Pioneer Hospitality Co.

CIF-00307 · U75306JA2014PLC100307 · Manufacturing · SME · Japan

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RM: Daniel Martin
Credit Risk Manager: Joseph Jackson
Exposure: $41.23M
CBRB: OLEM
Internal: Normal
Risk Score:46 · Medium
Total Exposure
$41.23M
Prev: $40.44M2.0%
Utilization
58.9%
Prev: 57.3%1.6pp
Banking Relationships
4
Prev: 40.0
CBRB Rating
OLEM
Prev: OLEM
Internal Rating
Normal
Prev: Normal
Open Alerts
0
C 0
H 0
M 0
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 OLEM.

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 3

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
6/3/2026Increase in Number of BanksLowBorrower has expanded banking relationships per CBRB data.
Resolved
Olivia Taylor6/3/2026
1/11/2026Decrease in Number of BanksMediumOne or more banks have exited the relationship.
Dismissed
Benjamin Jones
4/4/2026Utilization Above 70%HighFacility utilization breached the 70% early-warning threshold.
Resolved
Ryan Harris4/4/2026

AI Risk Score

46
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+21
Utilization Level+15
Industry Concentration+9
Banking Relationship Growth+6
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure increased by 2.0% month-over-month, currently at $41.23M. Banking relationships moved from 4 to 4 banks per CBRB data. CBRB rating remained stable from OLEM to OLEM. Current utilization is 58.9%. 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
Daniel Martin
daniel.martin@bank.com
+1 555 0077
Portfolio: $2.17B
Credit Risk Manager
Joseph Jackson
joseph.jackson@bank.com
+1 555 0165
Portfolio: $2.24B
Business Head
Nathan Hernandez
nathan.hernandez@bank.com
+1 555 0231
Portfolio: $1.79B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$26.39M$14.84M$41.23M58.9%4OLEM
2026-05$24.44M$16.00M$40.44M57.3%4OLEM
2026-04$24.11M$14.65M$38.76M52.8%4OLEM
2026-03$22.27M$14.61M$36.88M58.0%4OLEM
2026-02$22.45M$12.76M$35.21M57.0%4OLEM
2026-01$23.95M$12.97M$36.92M61.1%4OLEM
2025-12$22.59M$12.95M$35.54M61.3%5OLEM
2025-11$20.58M$16.17M$36.74M63.0%5OLEM
2025-10$20.51M$18.13M$38.65M64.9%5OLEM
2025-09$26.68M$13.51M$40.18M59.7%6OLEM
2025-08$22.64M$18.61M$41.24M57.1%6OLEM
2025-07$24.81M$16.04M$40.85M53.4%6OLEM