Highland Technologies Co.

CIF-00459 · U75458JA2014PLC100459 · Construction · SME · Japan

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RM: Matthew Sanchez
Credit Risk Manager: Ryan Harris
Exposure: $26.24M
CBRB: Doubtful
Internal: Loss
Risk Score:96 · Critical
Total Exposure
$26.24M
Prev: $26.52M1.1%
Utilization
47.6%
Prev: 48.8%1.2pp
Banking Relationships
5
Prev: 50.0
CBRB Rating
Doubtful
Prev: Doubtful
Internal Rating
Loss
Prev: Doubtful
Open Alerts
3
C 0
H 1
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
Substandard
Start
2024-12
Doubtful
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 3

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
6/11/2026Exposure ReductionMediumSystem-wide exposure declined materially over the prior month.
In Review
Isabella Williams
12/22/2025Exposure ReductionLowSystem-wide exposure declined materially over the prior month.
In Review
Harper Davis
2/18/2026Exposure Shift to Other BanksHighExposure with our bank declined while CBRB system exposure remained stable, indicating a shift to competitors.
Open
Daniel Martin

AI Risk Score

96
/ 100
Critical Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+33
Industry Concentration+16
Banking Relationship Growth+15
Utilization Level+12
Internal Rating Drift+12
Exposure Growth Trend+5

AI Risk Commentary

AI
Customer exposure decreased by 1.1% month-over-month, currently at $26.24M. Banking relationships moved from 5 to 5 banks per CBRB data. CBRB rating remained stable from Doubtful to Doubtful. Current utilization is 47.6%. Overall borrower risk is assessed as critical. Recommend escalation to Credit Committee.

Recommended Actions

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

Relationship Team

Relationship Manager
Matthew Sanchez
matthew.sanchez@bank.com
+1 555 0099
Portfolio: $2.20B
Credit Risk Manager
Ryan Harris
ryan.harris@bank.com
+1 555 0187
Portfolio: $1.96B
Business Head
Jacob Moore
jacob.moore@bank.com
+1 555 0253
Portfolio: $2.23B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$14.50M$11.74M$26.24M47.6%5Doubtful
2026-05$14.40M$12.12M$26.52M48.8%5Doubtful
2026-04$15.69M$11.97M$27.66M53.3%5Doubtful
2026-03$17.06M$10.45M$27.51M57.9%5Doubtful
2026-02$15.13M$10.92M$26.05M52.4%5Doubtful
2026-01$16.17M$9.21M$25.38M47.2%5Doubtful
2025-12$14.44M$10.56M$25.00M49.9%5Doubtful
2025-11$15.82M$8.58M$24.41M46.9%5Doubtful
2025-10$13.78M$10.32M$24.10M48.7%5Doubtful
2025-09$14.00M$10.56M$24.56M43.2%5Doubtful
2025-08$14.64M$10.51M$25.16M48.5%5Doubtful
2025-07$14.03M$10.22M$24.25M48.6%5Doubtful