BAYAN EDGE

EXEL Schedule 2019

Date: JANUARY 23, 2019

Loan
# Region Branch EDGE Client Name Business Loan Purpose
Cycle

BAYAN EDGE
JEL Schedule 2019

Date: JANUARY 23, 2019

Loan
# Region Branch EDGE Client Name Business Loan Purpose
Cycle
1 NCR Tandem 2 Gie Ma. Fe Brinas Printing Business 8 working capital

Guidelines:
Clients Loanable Job
Amount Genera Membership Years in Bayan No. of Years Bus. In Operation
tion

New & up tp Ps
Existing 150K 3

New & above 150K-

Existing 300K 2 3
 above 300K-
Existing 500K 4 3 5
above 500K-
Existing 1M 10 5 5
above 1M-
Existing 2M 20 10 5
 Membership Years No. of Years of Business in
Jobs Generation Current Loan Applied Loan Collateral SLA CMAP
in Bayan Operation

- -

Membership Years No. of Years of Business in

Jobs Generation Current Loan Applied Loan Collateral SLA CMAP
in Bayan Operation
2 2 8 74,000 100,000 fund 30% negative

- -
HO/SKYPE
Target Release

HO/SKYPE
Target Release
ho 23-Jan
BAYAN EDGE
EXEL Schedule 2019

Date: FEBRUARY 12, 2019

# Region Branch EDGE Client Name

1 NCR Tandem 2 Ai Merlita Tan

2 NCR Tandem 2 Ai Antonio Otero Jr.
3

BAYAN EDGE
JEL Schedule 2019

Date: FEBRUARY 12, 2019

# Region Branch EDGE Client Name

1 NCR Tandem 2 Gie Erwin Bugarin

Guidelines:
Clients Loanable Job
Amount Genera Membership Years in Bayan
tion

New & up tp Ps
Existing 150K

New & above 150K-

Existing 300K 2
above 300K-
Existing 500K 4 3
above 500K-
Existing 1M 10 5
above 1M-
Existing 2M 20 10
 Loan Membership Years
Business Loan Purpose Jobs Generation
Cycle in Bayan
Ranela's Eatery 39 Working Capital 4 17
ROD Fabrication Ind'l Supplies 15 Working Capital 37 7

Loan Membership Years

Business Loan Purpose Jobs Generation
Cycle in Bayan
Zhem Gen. Mdse 3 working capital 2 1

No. of Years Bus. In Operation

5
No. of Years of Business in Current Loan Applied Loan Collateral SLA CMAP
Operation
36 250,000 285,000 Fund 35% Negative
11 290,000 300,000 Fund 35% Negative

No. of Years of Business in Current Loan Applied Loan Collateral SLA CMAP
Operation
5 74,000 90,000 fund 30% negative

- -
HO/SKYPE
Target Release
Ho 22-Feb

Ho 22-Feb

HO/SKYPE
Target Release
ho 19-Feb
BAYAN EDGE
EXEL Schedule 2018

Date: MARCH 19, 2019

# Region Branch EDGE Client Name

1 NCR Tandem 2 Aileen Bowie Kho

2 NCR Tandem 2 Aileen Madonna Ma

BAYAN EDGE
JEL Schedule 2018

Date: MARCH 19, 2019

# Region Branch EDGE Client Name

none

Guidelines:
Clients Loanable Job
Amount Genera Membership Years in Bayan
tion

New & up tp Ps
Existing 150K

New & above 150K-

Existing 300K 2
above 300K-
Existing 500K 4 3
above 500K-
Existing 1M 10 5
above 1M-
Existing 2M 20 10
 Loan Membership Years
Business Loan Purpose Jobs Generation
Cycle in Bayan
Masuki Mami House Company 23 WC 27 8
TAK Creative Food Services 6 WC 9 5

Loan Membership Years

Business Loan Purpose Jobs Generation
Cycle in Bayan

No. of Years Bus. In Operation

5
No. of Years of Business in Current Loan Applied Loan Collateral SLA CMAP
Operation
14 500,000 600,000 Savings 46% negative
15 116,000 160,000 38% negative

No. of Years of Business in Current Loan Applied Loan Collateral SLA CMAP
Operation

- -
HO/SKYPE
Target Release
HO March 20-22

HO March 20-22

HO/SKYPE
Target Release