2 Plenary - Introducing ADB by RSubramaniam 15mar2016
2 Plenary - Introducing ADB by RSubramaniam 15mar2016
2 Plenary - Introducing ADB by RSubramaniam 15mar2016
Introducing ADB
By: Ramesh Subramaniam, Director General, Operations Services
and Financial Management Department
16 March 2016
Outline
Part 1: ADBs Presence, Strategy and
Development Context
Part 2: ADBs Operations & Business
Opportunities
ADBs
Presence
HQ in Manila
29 Resident Missions & 3 Rep Offices
(Tokyo; Frankfurt; Wash DC)
Total Capital Stock: $188 billion from 1 Jan 2017 (Paid-in and Retained Income of
$53 billion; Callable Capital of $135 billion)
About 3,000 staff
Drivers of Change
Private sector development
and private sector operations
Good governance and
capacity development
Gender equity
Knowledge solutions
Partnerships
Development Context 1
Evolving
challenges
for DMCs and
MICs
Changing
delivery
mechanisms
Global
Warming &
Competition
for Finite
Resources
Financial
Transformation
& Emerging
Market Concerns
Resource
Efficiency
Innovation &
Technology
Solutions
Rapid
Urbanization
ADB Operations
Main Instruments
Loans and Grants
Technical Assistance
Finance ++:
Lending
Sovereign engagement with Governments
Non-Sovereign lending to private/corporatized
enterprises in developing countries through loans,
equity investments, guarantees
AAA credit rating helps mobilize funds for
development activities
2007
2008
2009
2010
2011
2012
2013
2014
2015
7,115
805
7,920
9,415
981
10,396
9,310
1,400
10,709
13,702
1,474
15,176
11,361
1,240
12,601
11,344
1,561
12,905
11,127
1,375
12,502
12,589
1,539
14,128
11,571
1,918
13,490
13,669
2,626
16,295
148
161
189
202
174
145
151
155
159
141
1,541
1,135
5,085
5,355
5,162
7,324
8,272
6,645
9,222
10,735
Total Operations
9,609 11,691 15,983 20,733 17,936 20,374
* Approvals include loans, grants, equity investments, and guarantees.
Source: Operations Services and Financial Management Department, ADB.
20,925
20,928
22,871
27,171
Sovereign
Nonsovereign
Subtotal
Technical Assistance
Cofinancing
11
2015
10,399
10,194
20
185
13,416
12,941
341
134
3,091
2,686
405
2,872
2,514
358
0
0
7
7
13,490
16,295
152
7
139
3
159
141
13,649
16,436
9,077
144
10,610
125
9,222
10,735
22,870
27,171
Subtotal
TOTAL
12
12
10.5
$ billion
10
7.6
6.7
6.5
6
9.3
8.7
10.3
9.8
4.6
4.6
5.0
5.3
2009
2010
7.9
7.3
6.2
5.6
4.8
3.9
4.2
3.2
6.5
7.5
6.2
6.0
2011
2012
8.1
7.2
7.0
2014
2015
6.5
3.9
0
2006
2007
2008
Annual Approvals
2013
Annual Disbursements
2006-2015 indicates contract awards and disbursements level lag approvals between $1 to $5
billion every year.
Backlog of contract awards and disbursements keep increasing.
OCR-ADF merger will have increased approvals and bring more pressure on contract awards and
13
disbursement ratios.
South Asia
$23.3
billion
31%
Non-Ops $0.3
billion
Central0.4%
West
$19.5
billion
26%
Pacific
$2.0
billion
3%
East Asia
$12.4
billion
16%
14
12%
15%
40%
60%
9%
8%
Others
Bangladesh
Pakistan
Viet Nam
India
16%
15
Transport 29%
Energy 28%
Water/Urban- 15%
Agriculture- 12%
Education7%
Agriculture, Natural
Resources and Rural
Development; 3,310
Education; 1,808
Transport; 8,009
Energy; 7,721
Public Sector
Management; 742
Finance; 1,091
Multisector; 220
Information and
Communication
Technology; 72
Health; 455
Industry and Trade;
120
16
6,000
PRCIND VIEPAKBAN-
5,000
18%
13%
11%
11%
8%
5,027
4,000
3,595
3,140
2,933
3,000
2,309
2,000
1,560
1,139
1,128
905
1,000
419
136
12 84 6
292
439
233
280
11
41
391
257
11
40
245
4 9 44 36
205
7 78
31 2
59
AFG
ARM
AZE
BAN
BHU
CAM
COO
FIJ
FSM
GEO
IND
INO
KAZ
KGZ
KIR
LAO
MLD
MON
MYA
NAU
NEP
PAK
PAL
PHI
PNG
PRC
REG
RMI
SAM
SOL
SRI
TAJ
THA
TIM
TKM
TON
TUV
UZB
VAN
VIE
278348
996
884
17
TA Portfolio
1,800
957
991
1200
1200
965
121
1000
1,400
800
1,000
600
800
600
Number
$ million
1,200
122
1000
800
$ million
1,600
1069 1070
68
600
400
400
200
200
898
838
400
200
-
73
513
466
2014
2015
0
2014
2015
Undisbursed
Non-PPTA
Uncommitted
PPTA
18
Thank you!
For further information, please contact:
Ramesh Subramaniam
Director General
Operations Services and Financial Management
Department
[email protected]