Connectivity table

The following table links the material topics to our strategy, KPIs, targets, and performance as well as the sections in this annual report that cover each topic. For the following material topics, we have not (yet) identified an indicator: ‘Cooperation & harmonization with other DFIs’, ‘Enabling meaningful innovation’ and ‘Managing impact’. More information on these topics can be found in the chapters 'Our investment process', 'Performance against our strategy', 'Lessons learned' and 'Stakeholder engagement and materiality assessment'. Note that for some indicators we have not set a target. For these we only report our 2022 performance as well as a comparative figure.  

Mission: We enable entrepreneurs to increase inclusive and sustainable prosperity

  

Target

Performance

Key performance indicator

Material topic

2022

2022

2021

SDG 8 - Decent work & economic growth

    

Total committed portfolio (€ mln)*

 

13,005

13,238

12,503

FMO (€ mln)

Contributing to decent work & economic growth

8,805

8,934

8,338

Public funds (€ mln)

Contributing to decent work & economic growth; Engaging with partners & local communities

1,445

1,401

1,352

Mobilized funds (€ mln)

Contributing to decent work & economic growth; Mobilizing private & public capital

2,755

2,903

2,813

New investments(€ mln)*

 

2,780

2,423

1,938

FMO (€ mln)

Contributing to decent work & economic growth

1,980

1,813

1,184

Public funds (€ mln)

Contributing to decent work & economic growth; Engaging with partners & local communities

305

153

233

Mobilized funds (€ mln)

Contributing to decent work & economic growth; Mobilizing private & public capital

495

457

521

Nr. of jobs supported (in thousands)**

Contributing to decent work & economic growth

-

750

644

SDG 10 - Reducing inequalities

    

RI-labelled total committed portfolio (€ mln)

Reducing inequalities

4,275

4,453

4,020

RI-labelled new investments (€ mln)

Reducing inequalities

1,105

810

714

SDG 13 - Climate action

    

Green-labelled total committed portfolio (€ mln)

Taking climate action

4,310

4,427

4,118

Green-labelled new investments (€ mln)

Taking climate action

1,070

1,003

544

Total financed absolute GHG emissions (in ktCO2e)**

Taking climate action

-

6,530

5,355

Total financed avoided GHG emissions (in ktCO2e)**

Taking climate action

-

1,439

1,329

Other SDGs (3, 5, 8, 10, 12, 13, 14, 15)

    

Gender-line financing (€ mln)

Advancing gender equality

-

199

216

ESG performance target (% of risks managed)

Promoting ESG management & value add

90

93

92

Nr. of new admissible complaints received

Supporting customers to safeguard human rights

-

1

0

Nr. of customers in portfolio for which human rights were assessed during due diligence

Supporting customers to safeguard human rights

-

293

281

Customer and market support

    

Total capacity development contracted (€ mln)

Providing capacity development

-

16

8

Customer satisfaction (NPS score)

-

70

71

66

Organizational efficiency & business integrity

    

Employee engagement score

Ensuring employee development, engagement, health & wellbeing

-

7

7

Gender diversity: % women in the workforce

Advancing gender equality; Being an inclusive organization

50

52

52

Gender diversity: % women in management positions

Advancing gender equality; Being an inclusive organization

50

43

45

Realized delivery on project portfolio (%)

Ensuring higher productivity and efficiency

85

85

92

Score in latest Transparency Benchmark

Being a responsible, compliant, transparent & accountable bank

-

87

87

Nr. of alleged employee-related integrity issues

Being a responsible, compliant, transparent & accountable bank

-

2

1

Nr. of new alleged customer-related integrity issues

Being a responsible, compliant, transparent & accountable bank

-

4

12

Nr. of alleged customer-related integrity issues closed

Being a responsible, compliant, transparent & accountable bank

-

8

11

Financial performance

    

Statement of profit & loss

    

Operating income (€ mln)

Maintaining financial sustainability

-

338

565

Operating expenses (€ mln)

Maintaining financial sustainability

-

152

114

Impairments (€ mln)

Maintaining financial sustainability

-

-143

9

Net profit(/loss) (€ mln)

Maintaining financial sustainability

177

1

491

Underlying net profit(/loss) (€ mln)

Maintaining financial sustainability

-

-79

386

Statement of financial position

    

Total assets (€ mln)

Maintaining financial sustainability

-

9,900

9,303

Shareholders' equity (€ mln)

Maintaining financial sustainability

-

3,448

3,434

Debentures & notes (€ mln)

Maintaining financial sustainability

-

5,572

5,427

Ratios at end of period

    

Non-performing loans (%)*

Maintaining financial sustainability

-

11.9

9.5

Return on average shareholders' equity (%)*

Maintaining financial sustainability

-

0

15.5

Return on assets (%)*

Maintaining financial sustainability

-

-

5.3

Common Equity Tier 1 (%)*

Maintaining financial sustainability

-

23.8

22.5