Standard DOTS Indicators

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Osborne Melton
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1 FIG Standard Indicator List Mandatory Indicators for Different Sectors* Mandatory where relevant for Different Sectors Private Sector ROE (%) - Annual ROE (%) Life of project Access to Finance: New Loans and Outstanding Portfolio/Microfinance/ SME/Housing Finance/Retail Finance Access to Finance for Women: New Loans and Outstanding Portfolio/Microfinance Access to Insurance and Pensions: Claims and Benefits Paid Access to Insurance and Pensions: Clients Reached /Individual / Enterprise EROE(%) Annual EROE(%) Life of Project Capital Adequacy Ratio (%) Portfolio Quality (%NPLs) Access to Finance: New Loans and Outstanding Portfolio/SME/Agribusiness/Retail/Energy Efficiency/Renewable Energy/Total Portfolio/Student Loans/Other Access to Finance for Women: New Loans and Outstanding Portfolio/SME Access to Services: Branches, including Frontier or Rural Areas Access to Services: Deposits Access to Services: Lending in Frontier or Rural Areas Access to Insurance: Sum Insured Access to Insurance and Pensions: Gross Premiums Acquisition and resolution of distressed assets Direct Employment (#) Direct Female employment (#) Investments into the economy by contractual savings companies (assets under management) Number of MFIs reached Depends on relevant performance standards. Indicators come directly from the PSAR system Board Composition (%) and (#) / Woman Corporate Governance: Improving Board Structure and Function (#) Corporate Governance: Systems Improvements (Y/N) / Risk Management Systems / Information Technology Systems/Other Systems Demonstration Effect (Y/N)/Attracting FDI (Y/N) / New Structures/Instruments (Y/N) / Viability of Financing Instrument (Y/N) / Viability of Lending to Sector (Y/N) / Replication of Financing Instrument (Y/N)

2 INR Standard Indicator List across INR for Specific Sectors ROIC (%) - Annual ROIC (%) Life of Project FRR (%) Life of Project Project Cost ($M) and Completion Date EROIC (%) Annual EROIC (%) Life of Project ERR (%) Life of Project Payments to Gov't ($M) Direct Employment (#) Operations and Maintenance, disaggregated by gender Direct Employment (#) Construction Phase, disaggregated by gender Indirect Employment, disaggregated by gender Infrastructure: Power Generation (GWh) Infrastructure: Power Generation (# of individual residential customers-equivalent) Infrastructure: Power Transmission (GWh) Distribution Customers (#M) for Power, Water and Gas System losses (Technical and Non-technical) Non-Revenue Water (%) Waste Water Treated (Mm3) Sewage Customers (#M) Passengers (#) for Airline, Airport, Metro/Subway, Port/Boat, Rail, Road/Bus Road users(#) Bulk Cargo handled (#M metric Tn) for Port Operations, Rail Freight, Air Freight, Shipping Freight, Truck/Road Freight Containers handled (# TEU Containers) for Port Operations, Rail Freight, Shipping Freight Community Outlay ($) Depends on relevant performance standards. Indicators come directly from the PSAR system. Private Sector Demonstration Effect (Y/N) Domestic Purchases ($M) Purchases from local communities (US$) Purchases from female-owned business in local communities (US$) Top Management Composition (#) and (%) - Women Board Composition (#) and (%) Women and Independent board member Corporate Governance: Improving Board Structure and Function (Y/N) Note: indicators in bold font are for public disclosure. Indicators in red font are DFI-harmonized indicators, implemented for FY16 new business.

3 TMT Standard Indicator List across TMT for Specific Sectors Private Sector ROIC (%) - Annual ROIC (%) Life of Project FRR (%) Life of Project Project Cost ($M) and Completion Date * EROIC (%) Annual EROIC (%) Life of Project ERR (%) Life of Project Payments to Gov't ($M) Direct Employment (#) Operations and Maintenance, disaggregated by gender % of population covered % of geographic covered # of towers built/maintained ARPU (US$) Co-location ratio (# of tenants per tower) km of fiber/microwave deployed M/SME reached (#) Number of Fixed Voice Subscription Number of Mobile Subscriptions Number of Fixed Data Subscriptions Square footage of data center built Square footage of data center sold Depends on relevant performance standards. Indicators come directly from the PSAR system. Board Composition (%) and (#):Women Corporate Governance: Improving Board Function and Structure (#) Country Penetration Rate (%) and Country Total Number of telecom subscribers (#) Top Management Composition (%) and (#):Women Note: indicators in bold font are for public disclosure. Indicators in red font are DFI-harmonized indicators, implemented for FY16 new business.

4 MAS Standard Indicator List across MAS for Specific Sectors Project Cost ($M) and Completion Date ROIC (%) - Annual Direct Employment (#) Construction Phase, disaggregated by gender Direct Employment (#) Operations and Maintenance, disaggregated by gender EROIC (%) - Annual Payments to Gov't ($M) Wages and Benefits ($M) Indirect Employment (#) Hotels: Average Daily Rate ($) Hotels: Daily Occupancy Average (%) Productivity Improvement Volume of Product (MT) Average Purchase ($) Community Outlay ($) and (#) Farmers Reached (#) Food Availability (people) Gross Value Added ($) Not for annual tracking, baseline and target only Hotels: Number of Hotel Rooms Built/ Refurbished (#) New Products Launched (#) Office Space Built/ Refurbished (m2) Patients Served (#) Price Advantage of Finished Pharmaceutical Formulations (%) Production of Active Pharmaceutical Ingredients (APIs) or Other Ingredients (MT) Residential Units (#) Retail: Stores (#), Space (m2) Students Enrolled (#) (including female students) Subsidies Received ($M) Transactions per Month (#) Based on relevant Standard For Indicator selection, contact the project s specialist Private Sector Domestic Purchases ($M) Demonstration Effect: Establishment/ Improvement of New Class Standard (Y/N) Improved Efficiency Standards (m2 per person) Price Demonstration effect: Number of New Regulatory Certification(s) for a Manufacturing Plant Granted or re-certification Achieved Annually Note: Indicators in red font are DFI-harmonized indicators, implemented for FY16 new business.

5 P.E. Fund Standard Indicator List across P.E. Funds for Selected Types of Fund Private Sector Funds Disbursed (%) and ($M) Net IRR (%) Payments to Gov't ($M) Investee Direct Employment - Operations and Maintenance, disaggregated by gender Investee Direct Employment (#) Construction Phase, disaggregated by gender*** Percentage of Companies that are SMEs at the Time of Initial Investment ** Employment: New Jobs in Fund Investees (#) % of Investee Companies with Growth in Revenue % of Investee Companies with Growth in EBITDA % of Investee Companies that are Going-Concerns % of Corporate Debt in Fund Asset Pool % of Distressed Assets in the Fund's Assets Pool % of Private Investment Mobilized Depends on relevant performance standards. Indicators come directly from the PSAR system. Ability to Raise a Successor Fund Percentage of Companies that are located in IDA countries ** Percentages of Investees where Fund Manager has a Board Seat * Indicators to be tracked in the DOTS system, but not to be included in the board paper **Mandatory when appropriate Note: indicators in bold font are for public disclosure. Indicators in red font are DFI-harmonized indicators, implemented for FY16 new business.

6 Standard Indicator List Real Sector Institution Affected communities protection(%) Human Resources Policies and Procedures(%) Mitigation and Benefits(%) Occupational Health and Safety(%) Organizational capacity & Management Programs(%) Resource Efficiency: Water Consumption(%) Stakeholder Engagement(%) Sustainable Management of living natural resources(%) Management System (Y/N)

Telecom, Media and Technology Private Equity Fund. DOTS Indicators. CTT Standard Indicators

Telecom, Media and Technology Private Equity Fund. DOTS Indicators. CTT Standard Indicators DOTS Indicators CTT Standard Indicators Telecom Towers Broadband Data Centers IT-Enabled Services / E payments s Definitions All TMT Standard Indicator List across TMT for Specific Sectors* Financial Economic