Royal Resources Co.

CIF-00755 · U75754GE2014PLC100755 · Mining · SME · Germany

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RM: David Wilson
Credit Risk Manager: Christopher Lopez
Exposure: $23.66M
CBRB: Loss
Internal: Doubtful
Risk Score:96 · Critical
Total Exposure
$23.66M
Prev: $23.36M1.3%
Utilization
8.7%
Prev: 7.1%1.6pp
Banking Relationships
5
Prev: 50.0
CBRB Rating
Loss
Prev: Doubtful
Internal Rating
Doubtful
Prev: Substandard
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
OLEM
Start
2024-08
Substandard
Downgrade
2025-03
Doubtful
Downgrade
2025-11
Substandard
Upgrade
2026-01
Doubtful
Downgrade
2026-04
Loss
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 3

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
1/30/2026Exposure IncreaseLowSystem-wide exposure increased materially over the prior month.
Open
Nathan Hernandez
1/25/2026Rating UpgradeMediumBorrower rating improved to Loss.
Resolved
Lucas White1/25/2026
6/5/2026Decrease in Number of BanksMediumOne or more banks have exited the relationship.
In Review
Benjamin Jones

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+39
Banking Relationship Growth+15
Industry Concentration+15
Exposure Growth Trend+5
Internal Rating Drift+5
Utilization Level+2

AI Risk Commentary

AI
Customer exposure increased by 1.3% month-over-month, currently at $23.66M. Banking relationships moved from 5 to 5 banks per CBRB data. CBRB rating deteriorated from Doubtful to Loss. Current utilization is 8.7%. 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
David Wilson
david.wilson@bank.com
+1 555 0055
Portfolio: $2.35B
Credit Risk Manager
Christopher Lopez
christopher.lopez@bank.com
+1 555 0143
Portfolio: $1.99B
Business Head
Benjamin Jones
benjamin.jones@bank.com
+1 555 0209
Portfolio: $2.38B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$14.37M$9.29M$23.66M8.7%5Loss
2026-05$13.34M$10.01M$23.36M7.1%5Loss
2026-04$13.46M$9.73M$23.19M9.6%5Loss
2026-03$11.87M$9.90M$21.77M8.5%6Doubtful
2026-02$11.78M$10.01M$21.78M11.8%5Doubtful
2026-01$11.99M$8.71M$20.70M7.6%5Doubtful
2025-12$12.75M$9.00M$21.75M11.5%5Substandard
2025-11$12.37M$8.32M$20.69M13.8%5Substandard
2025-10$10.55M$9.38M$19.93M19.5%5Doubtful
2025-09$11.91M$7.38M$19.28M19.4%4Doubtful
2025-08$10.59M$8.32M$18.91M25.2%4Doubtful
2025-07$11.45M$6.72M$18.17M28.7%4Doubtful