-0.1%
+13%
+4%
+165%
-
-
-
Employees
in FTEs
59,670
59,628
2011
2012
Cooperative dividend
in millions of euros
60.2
67.9
2011
2012
Sustainable financing
in millions of euros
7,388
7,704
2011
2012
Mobile banking
number of users (x 1,000)
1,086
410
2011
2012
Amounts in millions of euros
2012
2011
2010
2009
2008
Personnel data
Number of employees (in FTEs)
59,628
59,670
58,714
59,311
60,568
Staff costs
5,325
4,862
4,919
4,603
4,290
Absenteeism
3.6%
3.9%
3.8%
3.7%
3.8%
Females employed
53.6%
53.9%
54.3%
54.8%
55.1%
Females in senior positions (scales 8 to 11
27.4%
25.8%
24.6%
23.2%
22.1%
Training expenses
89.1
93.0
87.9
86.8
99.9
Training expenses in EUR per FTE
1,530
1,587
1,497
1,464
1,649
Sustainable assets under management and held in custody
Total sustainable assets under management and held in
custody for clients
6,153
17,037
18,885
16,438
11,506
Rabo Green Bonds (cumulative)
1,487
2,236
3,243
3,643
3,622
Robeco sustainable assets
3,703
5,225
6,123
3,992
3,166
Sarasin sustainable assets2
8,785
8,829
8,345
4,363
Private Banking sustainable assets
358
214
292
249
187
Third party sustainable investment products
605
577
398
209
168
Assets subject to engagement
Robeco sustainable assets
50,542
41,352
43,738
1 5,400
9,555
Sarasin sustainable assets2
10,796
7,483
4,571
1,069
Private Banking sustainable assets
4,686
3,138
1,247
126
Savings
Green savings
1,222
948
425
360
125
Fund management
Capital Public Fund Management
2,945
3,087
2,815
2,713
2,700
Sustainable financing
Total sustainable financing
7,704
7,388
5,678
6,455
6,228
Green financing (outstanding)
1,987
2,361
2,855
3,168
3,373
Loans with state guarantee3
1,179
1,193
1,031
1,349
1,222
Stimulation loans"
389
445
106
489
451
Sustainable project finance
933
783
442
372
313
Sustainable mortgages and mortgages for starting
home owners5
2,450
1,976
654
565
482
Supporting local communities
Rabobank Foundation, loans and donations
19.8
15.7
21.7
18.7
11.3
Cooperative dividend local Rabobanks (donations)
42.8
37.0
28.3
25.8
20.4
Donations Rabobank Netherlands, Rabobank International
and other Group entities
4.6
5.2
4.2
3.3
3.8
Climate footprint
C02-emissions attributable to business (x 1,000 ton C02)
146
144
156
169
183
C02-emissions per FTE (tonnes C02)6
2.2
2.2
2.4
2.8
3.1
Sarasin was no longer a Rabobank Group subsidiary in 2012.
3 BMKB has succeeded BBMKB.
4 Rabo Stimuleringskapitaal (incentive capital) has succeeded the Stimuleringslening (incentive loan) and the Groei
Innovatielening (growth innovation loan).
5 The monitoring of sustainable mortgages was revised in 2012; the figure for 2011 has been restated accordingly.
As the figures for 2010, 2009 and 2008 have not been restated, they are not entirely comparable.
6 C02 emissions per FTE (tonnes of C02) are based on internal staff as well as external staff.
5 Key figures
