57 SELECTED ASSET QUALITY INDICATORS
 
 
Rural Banking System
as of end of periods indicated
in billion pesos
 
           
  Mar-12 Jun-12 Sep-12
       
   
  Levels  
  Total Assets 170.249 170.058 173.048
  Gross Assets 1/ 176.682 176.856 180.368
  Total Loan Portfolio (TLP), gross  109.765 110.633 114.443
  Allowance for Credit Losses - Loans 5.707 6.072 6.600
  Interbank Loans Receivables 0.003 0.001 0.000
  Restructured Loans (RL), gross 1.428 1.343 1.334
  RL, Performing 0.961 0.913 0.943
  Non-Performing Loans (NPL) 2/ 11.655 11.912 11.864
  Real and Other Properties Acquired (ROPA) 8.938 8.925 8.683
  ROPA, gross (inclusive of Performing Sales Contract Receivables) 10.194 10.228 10.112
  Allowance for ROPA 3/ 0.726 0.726 0.721
  ROPA, gross 4/ 9.124 9.106 8.887
  Non-Current Assets Held for Sale 0.043 0.030 0.023
  Non-Performing Assets (NPA) 5/ 20.779 21.018 20.751
  Allowance on NPA 6/ 6.433 6.799 7.320
  Distressed Assets 7/ 21.740 21.931 21.694
  Performing Sales Contract Receivables (SCR) 1.070 1.121 1.226
  Non-Performing SCR 0.142 0.151 0.180
  Past Due Loans 16.308 16.379 16.941
   
  Annual Growth Rates  
  Total Assets 2.52 0.86 2.20
  Gross Assets 1/ 2.70 1.23 2.74
  TLP, gross  4.17 2.62 4.79
  Allowance for Credit Losses - Loans 7.57 12.05 19.44
  Interbank Loans Receivables 0.00 0.00 (100.00)
  RL, gross (37.46) (38.55) (19.22)
  RL, Performing (48.25) (48.98) (22.34)
  NPL 2/ 6.65 6.05 5.87
  ROPA 10.89 7.79 3.13
  ROPA, gross (inclusive of Performing SCR) 10.90 8.28 5.19
  Allowance for ROPA 3/ 9.19 6.97 2.27
  ROPA, gross 4/ 11.37 8.23 3.77
  Non-Current Assets Held for Sale 24.93 (14.93) (9.25)
  NPA 5/ 8.67 6.98 4.96
  Allowance on NPA 6/ 7.75 11.49 17.50
  Distressed Assets 7/ 3.63 2.31 3.38
  Performing SCR 7.04 8.72 16.81
  Non-Performing SCR 46.49 53.30 51.85
  Past Due Loans 8.77 4.81 4.72
   
  Selected Ratios (%)  
  Past Due Ratio 14.73 14.66 14.66
  RL to TLP 1.29 1.20 1.15
  Loan Loss Reserves (LLR) to TLP 5.20 5.49 5.77
  NPL Ratio (inclusive of Interbank Loans) 10.62 10.77 10.37
  NPL Ratio (exclusive of Interbank Loans) 10.62 10.77 10.37
  NPL Coverage 8/ 48.97 50.98 55.63
  NPA to Gross Assets  11.76 11.88 11.50
  NPA Coverage 9/ 30.96 32.35 35.28
  Distressed Assets 10/ 18.12 18.15 17.42
                 
1/Total Assets, Net of Due to Head Office/Branches/Agencies + Allowance for NPA - Loans Classified as Loss Fully Covered by Allowance for Credit Losses
2/Loans Classified as Past Due and Already Non-Performing + Items in Litigation - Loans Classified as Loss Fully Covered by Allowance for Credit Losses
3/Allowance for Losses (ROPA) + Allowance for Credit Losses (SCR) + Allowance for Credit Losses (NCA-HFS) + Accumulated Depreciation (ROPA)
4/Real and Other Properties Acquired (ROPA) +  Non-Performing Sales Contract Receivable (SCR) + Non-Current Assets Held for Sale (NCA-HFS)
5/Non-Performing Loans + ROPA, Gross
6/ Allowance for Credit Losses (Loans) + Allowance for ROPA
7/ Non-Performing Assets (NPA) + Performing Restructured Loans (RL)
8/ Ratio of Allowance for Credit Losses (Loans) to Non-Performing Loans
9/ Ratio of Allowance on NPA to NPA
10/ (Distressed Assets) to [(Total Loan Portfolio, Gross) + (ROPA, Gross, inclusive of Performing SCR)]
Note: Details may not add up to totals due to rounding-off
Source : Supervisory Data Center, Supervision and Examination Sector
Updated as of 14 May 2013