Documents/OPIC/1: Product Impact

1: Product Impact

Quantitatively measure and demonstrate the developmental impact of OPIC’s products.

Other Information:

Over the 5 years covered by this plan, OPIC will attain measurable results in the following areas: A. PRIMARY OUTCOME GOALS: 1. Human capacity building 2. Private sector development 3. Leveraging of foreign direct investment into the developing world B. SECONDARY GOALS: 4. Social Effects 5. Development Infrastructure Improvements 6. Macroecon. and Institutional Effects 7. Technology & Knowledge Transfer Performance Indicators: 1. Human Capacity Building GOAL Job Creation MEASURE Number of jobs per $1,000,000 invested. Target 28 jobs per $1,000,000 of total project investment (Finance) Target 28 jobs per $1,000,000 of total project investment (Insurance) GOAL Job Complexity MEASURE 1 Managerial and Professional jobs as a proportion of total jobs created. Target An average of 50% managerial or professional jobs as a (Finance) proportion of total jobs created per project Target An average of 50% managerial or professional jobs as a (Insurance) proportion of total jobs created per project MEASURE 2 Training: Percentage of staff that will receive formal training Target An average of 50% staff training per project (Finance) Target An average of 50% staff training per project (Insurance) 2. Private Sector Development GOAL Local Project Ownership MEASURE Percentage of local ownership of project Target An average of 30% of local private ownership of the project (Finance) Target An average of 30% of local private ownership of the project (Insurance) GOAL Host country small and medium enterprises (SME) development MEASURE Project ownership by local SME Target An average 15% local SME ownership of project. (Finance) Target An average 15% local SME ownership of project. (Insurance) 3. Leveraging Impacts GOAL: Mobilization of the maximum amount of capital into a host country per dollar of OPIC support. (Increased levels of Small Business support may impact this goal.) MEASURE The ratio of OPIC’s contribution to total project cost. Target To mobilize FDI so that at least 50% of total project funding (Finance)is provided by non-OPIC-related sources. Target To mobilize FDI so that at least 40% of total project funding (Insurance) is provided by non-OPIC related sources B. Secondary Developmental Indicators (Matrix Score) 4. Social Effects Promote equal opportunity policies, encourage corporate social responsibility initiatives, and preserve the environment Target Matrix Score of 15 (Finance) Target Matrix Score of 15 (Insurance) 5. Developmental Infrastructure Improvements Contribute to the improvement of the physical, financial, and social infrastructure of the developing world Target Matrix Score of 9 (Finance) Target Matrix Score of 9 (Insurance) 6. Macroeconomic & Institutional Effects Promote investments in less developed countries and generate host country government revenues Target Matrix Score of 9 (Finance) Target Matrix Score of 9 (Insurance) 7. Technology & Knowledge Transfer Encourage the transfer of technology and know-how to the developing world Target Matrix Score of 9 (Finance) Target Matrix Score of 9 (Insurance) C. Matrix Score Aggregate the seven developmental goals into one score. GOAL Average development index score of 100 for each of OPIC’s programs. Target: Score Average of 100, per product line. (Finance & Insurance)

Objective(s):