Yearly Reports

Performance Highlight Dec-2020 Dec-2021 Dec-2022 Dec-2023 Dec 2024 UnAudit
1. Operation Highlight
1 Number of Branch Office 4 4 4 4 4
2 Number of Operating Provinces 5 10 11 10 13
3 Number of Operating Districts 31 42 50 49 70
4 Number of Operating Communes 104 122 162 177 233
5 Number of Operating Villages 305 338 443 474 551
6 Active Clients 1052 1209 1398 1377 1234
7 Total Loan Outstanding            4,128,787.00            4,052,944.07            4,267,491.43            4,979,058.89            5,148,863.12
8 % PAR Amount Total ( ≥30 days )                          8.83                        11.67                        14.99                        22.67                        12.95
9 % Loan Amount ( Riels)                        13.47                        13.32                        14.60                        12.04                          9.75
 2. Human Resource Highlight
1 Total Staff 55 49 55 63 60
2 Total Head Office Staff 11 11 12 15 14
3 Total Woman Staff 14 16 16 17 16
4 Total Credit Officer 17 13 17 21 19
 3. Finance Highlight (Audited)
1 Total Assets                 4,984,081                 4,977,444                 5,249,443                 5,843,738                 6,303,469
2 Total Liabilities                 1,429,431                 1,394,812                 1,954,433                 2,554,974                 3,211,915
3 Total Equity                 3,554,650                 3,582,632                 3,295,010                 3,288,764                 3,091,553
4 Profit & Loss ( Year to Date)                      91,044                      83,862                 (287,622)                      (6,246)                  (197,212)