RATO Credit Union

RÁTO Credit Union (previously known as Credit Union Of Vilnius Region) opened on May 30, 1996. It is among the Unions operating in Lithuania for the longest period. The Bank of Lithuania granted a license to the Vilnius Region Credit Union (VRCU) on May 30, 1996.

While conducting business activities, RÁTO is guided by the Law on Credit Unions of the Republic of Lithuania, legal acts and regulating resolutions of the Bank of Lithuania and other financial services legislations. In 2000, the Bank of Lithuania issued a permission to VRCU to perform financial operations in foreign currency. VRCU was a member of Lithuanian Central Credit Union (LCCU) from 2006 till 2015. On November 11, 2015, General Meeting of Members came to a decision to retire from Lithuanian Central Credit Union from January 1, 2016.1

RÁTO’s activities are supervised and controlled by the Bank of Lithuania.

Link to the license issued by the Central Bank of Lithuania https://www.lb.lt/lt/frd-licencijos/view_license?id=285

Pagrindiniai veiklos rodikliai

Key RATO balance indicators and their dynamics during the period 2016-04-01-2017.06.30.

Thsd. EUR

01/04/2016

01/07/2016

01/10/2016

01/01/2017

01/04/2017

01/07/2017

Per year

Per Q2

Assets

18,703

18,785

19,888

20,577

22,318

24,377

30%

9%

Debt securities

3,302

4,156

3,234

2,887

3,609

4,287

3%

19%

Funds in banks

2,655

618

1,062

1,008

1,029

856

38%

-17%

Loans granted

12,034

13,062

14,608

15,704

16,963

18,529

42%

9%

Deposits

16,920

16,983

17,954

18,693

20,308

22,238

31%

10%

Credit unions market trends.

RATO

01/04/2016

Market share,%

Position

Market share,%

Assets

2.8

11

Loans

4.1

5

Deposits

2.9

12

Cahnge

Per year (2016 Q1-2017 Q1)

Market

RATO

Market

Assets

-1%

19%

Debt securities

-51%

9%

Funds in banks

19%

-61%

Loans

19%

41%

Deposits

0%

20%

Financial risk management.

01/04/2016

01/07/2016

01/10/2016

01/01/2017

01/04/2017

2017.07.01*

Markets (TOP 10 CU) average, 2017-04-01

Capital adequacy ratio,%

15.25

14.98

15.61

13.00

13.35

16.67

16.32

Liquidity ratio,%

42.81

40.01

33.74

32.00

31.66

31.53

48.48

Ratio of provisions and loans,%

0.95%

0.82%

1.16%

1.16%

1.15%

1.01%

nd

The share of increased risk** loans in the loan portfolio,%

21%

18%

21%

20%

22%

18%

nd

Number of hedged** risk loans, units

126

127

125

113

127

122

nd

* From 01-07-2017 The capital adequacy calculation methodology has changed

** from the third risk group

Profitability Indicators.

RATO

2016 m. H1

2016 m. H2

2017 m. H1

Average annual yield of assets,% (interest income / assets)

4.9%

4.4%

Average annual loan yield,% (interest income from loans / loans)

6.5%

6.0%

Average annual deposit rate,% (interest expense / deposits)

1.7%

1.5%

Operating cost ratio,%

5.1%

4.9%

References