financial graph 2014
TRANSCRIPT
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7/25/2019 Financial Graph 2014
1/8
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
-
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
140,000,000
160,000,000
180,000,000
3,900,000.005,800,000.006,600,000.0010,900,000.00
15,200,000.0020,800,000.00
34,000,000.00
41,500,000.00
53,600,000.00
71,300,000.00
84,900,000.00
115,692,918.18
136,705,361.93
153,039,733.88
169,631,308.45
ASSETS
FINANCIAL PERFORMANCEFor the yer e!"e" #e$e%&er 31, 2014
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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
-
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
1,300,000.002,000,000.002,800,000.004,000,000.005,300,000.00
7,100,000.009,700,000.00
12,500,000.0014,100,000.00
20,000,000.00
25,800,000.00
32,500,000.00
39,600,000.00
47,500,000.00
54,248,932.95
PAID-UP SHARE CAPITAL
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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
-
1,000,000
2,000,000
3,000,000
4,000,000
5,000,000
6,000,000
7,000,000
8,000,000
9,000,000
176,000.0087,000.00251,000.00600,000.00
1,300,000.001,400,000.00
2,800,000.00
2,100,000.00
3,700,000.00
2,600,000.00
4,300,000.00
6,730,861.31
7,283,795.377,374,198.97
8,362,097.15
NET SURPLUS
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2000 2001 20022003 2004 2005 2006 2007 20082009 2010 2011 20122013 2014
-
10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
1,700,000.002,500,000.003,600,000.005,100,000.00
7,000,000.009,500,000.00
13,400,000.0017,000,000.00
20,900,000.00
28,200,000.00
36,500,000.00
42,589,212.67
53,530,205.76
63,090,031.86
71,162,427.76
NET WORTH
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2000200120022003200420052006 20072008 2009 20102011201220132014
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10,000,000
20,000,000
30,000,000
40,000,000
50,000,000
60,000,000
70,000,000
80,000,000
90,000,000
660,000.001,300,000.002,000,000.003,900,000.006,400,000.00
9,300,000.0013,000,000.00
18,700,000.00
28,000,000.00
35,500,000.00
41,500,000.00
58,692,361.77
64,689,463.06
78,231,030.69
85,630,180.43
DEPOSITS LIABILITIES
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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
-
5
10
15
20
2523.00
17.00
15.00
7.00
2.40
4.90
1.80
11.30
2.90
8.00
4.30 4.604.83
8.90
5.70
DELINQUENCY
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2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
0
200
400
600
800
1000
1200
1400
1600
1800
2000
88149 170
313
548
729
1181
1393
1582
1879
178
217 238
295
352
502
557 577
620
744 803
904
10351092
1216
A''o$(te Re)*+r
COOP PESOS Rating 2014
Key Areas Standard Rating
Actual Performance
as of Dec. 1! 2014
Compliance 20% 20%
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Organization 26% 26%
Operation & Governance 40% 40%
Plans/Programs and Performance 14% 14%
PORTO!"O #$!"T 2'% 2'%
E"(")*( 20% 1+%
ST,"!"T -0% 20%OP)RT"O*. 10% +%
STR$(T$R) O ..)T. 1'% 12'%
O)R!! RT"*G 100% 40% er3 Good