AFD - 2018 Registration document

OUR KEY FIGURES

Our Key figures

IFRS (€m)

❙ Net banking income

❙ Outstanding loans

❙ Net income

755

724

313

32,746

646

29,166 30,187

246

115

2016

2017

2018

2016

2017

2018

2016

2017

2018

❙ Consolidated capital

❙ Balance sheet total

42,868

37,749 39,717

7,179

AFD more than complies with the banking ratios

5,860 6,339

Balance 2016

2016

2017

2018

sheet total 2017

2018

❙ CET1 ratio

❙ Solvency ratio

❙ T1 ratio

7.25%

9.88%

7.70%

17.84%

18.37%

15.69%

9.25%

7.25%

5.75%

14.57%

16.44%

16.44%

8.63%

6.63%

5.125%

16.82%

16.82%

15.22%

2016 2017 2018

2016 2017 2018

2016 2017 2018

Minimum regulatory levels

French Overseas Departments

17% Dont: 5.2% doubtful loans 25% provision for doubtful loans

Non-sovereign 33% Dont: 4.7% doubtful loans 62% provision for doubtful loans

Healthy assets Total outstanding loans at 31 December 2018 € 32.746 bn Doubtful loans: 2.75%

Sovereign 50% Dont: 0.6% doubtful loans 83% provision for doubtful loans

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REGISTRATION DOCUMENT 2018