Citadel Telecom Ltd

CIF-00138 · U75137SI2014PLC100138 · Real Estate · Commercial · Singapore

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RM: Christopher Lopez
Credit Risk Manager: Nathan Hernandez
Exposure: $20.45M
CBRB: Substandard
Internal: Substandard
Risk Score:69 · High
Total Exposure
$20.45M
Prev: $19.22M6.4%
Utilization
52.5%
Prev: 58.0%5.5pp
Banking Relationships
3
Prev: 30.0
CBRB Rating
Substandard
Prev: Substandard
Internal Rating
Substandard
Prev: OLEM
Open Alerts
2
C 0
H 0
M 1
L 1

Exposure Trend Analysis · 24 Months

Funded · Non-Funded · Total

Utilization Trend · Reporting Bank vs Other Banks

Threshold 70%

Rating Migration Timeline

2024-07
Doubtful
Start
2025-02
Substandard
Upgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 2

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
4/30/2026Exposure IncreaseLowSystem-wide exposure increased materially over the prior month.
Open
Sophia Thompson
6/8/2026Decrease in Number of BanksMediumOne or more banks have exited the relationship.
Open
Isabella Williams

AI Risk Score

69
/ 100
High Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+27
Utilization Level+13
Industry Concentration+13
Banking Relationship Growth+6
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure increased by 6.4% month-over-month, currently at $20.45M. Banking relationships moved from 3 to 3 banks per CBRB data. CBRB rating remained stable from Substandard to Substandard. Current utilization is 52.5%. Overall borrower risk is assessed as high.

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$12.22M$8.23M$20.45M52.5%3Substandard
2026-05$12.56M$6.65M$19.22M58.0%3Substandard
2026-04$11.98M$6.35M$18.33M52.2%3Substandard
2026-03$11.32M$6.20M$17.52M52.5%3Substandard
2026-02$10.10M$6.68M$16.78M55.2%3Substandard
2026-01$10.77M$5.92M$16.69M50.5%3Substandard
2025-12$10.13M$6.51M$16.64M45.8%3Substandard
2025-11$11.38M$5.55M$16.93M45.8%3Substandard
2025-10$10.98M$5.42M$16.40M41.6%3Substandard
2025-09$10.04M$6.40M$16.44M43.5%3Substandard
2025-08$10.42M$5.90M$16.31M39.5%3Substandard
2025-07$9.62M$7.27M$16.89M44.4%3Substandard