Operational Performance

Operational Performance

2016

2017

2018

Q2-2019

Outreach Provinces/City

16 16 14 14

Outreach Districts

102 102 101 104

Outreach Communes

680 635 615 584

Outreach Villages

4,041 3,608 2,793 2,234

Number of Branches

25 21 21 21

Number of Active Partners

32,191 24,088 26,306 28,931

Gross Loan Outstanding (KHR'Million)

33,295 41,640 56,063 69,371

Average loan Portfolio (KHR)

1,033,963 1,711,555 2,090,380 2,397,842

Average 1st Loan Disbursed (KHR)

1,265,256 2,620,005 2,717,542 2,715,672

Number of Staff

326 207 206 217

Number of Loan Officers

136 100 108 117

Borrowers per Loan Officer

237 241 244 247

% Group Loaners

17.1% 19.04% 33.02% 38.03%

% USD Loan Portfolio

17.0% 35.36% 44.60% 44.70%

Portfolio at Risk (30 days)

4.54% 3.37% 1.59% 1.03%