Alpha Logistics Co.

CIF-01374 · U76373AU2014PLC101374 · Wholesale Trade · Financial Institution · Australia

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RM: Grace Lee
Credit Risk Manager: Daniel Martin
Exposure: $254.4K
CBRB: Loss
Internal: Doubtful
Risk Score:100 · Critical
Total Exposure
$254.4K
Prev: $241.2K5.5%
Utilization
46.7%
Prev: 42.6%4.1pp
Banking Relationships
5
Prev: 50.0
CBRB Rating
Loss
Prev: Doubtful
Internal Rating
Doubtful
Prev: Doubtful
Open Alerts
2
C 0
H 0
M 0
L 2

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
2024-11
Substandard
Downgrade
2026-01
Doubtful
Downgrade
2026-06
Loss
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 2

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
1/21/2026Exposure ReductionLowSystem-wide exposure declined materially over the prior month.
Open
Sarah Brown
1/2/2026Exposure IncreaseLowSystem-wide exposure increased materially over the prior month.
In Review
Olivia Taylor

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
Banking Relationship Growth+15
Utilization Level+12
Industry Concentration+9
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure increased by 5.5% month-over-month, currently at $254.4K. Banking relationships moved from 5 to 5 banks per CBRB data. CBRB rating deteriorated from Doubtful to Loss. Current utilization is 46.7%. 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
Grace Lee
grace.lee@bank.com
+1 555 0264
Portfolio: $2.12B
Credit Risk Manager
Daniel Martin
daniel.martin@bank.com
+1 555 0077
Portfolio: $2.17B
Business Head
Christopher Lopez
christopher.lopez@bank.com
+1 555 0143
Portfolio: $1.99B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$168.3K$86.1K$254.4K46.7%5Loss
2026-05$155.7K$85.5K$241.2K42.6%5Doubtful
2026-04$126.5K$104.3K$230.8K45.1%5Doubtful
2026-03$127.5K$95.9K$223.4K41.4%5Doubtful
2026-02$116.9K$99.6K$216.4K41.5%5Doubtful
2026-01$130.6K$95.8K$226.4K44.4%5Doubtful
2025-12$142.2K$76.0K$218.2K42.9%5Substandard
2025-11$139.5K$80.2K$219.6K37.2%5Substandard
2025-10$123.0K$106.4K$229.4K32.7%5Substandard
2025-09$124.1K$102.5K$226.6K31.3%5Substandard
2025-08$115.3K$102.8K$218.2K31.6%4Substandard
2025-07$140.8K$77.7K$218.4K29.5%4Substandard