Loading presentation...
Prezi is an interactive zooming presentation

Present Remotely

Send the link below via email or IM

Copy

Present to your audience

Start remote presentation

  • Invited audience members will follow you as you navigate and present
  • People invited to a presentation do not need a Prezi account
  • This link expires 10 minutes after you close the presentation
  • A maximum of 30 users can follow your presentation
  • Learn more about this feature in our knowledge base article

Do you really want to delete this prezi?

Neither you, nor the coeditors you shared it with will be able to recover it again.

DeleteCancel

Make your likes visible on Facebook?

Connect your Facebook account to Prezi and let your likes appear on your timeline.
You can change this under Settings & Account at any time.

No, thanks

Annual Report

No description
by

Zacs Coop

on 7 April 2017

Comments (0)

Please log in to add your comment.

Report abuse

Transcript of Annual Report

Annual Report
2016
Membership
2015
2,339
2016
2,262
Conclusion:
Total members has decreased by 77
due to withdrawal of membership as the result of Amnesty Program by the delinquent borrowers which is favorable to the Coop.
RE EASES
2015
2016
12,745,000
11,960,000
Conclusion:
PAR
Portfolio At Risk
2016 -15,336,534.30 (73.62%)
524,796.19 (.74%)
For the year
13,889,446
NATCCO
National Confederation of Cooperatives
Assets
This refers to Cash, Loan Receivable,
Property (such as Furnitures & Equipment)
and Other thing that has a value that are
owned by the Cooperative

2015
2016
21,912,162
22,205,319
293,157
Increase
Savings
4,234,633
4,124,962
2016
2015
109,671
Increase
2015
2016
6,803,307
178,037
Net Surplus
-467,344
-1,015,076
2015
2016
Net Loss
Key Result Area's
decrease
This are the accumulated funds borrowed by the Cooperative from NATCCO used on its operation since the start of its Business.
This are the total stake of all the members to the Cooperative as part of their ownership.
Reason:
despite of the off-settings of savings of delinquent members against their loan balances, many members still put their money in the Cooperative as a sign of trust and confidence to the Management.
This is the financial result of the
operation of the Cooperative for
the year 2016 net of all the expenses
Reason:
This is the net effect of the Amnesty Program implemented by the Cooperative to all delinquent members, designed to recover mostly the principal loan balance which has a substantial negative effect in our revenue, but it has promising return in our liquidity
(i.e more funds to use for the operations).
Thank You!...
This is one of the effect of the withdrawal of membership done by the Cooperative to all the
delinquent members by means of Off-setting their
Share Capital against their Loan Balances.


















































Loan Releases has decreased by
785,000 due to strict screening of
New & Renewal of loans
6,981,345
Decrease
2015 -15,861,330.49 (74.36%)
PAR amount decreased due to collection
effort made by the Cooperative to recover delinquent loans, one of it is the Amnesty Program that's been implemented for the year.
Full transcript