Monthly Statement - Province-wise & Consolidated

NATIONAL BANK OF PAKISTAN AGRICULTURAL FINANCE DIVISION (C&RBG) HEAD OFFICE, KARACHI Size wise Agricultural Loan Disbursements, Recoveries and Outstanding for Non Farm Sector Cumulative position for the Financial Year i.e. July 2007 to JUNE 2008 PAKISTAN
Sr. No.
AMOUNT IN MILLION

PURPOSE
2 3

No. of Borrowers 4 Disbursed 5 Principal 6

Small Farm Amount Recovered

Markup 7 Total 8=6+7 Principal 9

Outstanding
Markup 10 Total 11=9+10

No. of Borrowers 12 Disbursed 13 Principal 14

Large Farm Amount Recovered

Markup 15 Total 16=14+15 Principal 17

Total Amount Outstanding

Markup 18 Total 19=17+18 No. of Borrowers 20=4+12 Disbursed 21=5+13 Principal 22=6+14

Recovered
Markup 23=7+15 Total 24=8+16 Principal 25=9+17

Outstanding
Markup 26=10+18

Working Capital Livestock 1 Dairy & Meat Development Loan

Sub Total

Working Capital 2 Poultry Development Loan

Sub Total

Working Capital 3 Fisheries Development Loan

Sub Total

Working Capital 4 Forestry Development Loan

Sub Total

Working Capital 5 Others Development Loan

Sub Total

Working Capital Grand Total Development Loan

Grand Total
Note: The number of borrowers pertaining to disbursements only Outstanding should be reported as on last working day of the month Classification of Small & Large Farm Small Farm Upto 150 animals Upto 20 animals Upto 50 animals Upto 5000 birds Upto 1000 birds Pounds upto 2 acres One Boat exceeding five gross ton capacity More than 150 animals More than 20 animals More than 50 animals More than 5000 birds More than 1000 birds Pounds above 2 acres Boats exceeding five gross ton capacity

Purpose Goat & Sheep Cows / Buffaloes Meat Cattle Poultry Farm (Briolers) Poultry Farm (Layers) Fisheries Inland Fisheries Marine

Large Farm

NATIONAL BANK OF PAKISTAN AGRICULTURAL FINANCE DIVISION (C&RBG) HEAD OFFICE, KARACHI

coveries and Outstanding for Non Farm Sector Cumulative position for the Financial Year i.e. July 2007 to JUNE 2008
AMOUNT IN MILLION

Total Amount Outstanding

Total 27=11+19

Monthly Statement - Province-wise & Consolidated

NATIONAL BANK OF PAKISTAN AGRICULTURAL FINANCE DIVISION (C&RBG) HEAD OFFICE, KARACHI
STATEMENT # 1 HOLDING WISE AND PURPOSE WISE AGRICULTURAL LOAN DISBURSEMENTS, RECOVERIES AND OUTSTANDING FOR FARM SECTOR CUMULATIVE POSITION FOR THE FINANCIAL YEAR i.e. JULY - 2007 TO JUNE - 2008 PAKISTAN AMOUNT IN MILLION

Subsistence Holding
Sr. No. PURPOSE

Economic Holding Amount Outstanding Principal 8 Mark-up 9 Total 10=8+9 No.of Borrowers 11 Recovered Disbursed 12 Principal 13 Mark-up 14 Total 15=13+14 Principal 16 Outstanding Mark-up 17 Total 18=16+17 No.of Borrowers 19

Above Economic Holding Amount Recovered Disbursed 20 Principal 21 Mark-up 22 Total 23=21+22 Principal 24 Outstanding Mark-up 25 Total 26=24+25

Total Amount Recovered Outstanding No.of Borrowers Disbursed Principal Mark-up Total Principal Mark-up Total 27=3+11+19 28=4+12+20 29=5+13+21 30=6+14+22 31=7+15+23 32=8+16+24 33=9+17+25 34=10+18+26

Amount No.of Borrowers 3 Recovered Disbursed 4 Principal 5 Mark-up 6 Total 7=5+6

A - PRODUCTION LOAN

All Crops Loan (excluding Veg & Frutis)

2 Vegetables

3 Fruits / Orchards

4 Others

Sub Total (A)

B - DEVELOPMENT LOAN

1 Plough Cattel Tube Wells & other Wells 2 Sprinkle & Trickle Irrigation Tractors / Tractors Implements

5 Orchards Farm Transportation 6 Godown / Cold Storage / Silos

8 Land Improvement

9 Farm Machinery High Quality Seed Processing Unit Green House / Tunnel Farming

10

11

12 Others / NGOs

Sub Total (B)

Sub Total (A+B)

C - CORPORATE FARMING

1 Production Lons Development Loans 2

3 Others

Sub Total ( C)

Grand Total (A+B+C)

Statement # 4 (Revised)

Quarterly Statement - Province wise & Consolidated

Amount

Name of Bank: National Bank of Pakistan (Federal Capital Region, Islamabad)

Number of

Land Holding wise Farm Loan Disbursements Cumulative position for the Financial Year i.e July 2007 to DEC.2007 Size of Farm
Name of Province: Punjab/Islamabad. (Amount in million)

No.
1 2 3 4 5 6 Upto 5 Acers Above 5 - 12.5 Acers Above 12.5 - 25 Acers Above 25 - 50 Acres Above 50 - 100 Acres Above 100 Acres Total :

Borrowers
8

Disbursed
1.497

1.497

Statement # 3 (Revised)

Half Yearly Statement - Province wise & Consolidated Amount Pledge / NATIONAL BANK OF PAKISTAN, AGRICULTURAL FINANCE DIVISION, (C&RBG)HO, KARACHI

Security wise Position of Agricultural Loan Disbursements Cumulative position for the Financial Year i.e July 2007 to December 2007
PAKISTAN (Amont in million)

Secured By
No. Sector Holding
Subsistence Holding Economic Holding Above Economic Holding Sub Total (A) B- Non Farm Sector 2 Livestock Dairy & Meat Small Farm Large Farm Sub Total Small Farm 3 Poultry Large Farm Sub Total Small Farm 4 Fisheries Large Farm Sub Total Small Farm 5 Forestry Large Farm Sub Total Small Farm 6 Others Large Farm Sub Total i) Small Farm Sub Total (2+3+4+5+6+7) ii) Large Farm Sub Total (B)

Disbursed

Pass Book

Surety

Property Hypothecation

Other Securities

A - Farm Sector

Grand Total (A+B)

Statement # 6 (Revised)

Quarterly Statement Province-wise & Consolidated

NATIONAL BANK OF PAKISTAN AGRICULTURE FINANCE DIVISION COMMERCIAL & RETAIL BANKING GROUP HEAD OFFICE, KARACHI. Position of Agriculture NPLs, Written-off & Charged-off Loans by Category as on 30.09.2008. PAKISTAN
A - Category- wise NPLs Sr.No Particulars 1 OAEM 2 Sub-Standard 3 Doubtful 4 Loss Principal Opening Balance Mark-up Total Increase in NPLs during the period Principal Mark-up Total Realization/regularization during the period Principal Mark-up Total Written off during the period Principal Mark-up Total Charged off during the period Principal Mark-up Total Principal ClosingBalance Mark-up Total

Total
B - Holding and size-wise NPLs (Principal and Markup)
Sr.No Particulars Subsistance Holding No. of Amount Borrowers FARM SECTOR Economic Holding Above Economic Holding No. of No. of Amount Amount Borrowers Borrowers Total Farm Sector No. of Amount Borrowers Small Farm No. of Amount Borrowers NON FARM SECTOR Large Farm No. of Amount Borrowers Total Non Farm Sector No. of Amount Borrowers Grand Total No. of Borrowers Amount

1 OAEM 2 Sub-Standard 3 Doubtful 4 Loss

Total
Quarterly Statement Province-wise & Consolidated

Classified
Statement # 5 (Revised)
Quarterly Statement - Province wise & Consolidated Name of Bank: National Bank of Pakistan (Fedeal Capital Region, Islamabad)

Regular

Type of

Statement showing Movement in Number of Borrowers of Agricultural Credit As on Non Farm Non Farm 31.12.2007 Non Farm

Non Farm

Charged off Farm

Borrowers

Opening Balance

Farm

Addition during the period

Farm

Decrease during the period

Farm

Closing Balance

Sector

Sector

Total

Sector

Sector

Total

Sector

Sector

Total

Sector

Sector

Total

Borrowers

Borrowers * Borrowers * Total

Statement # 7 (Revised)
NATIONAL BANK OF PAKISTAN AGRICULTURE FINANCE DIVISION COMMERCIAL & RETAIL BANKING GROUP HEAD OFFICE, KARACHI

Half yearly Statement - Province wise & Consolidated

Agricultural Loans Outstanding by Size of Loan As on December 2008

PAKISTAN
Sr.
No. of

(Amount in million)

Farm Sector
Production Amount Outstanding
Principal Markup 5 Total 6=4+5 7 Borrower No. of

Size of Loan
No.

Development Amount Outstanding

Principal 8 Markup 9 Total 10=8+9

No. of

Non-Farm Sector
Production Amount Outstanding
Principal Markup 13 Total 14=12+13 15 Borrower No. of

Development Amount Outstanding

Principal 16 Markup 17 Total 18=16+17

No. of

Grand Total
+ Non Farm Sector) Amount Outstanding
Principal Markup

(Farm

3 Borrower

11 Borrower

12

19=3+7+11+15 20=4+8+12+16 21=5+9+13+17 Borrower

1 Upto Rs.50,000

2 Above Rs.50,000 - Rs.100,000 Above Rs.100,000 - Rs. 200,000 3 Above Rs.200,000 - Rs.300,000 4 Above Rs.300,000 - Rs.500,000 5 Above Rs.500,000 - Rs.1,000,000 6 7 Above Rs. 1,000,000 Total 0 0.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 0.000 0.000 0 0.000 0.000

Outstanding should be reported as on last working day of the month

Prepared by __________________________ Name, Designation, Signature & Official Seal

Checked by __________________________ Name, Designation, Signature & Official Seal

_________________________________________________________ Name, Designation, Signature & Official Seal of General Manager(Agri)

Half yearly Statement - Province wise & Consolidated

ment - Province wise & Consolidated

(Amount in million)

(Farm Amount Outstanding

Total 22=6+10+14+18

n Farm Sector)

0.000

ment - Province wise & Consolidated

Statement # 8 (Revised)

Quarterly Statement - Province wise & Consolidated

Name of Bank: National Bank of Pakistan(Federal Capital Region, Islamabad) Agricultural Loans Disbursed for purchase of Tractors & Tube Wells Cumulative position for the Financial Year i.e July 2007 to DEC 2007 Sr. No. Province Number (Amount in million) Disbursed Tube wells Disbursed

of Tractors

Punjab

Sindh

NWFP

Baluchistan

AJK

Norther Areas

Total

0.000

0.000

Statement # 9

Name of Bank/Region

PAKISTAN

Crop wise Agriculture Production Loan Disbursements Comulative position for the Financial Year i.e. July 2008 to 31-12-2008
Amount Rs. in million

Sr. No.

Name of Crops

Number of Borrowers

Amount Disbursed

Amount Outstanding Principal Mark-up Total

A - Major Crops 1 2 3 4 5 6 7 Cotton Sugarcane Rice Wheat Gram Maize Others

Sub Total (A)

B - Minor Crops 1 2 3 4 5 6 7 Tobacco Oil Seeds Potato Onion Pulses Chilies Others
Sub Total (B)

Grand Total (A+B)

Statement # 10 (Revised)

Quarterly Statement Province-wise & Consolidated

NATIONAL BANK OF PAKISTAN AGRICULTURE FINANCE DIVISION COMMERCIAL & RETAIL BANKING GROUP HEAD OFFICE, KARACHI. Statement of Rates of Mark-up, Amount Due and Recovered on Agricultural Loans Cumulative position for the Financial Year i.e. July 2007 to June 2008
PAKISTAN A - Farm Sector Mark-up Rate (%) For the Quarter Minimum 1 1 2 Development Loans 0% 0% (Amount in Million) Holding wise Details of Amount Due & Recovered 2 Production / Short term Loans 3 Maximum 4 Average 5 0% Minimum 6 Maximum 7 B - Non-Farm Sector Mark-up Rate (%) For the Quarter Average 8 0%

Sr. No.

Purpose

A - Farm Sector

B- Non Farm Sector

Grand Total Sub Total

Subsistence Holding S# Purpose

Economic Holding

Above Economic Holding

Sub Total

Small Farm

Large Farm

Due

Recovered

Due

Recovered

Due

Recovered

Due

Recovered

Due

Recovered

Due

Recovered

Due

Recovered

Due

Recovered

Principal

Markup

Principal

Markup

Principal Markup Principal Markup PrincipalMarkup PrincipalMarkup Principal Markup Total

Principal Markup Total

Principal Markup Principal Markup Principal Markup Principal MarkupPrincipal Markup Total

Principal Markup Total

Principal

Markup

Total

Principal

Markup

Total

2 Production / Short term Loans

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

2 Development Loans

Total