Vision Fund
Vision Fund Vision Fund
SOCIAL IMPACTEnvironmental andEmployment Data at a glaNce2012 2011 2010ENVIRONMENTAL PERFORMANCE INDICATORSMaterialsPaper in kg/FTE (1) 28.84 25.50 8.79Loan form in kg 10870.52 9073.11 5552.38Office paper in kg 11652.82 8164.00 N/AWasteWaste paper in kg/FTE 2.37 1.08 N/AEnergyElectricity in kWh/FTE 480.36 355.55 238.29Gasoline in l/FTE 267.26 263.20 303.37Diesel in l/FTE 65.55 60.23 51.83Emission of CO2 (Equivalents – in thousands of kg) (2)Electricity 206.34 132.19 82.83Gasoline 500.95 427.01 460.15Diesel 140.79 111.97 90.07WaterWater in m3/FTE 26.08 30.94 25.29Business TravelBy vehicle in km/FTE 644.44 567.39 471.65By motorcycle in km/FTE 9,964.97 9,761.87 11324.59EMPLOYMENT INDICATORSEmploymentNumber of staff 820 700 627Female 271 254 246Male 549 446 381Number of staff (FTE) 775 676 632Training and EducationTraining – career development, refresher programs 6384 6181 2470Training new recruit – induction program 317 190 170Provide internship to local students 61 110 71(1)FTE: Average number of full-time co-workers during the year.(2)The CO 2equivalent is referred to the Greenhouse Gas Protocol calculation principles.40 VISIONFUND CAMBODIA ANNUAL REPORT 2012
AREAS OF OPERATIONVisionFund Cambodia currently deliversfinancial and non-financial services to lowincome residents in 20 provinces and municipality.We plan to expand nationwide by 2015Oddar MeancheyBanteayMeancheySiem ReapPreah VihearStung Tr engRatanakiriPailinBattambangKampong ThomKratieMondolkiriPursatKampongChhnangKampong ChamKoh KongKampongSpeuKampotPhnom PenhTa keoKandalPreyVeng SvayRiengSihanoukvilleKe pArears of OperationVISIONFUND CAMBODIA ANNUAL REPORT 2012 41
- Page 2 and 3: CONTENTSABOUT US5 Vision, Mission a
- Page 8 and 9: ABOUT USMESSAGE FROMSCOTT BROWNPRES
- Page 10 and 11: ABOUT USA MESSAGEFROMVISIONFUNDCAMB
- Page 14 and 15: ABOUT USBOARDMEMBERSMS. ESTHER HALI
- Page 16 and 17: ABOUT USMR. CHEONG CHIN KUANBOARD M
- Page 18 and 19: ABOUT USexecutive teamCHEE CHIN HOE
- Page 20 and 21: ABOUT USKHUON SOPHORTHHead of Syste
- Page 22 and 23: ABOUT USORGANIZATIONALCHARTBOARD OF
- Page 24 and 25: CLIENT STORYThe loan fromVisionFund
- Page 26 and 27: ABOUT USPRODUCTPROFILETHREE LENDING
- Page 28 and 29: ABOUT USOURPARTNERSBelieving that f
- Page 30 and 31: ABOUT USenjoy good living condition
- Page 32 and 33: SOCIAL IMPACTVisionFund Cambodia ha
- Page 34 and 35: SOCIAL IMPACTINITIATIVESTO IMPROVES
- Page 36 and 37: SOCIAL IMPACTEDUCATION LOANVisionFu
- Page 38 and 39: SOCIAL IMPACTprevention, child’s
- Page 42 and 43: financialVisionFund Cambodia’s ro
- Page 44 and 45: FINANCIALGrowth trendACTIVE CLIENTS
- Page 46 and 47: FINANCIALTOTAL ASSETSDEC. 2007 - DE
- Page 48 and 49: FINANCIALBALANCE SHEET AS AT31 DEC.
- Page 50 and 51: FINANCIALSTATEMENT OF CHANGES INEQU
- Page 52 and 53: VISIONFUNDGLOBALLatin America &Cari
SOCIAL IMPACTEnvironmental andEmployment Data at a glaNce2012 2011 2010ENVIRONMENTAL PERFORMANCE INDICATORSMaterialsPaper in kg/FTE (1) 28.84 25.50 8.79Loan form in kg 10870.52 9073.11 5552.38Office paper in kg 11652.82 8164.00 N/AWasteWaste paper in kg/FTE 2.37 1.08 N/AEnergyElectricity in kWh/FTE 480.36 355.55 238.29Gasoline in l/FTE 267.26 263.20 303.37Diesel in l/FTE 65.55 60.23 51.83Emission of CO2 (Equivalents – in thousands of kg) (2)Electricity 206.34 132.19 82.83Gasoline 500.95 427.01 460.15Diesel 140.79 111.97 90.07WaterWater in m3/FTE 26.08 30.94 25.29Business TravelBy vehicle in km/FTE 644.44 567.39 471.65By motorcycle in km/FTE 9,964.97 9,761.87 11324.59EMPLOYMENT INDICATORSEmploymentNumber of staff 820 700 627Female 271 254 246Male 549 446 381Number of staff (FTE) 775 676 632Training and EducationTraining – career development, refresher programs 6384 6181 2470Training new recruit – induction program 317 190 170Provide internship to local students 61 110 71(1)FTE: Average number of full-time co-workers during the year.(2)The CO 2equivalent is referred to the Greenhouse Gas Protocol calculation principles.40 VISIONFUND CAMBODIA ANNUAL REPORT 2012
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