MUTUAL SAVINGS AND CREDIT COOPERATIVES OF THE PHILIPPINES

NOVELETA BRANCH

Credit Committee Form
Date: Cooperative/Branch: Noveleta

1. Credit Portfolio Analysis
Current Loans + Past Due Loans + Loans in Litigation Php ____________ Php ____________ Php_____________

= Total Loans Outstanding Php ____________ PAR = (Past Due + Litigation) / Total Loans __________%

2. Loan Release Capacity
Total Loans Outstanding / Total Resources = Present Prudential Ratio Php ______________ Php ______________ ____%

Date of the next Credit Committee: _______________

Target Total Loans Outstanding (= Total Resources x 70%) + Expected Repayment (until next CreCom) - Present Total Loans Outstanding = Loan Release Capacity

Php _____________ Php ____________ Php _____________

1

Present Cash in Vault + Minimum Required Cash in Vault Php ___________________ Php____________________ Php ___________________ Php ____________________ = Amount Requested PREPARED BY: GLACER GRACE GRANADOS Branch Manager / OIC APPROVED BY: CHRISTY RODAVIA Credit Committee Chairman SIKAP Foundation Representative ADDRESSED BY: REGINA MELIZA Finance Department . Batch Summary Requested by members Number New Loans Reloans Total Amount Recommended by Loan Officer Number Amount Approved by Credit Committee Number Amount 4. Funds Request Total Amount to be released .3.HO 2 .