Stonegate Agro Group

CIF-01802 · U76801JA2014PLC101802 · Energy & Utilities · Project Finance · Japan

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RM: Sarah Brown
Credit Risk Manager: Isabella Williams
Exposure: $37.17M
CBRB: Substandard
Internal: Substandard
Risk Score:80 · High
Total Exposure
$37.17M
Prev: $36.24M2.6%
Utilization
73.7%
Prev: 78.1%4.4pp
Banking Relationships
4
Prev: 40.0
CBRB Rating
Substandard
Prev: OLEM
Internal Rating
Substandard
Prev: OLEM
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
Normal
Start
2025-06
OLEM
Downgrade
2026-05
Substandard
Downgrade

Banking Relationship Trend · Number of Banks (CBRB)

Increase Decrease No Change

Alert History · 5

DateAlert TypeSeverityDescriptionStatusAssigned ToResolved
6/3/2026Exposure IncreaseMediumSystem-wide exposure increased materially over the prior month.
Open
Michael Miller
3/26/2026Decrease in Number of BanksHighOne or more banks have exited the relationship.
Dismissed
Lucas White
1/31/2026Exposure IncreaseMediumSystem-wide exposure increased materially over the prior month.
Open
Jacob Moore
4/18/2026Decrease in Number of BanksHighOne or more banks have exited the relationship.
Open
Ella Anderson
2/16/2026Decrease in Number of BanksMediumOne or more banks have exited the relationship.
Resolved
Sarah Brown2/16/2026

AI Risk Score

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

Risk Driver Analysis

CBRB Rating Migration+27
Utilization Level+18
Industry Concentration+15
Banking Relationship Growth+6
Exposure Growth Trend+5
Internal Rating Drift+5

AI Risk Commentary

AI
Customer exposure increased by 2.6% month-over-month, currently at $37.17M. Banking relationships moved from 4 to 4 banks per CBRB data. CBRB rating deteriorated from OLEM to Substandard. Current utilization is 73.7% — above the 70% early warning threshold. Overall borrower risk is assessed as high. 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
Sarah Brown
sarah.brown@bank.com
+1 555 0022
Portfolio: $2.17B
Credit Risk Manager
Isabella Williams
isabella.williams@bank.com
+1 555 0110
Portfolio: $2.11B
Business Head
Charlotte Perez
charlotte.perez@bank.com
+1 555 0176
Portfolio: $2.23B
MonthFundedNon-FundedTotalUtilizationBanksRating
2026-06$20.16M$17.01M$37.17M73.7%4Substandard
2026-05$20.53M$15.71M$36.24M78.1%4Substandard
2026-04$19.34M$14.70M$34.04M78.8%4OLEM
2026-03$22.99M$11.25M$34.24M75.0%4OLEM
2026-02$22.20M$10.93M$33.13M76.3%4OLEM
2026-01$17.69M$14.80M$32.49M75.5%4OLEM
2025-12$21.45M$11.55M$33.00M75.6%4OLEM
2025-11$16.77M$14.68M$31.45M75.1%4OLEM
2025-10$16.00M$13.47M$29.47M70.4%5OLEM
2025-09$18.69M$9.51M$28.20M74.2%5OLEM
2025-08$17.20M$11.32M$28.52M78.6%5OLEM
2025-07$15.57M$13.82M$29.38M75.6%5OLEM