Goldcrest Enterprises Co.

CIF-00088 · U75087CA2014PLC100088 · Education · Trade Finance · Canada

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RM: Christopher Lopez
Credit Risk Manager: Nathan Hernandez
Exposure: $11.27M
CBRB: Normal
Internal: OLEM
Risk Score:20 · Low
Total Exposure
$11.27M
Prev: $11.07M1.8%
Utilization
48.9%
Prev: 47.0%1.9pp
Banking Relationships
3
Prev: 30.0
CBRB Rating
Normal
Prev: Normal
Internal Rating
OLEM
Prev: Normal
Open Alerts
2
C 1
H 0
M 1
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 · 2

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
1/18/2026Exposure Shift to Other BanksCriticalExposure with our bank declined while CBRB system exposure remained stable, indicating a shift to competitors.
Open
Ryan Harris
12/21/2025Exposure ReductionMediumSystem-wide exposure declined materially over the prior month.
Open
Sophia Thompson

AI Risk Score

20
/ 100
Low Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+15
Industry Concentration+13
Utilization Level+12
Internal Rating Drift+12
Banking Relationship Growth+6
Exposure Growth Trend+5

AI Risk Commentary

AI
Customer exposure increased by 1.8% month-over-month, currently at $11.27M. Banking relationships moved from 3 to 3 banks per CBRB data. CBRB rating remained stable from Normal to Normal. Current utilization is 48.9%. Overall borrower risk is assessed as low.

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
Christopher Lopez
christopher.lopez@bank.com
+1 555 0143
Portfolio: $1.99B
Credit Risk Manager
Nathan Hernandez
nathan.hernandez@bank.com
+1 555 0231
Portfolio: $1.79B
Business Head
Sarah Brown
sarah.brown@bank.com
+1 555 0022
Portfolio: $2.17B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$6.91M$4.35M$11.27M48.9%3Normal
2026-05$7.25M$3.81M$11.07M47.0%3Normal
2026-04$5.54M$4.90M$10.44M49.9%2Normal
2026-03$6.59M$3.88M$10.47M51.5%2Normal
2026-02$5.68M$4.78M$10.46M56.1%3Normal
2026-01$6.10M$4.15M$10.25M56.1%3Normal
2025-12$5.80M$4.18M$9.98M61.2%3Normal
2025-11$5.57M$4.19M$9.76M66.6%3Normal
2025-10$5.20M$4.47M$9.67M72.0%3Normal
2025-09$5.65M$4.40M$10.05M70.5%4Normal
2025-08$5.70M$3.93M$9.63M68.1%4Normal
2025-07$6.39M$3.40M$9.79M73.4%4Normal