66   SELECTED ASSET QUALITY INDICATORS
	Non-Banks with Quasi Banking Functions 1/
	as of end of periods indicated
	in billion pesos
	ACCOUNTS	Mar-11	Jun-11	Sep-11
	Levels
	TOTAL ASSETS	138.173	152.060	162.031
	GROSS ASSETS 2/	140.566	154.417	164.347
	TOTAL LOAN PORTFOLIO (TLP), GROSS	59.847	62.992	65.103
	TOTAL LOAN PORTFOLIO (TLP), GROSS  (exclusive of IBL)	59.244	62.152	64.907
	LOAN LOSS RESERVES	2.085	2.019	2.076
	INTERBANK LOANS RECEIVABLES	0.603	0.840	0.196
	RESTRUCTURED LOANS(RL), GROSS	0.262	0.266	0.342
	RESTRUCTURED LOANS, CURRENT	0.140	0.148	0.236
	NON-PERFORMING LOANS	2.590	2.899	2.988
	ROPOA, GROSS	1.889	1.904	1.645
	ALLOWANCE FOR ROPOA	0.308	0.338	0.241
	NON-PERFORMING ASSETS (NPA)3/	4.479	4.803	4.633
	ALLOWANCE ON NPA	2.393	2.357	2.317
	DISTRESSED ASSETS 4/	4.619	4.951	4.869
	Annual Growth Rates
	TOTAL ASSETS	14.3	17.2	24.9
	GROSS ASSETS2/	14.7	17.3	24.8
	TOTAL LOAN PORTFOLIO (TLP), GROSS	23.5	14.6	18.5
	TOTAL LOAN PORTFOLIO (TLP), GROSS  (exclusive of IBL)	24.0	13.7	18.8
	LOAN LOSS RESERVES	41.5	27.2	30.8
	INTERBANK LOANS RECEIVABLES	(11.8)	175.4	(35.7)
	RESTRUCTURED LOANS(RL), GROSS	97.7	83.5	136.3
	RESTRUCTURED LOANS, CURRENT	66.8	53.0	143.5
	NON-PERFORMING LOANS	15.3	21.9	25.7
	ROPOA, GROSS	21.8	21.8	5.2
	ALLOWANCE FOR ROPOA	33.6	(9.4)	(35.6)
	NON-PERFORMING ASSETS (NPA)3/	18.0	21.8	17.5
	ALLOWANCE ON NPA	40.4	20.2	18.1
	DISTRESSED ASSETS 4/	19.0	22.6	20.6
	Selected Ratios  (%)
	RL to TLP	0.4	0.4	0.5
	LLR to TLP	3.5	3.2	3.2
	NPL Ratio (inclusive of IBL)	4.3	4.6	4.6
	NPL Ratio (exclusive of IBL)	4.4	4.7	4.6
	NPL Coverage 5/	80.5	69.6	69.5
	NPA to Gross Assets	3.2	3.1	2.8
	NPA Coverage 6/	53.4	49.1	50.0
	Distressed Assets 7/	7.5	7.6	7.3
	1/ Consists of Financing Companies and Investment Houses
	2/ Refers to Total Assets, net of reserves plus Loan Loss Reserves (LLR) plus provision for ROPOA
	3/ Refers to NPLs plus ROPOA
	4/ Refers to NPLs plus ROPOA, gross and Restructured Loans, current
	5/ Refers to the ratio of LLR to NPLs
	6/ Refers to the ratio of valuation reserves (for Loans and ROPOA) to NPAs
	7/ Refers to the ratio of Distressed Assets to TLP plus ROPOA, gross
	Note: Details may not add up to totals due to rounding-off
	Source : Supervisory Data Center, Supervision and Examination Sector
	Updated as of 04 November 2011