Operational Performance

Operational Performance

2016

2017

2018

Outreach Provinces/City

16 16 16

Outreach Districts

102 102 101

Outreach Communes

680 635 615

Outreach Villages

4,041 3,608 2,793

Number of Branches

25 21 21

Number of Active Partners

32,191 24,088 26,306

Gross Loan Outstanding (KHR'Million)

33,295 41,640 56,063

Average loan Portfolio (KHR)

1,033,963 1,711,555 2,090,380

Average 1st Loan Disbursed (KHR)

1,265,256 2,620,005 2,717,542

Number of Staff

326 207 206

Number of Loan Officers

136 100 108

Borrowers per Loan Officer

237 241 244

% Group Loaners

17.1% 19.04% 33.02%

% USD Loan Portfolio

17.0% 35.36% 44.60%

Portfolio at Risk (30 days)

4.54% 3.37% 1.59%