active Partners

46,912 40,316 32,191 29,604

Gross Loan Outstanding (KHR'Million)

30,421 35,386 33,295 32,471

Average loan Portfolio (KHR)

648,500 877,639 1,033,963 1,096,861

Average 1st Loan Disbursed (KHR)

873,600 1,093,200 1,265,256 1,283,000

Number of Staffs

340 336 326 294

Number of Loan Officers

160 157 136 136

Borrowers per Loan Officer

293 257 237 218

Portfolio per Loan Officer

- - 244,813,639 238,760,728

% Group Loaners

- - 17.1% 17.35%

% USD Loan Portfolio

- - 17.0% 19%

Portfolio at Risk (30 days)

0.60% 3.02% 4.54% 4.35%

Write-off Ratio

0.18% 0.40% 1.79% 0.87%