05
SIDF Strategy
Strategic Achievements Content
SIDF Key Performance Indicators for 2023
| Target 2023 | KPI | Weight | Baseline | KPI Status
(1) | Actual Value | Target Value | Weighted Achievement |
|---|
| Maximizing Economic Impact | Average economic impact score of approved projects |
15 | Promising |
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Completed | Promising | Promising |
15 |
| Stimulating Investments in National Priorities | Value of approved loans |
15 |
14.2
SAR billion |
circle
Completed |
12.9
SAR billion |
12
SAR billion |
15 |
| Percentage of approved loans for SMEs to the total approved loans |
15 |
78 |
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Uncompleted |
62 |
80 |
11.6 |
| Value of disbursed loans
(1) |
15 |
6.3
SAR billion |
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Completed |
9.5
SAR billion
(2) |
9
SAR billion |
15 |
| Ensuring Financial Sustainability | Value of repaid loans |
15 |
6.8
SAR billion |
circle
Partially completed |
5.2
SAR billion |
6
SAR billion |
13 |
| Delivering Seamless Customer Experience | Customer satisfaction index |
20 |
74 |
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Completed |
75 |
75 |
20 |
| Attracting and Retaining Talents | SIDF employee engagement index |
15 |
82 |
circle
Partially completed |
76 |
82 |
4.7 |
| Total | |
100 | | | | |
94.3 |
(1) Status Color Code:
circle
Uncompleted (>85%)
circle
Partially completed (85-99%)
circle
Completed (at least 99%)
(2) Including the Working Capital Support Program in collaboration with commercial banks.
SIDF Key Performance Indicators for 2024
| Strategic Objective | KPI | KPI weight (%) | KPI Actual Value 2023 | 2024 Target Value |
|---|
| Maximizing Economic Impact | Average economic impact score of approved projects |
15 | Promising | Promising |
| Stimulating Investments in National Priorities | Value of approved loans |
15 |
12.9
SAR billion |
12
SAR billion |
| Percentage of approved loans for SMEs to the total approved loans |
10 |
62 |
80 |
| Value of disbursed loans |
15 |
9.5
SAR billion |
9.5
SAR billion |
| Ensuring Financial Sustainability | Value of repaid loans |
15 |
5.2
SAR billion |
5
SAR billion |
| Delivering Excellent Customer Experience | Customer satisfaction index |
20 |
75 |
77 |
| Attracting and Retaining Talents | SIDF employee engagement index |
5 |
76 |
80 |
| Disseminating Knowledge and Active Ideas | SIDF efforts to improve the industrial sector competitiveness
(New) |
5 | - |
100 |
(1) Including the Working Capital Support Program in collaboration with commercial banks.