Annexes

Key Sustainability Reporting Indicators (‘KPI’)

Key Sustainability Areas Key Performance Indicators Verified
Economic Direct economic value generated and distributed
Economic Value Added (EVA)
Key financial ratios
Strengthened the Tier II capital base by 10-year subordinated term debt of US $ 75 Mn. from the International Finance Corporation
Taxes paid to Department of Inland Revenue
Notional tax credit claimed on investment in Government Treasury Bills and Bonds
Environment Number of ATMs purchases during the year conforming to RoHS (Restriction of Hazardous Substances) - 57
Number of energy efficient equipment replaces during the year (612 Personal computers, 208 validators and 85 Laser Printers)
Reduction of energy consumption
Labour Practice and Decent Work Full time part time and outsource staff analysis
Total number of employees by employment contract and gender
Total workforce by region and gender
Composition of Main Board and Board Sub Committees as at end 2013
Composition of the Board and employees by employee category
Total number and rates of new employee hires and employee turnover by age group and gender - Sri Lanka
Age analysis of employees by gender
Service analysis of employees as at December 31
Return to work and retention rate after maternity leave
Employee related expenses.
Average hours of training per year, per employee by gender, and category
Society Number of new branches opened during the year - 9
Number of ATMs established during the year - 32
Access points in low-populated or economically disadvantaged areas by type
Bank's contribution to CSR trust during the year - Rs. 50 Mn.
Number of CSR projects completed during the year:
 
Project Name No. of Projects Completed
IT Labs 52
English Language Education 02
Health Care 11
Regional Projects 19
Community 06
Heritage and Cultural 01
Undergraduate Scholarship Scheme 01
Number of scholarships granted for university students during the year - 50
Product Responsibility Products designed to benefit society
Amount disbursed to two wind power projects. (Renewable energy generation projects) - Rs. 634.92 Mn.
Number of customer satisfaction surveys conducted during the year - 01
Growth in number of deposits and advances