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KKP HOLDINGS

Operational Setup & Franchise Program

Discover the standard package, operational support, branch structure, and the process of opening your KKP lending branch.

KKP operational setup and staffing diagram
STANDARD FRANCHISE PROGRAM

What the Standard Package covers

A clear breakdown of the published Standard Package and the business support described in the KKP Holdings franchise presentation.

₱3,000,000

Franchise fee
Program participation, subject to final franchise and license-sharing agreement.

₱500,000

Loan capital allocation
Included within the ₱3,000,000 Standard Franchise Package; earmarked for lending operations.

₱1,000,000

Office setup allocation
Included within the ₱3,000,000 Standard Franchise Package; allocated for branch premises, fit-out, equipment and setup.

Program support and inclusions

  • Commercial office setup guidance and branding
  • Market study and campaign planning
  • Territory and application review
  • Credit investigation and collection workflows
  • Lending systems and website support
  • Training and compliance-oriented operational guidance

Published amounts are taken from the Standard Package chart on page 8 of the KKP Holdings presentation. Final scope, eligibility, timing, territorial rights and obligations are subject to written agreement and applicable approvals.

BRANCH OPERATIONS

Structured for efficient lending operations

Our franchise presentation describes a practical branch layout and defined operating responsibilities, from customer consultation to credit evaluation and disbursement.

Customer lounge

Welcoming area for borrower inquiries, consultation and initial guidance.

Application & credit review

Document collection, borrower screening, assessment and loan approval workflows.

Disbursement & collections

Controlled loan release, scheduled repayment monitoring and collection reconciliation.

Administration & reporting

Records, branch performance monitoring, compliance coordination and operating support.

Illustrative branch staffing

The presentation shows two collection officers, one loan officer, one branch manager, one marketing staff member and two security personnel, supported by an accredited law office. Actual staffing, outsourcing and security requirements depend on the approved location and budget.

YOUR PARTNERSHIP JOURNEY

From first inquiry to branch launch

A clear overview of the proposed franchise partner process. Each stage is subject to qualification, approvals, documentation, and final agreement.

1

Initial inquiry

Submit your contact information, preferred program and proposed territory.

2

Orientation

Attend an online presentation and discuss the business model, fees, risks and requirements.

3

Territory evaluation

Review local population, market demand, competition, and proposed branch location.

4

Application & review

Provide requested identification, KYC and financial documents for evaluation.

5

Agreement & approvals

Review contractual terms, territory conditions, payments and applicable regulatory requirements.

6

Training & systems

Complete operations, credit assessment, collections, reporting and compliance orientation.

7

Branch setup

Prepare the office, staffing, branding, equipment and systems according to the approved plan.

8

Launch & support

Begin operations only after readiness checks and applicable approvals, with agreed ongoing support.