Key Performance Indicators (Sustainability Reporting) ("KPI")

Key Sustainability Areas Key Performance Indicaters Verified
Product and Service Impact Number of loans granted to Micro Agriculturists - 364 (48.330 Mn.)
  Number of loans granted to the North and the East - 2,597 (Rs. 527.646 Mn.)
  Number of financial literacy and entrepreneurship development programmes held during the year - 5
  Number of customer centres opened during the year - 14
  Number of ATMs established during the year - 55
Economic Performance Statement of sources and distribution of Income
Environmental Responsibility Number of Kg of e-waste disposed/recycled by the Bank in environment-friendly manner - 13,200 kg
  Number of ATMs purchases during the year conforming to RoHS - 51
  Number of energy efficient equipment replaces during the year
Electricity usage saving during the year water usage saving during the year.
Labour Practice and
Decent Work Responsibility
Location-wise, category-wise, age-wise, gender-wise, service-wise and full time/
part time and outsource staff analysis
  Return to work and retention rate after maternity leave -
  Average hours of training per year per employee by employee category and gender in Sri Lanka
Societal Responsibility Bank's contribution to CSR trust during the year - 50 Mn.
  Number of CSR project completed during the year - 67
  Average cost of a CSR project completed - Rs. 900,000/-
  Number of undergraduates received grants during the year under 'Sarasaviyata Nawa Saviyak' - 54
  Number of health care projects carried out during the year - 11
  Number of computers and printers handed over during the year - 222 Computers and 36 Printers
Product Responsibility Number of customer Satisfaction surveys carried out during the year - 1