September-2012


Consolidated Loan Results ــ Sep 31,2012- (ID Millions)
1 2 3 4 5 6 7 8 9 10 11 12 13
A1 A2 A4 A4/A1
ICF-SME Member Bank ICF-SME Funding ID-Millions Total Loan Disb. ID- millions ICF-SME Portion ID- Millions Co-Fund ID-Millions No. of SME Loans Outstanding Loans % Bank Co-Fund % portfolio Outside Baghdad % portfolio disbursed as 2-Year Loans % ICF-SME funds in Loans % ID Loans to Females New Jobs
TIJARA GRANT
ASHUR 953 4,656 3,650 1,006 195 922 22% 59% 71% 97% 8% 132
BAGHDAD 1,166 5,201 3,625 1,576 217 1,096 30% 63% 86% 94% 10% 258
BASRAH 529 1,978 1,978 - 187 373 0% 61% 0% 70% 10% 132
GULF 1,337 5,323 3,947 1,376 183 1,205 26% 63% 97% 90% 5% 171
IMEIB 928 4,503 2,910 1,593 95 832 35% 41% 87% 90% 17% 187
MOSUL 1,000 3,647 3,302 345 246 947 9% 80% 87% 95% 8% 8
NATIONAL 603 1,574 1,562 12 102 460 1% 3% 74% 76% 7% 15
NORTH 971 4,984 3,703 1,281 163 862 26% 12% 12% 89% 13% 220
SUMER 613 1,419 1,305 114 87 583 8% 0% 91% 95% 16% 26
SUBTOTAL 8,100 33,283 25,981 7,302 1,475 7,280 22% 48% 69% 90% 10% 1149
IVGS GRANT
ASHUR 2,700 3,354 2,950 404 292 2,578 12% 75% 100% 95% 23% 333
IMEIB 3,300 3,008 2,669 339 259 2,455 11% 30% 100% 74% 48% 66
MOSUL 2,400 3,065 2,618 447 204 2,385 15% 79% 97% 99% 20% 2
NORTH 1,800 2,067 1,845 222 173 1,707 11% 38% 93% 95% 16% 153
SUMER 300 270 270 0 20 270 0% 0% 100% 90% 4% 0
SUBTOTAL 10,500 11,764 10,352 1,412 948 9,394 12% 56% 98% 89% 27% 554
INMA GRANT
ASHUR 235 0 0 0 0 0 0% 0% 0% 0% 0% 0
BAGHDAD 353 667 589 78 54 0 12% 100% 39% 0% 1% 69
IMEIB 235 212 111 101 4 111 0% 94% 100% 47% 0% 10
NORTH 353 1,705 1,099 606 43 351 36% 74% 97% 100% 0% 123
SUBTOTAL 1,176 2,584 1,798 786 101 462 30% 83% 82% 39% 0% 202
TOTAL 19,776 47,631 38,132 9,499 2,524 17,137 20% 52% 77% 87% 14% 1905
Equ. $ 000's 16,638 40,302 32,249 8,054 14,412


ICF-SME Loan Distribution by Bank Branch at 30- Sep - 2012 in ($ 000)
Ashur Baghdad Basrah Gulf IMEB Mosul National North Sumer TOTALS
$ # $ # $ # $ # $ # $ # $ # $ # $ # $000's # Loans
NORTH
Dohuk - - - - - - 9 1 21 2 1,117 79 - - 241 15 - - 1,387 97
Erbil 1,113 89 - - - - 88 2 812 66 506 29 - - 381 36 - - 2,900 222
Suleymaniya 2,049 166 - - - - - - 103 15 154 14 - - - - - - 2,305 195
Ninewah - - 36 4 - - - - - - 2,307 194 39 5 168 23 - - 2,550 226
Kirkuk - - 58 5 - - - - - - 227 26 - - - - - - 285 31
$9,428 771
 
NORTH CENTRAL
Salah Ad Din 1,278 82 59 3 - - - - - - 187 16 - - - - - - 1,524 101
Diyala - - 146 7 - - - - - - - - - - - - - - 146 7
Baghdad 2,314 150 1,653 75 663 69 1,692 54 4,052 254 1,157 92 1,299 97 5,145 264 1,432 107 19,407 1,162
Al Anbar - - 631 56 - - - - - - - - - - 1,241 31 - - 1,872 87
$22,950 1,357
 
SOUTH CENTRAL
Najaf - - 217 16 - - 552 41 255 1 - - - - - - - - 1,025 58
Diwaniyah - - 99 7 - - 57 7 - - - - - - - - - - 156 14
Babel - - 1,022 41 772 93 292 10 1,269 19 - - - - - - - - 3,355 163
Kerbala - - 465 19 94 9 123 9 - - - - - - 234 10 - - 916 47
Wassit - - 187 18 - - 203 18 - - - - - - - - - - 390 36
$5,842 318
 
SOUTH
Muthanna - - - - - - 230 8 - - - - - - - - - - 230 8
Dhi Qar - - 111 7 72 10 1,193 27 - - - - - - - - - - 1,377 44
Mesan - - 72 3 - - 9 1 - - - - - - - - - - 81 4
Basrah - - 232 10 81 6 78 5 5 1 - - - - - - - - 396 22
$2,083 78
Total 6,753 487 4,990 271 1,682 187 4,526 183 6,516 358 5,655 450 1,338 102 7,410 379 1,432 107 $40,302 2,524