Citadel Maritime Co.

CIF-01081 · U76080SI2014PLC101081 · Manufacturing · Commercial · Singapore

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RM: Olivia Taylor
Credit Risk Manager: Amelia Thomas
Exposure: $39.52M
CBRB: OLEM
Internal: Normal
Risk Score:33 · Medium
Total Exposure
$39.52M
Prev: $39.27M0.6%
Utilization
10.8%
Prev: 15.1%4.3pp
Banking Relationships
5
Prev: 50.0
CBRB Rating
OLEM
Prev: Normal
Internal Rating
Normal
Prev: Normal
Open Alerts
4
C 0
H 2
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
Normal
Start
2026-06
OLEM
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 4

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
2/19/2026Decrease in Number of BanksMediumOne or more banks have exited the relationship.
In Review
Mia Rodriguez
6/7/2026Rating DowngradeHighBorrower rating migrated from Normal to OLEM.
Open
Jacob Moore
2/3/2026Utilization Above 70%HighFacility utilization breached the 70% early-warning threshold.
Open
Grace Lee
4/5/2026Rating UpgradeMediumBorrower rating improved to OLEM.
Open
Ryan Harris

AI Risk Score

33
/ 100
Medium Risk
Low
0-30
Med
31-60
High
61-80
Crit
81-100

Risk Driver Analysis

CBRB Rating Migration+21
Banking Relationship Growth+15
Industry Concentration+14
Exposure Growth Trend+5
Internal Rating Drift+5
Utilization Level+3

AI Risk Commentary

AI
Customer exposure increased by 0.6% month-over-month, currently at $39.52M. Banking relationships moved from 5 to 5 banks per CBRB data. CBRB rating deteriorated from Normal to OLEM. Current utilization is 10.8%. 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
Olivia Taylor
olivia.taylor@bank.com
+1 555 0066
Portfolio: $2.26B
Credit Risk Manager
Amelia Thomas
amelia.thomas@bank.com
+1 555 0154
Portfolio: $1.86B
Business Head
Harper Davis
harper.davis@bank.com
+1 555 0220
Portfolio: $2.09B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$21.92M$17.60M$39.52M10.8%5OLEM
2026-05$22.30M$16.96M$39.27M15.1%5Normal
2026-04$24.78M$14.67M$39.45M13.8%5Normal
2026-03$25.16M$14.17M$39.33M11.2%5Normal
2026-02$23.62M$13.41M$37.03M8.9%5Normal
2026-01$22.06M$14.79M$36.85M6.7%5Normal
2025-12$22.20M$13.16M$35.37M8.0%5Normal
2025-11$21.18M$13.53M$34.70M12.1%5Normal
2025-10$20.54M$14.87M$35.41M11.4%5Normal
2025-09$20.71M$12.96M$33.67M17.1%5Normal
2025-08$21.89M$12.72M$34.61M15.7%5Normal
2025-07$23.97M$11.87M$35.84M15.6%5Normal