Amounts in 000’USD

2004

2005

2006

2007

2008

Loan interest & fee income

1,134

2,299

2,748

3,027

3,351

Agency cost of fund management

1,317

1,433

1,320

1,275

1,309

Fund management cost/capital (%)

2.2%

2.3%

1.9%

1.8%

1.8%

Surplus for the year

741

1,149

1,599

2,758

1,979

Outstanding loan portfolio

27,069

35,285

34,695

40,275

39,867

Undisbursed commitments

9,251

17,178

12,538

20,131

20,193

Provision for portfolio losses (%)

20%

10%

8%

8%

13%

No. of countries with approved projects

7

9

9

10

10

Number of loans

40

41

37

37

36

Capital, including reserves

59,731

62,880

66,938

69,719

71,781

Funds utilization %

61%

83%

71%

87%

84%

Number of employees (% female)

14 (25%)

12 (30%)

11 (45%)

11 (45%)

11 (55%)