AFD_REGISTRATION_DOCUMENT_2017

PRESENTATION OF AFD Activities of agence française debdeveloppement group in 2017

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1.5.5 AFD activities in French Overseas Departments and Collectivities TOTAL VOLUME OF APPROVALS, DISBURSEMENTS AND OUTSTANDINGS (LOANS ON AFD’S OWN BEHALF)

Variance 2017/2016 M€

2017

2016 1,053

%

In millions of euros

APPROVALS

981

-72

-7%

P French Overseas Depts and Collectivity of St Pierre and Miquelon

713

697

17

2%

P French Pacific Collectivities

268 700

356 929

-89

-25% -25%

DISBURSEMENTS

-229

P French Overseas Depts and Collectivity of St Pierre and Miquelon

395

685

-290

-42%

P French Pacific Collectivities

305 962

244 879

61 83

25%

Undisbursed balance at 31bDecember P French Overseas Depts and Collectivity of St Pierre and Miquelon

9%

739

566

172

30%

P French Pacific Collectivities Outstandings at 31bDecember

223

313

-90 288

-29%

5,181

4,893

6%

P French Overseas Depts and Collectivity of St Pierre and Miquelon

3,329

3,197

132

4%

P French Pacific Collectivities

1,852

1,696

156

9%

BREAKDOWN BY REGION

2017

2016

M€

%

In millions of euros

French Overseas Depts and Collectivity of St Pierre and Miquelon

713

697

17

2%

Guadeloupe

200

57 68

144 -15 -63 -28

254% -22% -24% -12%

French Guiana

53

Martinique

205 215

268 244

Réunion Mayotte

37

33

5 2

14%

St Pierre and Miquelon

2 0

0

b

Multiple countries French Overseas Departments

27

-27 -89 -54 -22

-100% -25%

French Pacific Collectivities

268 225

356 279

New Caledonia French Polynesia

-19% -33%

43

64

French southern and Antarctic territories

0 0

0

0

b

Wallis &bFutuna

13

-13 -72

-100%

TOTAL

981

1,053

-7%

Lending activity in the French Overseas Departments and Collectivities amounted to €981M in 2017, a slight 7% drop overall on the 2016bfigure. This decline was observed in all geographic regions, except Mayotte and Guadeloupe, with activity in the latter being extremely buoyant in 2017. Disbursements in 2017bwere down on the trend of previous years due to (i) the cancellation of some major approvals (an €80M waste management project and €50M for a financing project for a large municipality) and forecast

commitments which did not materialise (€50M for a project for a real estate company), and (ii) a programme of activities which was postponed until later in the year (76% of the approvals were completed in the second half of the year, the majority of these in the last two months of 2017). Automatically, the undisbursed balance increased by 9% (€82M) to €960M while outstandings were up €288M, or 6%.

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REGISTRATION DOCUMENT 2017

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