Targeted Medium-Term Refinancing Facility Report As At 18 January 2021

TARGETED MEDIUM-TERM REFINANCING FACILITY REPORT

AS AT 18 JANUARY 2021

SUMMARY OF APPLICATIONS, APPROVALS AND DISBURSEMENTS Table 1: Advances Applied for (value in K' million)1

Category	Number of FSPs	Value
Banks	13	6,818.65
Non-Banks	18	1,881.50
Total	31	8,700.15

Table 2: Approved Advances (Value in K'millions)

Category	Number of FSPs	Value	Approval
			Percentage*
Banks	11	6,491.23	95.2%
Non-Banks	12	1,441.59	76.6%
Total	23	7,932.82	91.2%

*Amount approved as a percentage of applications received.

Table 3: Approved Advances - Priority and Non-Priority Sectors (K 'millions)

Category	Value of Amount	Value of Amount	Total
	(Priority Sectors)	(Non-Priority
		Sectors)
Banks	3,965.08	2,526.15	6,491.23
Non-Banks	539.70	901.89	1,441.59
Total	4,504.78	3,428.04	7,932.82

Table 4: Disbursed Advances (Value in K' millions)2

Category		Number of FSPs	Value	Disbursed
				Percentage
Banks	8	2,243.24	34.6%
Non-Banks	11	1,162.23	80.6%
Total	19	3,405.47	42.9%
Table 5: Number of Beneficiaries from Disbursed Advances3
Category		Individuals	Other Customers	Total
		/Households
Banks		7	281	289
Non-Banks		28,210	7,006	35,216
Total		28,217	7,288	35,505

1. One FSP may have more than one application
2. Refer to Chart 1 for detailed breakdown of total disbursements to respective institutions
3. Refer to Chart 2 for detailed breakdown of 35,505 borrowers who have benefitted from the Facility

Non-Banks

Banks

												Disbursements in K'million
Bayport 4.59
Agora10.49
Zambia Home Loans			11.27
Natsave																														500.00
ZNBS	119.98
Microfinace Zambia												104.00
Altus	3.89
Xtenda												73.97
Izwe												257.07
Betternow				2.98
Pulse				74.00
ZICB			36.10
First Alliance						20.70
Absa						89.53
First Capital								61.00
Stanbic																												494.40
Access													99.82
Indo-Zambia																																				908.65
Atlas Mara																																533.00
0.00			100.00	200.00	300.00	400.00	500.00	600.00	700.00	800.00	900.00	1000.00

No of Beneficiaries

Other									1,567			9
Wholesale trade and retail trade									1,249			94
Transportation and warehouse						54			16
Tourism									326			20
Real estate									133			12
Financial services	-								4
Mining and quarrying									1,547			3
Manufacturing						144		34
Individuals and households						28,210		7
Health care						395		1
Energy						22			7
Educational						598		7
Construction					13					18
Community Services	-					17
Communication	-					2
Agriculture						958		38
				Non Banks			Banks