AFD_REGISTRATION_DOCUMENT_2017

ADDITIONAL INFORMATION Appendixb4 –bKey ratios and indicators

9

9.8 APPENDIXb4 –bKEY RATIOS AND INDICATORS The following data are from AFD’s financial statements.

2017

2016

In thousands of euros Net banking income

568,492

539,123

Staff costs

41.5%

38.9%

b

b

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

b

b

64.8%

60.6%

b b

b b

Net earnings

4.7%

3.1%

Capital + retained earnings*

b b

b b

Efficiency ratio

Net earnings

0.52%

0.37%

Balance sheet total

b b

b b

Staff

Number of employees (average)

1,978

1,811

Total payroll costs

235,661

209,660

Of which social and cultural activities

20.6

16.3

Net income

214,604 27,642

138,213 36,002

Distributed income

* Capital and retained earnings exclude the Reserve for general banking risk, or FRBG (€460M).

9.9 APPENDIXb5 –bRESULTS OF OPERATING ACTIVITIES FOR THE LAST FIVE REPORTING YEARS (PARENT COMPANY)

2017 4,794

2016 4,607

2015 2,097

2014 1,941

2013 1,858

b

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

Net banking income (in millions of euros)

568 215

539 138

533 180

449

441 92.9

Net income (in millions of euros)

121.3 6.25% 0.40%

Net income/capital + retained earnings + income

4.48% 0.52%

3.00% 0.37%

8.58% 0.51%

5.00% 0.35%

Net income/balance sheet total

Staff

b

b

b

b

b

Number of employees (average)

1,978

1,811

1,7151

1,685 184.8

1,667 184.3

Total payroll costs (in millions of euros)

236 20.6

210 16.3

193.8

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

13

14.3

15.5

174

REGISTRATION DOCUMENT 2017

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