Sapphire Maritime Group

CIF-00863 · U75862AU2014PLC100863 · Financial Services · Syndicated · Australia

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RM: Christopher Lopez
Credit Risk Manager: Nathan Hernandez
Exposure: $23.99M
CBRB: Doubtful
Internal: Loss
Risk Score:100 · Critical
Total Exposure
$23.99M
Prev: $25.14M4.6%
Utilization
92.0%
Prev: 90.0%2.0pp
Banking Relationships
5
Prev: 50.0
CBRB Rating
Doubtful
Prev: Substandard
Internal Rating
Loss
Prev: Loss
Open Alerts
1
C 0
H 1
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

2024-07
Normal
Start
2025-05
OLEM
Downgrade
2026-01
Substandard
Downgrade
2026-04
Doubtful
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 1

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
2/15/2026Exposure Shift to Other BanksHighExposure with our bank declined while CBRB system exposure remained stable, indicating a shift to competitors.
Open
Andrew Garcia

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+33
Utilization Level+23
Banking Relationship Growth+15
Industry Concentration+15
Internal Rating Drift+12
Exposure Growth Trend+5

AI Risk Commentary

AI
Customer exposure decreased by 4.6% month-over-month, currently at $23.99M. Banking relationships moved from 5 to 5 banks per CBRB data. CBRB rating deteriorated from Substandard to Doubtful. Current utilization is 92.0% — 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
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$13.15M$10.85M$23.99M92.0%5Doubtful
2026-05$14.10M$11.04M$25.14M90.0%5Doubtful
2026-04$17.44M$8.51M$25.94M86.7%5Doubtful
2026-03$16.78M$8.31M$25.09M90.8%6Substandard
2026-02$15.30M$9.26M$24.56M87.0%6Substandard
2026-01$16.41M$8.36M$24.76M91.2%6Substandard
2025-12$14.27M$10.97M$25.24M89.6%6OLEM
2025-11$15.10M$9.43M$24.53M89.8%6OLEM
2025-10$13.69M$11.76M$25.45M94.1%6OLEM
2025-09$16.61M$8.51M$25.12M88.5%6OLEM
2025-08$13.99M$10.31M$24.30M84.6%6OLEM
2025-07$12.67M$10.97M$23.64M82.8%6OLEM