AFD - Universal Registration Document 2020

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.

2020

2019

In thousands of euros Net banking income

806,393

749,784

Staff costs

39.0%

39.2%

Net banking income Cost-to-income ratio General expenses Net banking income Benefit-cost ratio Net earnings Provisions + Ǿ reserves* Efficiency ratio Net earnings Balance sheet total Staff

58.1%

62.3%

2.1%

3.2%

0.20%

0.33%

2,537

2,379

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

314,250

294,175

21.1

21.4

Net income

105,552

160,141 29,079

Distributed income

0

* 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)

2020 5,253

2019 5,148

2018 5,017

2017 4,794 568.5 214.6 4.48% 0.52%

2016 4,607

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

Net banking income (in millions of euros)

806 106

750 160

637 145

539 138

Net income (in millions of euros)

Net income/capital + Ǿ retained earnings + Ǿ income

2.01% 0.20%

3.11% 0.33%

2.90% 0.32%

3.00% 0.37%

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

2,537

2,379

2,187

1,978

1,811

314 21.1

294 21.4

261 19.5

236 20.6

210 16.3

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

Dividende versé

0

29

43

28

36

9

225

2020 UNIVERSAL REGISTRATION DOCUMENT