2020 Outlook
In 2020 we will continue to steer our effort towards creating more impact on SDGs 8, 10 and 13. For 2020 we have committed to the following targets:
In € million unless stated otherwise
TARGETS | 2020 | 2019 | |
Higher impact portfolio | Green total portfolio (FMO+public funds+mobilized) | 4,877 (34%) | n/a |
Of which Green New Investments (FMO+public funds+mobilized) | 1,137 (35%) | 930 (32%) | |
Reducing Inequalities total portfolio (FMO+public funds+mobilized) | 3,953 (28%) | n/a | |
Of which Reducing Inequalities New Investments (FMO+public funds+mobilized) | 888 (27%) | 790 (27%) | |
Portfolio FMO | 9,821 | n/a | |
Of which New Investments FMO | 2,155 | 1,750 | |
2020: ESG performance (% high/medium risks amber/green; all A and B+ or with CG support) | 90% | ||
2019: ESG performance (% high/medium risks amber/green; A and B+ or with CG support, contracted in 2017/2018) | 90% | ||
| Portfolio public funds | 1,294 | n/a |
Of which New Investments public funds | 195 | 195 | |
Portfolio mobilized | 3,157 | n/a | |
Of which New Investments mobilized | 902 | 960 | |
Of which New Private Investments mobilized | 718 | n/a | |
Dutch Business New Investments | 100 | 100 | |
Client satisfaction (NPS score) | 70 | 70 | |
Employee engagement (engagement score 1-10) | 8.0 | 8.0 | |
Gender diversity: % women in the workforce | 50% | n/a | |
Gender diversity: % women in management positions | 50% | n/a | |
Higher productivity | Operating income | 410 | 370 |
Operating expenses | 144 | 120 | |
Realized delivery on project portfolio | 85% | 85% | |