MONTHLY AUDITED FS

Monthly Unaudited Financial Statement



REPORT AS OF June 30, 2023
Number of Branches 1,697
# of Microfinance Officers (MFOs) 7,267
Number of Total Staff 11,371
Number of Provinces Covered 82
Total Number of Clients 2,181,128
Clients' Savings Balance (PHP) 17,356,703,300
Number of Active Borrowers 2,181,128
Principal Portfolio (PHP) :
      Disbursed (cumulative) 562,688,313,000
      Target Collections (cumulative) 524,618,738,372
      Actual Collections (cumulative) 523,869,852,072
      Outstanding Portfolio (PHP) 38,818,460,928
Recovery Rate 93.36%
Portfolio At Risk 1.91%
No. of Delinquent Accounts 62,464
% of Delinquent Accounts 2.86%
Amount of Past Due (PHP) 748,886,300
Amount of Portfolio at Risk (PHP) 740,940,768


REPORT AS OF March 31, 2024
Number of Branches 1,730
# of Microfinance Officers (MFOs) 7,790
Number of Total Staff 12,165
Number of Provinces Covered 82
Total Number of Clients 2,232,963
Clients' Savings Balance (PHP) 19,621,138,568
Number of Active Borrowers 2,231,341
Principal Portfolio (PHP) :
      Disbursed (cumulative) 659,966,006,000
      Target Collections (cumulative) 617,195,863,960
      Actual Collections (cumulative) 616,266,719,200
      Outstanding Portfolio (PHP) 43,699,286,800
Recovery Rate 93.33%
Portfolio At Risk 1.95%
No. of Delinquent Accounts 68,664
% of Delinquent Accounts 3.08%/span>
Amount of Past Due (PHP) 929,144,760
Amount of Portfolio at Risk (PHP) 849,979,282

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