Table 1. Performance, 2007-2011
|
|
|
Dec-07 |
Dec-08 |
Des-09 |
Dec-10 |
Dec-11 |
|
| Total clients |
|
65,528 |
105,690 |
144,951 |
218,507 |
276,607 |
| Total clients with working capital |
|
64,548 |
103,734 |
141,876 |
211,155 |
270,458 |
|
| Branches |
|
31 |
55 |
113 |
160 |
193 |
| Employees |
|
258 |
420 |
779 |
1,218 |
1,464 |
| Client per Accounts Officer (confirmed) |
|
431 |
305 |
328 |
273 |
300 |
|
| Total portfolio outstanding (Rp billion) |
|
25.2 |
57.0 |
100.4 |
152.1 |
251.7 |
| Total portfolio outstanding (US$ mill.) |
|
2.7 |
5.2 |
10.7 |
16.9 |
27.8 |
| Growth in portfolio (in Rp) |
|
% |
126% |
76% |
52% |
66% |
|
| Average portfolio outstand./client (US$) |
|
42 |
50 |
75 |
80 |
103 |
|
| Portfolio at Risk (PAR>30) |
|
0.001% |
0.003% |
0.005% |
0.0003% |
0.006% |
|
| % Female clients |
|
100% |
100% |
100% |
100% |
100% |
|
| Operational self-sufficiency |
|
93% |
109% |
139% |
122% |
110% |
