AFD - 2018 Registration document

ADDITIONAL INFORMATION

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

9.8 Appendix 4 – Key ratios and indicators

2017

2018

In thousands of euros Net banking income

637,438

568,492

Staff costs

41.0%

41.5%

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

64.2%

64.8%

3%

4.7%

Capital + retained earnings* Efficiency ratio Net earnings Balance sheet total Staff Number of employees (average)

0.32%

0.52%

2,187

1,978

Total payroll costs

261,415

235,661

Of which social and cultural activities

19.5

21

Net income

145,397 42,921

214,604 27,642

Distributed income

* 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 DTC)

2017

2016

2015 2,097

2014 1,941

2018 5,017

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

4,794 4,607

637 145

568 215

539 138

533 180

449

Net banking income (in millions of euros)

Net income (in millions of euros)

121.3

Net income/capital + retained earnings + income

2.90% 4.48% 3.00% 8.58% 6.25% 0.32% 0.52% 0.37% 0.51% 0.40%

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

2187 261 19.5

1978 236 20.6

1811 210 16.3

1,715 193.8

1,685 184.8

13

14.3

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

9

225

REGISTRATION DOCUMENT 2018