FUNDACIÓN MUNDO MUJER

FMM Popayán4

Currency:

Institutional Characteristics

Institutional Characteristics
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
Assets	342,661,423	351,681,946
OfficesOffices Number, including head office	45	46
+ PersonnelPersonnel Total number of staff members	1,823	1,846
+ Gender
Female	—	1,008

Financing Structure

Financing Structure
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
Capital/asset ratioCapital/asset ratio Total Equity / Total Assets	—	49.30%
Debt to equity ratioDebt to equity ratio Total Liabilities / Total Equity	—	1.03
Deposits to loansDeposits to loans Deposits / Gross Loan Portfolio	—	0.00%
Deposits to total assetsDeposits to total assets Deposits / Total Assets	—	0.00%
Gross loan portfolio to total assetsGross loan portfolio to total assets Gross Loan Portfolio / Total Assets	96.34%	98.44%

Outreach Indicators

Outreach Indicators
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
As of date	2011-09-30	2011-12-31
Currency	USD	USD
+ Number of active borrowersNumber of active borrowers Number of borrowers with loans outstanding	408,570	417,479
+ Relationship
External customers	—	417,479
Management and staff	—	0
+ Gender
Male	—	142,252
Female	—	275,227
Legal entity	—	0
+ Location
Urban	—	329,758
Rural	—	87,721
Percent of female borrowers	—	65.93%
+ Number of loans outstandingNumber of loans outstanding Number of loans outstanding	419,258	427,934
+ Delinquency
Less than one month	—	421,778
+ One month or more	—	—
From one to three months	—	2,057
+ More than three months	—	—
From three to six months	—	1,717
+ More than six months	—	—
From six to twelve months	—	1,740
One year or more	—	26
Renegotiated loans	—	616
+ Location
Urban	—	339,678
Rural	—	88,256
+ Products (credit)
Loans to corporations	—	0
Loans to financial institutions	—	0
Loans to governments	—	0
+ Retail loans	—	427,934
+ Household financing	—	17,199
Consumption	—	17,193
Education	—	0
Mortgage housing	—	6
Household other	—	0
Microenterprise	—	410,735
+ Relationship
External customers	—	427,934
Management and staff	—	0
+ Methodology
Individual	—	427,878
Solidarity group	—	0
Village banking s h g	—	56
+ Gender
Male	—	144,914
Female	—	283,020
Legal entity	—	0
+ Gross Loan PortfolioGross Loan Portfolio Gross Loan Portfolio	330,133,610	346,185,217
+ Delinquency
Less than one month	324,426,555	341,205,826
+ One month or more	—	4,480,846
From one to three months	1,711,405	1,664,033
+ More than three months	—	2,816,813
From three to six months	1,320,929	1,388,952
+ More than six months	—	1,427,861
From six to twelve months	1,295,081	1,407,227
One year or more	1,374,084	20,635
Renegotiated loans	5,556	498,544
+ Location
Urban	—	286,912,380
Rural	—	59,272,836
+ Products (credit)
Loans to corporations	—	0
Loans to financial institutions	—	0
Loans to governments	—	0
+ Retail loans	—	346,185,217
+ Household financing	—	11,887,293
Consumption	—	11,885,557
Education	—	0
Mortgage housing	—	1,735
Household other	—	0
Microenterprise	—	334,297,924
+ Relationship
External customers	—	346,185,217
Management and staff	—	0
+ Methodology
Individual	—	346,113,277
Solidarity group	—	0
Village banking s h g	—	71,940
+ Gender
Male	—	122,148,250
Female	—	224,036,967
Legal entity	—	0
Average loan balance per borrowerAverage loan balance per borrower Gross Loan Portfolio / Number of Active Borrowers	808	829
Average loan balance per borrower / GNI per capitaAverage loan balance per borrower / GNI per capita Average Loan Balance per Borrower / GNI per Capita	—	—
Average outstanding balanceAverage outstanding balance Gross Loan Portfolio / Number of Loans Outstanding	787	809
Average outstanding balance / GNI per capitaAverage outstanding balance / GNI per capita Average Outstanding Balance / GNI per Capita	—	—
+ Number of depositorsNumber of depositors Number of depositors with any type of deposit account	—	0
+ Products (deposits)
Deposits from corporations	—	0
Deposits from financial institutions	—	0
Deposits from governments	—	0
+ Retail deposits	—	0
+ Voluntary deposits	—	0
Demand deposits	—	0
Time deposits	—	0
Compulsory deposits	—	0
+ Number of deposit accountsNumber of deposit accounts Number of all deposit accounts	—	0
+ Products (deposits)
Deposits from corporations	—	0
Deposits from financial institutions	—	0
Deposits from governments	—	0
+ Retail deposits	—	0
+ Voluntary deposits	—	0
Demand deposits	—	0
Time deposits	—	0
Compulsory deposits	—	0
+ DepositsDeposits Total value of all deposit accounts	—	0
+ Products (deposits)
Deposits from corporations	—	0
Deposits from financial institutions	—	0
Deposits from governments	—	0
+ Retail deposits	—	0
+ Voluntary deposits	—	0
Demand deposits	—	0
Time deposits	—	0
Compulsory deposits	—	0
Average deposit balance per depositorAverage deposit balance per depositor Deposits / Number of Depositors	—	—
Average deposit balance per depositor / GNI per capitaAverage deposit balance per depositor / GNI per capita Average Deposit Balance per Depositor / GNI per Capita	—	—
Average deposit account balanceAverage deposit account balance Deposits / Number of Deposit Accounts	—	—
Average deposit account balance / GNI per capitaAverage deposit account balance / GNI per capita Average Deposit Account Balance / GNI per Capita	—	—

Overall Financial Performance

Overall Financial Performance
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
Return on assetsReturn on assets (Net Operating Income - Taxes) / Average Total Assets	—	16.15%
Return on equityReturn on equity (Net Operating Income - Taxes) / Average Total Equity	—	35.51%
Operational self sufficiencyOperational self sufficiency Financial Revenue / (Financial Expense + Net Impairment Loss + Operating Expense)	—	178.12%

Revenues

Revenues
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
Financial revenue/ assetsFinancial revenue/ assets Financial Revenue / Average Total Assets	—	37.05%
Profit marginProfit margin Net Operating Income / Financial Revenue	—	43.86%
Yield on gross portfolio (nominal)Yield on gross portfolio (nominal) Financial Revenue from Loan Portfolio / Average Gross Loan Portfolio	—	36.29%
Yield on gross portfolio (real)Yield on gross portfolio (real) (Yield on Gross Portfolio (nominal) - Inflation Rate) / (1 + Inflation Rate)	—	—

Expenses

Expenses
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
Total expense/ assetsTotal expense/ assets (Financial Expense + Net Impairment Loss + Operating Expense) / Average Total Assets	—	20.80%
Financial expense/ assetsFinancial expense/ assets Financial Expense / Average Total Assets	—	5.12%
Provision for loan impairment/ assetsProvision for loan impairment/ assets Impairment Losses on Loans / Average Total Assets	—	0.13%
Operating expense/ assetsOperating expense/ assets Operating Expense / Average Total Assets	—	15.55%
Personnel expense/ assetsPersonnel expense/ assets Personnel Expense / Average Total Assets	—	7.26%
Administrative expense/ assetsAdministrative expense/ assets Administrative Expense / Average Total Assets	—	8.29%

Efficiency

Efficiency
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
Operating expense/ loan portfolioOperating expense/ loan portfolio Operating Expense / Average Gross Loan Portfolio	—	16.05%
Personnel expense/ loan portfolioPersonnel expense/ loan portfolio Personnel Expense / Average Gross Loan Portfolio	—	7.50%
Average salary/ GNI per capitaAverage salary/ GNI per capita Average Personnel Expense / GNI per capita	—	—
Cost per borrowerCost per borrower Operating Expense / Average Number of Active Borrowers	—	130
Cost per loanCost per loan Operating Expense / Average Number of Loans Outstanding	—	126

Productivity

Productivity
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
Borrowers per staff memberBorrowers per staff member Number of Active Borrowers / Number of Personnel	224	226
Loans per staff memberLoans per staff member Number of Loans Outstanding / Number of Personnel	230	232
Borrowers per loan officerBorrowers per loan officer Number of Active Borrowers / Number of Loan Officers	465	384
Loans per loan officerLoans per loan officer Number of Loans Outstanding / Number of Loan Officers	477	394
Depositors per staff memberDepositors per staff member Number of Depositors / Number of Personnel	—	0
Deposit accounts per staff memberDeposit accounts per staff member Number of Deposit Accounts / Number of Personnel	—	0
Personnel allocation ratioPersonnel allocation ratio Number of Loan Officers / Number of Personnel	48.22%	58.83%

Risk And Liquidity

Risk And Liquidity
MFI name	FMM Popayán	FMM Popayán
Annual DiamondsAnnual Diamonds Annual Diamonds - Please see details in the FAQ's	-	4
Currency	USD	USD
Fiscal year	2011	2011
Period type	QTR	ANN
As of date	2011-09-30	2011-12-31
As of date	2011-09-30	2011-12-31
Currency	USD	USD
Portfolio at risk > 30 daysPortfolio at risk > 30 days Outstanding balance, portfolio overdue > 30 Days + renegotiated portfolio / Gross Loan Portfolio	1.73%	1.44%
Portfolio at risk > 90 daysPortfolio at risk > 90 days Outstanding balance, portfolio overdue > 90 Days + renegotiated portfolio / Gross Loan Portfolio	1.21%	0.96%
Write-off ratioWrite-off ratio Value of loans written-off / Average Gross Loan Portfolio	—	0.99%
Loan loss rateLoan loss rate (Write-offs - Value of Loans Recovered) / Average Gross Loan Portfolio	—	0.77%
Risk coverageRisk coverage Impairment Loss Allowance / PAR > 30 Days	121.35%	100.00%
Non-earning liquid assets as a % of total assetsNon-earning liquid assets as a % of total assets Cash and banks / Total Assets	—	1.28%

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FMM Popayán4

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