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Annex 3 SAMA Prudential Return List of Individually Assessed Loans Where Exceptions Made to the 90, 180, 360 Day Rule for Classification For the Quarter Ending

No: 241000000312 Date(g): 19/1/2004 | Date(h): 27/11/1424 Status: In-Force

(SR 000's)

I.Analysis of the Loan Portfolio:
 
 Performing LoansLoans 90 OverdueLoans 180 OverdueLoans 360 OverdueTotal
Number of Loans     
Amount     
II.Analysis of Exceptions:
 
 Gross Amount(SR OOP's) Loans on Which Exceptions MadeImpact on Classification
  Number of LoansAmount(+ or -)
Standard    
Specific Mention    
Substandard    
Doubtful    
Loss    
TOTAL    
III.List 10 Major Loans on which exceptions made:
 
(SR OOP's)
Name of CounterpartyAmountImpact on Classification (+ or -)