| INDICATORS | FY 2013-14 | FY 2014-15 | FY 2015-16 | FY 2016-17 | FY 2017-18 |
| GENERAL INFORMATION | | | | | |
| Number of Branch | 102 | 124 | 162 | 188 | 178 |
| Total Assets (Tk. in Crore) | 347.13 | 371.76 | 566.66 | 904.87 | 1,370.00 |
| Net Income during the year (Tk. in Crore) | 17.63 | 17.31 | 27.69 | 56.93 | 57.43 |
| Total Equity (Tk. in Crore) | 71.85 | 89.55 | 117.95 | 177.65 | 232.78 |
| Total Staff | 646 | 758 | 1,013 | 1,555 | 2,672 |
| FINANCING STRUCTURE | | | | | |
| Capital/Asset Ratio | 20.70% | 24.09 | 20.82% | 19.63% | 16.99% |
| Debt to Equity Ratio | 3.20 | 2.61 | 3.25 | 3.61 | 4.31 |
| Portfolio to Assets | 74.88% | 76.24% | 81.43% | 82.80% | 86.54% |
| OVERALL FINANCIAL PERFORMANCE | | | | | |
| Return on Assets | 5.56% | 4.81% | 5.90% | 7.74% | 5.05% |
| Return on Equity | 27.77% | 21.44% | 26.69% | 38.52% | 27.98% |
| Operational Self-Sufficiency | 107.34% | 116.67% | 106.99% | 112.38% | 111.35% |
| Overall Self-Sufficiency | 123.85% | 120.13% | 128.15% | 139.21% | 124.97% |
| REVENUES | | | | | |
| Financial Revenues/Assets | 26.19% | 26.62% | 25.31% | 26.49% | 24.16% |
| Profit Margin | 19.26% | 16.76% | 21.96% | 28.16% | 19.98% |
| Yield on Gross Portfolio | 22.49% | 25.92% | 20.90% | 21.21% | 21.42% |
| EXPENSES | | | | | |
| Total Expenses/Assets | 21.29% | 23.12% | 17.36% | 16.05% | 16.78% |
| Financial Expenses/Assets | 4.63% | 5.11% | 3.73% | 4.45% | 5.00% |
| Operating Expenses/Assets | 18.25% | 18.64% | 16.46% | 14.26% | 14.19% |
| Personnel Expenses/Assets | 9.10% | 9.11% | 8.97% | 8.40% | 8.18% |
| Administrative Expenses/Assets | 8.17% | 7.81% | 6.45% | 4.83% | 4.20% |
| OUTREACH INDICATORS | | | | | |
| Number of Borrower | 133,362 | 134,362 | 165,883 | 193,280 | 236,338 |
| Loan Portfolio (Tk. in Crore) | 259.92 | 283.44 | 461.45 | 749.26 | 1,185.55 |
| Average Loan Balance per Borrower | 19,490 | 21,095 | 27,818 | 38,765 | 50,163 |
| Growth in Average Outstanding per Borrower | 25.13% | 9.05% | 62.80% | 62.80% | 58.23% |
| Cost per Borrower | 2,545 | 2,683 | 2,611 | 3,229 | 5,404 |
| Cost per Loan | 2,188 | 2,382 | 2,469 | 1,992 | 4,519 |
| Portfolio at Risk | 2.99% | 5.22% | 3.83% | 1.96% | 3.89% |
| PRODUCTIVITY | | | | | |
| Borrower per Staff | 132 | 124 | 126 | 110 | 118 |
| Loan Outstanding per Staff (In Lac) | 25.71 | 26.22 | 34.96 | 42.74 | 58.95 |
| RISK COVERAGE AND LIQUIDITY | | | | | |
| Write-off Ratio | 0.51% | 0.37% | 0.53% | 1.32% | 0.19% |
| Loan Loss Rate | 0.50% | 0.36% | 0.52% | 1.31% | 0.19% |
| Risk Coverage Ratio | 109.84% | 111.29% | 118.62% | 103.07% | 92.13% |
| Non-earning Liquid Assets as a % of Total Assets | 13.99% | 9.63% | 5.80% | 5.10% | 3.31% |
