Operational Performance
|
Operational Performance |
2014 |
2015 |
2016 |
2017 |
Q2-2018 |
|
Outreach Provinces/City |
16 | 16 | 16 | 16 | 16 |
|
Outreach Districts |
87 | 88 | 102 | 102 | 104 |
|
Outreach Communes |
622 | 642 | 680 | 635 | 674 |
|
Outreach Villages |
3,841 | 3,951 | 4,041 | 3,608 | 3,867 |
|
Number of Main Branches |
19 | 21 | 21 | 16 | 16 |
|
Number of District Branches |
21 | 13 | 6 | 5 | 5 |
|
Number of Active Partners |
46,912 | 40,316 | 32,191 | 24,088 | 25,267 |
|
Gross Loan Outstanding (KHR'Million) |
30,421 | 35,386 | 33,295 | 41,640 | 49,490 |
|
Average loan Portfolio (KHR) |
648,500 | 877,639 | 1,033,963 | 1,711,555 | 1,929,161 |
|
Average 1st Loan Disbursed (KHR) |
873,600 | 1,093,200 | 1,265,256 | 2,620,005 | 2,343,688 |
|
Number of Staffs |
340 | 336 | 326 | 207 | 208 |
|
Number of Loan Officers |
160 | 157 | 136 | 100 | 105 |
|
Borrowers per Loan Officer |
293 | 257 | 237 | 241 | 241 |
|
Portfolio per Loan Officer |
- | - | 244,813,639 | 238,760,728 | |
|
% Group Loaners |
- | - | 17.1% | 19.04% | 28.3% |
|
% USD Loan Portfolio |
- | - | 17.0% | 35.36% | 44.48% |
|
Portfolio at Risk (30 days) |
0.60% | 3.02% | 4.54% | 3.37% | 2.21% |
|
Write-off Ratio |
0.18% | 0.40% | 1.79% | 0.87% |
