Empowering Nations Through Innovation and Sustainability slide image

Empowering Nations Through Innovation and Sustainability

Equity Liabilities Assets Key Financial Metrics Statement of Profit or Loss (US$ mn) Net interest income Net Fee income¹ Net gains/(losses) on financial instruments at FVTPL Staff costs and other operating expenses² 4.0 Jan 1, 2021-Jun 30, 2021 72.0 Jan 1, 2020-Dec 31, 2020 181.0 Jan 1, 2019-Dec 31, 2019 197.7 Jan 1, 2018-Dec 31, 2018 109.8 5.0 1.6 0.4 (16.0) (191.0) 21.9 7.8 (37.0) (64.0) (51.3) (37.2) Impairment losses³ 9.0 (38.0) (2.1) (3.8) Foreign exchange gains/(losses) 8.0 208.0 (17.4) (5.0) Operating profit 40.0 101.0 150.5 72.0 Unwinding of interest on paid-in capital receivables 12.0 49.0 72.4 93.8 Total comprehensive income 51.0 151.0 222.9 Statement of Financial Position (US$ Mn) As at Jun 30, 2021 As at Dec 31, 2020 Cash and cash equivalents Due from banks other than cash and cash equivalents 5,223.0 2,193.0 3,923.0 6,762.0 Derivative financial assets 36.0 27.0 1,023.5 5,494.8 5.4 Financial assets held under resale agreements 77.0 66.0 Financial assets at FVTPL 510.0 400.0 Debt instruments at FVTOCI 155.0 131.0 Debt instruments measured at amortised cost 1,478.0 763.0 33.8 Loans and advances 10,112.0 6,612.0 Paid-in capital receivables Other assets4 1,208.0 1,885.0 1,544.9 3,713.5 628.1 4,846.8 5.0 5.0 4.6 3.3 Total assets Derivative financial liabilities 22,727.0 18,844.0 11,820.6 10,402.4 75.0 98.0 12.2 6.4 Financial liabilities designated at FVTPL 7,848.0 5,556.0 882.8 443.8 Borrowings Note payables Other liabilities5 Total liabilities Paid-in capital Reserves Retained earnings 110.1 4,361.0 2,815.0 623.3 53.0 42.0 21.0 7.4 12,337.0 8,511.0 1,649.2 457.6 10,000.0 10,000.0 10,000.0 (9.0) (26.0) (86.5) 10,000.0 (162.4) 399.0 359.0 257.8 Total equity Total equity and liabilities 10,390.0 22,727.0 10,333.0 10,171.3 18,844.0 11,820.6 107.3 9,944.9 10,402.4 As at Dec 31, 2019 165.9 As at Dec 31, 2018 123.0 4,800.6 0.7 Strong NII driven by capital contributions received from the members In keeping to NDB's operating principles as a lean organisation, administrative expenses are expected to be kept low Credit exposures arising from investments due from banks are rated at senior investment grade Credit exposures arising from financial assets at FVTPL are rated AAA Financial liabilities relate to NDB bonds Note payables relate to NDB ECPs Total capital contributions received and paid-in capital receivables due Difference between the present value and the nominal value of outstanding paid-in capital Source: NDB Audited IFRS Financial Statements: https://www.ndb.int/data-and-documents/financial-statements/financial- statements-ndb/ Note: Figures may not tally due to rounding differences Net fee income, including other operating income 2 Staff costs and other operating expenses, including other income and other expense 3 Impairment losses under expected credit loss model, net of reversal 4 Other assets, including property and equipment, intangible assets and right-of-use assets 5 Other liabilities, including contract liabilities and lease liabilities O 2021 New Development Bank 36 New Development Bank
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