Operational Performance

Operational Performance	2018	2019	2020
Outreach Provinces	15	15	15
Outreach Districts	98	100	104
Outreach Communes	613	587	627
Outreach Villages	2,563	2,544	2,871
Number of Branches offices	21	21	21
Number of Staff	206	243	334
Number of Loan Officers	108	128	185
Number of Active Partners	26,306	33,060	42,774
Gross Loan Outstanding (KHR'Million)	56,029	86,076	114,996
Gross Loan Outstanding (USD'Million)	13.95	21.12	28.42
Average Loan Portfolio Per Partner (KHR)	2,090,380	2,544,140	2,688,465
Average Loan Portfolio Per Partner (USD)	520	624	665
Average 1st Loans Disbursed (KHR)	2,717,542	2,822,543	2,872,934
Average 1st Loans Disbursed (USD)	676	693	710
Partners per Loan Officer	244	258	231
% Group Loaners	33.02%	41.18%	37.19%
% USD Loan Portfolio	44.60%	41.57%	36.40%
Portfolio at Risk (30 days)	1.59%	0.78%	1.20%