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Financial Graph 2014

This document summarizes the financial performance and key metrics of an organization from 2000-2014. It shows growth in total assets, paid-up share capital, net surplus, net worth, and deposits liabilities over this period. Charts also show trends in delinquency rates, number of members by type, and Coop Pesos ratings over time. The Coop Pesos rating for 2014 is reported as 88.40%, or "Very Good".

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Jardo de la Peña
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65 views

Financial Graph 2014

This document summarizes the financial performance and key metrics of an organization from 2000-2014. It shows growth in total assets, paid-up share capital, net surplus, net worth, and deposits liabilities over this period. Charts also show trends in delinquency rates, number of members by type, and Coop Pesos ratings over time. The Coop Pesos rating for 2014 is reported as 88.40%, or "Very Good".

Uploaded by

Jardo de la Peña
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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FINANCIAL PERFORMANCE

For the year ended December 31, 2014

ASSETS
180,000,000

169,631,308.45
153,039,733.88

160,000,000

136,705,361.93

140,000,000

115,692,918.18

120,000,000
100,000,000
80,000,000

84,900,000.00
71,300,000.00

53,600,000.00
41,500,000.00
34,000,000.00
40,000,000
20,800,000.00
15,200,000.00
20,000,000
10,900,000.00
6,600,000.00
5,800,000.00
3,900,000.00
60,000,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

PAID-UP SHARE CAPITAL


60,000,000

54,248,932.95
47,500,000.00

50,000,000

39,600,000.00

40,000,000

32,500,000.00
30,000,000
20,000,000

25,800,000.00
20,000,000.00

14,100,000.00
12,500,000.00
9,700,000.00
10,000,000
7,100,000.00
5,300,000.00
4,000,000.00
2,800,000.00
2,000,000.00
1,300,000.00
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

NET SURPLUS
9,000,000

8,362,097.15

8,000,000

7,374,198.97
7,283,795.37
6,730,861.31

7,000,000
6,000,000
5,000,000

4,300,000.00
3,700,000.00

4,000,000
3,000,000
2,000,000

2,800,000.00

2,600,000.00
2,100,000.00

1,400,000.00
1,300,000.00

600,000.00
1,000,000
251,000.00
176,000.00
87,000.00
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

NET WORTH
80,000,000
71,162,427.76
70,000,000

63,090,031.86

60,000,000

53,530,205.76

50,000,000
40,000,000
30,000,000

42,589,212.67
36,500,000.00
28,200,000.00

20,900,000.00
17,000,000.00
13,400,000.00
9,500,000.00
7,000,000.00
10,000,000
5,100,000.00
3,600,000.00
2,500,000.00
1,700,000.00
20,000,000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

DEPOSITS LIABILITIES
90,000,000

85,630,180.43
78,231,030.69

80,000,000
70,000,000

64,689,463.06
58,692,361.77

60,000,000
50,000,000
40,000,000
30,000,000

41,500,000.00
35,500,000.00
28,000,000.00

18,700,000.00
13,000,000.00
9,300,000.00
6,400,000.00
10,000,000
3,900,000.00
2,000,000.00
1,300,000.00
660,000.00
2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014
20,000,000

DELINQUENCY
25

23.00

20
17.00
15

15.00
11.30

10

8.90

8.00

7.00
4.90

5
2.40

1.80

2.90

4.30 4.60 4.83

5.70

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014

2000

1879

1800
1582

1600
1393

1400

1216

1181

1200

1035

1000

Associate

Regular
803
744

800
548

600
400
200
0

217 238
178 149 170
88

313

557

1092

904

577

352

295 2004 729


502 2006 2007 2008
620 2009 2010 2011 2012 2013 2014
2000 2001 2002 2003
2005

COOP PESOS Rating 2014


Key Areas
Compliance

Standard Rating
20%

Actual Performance
as of Dec. 31, 2014
20%

Organization

26%

26%

Operation & Governance


Plans/Programs and Performance

40%
14%

40%
14%

PORTFOLIO QUALITY
EFFICIENCY
STABILITY
OPERATIONS
STRUCTURE OF ASSETS

25%
20%
30%
10%
15%

25%
19%
20%
9%
12.5%

OVERALL RATING

100%

88.40% (Very Good)

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