Lakeside Group Ltd

CIF-00511 · U75510JA2014PLC100511 · Healthcare · Micro Enterprise · Japan

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RM: Andrew Garcia
Credit Risk Manager: Benjamin Jones
Exposure: $31.53M
CBRB: Loss
Internal: Doubtful
Risk Score:100 · Critical
Total Exposure
$31.53M
Prev: $32.43M2.8%
Utilization
91.9%
Prev: 88.2%3.7pp
Banking Relationships
4
Prev: 40.0
CBRB Rating
Loss
Prev: Loss
Internal Rating
Doubtful
Prev: Substandard
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

2024-07
OLEM
Start
2025-07
Substandard
Downgrade
2025-08
Doubtful
Downgrade
2025-09
Loss
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 3

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
4/23/2026Rating UpgradeMediumBorrower rating improved to Loss.
Open
Sophia Thompson
4/13/2026Decrease in Number of BanksHighOne or more banks have exited the relationship.
In Review
Joseph Jackson
4/18/2026Increase in Number of BanksMediumBorrower has expanded banking relationships per CBRB data.
Open
Ella Anderson

AI Risk Score

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

Risk Driver Analysis

CBRB Rating Migration+39
Utilization Level+23
Industry Concentration+14
Banking Relationship Growth+6
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure decreased by 2.8% month-over-month, currently at $31.53M. Banking relationships moved from 4 to 4 banks per CBRB data. CBRB rating remained stable from Loss to Loss. Current utilization is 91.9% — above the 70% early warning threshold. 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
High
Escalate to Credit Committee
Critical
Initiate Monthly Monitoring
Medium

Relationship Team

Relationship Manager
Andrew Garcia
andrew.garcia@bank.com
+1 555 0121
Portfolio: $2.16B
Credit Risk Manager
Benjamin Jones
benjamin.jones@bank.com
+1 555 0209
Portfolio: $2.38B
Business Head
Lucas White
lucas.white@bank.com
+1 555 0275
Portfolio: $2.27B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$16.90M$14.63M$31.53M91.9%4Loss
2026-05$17.15M$15.28M$32.43M88.2%4Loss
2026-04$20.50M$12.31M$32.81M94.0%5Loss
2026-03$18.61M$12.09M$30.70M99.0%5Loss
2026-02$17.24M$13.22M$30.46M98.8%5Loss
2026-01$17.96M$12.66M$30.63M95.7%5Loss
2025-12$18.34M$13.35M$31.70M89.9%5Loss
2025-11$20.15M$10.32M$30.46M85.6%5Loss
2025-10$18.95M$12.66M$31.61M81.2%4Loss
2025-09$18.99M$11.87M$30.86M81.8%4Loss
2025-08$17.17M$14.02M$31.19M83.2%4Doubtful
2025-07$17.91M$11.45M$29.35M87.8%4Substandard