AFD - 2019 Universal registration document

PRESENTATION OF AFD

Activities of the Agence Française de Développement Group in 2019

❙ Breakdown by region

1

Approvals

Variance 2019/2018

2019

2018

€M

%

In millions of euros

French Overseas Departments

560

465

95

20% -33% n.s. 46% 14% 27% -80% -11% -23%

Guadeloupe

67 68 96 68

99 17 66 60

-32

French Guiana

51 30

Martinique

Mayotte Réunion

9

258

203

54

Multi-country French Overseas Departments

4

20

-16 -39 -40

France’s overseas provinces

319 136 158

359 175 165

New Caledonia French Polynesia

-7

-4%

St Pierre and Miquelon

7

7

0 7 0 0

4%

Saint Martin

18

11

67%

Wallis & Futuna

0

0

Multi-country French overseas provinces

0.00

0.01

Multi-country

3

5

-2

TOTAL

882

828

54

6%

Approvals excl. guarantees. The level of commitment approvals in the French Overseas Departments and Collectivities (excluding guarantees) was €0.88bn in 2019 compared to €0.83bn in 2018, up 6%. All regions saw an increase in their level of approvals, with the exception of Guadeloupe and the French Pacific Collectivities where the exceptional level of 2018 commitments gave way to a volume of commitments in line with previous financial years. ❙ Loans, provisions and guarantees given on its own behalf, by product

Approvals

Variance 2019/2018

2019

2018

€M 55 55 25

%

In millions of euros

Ongoing operations

884 875 712 544 168 163

829 820 687 322 365 133

7% 7% 4%

Loans

Public sector

Subsidised loans to local authorities

222 -197

69% -54% 22% -45%

Other loans – public sector

Private sector

30

Direct financing

46

83 50

-37

Banks

117

67 -1

n.s.

Grants

7 2 0 0 2 0

8 1 0 0 1 0

-11%

1 0 0 1

n.s.

Guarantees (1)

Guarantees granted to the public sector French Overseas Department Fund SPM and Mayotte guarantee funds Equity stakes and other long-term securities

0 (1) The guarantees shown above do not include Sogefom approvals (€47.4 Ǿ million in 2019) or FOGAP approvals (€1.7 Ǿ million in 2019).

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UNIVERSAL REGISTRATION DOCUMENT 2019

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