Operational Performance

Operational Performance

2013

2014

2015

Q4- 2016

Outreach Provinces/City

              14

              16

              16

16

Outreach Districts

              83

              87

              88

13

Outreach Communes

            577

           622

            642

680

Outreach Villages

         3,620

         3,841

         3,951

 4,041

Number of Main Branches

              15

              19

              21

19

Number of District Branches

              24

              21

              13

6

Number of Active Partners

        52,419

        46,912

        40,316

32,191

Gross Loan Outstanding (KHR'Million)

        25,199

       30,421

        35,386

33,295

Average loan Portfolio (KHR)

  480,700

    648,500 

      877,639

1,033,963

Average 1st Loan Disbursed (KHR)

615,100

873,600

1,093,200

1,265,256

Number of Staffs

        352

            340

            336

326

Number of Loan Officers

            168

            160

            157

136

Number Partners/Loan Officer

            312

            293

        257

237

Portfolio at Risk (30 days)

0.33%

0.60%

3.02%

4.54%

Write-off Ratio

0.05%

0.18%

0.40%

1.79%