| Outreach Performance | |||||||||
| unit | Dec-04 |
Dec-05 |
Dec-06 |
Dec-07 |
|||||
| A. Loan Operations | |||||||||
| Number of sub branches | no | 173 |
174 |
182 |
185 |
||||
| Active Clients /Sub branch | ratio | 2,030 |
2,499 |
2,949 |
3,231 |
||||
| Disbursment/sub branch | ratio | 6,128,231 |
2,488,799 |
3,712,648 |
5,504,573 |
||||
| No of kebeles covered | no | 2,185 |
2,358 |
2,627 |
2,770 |
||||
| No. of active credit clients | no | 351,163 |
434,814 |
536,804 |
597,743 |
||||
| Females' share(%) | ratio | 29% |
37% |
46% |
51% |
||||
| No. of credit officers | no | 1,049 |
1,276 |
1,450 |
1,557 |
||||
| Credit client Caseload | ratio | 337 |
341 |
370 |
384 |
||||
| Portfolio Per loan officer | ratio | 293,986 |
350,290.44 |
474,061 |
652,759 |
||||
| No. of served credit clients | no | 628,909 |
791,323 |
971,861 |
1,157,276 |
||||
| % of female credit clients | ratio | 34% |
36% |
41% |
45% |
||||
| No of members resigned | 220,939 |
292,736 |
406,792 |
513,831 |
|||||
| Amount of loans Disbursed | Br | 1,082,109,670 |
1,515,160,762 |
2,190,862,740 |
3,192,695,065 |
||||
| Asset loan (Individual loans) | Br | 21,925,762 |
31,871,565 |
53,225,557 |
71,999,711 |
||||
| Microbank Loan(individual loans) | Br | - |
6,421,435 |
20,126,501 |
44,870,714 |
||||
| Microfinance(Group loans) | Br | 1,060,183,907.80 |
1,407,451,255 |
2,117,510,682 |
3,075,824,640 |
||||
| No of loans disbursed | Br | 1,240,358 |
1,619,292 |
2,077,530 |
2,586,126 |
||||
| Average loan size | ratio | 872 |
936 |
1,055 |
1,235 |
||||
| Outstanding loan balance | Br | 312,823,727 |
446,970,605 |
687,389,165 |
1,016,345,530 |
||||
| Average loan balance | ratio | 891 |
1,028 |
1,281 |
1,700 |
||||
| B. Saving Mobilization | |||||||||
| Total net saving mobilized | Br | 172,797,439 |
239,410,576 |
365,778,158 |
565,520,816 |
||||
| Total voluntary net saving | Br | 110,456,143 |
144,377,977 |
219,184,399 |
335,930,373 |
||||
| Individual voluntary net saving | Br | 54,639,919 |
71,481,740 |
146,288,162 |
174,233,024 |
||||
| Total net sav as % of Outs loan bal |
ratio | 55% |
54% |
53% |
56% |
||||
| Net volun sav as % of outs bal |
ratio | 35% |
32% |
32% |
33% |
||||
| Total no of active savers | no | 541,416 |
696,021 |
846,650 |
1,021,716 |
||||
| Total no of active voluntary savers | no | 134,013 |
199,486 |
224,571 |
309,626 |
||||
| Total no of voluntary indv savers | no | 121,005 |
184,976 |
189,160 |
284,459 |
||||
| voluntary ind/total voluntary savers | ratio | 90% |
93% |
84% |
92% |
||||