| KENYA WOMEN FINANCE TRUST 5 MONTHS PERFORMANCE | |||
| The Numbers Say It! - Best Performing Microfinance Institution | |||
| 2009 | 2009 | 2009 | |
| Budget | Actual | Variance | |
| 5 Months | 5 Months | 5 Months | |
| PORTFOLIO DATA GROUP LENDING | |||
| Membership | |||
| Active members to date | 276,498 | 295,901 | -4% |
| Ending Portfolio | 7,867,149,349 | 7,338,179,395 | -7% |
| Total Financial expenses | 125,000 | 61,228 | 51% |
| Net operating surplus before tax | 313,518,062 | 581,080,324 | 85% |
| - | - | ||
| Net operating surplus after tax | 313,518,062 | 581,080,324 | 85% |
| PORTFOLIO QUALITY GROUP LENDING | |||
| Repayment rate (annualized) | 100% | 99% | -1% |
| SELF SUFFICIENCY | |||
| Direct expenses programme | 144% | 199% | 55% |
| Overall | 97% | 134% | 37% |
| COST EFFECTIVENESS | |||
| On loans disbursed | 0.20 | 0.16 | 25% |
| On outstanding portfolio | 0.13 | 0.11 | 20% |
| BDO EVALUATION GROUP & INDIVIDUAL LENDING | |||
| Disbursements per bdo | 7,940,822 | 7,601,931 | -4% |
| Outstanding portfolio per bdo | 12,321,470 | 11,376,564 | -8% |
| - | |||