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Table 5COMPARATIVE STATEMENT OF CONDITIONAS AT DECEMBER 31, 2011Cash, Loans, Deposits with NBC and BanksLoans and Advances to Customers(millions of KHR)Total Assets Cash GoldDeposits withNBCDue fromBanksDeposits with,Loans andadvances to,BanksLoans andadvances tostateenterprisesLoans andadvances toprivate sectorAccruedinterestreceivableSecuritiesClaims ongovermentPrepaidExpensesFixed assetsOther assetsCommercial Banks1 Acleda Bank Plc. 6,063,681 490,351 - 961,628 336,057 10,882 - 4,061,344 37,145 - - 17,400 132,591 16,2832 Canadia Bank Plc. 5,279,836 370,566 - 1,182,801 286,526 95,375 - 2,977,665 41,538 - - 17,588 193,226 114,5513 Cambodian Public Bank Plc 4,093,420 149,331 - 871,529 54,657 404,042 - 2,417,590 22,880 - - 9,322 165,270 (1,199)4 ANZ Royal Bank (Cambodia) Ltd. 2,840,347 139,389 - 959,695 23,617 276,181 - 1,301,854 105 - - 937 42,129 96,4415 BIDC 1,820,359 17,377 - 142,364 211,442 97,259 - 1,145,998 9,992 39,119 - 2,012 35,281 119,5176 Foreign Trade Bank of Cambodia 1,654,958 35,098 - 667,592 131,048 159,673 - 595,172 5,832 - - 2,317 57,589 6387 May Bank, Phnom Penh Branch* 1,290,251 64,251 - 412,394 115,919 20,201 - 656,117 3,815 - - 4,448 10,766 2,3408 Union Commercial Bank Plc. 1,025,197 208,114 - 143,561 43,468 14,250 - 586,079 1,202 873 - 1,258 22,286 4,1069 Bank of China Phnom Penh Branch* 833,832 12,873 - 379,679 57,520 353,023 - 24,618 8 - - 820 3,791 1,50010 Advanced Bank of Asia Ltd. 817,998 38,922 - 106,149 8,496 269,836 - 373,634 3,043 101 - 3,623 14,167 2711 Vattanac Bank Ltd. 763,629 97,846 - 166,415 27,476 74,672 - 342,187 822 - - 1,735 52,369 10812 First Commercial Bank, P.P Branch* 578,187 54,031 - 59,867 22,064 60,809 - 375,703 2,039 - - 1,318 1,599 75713 Maruhan Japan Bank Plc 501,262 9,335 - 232,685 11,767 111,783 - 122,495 481 - - 7,990 4,624 10314 Cambodian Commercial Bank Ltd. 474,833 22,022 - 280,530 28,973 - - 126,296 427 - - 250 10,842 5,49415 Phnom Penh Commercial Bank 413,934 17,195 - 47,042 15,244 152,719 - 173,301 1,036 - - 2,688 4,429 28216 OSK Indochina Bank Ltd 413,896 12,214 - 93,301 795 52,602 - 232,426 814 - - 1,718 20,023 417 CIMB 363,255 18,858 - 124,140 26,615 - - 171,173 752 - - 1,291 20,418 818 Saigon Thuong Tin (Cambodia) Plc 353,082 13,066 9,959 45,542 7,911 24,466 - 225,083 3,333 - - 19,965 3,757 -19 Agri Bank Cambodia Branch* 274,034 4,163 - 44,882 13,012 130,638 - 77,750 250 - - 340 2,952 4620 Cambodia Asia Bank Ltd. 271,189 85,074 - 28,833 15,064 2,467 - 134,392 1,394 - - 1,897 729 1,33921 Singapore Banking Corporation 256,538 41,501 - 39,040 9,439 1,766 - 137,411 729 - - 5,665 19,526 1,46022 Krung Thai Bank Public Ltd., P.P Branch* 229,641 4,455 28 46,197 2 64,810 - 111,329 678 - - 15 2,071 5723 Shinhan Khmer Bank 198,916 6,490 - 25,579 9,698 - - 152,566 438 - - - 3,685 46024 Hwang DBS Commercial Bank Plc. 198,540 3,361 - 22,475 3,284 62,332 - 74,118 736 7,173 - 250 24,306 50425 Kookmin Bank Cambodia Plc 187,653 8,214 - 24,119 24,366 26,443 - 98,147 854 - - 875 4,636 -26 Cambodia Mekong Bank Public Ltd. 183,550 16,980 - 46,687 11,632 2,032 - 80,175 399 - - 2,300 3,211 20,13427 Booyong Khmer Bank 152,422 590 - 15,587 2,661 130,954 - - - - - 2,223 407 -28 Bank of India Phnom Penh Branch* 67,478 357 - 8,255 1,441 39,974 - 16,698 71 - - 113 569 1Sub-Total 31,601,920 1,942,024 9,987 7,178,568 1,500,194 2,639,187 - 16,791,317 140,813 47,266 - 110,359 857,246 384,959Specialized Banks29 Rural Development Bank 209,828 3,255 - 62,552 4,664 8,331 - 127,320 1,400 - - 35 2,258 1330 First Investment Specialized Bank 61,268 22,573 - 8,205 3,601 - - 22,892 441 - - 842 2,098 61631 CAMKO Specialized Bank Ltd. 55,480 1,315 - 6,266 6,109 - - 39,838 1,525 - - 244 184 -32 Angkor Capital Bank 54,824 148 - 3,292 133 606 - 34,910 348 - - 295 15,092 -33 Anco Specialized Bank 38,350 2,289 - 1,639 - - - 33,677 654 - - 4 87 -34 PHSME Specialized Bank 34,659 6,283 - 4,204 27 - - 22,748 438 - - 38 922 -35 Tomato Specialized Bank 34,601 106 - 1,929 1,306 6,542 - 20,763 534 - - 240 2,970 210Sub-Total 489,010 35,969 - 88,087 15,841 15,479 - 302,148 5,339 - - 1,697 23,611 839Total 32,090,929 1,977,993 9,987 7,266,655 1,516,035 2,654,666 - 17,093,464 146,152 47,266 - 112,056 880,857 385,798* Foreign branchesNote: As reported by banks (Unaudited) and excluded Mega Bank*, ICBC*, MB*-15-
Table 6PERCENTAGE DISTRIBUTION OF ASSETS OF INDIVIDUAL BANKSAS AT DECEMBER 31, 2011Cash, Loans, Deposits with NBC and BanksLoans and Advances to CustomersTotal Assets Cash GoldDeposits withNBCDue fromBanksDeposits with,Loans andadvances to,BanksLoans andadvances tostateenterprisesLoans andadvances toprivate sectorAccruedinterestreceivableSecuritiesClaims ongovermentPrepaidExpensesFixed assetsOther assetsCommercial Banks1 Acleda Bank Plc. 100 8.1 - 15.9 5.5 0.2 - 67.0 0.6 - - 0.3 2.2 0.32 Canadia Bank Plc. 100 7.0 - 22.4 5.4 1.8 - 56.4 0.8 - - 0.3 3.7 2.23 Cambodian Public Bank Plc 100 3.6 - 21.3 1.3 9.9 - 59.1 0.6 - - 0.2 4.0 (0.0)4 ANZ Royal Bank (Cambodia) Ltd. 100 4.9 - 33.8 0.8 9.7 - 45.8 0.0 - - 0.0 1.5 3.45 BIDC 100 1.0 - 7.8 11.6 5.3 - 63.0 0.5 2.1 - 0.1 1.9 6.66 Foreign Trade Bank of Cambodia 100 2.1 - 40.3 7.9 9.6 - 36.0 0.4 - - 0.1 3.5 0.07 May Bank, Phnom Penh Branch* 100 5.0 - 32.0 9.0 1.6 - 50.9 0.3 - - 0.3 0.8 0.28 Union Commercial Bank Plc. 100 20.3 - 14.0 4.2 1.4 - 57.2 0.1 0.1 - 0.1 2.2 0.49 Bank of China Phnom Penh Branch* 100 1.5 - 45.5 6.9 42.3 - 3.0 0.0 - - 0.1 0.5 0.210 Advanced Bank of Asia Ltd. 100 4.8 - 13.0 1.0 33.0 - 45.7 0.4 0.0 - 0.4 1.7 0.011 Vattanac Bank Ltd. 100 12.8 - 21.8 3.6 9.8 - 44.8 0.1 - - 0.2 6.9 0.012 First Commercial Bank, P.P Branch* 100 9.3 - 10.4 3.8 10.5 - 65.0 0.4 - - 0.2 0.3 0.113 Maruhan Japan Bank Plc 100 1.9 - 46.4 2.3 22.3 - 24.4 0.1 - - 1.6 0.9 0.014 Cambodian Commercial Bank Ltd. 100 4.6 - 59.1 6.1 - - 26.6 0.1 - - 0.1 2.3 1.215 Phnom Penh Commercial Bank 100 4.2 - 11.4 3.7 36.9 - 41.9 0.3 - - 0.6 1.1 0.116 OSK Indochina Bank Ltd 100 3.0 - 22.5 0.2 12.7 - 56.2 0.2 - - 0.4 4.8 0.017 CIMB 100 5.2 - 34.2 7.3 - - 47.1 0.2 - - 0.4 5.6 0.018 Saigon Thuong Tin (Cambodia) Plc 100 3.7 2.8 12.9 2.2 6.9 - 63.7 0.9 - - 5.7 1.1 -19 Agri Bank Cambodia Branch* 100 1.5 - 16.4 4.7 47.7 - 28.4 0.1 - - 0.1 1.1 0.020 Cambodia Asia Bank Ltd. 100 31.4 - 10.6 5.6 0.9 - 49.6 0.5 - - 0.7 0.3 0.521 Singapore Banking Corporation 100 16.2 - 15.2 3.7 0.7 - 53.6 0.3 - - 2.2 7.6 0.622 Krung Thai Bank Public Ltd., P.P Branch* 100 1.9 0.0 20.1 0.0 28.2 - 48.5 0.3 - - 0.0 0.9 0.023 Shinhan Khmer Bank 100 3.3 - 12.9 4.9 - - 76.7 0.2 - - - 1.9 0.224 Hwang DBS Commercial Bank Plc. 100 1.7 - 11.3 1.7 31.4 - 37.3 0.4 3.6 - 0.1 12.2 0.325 Kookmin Bank Cambodia Plc 100 4.4 - 12.9 13.0 14.1 - 52.3 0.5 - - 0.5 2.5 -26 Cambodia Mekong Bank Public Ltd. 100 9.3 - 25.4 6.3 1.1 - 43.7 0.2 - - 1.3 1.7 11.027 Booyong Khmer Bank 100 0.4 - 10.2 1.7 85.9 - - - - - 1.5 0.3 -28 Bank of India Phnom Penh Branch* 100 0.5 - 12.2 2.1 59.2 - 24.7 0.1 - - 0.2 0.8 0.0Sub-Total 100 6.1 0.0 22.7 4.7 8.4 - 53.1 0.4 0.1 - 0.3 2.7 1.2Specialized Banks29 Rural Development Bank 100 1.6 - 29.8 2.2 4.0 - 60.7 0.7 - - 0.0 1.1 0.030 First Investment Specialized Bank 100 36.8 - 13.4 5.9 - - 37.4 0.7 - - 1.4 3.4 1.031 CAMKO Specialized Bank Ltd. 100 2.4 - 11.3 11.0 - - 71.8 2.7 - - 0.4 0.3 -32 Angkor Capital Bank 100 0.3 - 6.0 0.2 1.1 - 63.7 0.6 - - 0.5 27.5 -33 Anco Specialized Bank 100 6.0 - 4.3 - - - 87.8 1.7 - - 0.0 0.2 -34 PHSME Specialized Bank 100 18.1 - 12.1 0.1 - - 65.6 1.3 - - 0.1 2.7 -35 Tomato Specialized Bank 100 0.3 - 5.6 3.8 18.9 - 60.0 1.5 - - 0.7 8.6 0.6Sub-Total 100 7.4 - 18.0 3.2 3.2 - 61.8 1.1 - - 0.3 4.8 0.2Total 100 6.2 0.0 22.6 4.7 8.3 - 53.3 0.5 0.1 - 0.3 2.7 1.2* Foreign branchesNote: As reported by banks (Unaudited) and excluded Mega Bank*, ICBC*, MB*-16-
Page 2 and 3: ForewordIn 2011, many developed and
Page 4: CONTENTS1. Structure of the Banking
Page 7 and 8: Number of Debit and Credit Cards (B
Page 9 and 10: 4.2 Supervisory DevelopmentAs the s
Page 11 and 12: Retail and wholesale sector capture
Page 13 and 14: Banks - Return on Assets and Return
Page 15 and 16: Appendix 1Data of Banks and Microfi
Page 17 and 18: Number of staffAs of December 31, 2
Page 19: SHARE OF PAID-UP CAPITALAs of Decem
Page 23 and 24: Table 8TotalLiabilitiesand EquityOw
Page 25 and 26: Table 10Commercial BanksNET PROFITS
Page 27 and 28: TOTAL DEPOSITS CLASSIFIED BY CUSTOM
Page 29 and 30: Table 14(millions of KHR)2011 2010
Page 31 and 32: Table 16LOANS AS PERCENTAGE OF DEPO
Page 33 and 34: Number of Offices of Micro Finance
Page 35 and 36: Table 20COMPARISION OF TOTAL ASSETS
Page 37 and 38: Table 22COMPARATIVE STATEMENT OF CO
Page 39 and 40: COMPARATIVE STATEMENT OF CONDITIONA
Page 41 and 42: PROFIT AND LOSS STATEMENTFor Year E
Page 43 and 44: Table 28COMPARISION OF TOTAL DEPOSI
Page 45 and 46: Table 30LOAN AND NON-PERFORMING LOA
Page 47 and 48: Table 32LOANS CLASSIFIED BY TYPE OF
Page 49 and 50: Head Office Address of Microfinance
Page 51 and 52: 23 Angkor ACE Star Credit# 99, Stre
Page 53 and 54: Nº BANKS' NAMEAppendix 2BRIEL AND
Page 55: No. Name of Institution No. Name of

National Bank of Cambodia

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