Horizon Ventures Co.

CIF-00076 · U75075AU2014PLC100076 · Retail Trade · SME · Australia

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RM: James Smith
Credit Risk Manager: Matthew Sanchez
Exposure: $48.15M
CBRB: Normal
Internal: Normal
Risk Score:38 · Medium
Total Exposure
$48.15M
Prev: $50.15M4.0%
Utilization
48.2%
Prev: 50.3%2.1pp
Banking Relationships
5
Prev: 41.0
CBRB Rating
Normal
Prev: Normal
Internal Rating
Normal
Prev: Normal
Open Alerts
3
C 0
H 1
M 2
L 0

Exposure Trend Analysis · 24 Months

Funded · Non-Funded · Total

Utilization Trend · Reporting Bank vs Other Banks

Threshold 70%

Rating Migration Timeline

No rating changes in the last 24 months. Currently Normal.

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 5

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
3/2/2026Utilization Above 70%HighFacility utilization breached the 70% early-warning threshold.
Open
Emily Martinez
5/17/2026Increase in Number of BanksLowBorrower has expanded banking relationships per CBRB data.
Resolved
Olivia Taylor5/17/2026
12/28/2025Rating UpgradeMediumBorrower rating improved to Normal.
Open
Daniel Martin
5/22/2026Utilization Above 70%HighFacility utilization breached the 70% early-warning threshold.
Resolved
Jacob Moore5/22/2026
2/21/2026Increase in Number of BanksMediumBorrower has expanded banking relationships per CBRB data.
Open
Mia Rodriguez

AI Risk Score

38
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

Industry Concentration+16
CBRB Rating Migration+15
Banking Relationship Growth+15
Utilization Level+12
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure decreased by 4.0% month-over-month, currently at $48.15M. Banking relationships moved from 4 to 5 banks per CBRB data. CBRB rating remained stable from Normal to Normal. Current utilization is 48.2%. Overall borrower risk is assessed as medium.

Recommended Actions

Review Credit Facility Structure
High
Schedule Customer Meeting
Medium
Reassess Collateral Coverage
Medium
Escalate to Credit Committee
Low
Initiate Monthly Monitoring
Medium

Relationship Team

Relationship Manager
James Smith
james.smith@bank.com
+1 555 0011
Portfolio: $2.05B
Credit Risk Manager
Matthew Sanchez
matthew.sanchez@bank.com
+1 555 0099
Portfolio: $2.20B
Business Head
Joseph Jackson
joseph.jackson@bank.com
+1 555 0165
Portfolio: $2.24B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$32.10M$16.05M$48.15M48.2%5Normal
2026-05$32.97M$17.17M$50.15M50.3%4Normal
2026-04$27.72M$19.44M$47.16M49.4%4Normal
2026-03$25.62M$20.26M$45.88M53.6%4Normal
2026-02$28.39M$15.26M$43.65M53.7%4Normal
2026-01$27.46M$17.84M$45.30M53.0%4Normal
2025-12$28.07M$15.83M$43.90M47.1%4Normal
2025-11$30.21M$15.95M$46.16M41.8%4Normal
2025-10$25.05M$21.83M$46.88M39.9%4Normal
2025-09$32.22M$16.02M$48.24M35.0%4Normal
2025-08$24.74M$20.39M$45.13M30.7%4Normal
2025-07$27.89M$15.24M$43.13M28.4%4Normal