Investor Presentaiton
Summary
Compartamos S.A. (Guatemala)
Compartamos
Tu especialista en microcréditos
% Change
Summary
1Q14
1Q13
4Q13
Annual
Quarter
Clients
71,399
54,798 67,882
30.3%
5.2%
Portfolio
214.2
139.0
189.3
54.1%
13.1%
Net Income
3.2
(3.1)
(3.4)
N/C
N/C
NPLs/Total Portfolio
3.26%
3.62%
3.77% -0.36 pp
-0.51 pp
ROA
4.2%
-5.0%
-4.7%
N/C
8.91 pp
ROE
Efficiency Ratio
ICAP
4.5% -5.1%
89.1% 103.9%
89.4% 120.3%
-4.9%
N/C
9.42 pp
100.0% -14.79 pp
-10.88 pp
98.8%
N/C
-9.42 pp
Capital / Total Assets
92.3%
96.0%
95.4%
-3.76 pp
-3.11 pp
Average Loan per Client
3,000
2,537
2,789
18.3%
7.6%
Employees
502
439
483
14.4%
3.9%
Service Offices
28
26
28
7.7%
0.0%
Exchange rate as of March 31, 2014 from Quetzales to USD: 7.7278
Exchange rate as of March 31, 2014 from USD to MXP: 13.0549
Figures expressed in Mexican pesos. Portfolio and Net Income are expressed in million and with their corresponding
FX for the quarter.
Source: Banco de Guatemala and Banco de Mexico
Committed to Generate Human, Social and Economic Value
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