Monthly Reports

Performance Highlight​ 2019
Jan-19 Feb-19 Mar-19 Apr-19 May-19 Jun-19 Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19
 1. Operation Highlight
1 Number of Branch Office 4 4 4  4  4  4  4  4  4
2 Number of Operating Provinces 5 5  5  5  5  5  5  5  5
3 Number of Operating Districts 31 31 31  30  30  30  30  31  31
4 Number of Operating Communes 110 110 107  102  106  107  103  105  107
5 Number of Operating Villages 316 310  304  291  300  299  289  281  290
6 Active Clients 1,265  1,240  1,212  1,191  1,183 1,172  1,120  1,104  1,086
7 Total Loan Outstanding  3,938,214  3,954,787  3,971,011  3,913,338  4,006,011  4,106,013.37  4,129,389.16  4,150,161  4,194,345
8 % PAR Amount Total ( ≥30 days ) 2.04%  2.04%  2.40%  1.62%  2.00%  1.87%  1.09%  1.06%  1.14%
9 % Loan Amount ( Riels) 8.64%  11.69%  14.36%  14.33%  14.07%  15.41%  19.16%  18.50%  18.58%
 2. Human Resource Highlight
1 Total Staff  62 61
 59 59
 59  59  57  56  54
2 Total Head Office Staff  11  11  11  11  11  12  11  11  9
3 Total Woman Staff  18  18  18  18  18  18  18  17  16
4 Total Credit Officer  23  22  21  21  21  21  20  20  19
 3. Finance Highlight
1 Total Assets 4,433,566  4,983,217 4,762,208  5,183,387  5,095,110  5,099,253   5,099,253  5,047,463  5,048,650
2 Total Liabilities 991,279 1,540,010 1,313,710  1,729,982  1,659,818  1,663,175  1,654,263  1,619,853  1,618,601
3 Total Equity 3,442,287  3,443,207  3,448,498   3,453,405  3,435,292  3,436,078  3,433,497  3,427,609  3,430,049
4 Profit & Loss ( Year to Date) 7,867   8,787  5,291  4,455  872   786  923  -6,810  -4,371.22
Performance Highlight 2018
Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18 Oct-18 Nov-18 Dec-18
 1. Operation Highlight
1 Number of Branch Office  4  4  4  4  4  4  4  4  4  4  4  4
2 Number of Operating Provinces  5  5  5  5  5  5  5  5  5  5   5  5
3 Number of Operating Districts  29  29  29  29  29  29  29  29  30  30   31  31
4 Number of Operating Communes  114  113  112  112  110  109  109  105  108  109   109  110
5 Number of Operating Villages  333  336  329  329  327  331  330 321  323  321   326  321
6 Active Clients  1,394  1,430  1,413  1,422  1,420  1,426  1,388 1,327 1,329  1,341  1,357  1,345
7 Total Loan Outstanding  4,133,724  4,250,028  4,157,892  4,211,727 4,260,703 4,315,689   4,141,316   3,798,658  3,839,800 3,956,867 4,167,471  4,181,807 
8 % PAR Amount Total ( ≥30 days )  2.08%  1.87%  1.90%  1.82% 1.98%  1.86% 1.68%  1.92%  2.17%  2.15% 1.83% 2.06% 
9 % Loan Amount ( Riels)  4.75%  4.90%  5.66% 5.65% 5.50% 5.25% 5.26% 5.19%  7.00%  6.62%  6.01% 6.74% 
 2. Human Resource Highlight
1 Total Staff  65  66  66   66  66  62  64  63  63  61  62 62 
2 Total Head Office Staff  9  10  10   10  10  10  11  11  10  10  11  11
3 Total Woman Staff  21  21  21  21  21  21  18  18  18  18  18  18
4 Total Credit Officer  28  28  28  28  28  24  25  25  25  24  23  23
 3. Finance Highlight
1 Total Assets  4,691,805  4,685,848  4,745,924  4,887,373  4,882,333  4,870,819   4,632,766  4,376,368   4,798,615 4,759,839   4,771,612   4,629,930
2 Total Liabilities  1,437,674  1,427,764  1,479,480 1,529,417 1,517,505  1,493,146  1,243,771   979,288  1,388,372   1,337,546  1,341,715 1,195,510 
3 Total Equity  3,254,130  3,258,084  3,266,443 3,357,956  3,364,828  3,377,673  3,388,995  3,397,080  3,410,243   3,422,293  3,429,897  3,434,420 
4 Profit & Loss ( Year to Date)  8,926  12,880  21,239  23,614  30,486  43,331  54,653   62,738   75,901  87,952  95,555 100,078