Operational Performance

Operational Performance

2016

2017

2018

Q1-2019

Outreach Provinces/City

16 16 16 16

Outreach Districts

102 102 101 104

Outreach Communes

680 635 615 606

Outreach Villages

4,041 3,608 2,793 2,513

Number of Branches

25 21 21 21

Number of Active Partners

32,191 24,088 26,306 27,353

Gross Loan Outstanding (KHR'Million)

33,295 41,640 56,063 63,566

Average loan Portfolio (KHR)

1,033,963 1,711,555 2,090,380 2,280,419

Average 1st Loan Disbursed (KHR)

1,265,256 2,620,005 2,717,542 2,839,340

Number of Staff

326 207 206 214

Number of Loan Officers

136 100 108 116

Borrowers per Loan Officer

237 241 244 236

% Group Loaners

17.1% 19.04% 33.02% 35.48%

% USD Loan Portfolio

17.0% 35.36% 44.60% 45.22%

Portfolio at Risk (30 days)

4.54% 3.37% 1.59% 1.23%