AFD - 2019 Universal registration document

ADDITIONAL INFORMATION

Appendix 5 – Results of operating activities for the last 5 reporting years (parent company basis)

9.8 Appendix 4 – Key ratios and indicators

The following data is from AFD’s parent company financial statements.

2019

2018

In thousands of euros

Net banking income

749,784

637,438

Staff costs

39.2%

41.0%

Net banking income Cost-to-income ratio General expenses Net banking income Benefit-cost ratio

62.3%

64.2%

3.2%

3.0%

Net earnings Capital and retained earnings Efficiency ratio

0.33%

0.32%

Net earnings Balance sheet total Staff

2,379

2,187

Number of employees (average) Total payroll costs Of which social and cultural activities

294,175

261,415

21.4

19.5

Net income

160,141

145,397

Distributed income

29,079

42,921

* Capital and retained earnings exclude the Reserve for general banking risk, or FRBG.

9.9 Appendix 5 – Results of operating activities for the last 5 reporting years (parent company basis)

2019

2018

2017

2016

2015

Capital + Retained earnings + Income (in millions of euros)

5,148

5,017

4,794 4,607

2,097

Net banking income (in millions of euros)

750 160

637 145

568 215

539 138

533 180

Net income (in millions of euros)

Net income/capital + retained earnings + income

3.11% 2.90% 4.48% 3.00% 8.58% 0.33% 0.32% 0.52% 0.37% 0.51%

Net income/balance sheet total Staff Number of employees (average) Total payroll costs (in millions of euros)

2,379

2,187

1,978

1,811

1,715

9

294

261

236

210

194

21.4

19.5

20.6

16.3

13.0

of which social and cultural initiatives (in millions of euros)

219

UNIVERSAL REGISTRATION DOCUMENT 2019