Wallonie Region Funding Gap Analysis slide image

Wallonie Region Funding Gap Analysis

Robust liquidity position underpinned by strong debt and treasury management Région wallonne debt overview In €m Direct Debt (1) Wallonie service public SPW 2017 2018 2019 8,962 10,271 11,719 % of LT Regional Debt 86% 89% 91% Indirect Debt (SPABS + SWDE + FADELS) (*) (2) 1,426 1,266 1,106 % of LT Regional Debt 14% 11% 9% Long Term Regional Debt (3) = (1) + (2) 10,388 11,537 12,825 Debit balance on the current account (4) 377 1,008 937 Contribution of the Public Administration Units (Cash pooling) (5) 845 1,288 1,807 Short Term Regional Debt (6) = (4) - (5) (468) (280) (871) Total Regional Debt (7) = (3) + (6) 9,920 11,257 11,954 □ Région wallonne has sought to diversify its funding sources over the years to increase the number of counterparties and mitigates at all times its liquidity positions. □ Région wallonne has established secured and committed facilities that allow fast and continuous access to capital markets through : One European medium-term notes program (EMTN); ➤ Two Medium-term notes programs (MTN). □ To further enhance the professional management of its debt and treasury positions, Région wallonne relies since June 2019 on a dedicated organization (the Debt Cell) inside public administration (SPW). (*) SPABS: Société Publique d'Admnistration des Bâtiments Scolaires; SWDE: Société Wallonne des Eaux; FADELS: Fonds d'Amortissement des Dettes du Logement Social. Total Regional Consolidated Debt 21,287 21,635 23,190 (**) (**) Maastricht concept - 2019 provisional figures to be confirmed in May 2020 Long-term regional debt evolution 31.12.2017 31.12.2018 11% 30% 24% €10,388m 23% 5% 8% ■ Medium Term Notes ■ Bank Loans ■ Stand Alone 31.12.2019 9% 21% 8% 14% €11,537m 24% 47% €12,825m 3% 8% 23% 6% 6% 20% ■BT Swapped ■ Schuldschein ■ Euro Medium Term Notes 13
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