Latest Figures for website


1	BOOKBRIDGE Learning Center Dashboard
2
3	Active learning centers in total	28	28	locations		92%	sustainability rate on average
4	...run by entrepreneurs	24	9	in Cambodia		7	learning centers are profitable (>110% sustainability rate)
5	...run by the Mongolian Government	4	14	in Mongolia		16	learning centers are self-sustained (between 90% and 110% sustainability rate)
6	...run by NGO & Government closed	2	4	in Sri Lanka		5	learning centers are still developing (<90% sustainability rate)
7			1	in South Africa		7,193	EUR of investment paid back this year
8	Number of active students enrolled	2,217				112,849	EUR of investment paid back since 2014
9	Number of people reached monthly	4,978
10			Community Outreach						Financial Stability
11			Students	Students	Monthly	Monthly act.	Monthly	People	Monthly	Monthly	Monthy	Monthly	Sustainability	Liquidity	Investment	Investment	Investment	Months
12			per month	per class	student fee	participants	Lib. visitors	reached	income	expenses	CH salary	profit/loss	rate	buffer	paid back	paid back	left	to live
13	Community Hero, Location	Country	averaged	averaged	averaged	averaged	averaged	per month	averaged	averaged	averaged	averaged	(inc/exp)	averaged	CY	Total	total

14	Sreydieb, Takeo Town	Cambodia	104	13	7.0	85	8	196	723	717	253	6	101%	263	0	236	505	126
15	Sothika, Ang Tasom	Cambodia	345	18	5.5	139	21	505	1,887	1,892	261	-5	100%	51	0	0	6,626	1,232
16	Sothika, Ang Tasom Mobile	Cambodia	163	11	4.9	71	11	245	798	793	87	5	101%	51	0	51	-12	9
17	Vannak, Tonloab	Cambodia	181	12	8.1	71	147	400	1,461	1,469	268	-9	99%	281	491	2,985	3,147	400
18	Sanith, Siem Reap	Cambodia	65	14	11.7	66	27	158	759	687	251	71	110%	650	0	711	711	19
19	Sothy, Tani	Cambodia	25	8	3.5	-	9	-	88	253	231	-165	35%	81	0	3,163	5,147	32
20	Ravy, Chreav	Cambodia	392	15	6.2	629	52	1073	2,426	2,248	422	178	108%	3,161	0	0	2,118	30
21	Sanha, Steung Sen	Cambodia	69	-	18.1	70	17	-	1,253	2,423	360	-1,170	46%	2,529	0	0	11,070	12
22	Kimsorn, Psar Kralanh	Cambodia	120	12	18.3	68	10	198	2,187	2,121	377	66	103%	1,105	0	0	0	17
23	Total for Cambodia		1,464	13	7	71	17	2,775	1,287	1,400	279	-114	89%	8,173	491	7,146	29,312	208
24
25	Uuganaa, Arvaikheer	Mongolia	125	3	9.8	269	36	430	1,228	760	315	469	141%	295	1,406	5,593	6,068	14
26	Tseegi, Bayankhongor	Mongolia	54	1	14.7	75	21	150	790	807	455	-17	98%	1,365	1,016	1,016	5,172	378
27	Battuul, Dalanzadgad	Mongolia	8	3	13.0	8	7	23	99	128	82	-29	48%	198	730	5,837	5,837	206
28	Ankhiluun, Chinggis	Mongolia	83	22	20.5	81	10	173	1,690	1,280	262	410	132%	539	1,054	3,847	11,747	30
29	Nangaa, Mandalgobi	Mongolia	46	9	16.7	156	132	334	769	652	175	117	118%	117	101	1,881	3,900	34
30	Batchimeg, Sainshand	Mongolia	33	8	13.3	12	22	67	435	365	109	70	107%	13	905	1,239	10,937	156
31	Buyanaa, Khovd	Mongolia	74	13	14.1	56	8	138	1,047	963	625	85	109%	338	1,010	2,081	7,081	88
32	Lazzet, Sukhbaatar	Mongolia	16	12	4.6	6	25	47	73	55	50	19	179%	0	24	266	9,920	526
33	Bolormaa, UB Ger District	Mongolia	28	28	50.0	28	16	72	1,400	1,120	245	280	125%	103	274	308	308	1
34
35	Government-run learning centers
36	Lkhama, Murun	Mongolia	31	10	9.8	83	13	127	300	237	245	64	111%
43	Total for Mongolia		496	9	14	56	21	1,562	837	681	258	156	118%	330	6,520	22,068	60,969	159
44
45	Satheesh, Bandarawela	Sri Lanka	58	10	7.4	35	4	97	430	434	142	-4	99%	277	117	117	117	96
46	Kishoth, Batticaloa	Sri Lanka	48	11	12.5	66	17	131	598	1,027	158	-429	58%	3,305	0	0	8,342	27
47	Malaka, Pelawatte	Sri Lanka	53	12	3.9	147	11	212	206	717	5,203	-512	29%	8,271	0	0	9,000	34
48	Sampath, Kekirawa	Sri Lanka	51	14	4.8	30	9	91	245	218	64	27	101%	1,417	0	44	5,044	237
49	Total for Sri Lanka		211	11	6	51	10	530	370	599	1,392	-229	72%	3,317	117	161	22,503	98
50
51	Dorah, Johannisburg	South Africa	47	23	35.0	45	20	111	1,635	1,267	619	368	90%	1,163	65	65	65	3
52	Total for South Africa		47	23	35	45	20	111	1,635	1,267	619	368	90%	1,163	65	65	65	3
53
54	Total		2,217	14	16	56	68	4,978	1,032	987	637	45	92%	3,246	7,193	29,441	112,849	117
55			Sum	Avg	Avg	Avg	Avg	Sum	Avg	Avg	Avg	Avg	Avg	Avg	Sum	Sum	Sum	Avg
56
57	All financial figures are averages in EUR based on the reporting of the current year.
58	Total Monthly student fee per country shows the meadian.


1	BOOKBRIDGE Financial Dashboard
2
3	2,062,659	EUR in sales since 2014		293,065	EUR in donations since 2014
4	194,078	EUR in profits since 2014		52,589	EUR in profits in our countries since 2014
5	9%	profit margin for re-investment
6
7		GmbH	Foundation	Mongolia	Cambodia	Sri Lanka	Total
8	Registered office	Neumarkt	Basel	Ulaanbaatar	Siem Reap	Bandarawela
9	Type of income	Sales	Grants/Loans	Sales	Sales	Sales

10
11	2019e
12	Income	262,967	84,580	34,880	54,200	35,288	471,915
13	Expenses	188,988	39,007	42,030	59,270	28,446	357,741
14	Profit or Loss	73,979	45,574	-7,150	-5,070	6,842	114,174
15
16	2018a
17	Income	412,743	25,640	39,410	55,081	46,148	579,022
18	Expenses	357,908	50,267	43,047	43,011	35,846	530,079
19	Profit or Loss	54,835	-24,627	-3,637	12,070	10,302	48,943
20
21	2017a
22	Income	393,939	42,476	92,325	56,040		584,780
23	Expenses	400,078	48,009	63,505	56,020		567,612
24	Profit or Loss	-6,139	-5,533	28,820	20	0	17,168
25
26	2016a
27	Income	387,807	38,745	59,000	51,442		536,994
28	Expenses	339,079	33,196	60,634	39,415		472,324
29	Profit or Loss	48,728	5,549	-1,634	12,027		64,670
30
31	2015a
32	Income	360,661	43,835				404,496
33	Expenses	330,006	12,755				342,761
34	Profit or Loss	30,655	31,080	0	0		61,735
35
36	2014a
37	Income	244,542	57,789				302,331
38	Expenses	252,522	113,679				366,201
39	Profit or Loss	-7,980	-55,890	0	0		-63,870
40
41	Total income	2,062,659	293,065	225,615	216,763	81,436	2,879,538
42	Total expenses	1,868,581	296,913	209,216	197,716	64,292	2,636,718
43	Total profit or loss	194,078	-3,847	16,399	19,047	17,144	242,820
44
45	All figures in EUR.


1	BOOKBRIDGE Compensation Dashboard
2
3	# team members	8		6,195	EUR as highest salary
4	in Asia	5		1,009	EUR as lowest salary
5	FTE	590%		2,994	EUR as average salary
6
7	Team Member	Country	FTE			Monthly gross salary	100% equiv
8				Currency	Amount	in EUR	in EUR
9
10	Marisol	Germany	50%	EUR	2,125	2,125	4,250
11	Ruth	Germany	20%	EUR	900	900	4,500
12	Arlette	Germany	60%	EUR	2,550	2,550	4,250
13	Carsten	Switzerland	60%	CHF	4,200	3,717	6,195
14	Amar	Mongolia	100%	MNT	3,836,162	1,373	1,373
15	Tunga	Mongolia	100%	MNT	2,819,146	1,009	1,009
16	Sokhan	Cambodia	100%	USD	1,400	1,228	1,228
17	Sujitha	Sri Lanka	100%	SLR	230,000	1,150	1,150
18			590%			14,052	2,994
19			Sum			Sum	Average
20
21	Last update:	January 19, 2019


1	BOOKBRIDGE Investments Dashboard
2
3	470,031	Total EUR won	124,630	Total EUR returned
4	345,401	Total EUR placed	2908612.97%	Total EUR paid back
5			13%	of investments paid back
6
7					Investment	Investment	Investment returned
8	Country	Community Hero, Location	Program	Date	won	placed	Paid back	Not used	Total	in %

9	Mongolia	Uuganaa, Arvaikheer	n/a	7/15/2015	14,500	8,432	5,593	475	6,068	42%
10		Battuul, Dalanzadgad	CAP4	9/27/2014	13,324	7,487	5,837	0	5,837	44%
11		Ankhiluun, Chinggis	GSE1	9/9/2015	20,000	8,253	3,847	7,900	11,747	59%
12		Lazzet, Sukhbaatar	CAP6	10/21/2015	20,000	10,080	266	9,654	9,920	50%
13		Nangaa, Mandalgobi	CAP8	9/15/2016	24,000	20,100	1,881	2,018	3,900	16%
14		Batchimeg, Sainshand	GMP+4	5/24/2017	20,000	9,063	1,239	9,698	10,937	55%
15		Buyanaa, Khovd	CAP10	9/12/2017	20,000	12,919	2,081	5,000	7,081	35%
16		Tseegi, Bayankhongor	CAP12	9/19/2018	20,000	14,828	1,016	4,155	5,172	26%
17		Sum			151,824	91,163	21,760	38,901	60,661	40%
18
19	Cambodia	Sreydieb, Takeo Town	CAP2	1/21/2013	20,000	19,495	236	269	505	3%
20		Sothika, Ang Tasom	CAP3	11/27/2013	34,050	27,413	19	6,618	6,637	19%
21		Vannak, Tonloab	GMP+1	5/2/2014	20,000	16,853	2,985	162	3,147	16%
22		Sothika, Ang Tasom Mobile	CAP5	3/21/2015	14,245	14,257	51	-62	-12	0%
23		Sanith, Siem Reap	GMP+2	5/8/2015	22,228	21,517	711	0	711	3%
24		Sothy, Tani	CAP7	3/10/2016	27,000	21,853	3,163	1,984	5,147	19%
25		Ravy, Chreav	CAP9	3/23/2017	20,000	17,882	0	2,118	2,118	11%
26		Kimsorn, Psar Kralanh	CAP10	9/12/2017	20,000	20,000	0	0	0	0%
27		Sanha, Steung Sen	IAP1	2/22/2019	28,342	17,272	0	11,070	11,070	39%
28		Sum			205,865	176,541	7,165	22,159	29,324	14%
29
30	Sri Lanka	Satheesh, Bandarawela	GMP+3	6/6/2016	23,000	22,883	117	0	117	1%
31		Sampath, Kekirawa	GSE2	3/2/2017	25,000	19,956	44	5,000	5,044	20%
32		Kishoth, Batticaloa	CAP11	3/26/2018	24,342	16,000	0	8,342	8,342	34%
33		Malaka, Pelawatte	GMP+5	1/31/2019	20,000	11,000	0	9,000	9,000	45%
34		Sum			92,342	69,839	161	22,342	22,503	24%
35
36	South Africa	Keitu, Orange Farm	CAP13	3/26/2019	20,000	7,857	0	12,143	12,143	61%
37		Sum			20,000	7,857	0	12,143	12,143	61%


1	BOOKBRIDGE Organizations Dashboard
2
3		Programs	Professionals	People	Sustainability rate
4	Organization	run	trained	reached	Avg
5	BSH	5	17	933	89%
6	Evonik	2	6	163	103%
7	WHU	5	53	933	1
8	HILTI	12	47	2,401	1
9	Swisscom	8	17	1,921	1
10	Autoneum	3	5	486	1
11	Swiss Re	6	27	1,863	1
12
13							Social Performance		Financial Performance
14						Talents	Students enrolled	People reached	Investments in EUR		Sustainability Rate
15	Organization	Program	Social Entrepreneur, Location	Country	Opening	trained	avg per month (CY)	Avg per month	Placed	Repaid	Current Year

16	BSH	GMP+1	Vannak, Tonloab	Cambodia	May 2, 2014	5	181	400	16,853	2,985	99%
17		GMP+2	Sanith, Siem Reap	Cambodia	May 5, 2015	5	65	158	21,517	711	110%
18		GMP+3	Satheesh, Bandarawela	Sri Lanka	Jun 6, 2016	5	58	97	22,883	117	99%
19		GMP+4	Batchimeg, Sainshand	Mongolia	Jul 9, 1905	1	33	67	9,063	1,239	107%
20		GMP+5	Malaka, Pelawatte	Sri Lanka	Jan 31, 2019	1	53	212	11,000	0	29%
21						17	391	933	81,316	5,052	89%
22						Sum	Sum	Sum	Sum	Sum	Avg
23
24	Evonik	GMP+3	Satheesh, Bandarawela	Sri Lanka	Jun 6, 2016	1	58	97	22,883	117	99%
25		GMP+4	Batchimeg, Sainshand	Mongolia	Jul 9, 1905	5	33	67	9,063	1,239	107%
26						6	91	163	31,946	1,356	103%
27						Sum	Sum	Sum	Sum	Sum	Avg
28
29	WHU	GMP+1	Vannak, Tonloab	Cambodia	May 2, 2014	11	181	400	16,853	2,985	99%
30		GMP+2	Sanith, Siem Reap	Cambodia	May 5, 2015	10	65	158	21,517	711	110%
31		GMP+3	Satheesh, Bandarawela	Sri Lanka	Jun 6, 2016	12	58	97	22,883	117	99%
32		GMP+4	Batchimeg, Sainshand	Mongolia	Jul 9, 1905	11	33	67	9,063	1,239	107%
33		GMP+5	Malaka, Pelawatte	Sri Lanka	Jan 31, 2019	9	53	212	11,000	0	29%
34						53	391	933	81,316	5,052	89%
35						Sum	Sum	Sum	Sum	Sum	Avg
36
37	HILTI	CAP4	Battuul, Dalanzadgad	Mongolia	Sep 27, 2014	5	8	23	7,487	5,837	48%
38		GSE1	Ankhiluun, Chinggis	Mongolia	Sep 9, 2015		83	173	8,253	3,847	132%
39		CAP6	Lazzet, Sukhbaatar	Mongolia	Oct 21, 2015	5	16	47	10,080	266	179%
40		CAP7	Sothy, Tani	Cambodia	Mar 10, 2016	5	25	-	21,853	3,163	35%
41		GMP+3	Satheesh, Bandarawela	Sri Lanka	Jun 6, 2016		58	97	22,883	117	99%
42		CAP8	Nangaa, Mandalgobi	Mongolia	Sep 15, 2016	5	46	334	20,100	1,881	118%
43		CAP9	Ravy, Chreav	Cambodia	Mar 1, 2017	6	392	1073	17,882	0	108%
44		CAP10	Buyanaa, Khovd	Mongolia	Sep 12, 2017	5	74	138	12,919	2,081	109%
45		CAP10	Kimsorn, Psar Kralanh	Cambodia	Sep 12, 2017	5	120	198	20,000	0	103%
46		CAP11	Kishoth, Batticaloa	Sri Lanka	Mar 26, 2018	1	48	131	16,000	0	58%
47		CAP12	Tseegi, Bayankhongor	Mongolia	Sep 17, 2018	5	54	150	14,828	1,016	98%
48		CAP13	Keitu, Orange Farm	South Africa	Mar 26, 2019	5	-	37	7,857	0	130%
49						47	923	2,401	180,143	18,208	101%
50						Sum	Sum	Sum	Sum	Sum	Avg
51
52	Swisscom	CAP5	Angroka, Cambodia		Mar 21, 2015	8
53		CAP6	Lazzet, Sukhbaatar	Mongolia	Oct 21, 2015	3	16	47	10,080	266	179%
54		CAP7	Sothy, Tani	Cambodia	Mar 10, 2016	5	25	-	21,853	3,163	35%
55		CAP8	Nangaa, Mandalgobi	Mongolia	Sep 15, 2016	2	46	334	20,100	1,881	118%
56		CAP9	Ravy, Chreav	Cambodia	Mar 1, 2017	5	392	1073	17,882	0	108%
57		CAP10	Buyanaa, Khovd	Mongolia	Sep 12, 2017	1	74	138	12,919	2,081	109%
58		CAP10	Kimsorn, Psar Kralanh	Cambodia	Sep 12, 2017		120	198	20,000	0	103%
59		CAP11	Kishoth, Batticaloa	Sri Lanka	Mar 26, 2018	1	48	131	16,000	0	58%
60						17	721	1,921	118,835	7,390	101%
61						Sum	Sum	Sum	Sum	Sum	Avg
62
63	Autoneum	CAP10	Buyanaa, Khovd	Mongolia	Sep 12, 2017	2	74	138	12,919	2,081	109%
64		CAP10	Kimsorn, Psar Kralanh	Cambodia	Sep 12, 2017	1	120	198	20,000	0	103%
65		CAP12	Tseegi, Bayankhongor	Mongolia	Sep 17, 2018	2	54	150	14,828	1,016	98%
66						5	248	486	47,747	3,097	103%
67						Sum	Sum	Sum	Sum	Sum	Avg
68
69	Swiss Re	CAP8	Nangaa, Mandalgobi	Mongolia	Sep 15, 2016	3	46	334	20,100	1,881	118%
70		CAP9	Ravy, Chreav	Cambodia	Mar 1, 2017	3	392	1073	17,882	0	108%
71		CAP10	Buyanaa, Khovd	Mongolia	Sep 12, 2017	5	74	138	12,919	2,081	109%
72		CAP11	Kishoth, Batticaloa	Sri Lanka	Mar 26, 2018	6	48	131	16,000	0	58%
73		CAP12	Tseegi, Bayankhongor	Mongolia	Sep 17, 2018	5	54	150	14,828	1,016	98%
74		CAP13	Keitu, Orange Farm	South Africa	Mar 26, 2019	5	-	37	20,000	0	130%
75						27	614	1,863	101,729	4,978	103%
76						Sum	Sum	Sum	Sum	Sum	Avg


1	Friends of BOOKBRIDGE
2
3	The objective is to provide scholarships from students from disadvantage backgrounds, but at the end of the year the amount should not exceed 10% of the LC revenues to avoid dependendancy on donations.
4
5					2019
6			Amount received	Total Income
7	Community Hero, Location	Country	YTD	YTD	% of income
9	Sothika, Ang Tasom	Cambodia	647	10,892	6%
10	Sothika, Ang Tasom Mobile	Cambodia	978	7,975	12%
16	Kimsorn, Psar Kralanh	Cambodia	0	0	0%
19	Uuganaa, Arvaikheer	Mongolia	1,083	8,597	13%
48	Total		2,709	27,465	10%
49
50	All financial figures are reported in EUR.