Operational Performance

Operational Performance

2014

2015

2016

Oct- 2017

Outreach Provinces/City

16 16 16 16

Outreach Districts

87 88 102 101

Outreach Communes

  622 642 680 632

Outreach Villages

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

Number of Main Branches

19 21 21 16

Number of District Branches

21 13 6 5

Number of Active Partners

46,912 40,316 32,191 24,270

Gross Loan Outstanding (KHR'Million)

30,421 35,386 33,295 37,998

Average loan Portfolio (KHR)

648,500 877,639 1,033,963 1,551,849

Average 1st Loan Disbursed (KHR)

873,600 1,093,200 1,265,256 2,562,665

Number of Staffs

340 336 326 205

Number of Loan Officers

160 157 136 100

Borrowers per Loan Officer

293 257 237 243

Portfolio per Loan Officer

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

% Group Loaners

- - 17.1% 19.04%

% USD Loan Portfolio

- - 17.0% 32.36%

Portfolio at Risk (30 days)

0.60% 3.02% 4.54% 4.02%

Write-off Ratio

0.18% 0.40% 1.79% 0.87%