Commercial Bank of Ceylon PLC | Annual Report 2014
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Management Discussion and Analysis
Review of the Macroeconomic Environment
Our Business Model
Strategic Imperatives
Risks and Uncertainties
Financial Review
Operational Review by Division
Future Outlook
Strategic Direction of the Bank
Sustainability Report
Reporting Parameters
Material Aspects and Boundaries
Stakeholder Engagement
Economic Sustainability
Product Responsibility
Human Resources Management
Societal Responsibility
Environmental Responsibility
Independent Assurance Report to Commercial Bank of Ceylon PLC
Key Performance Indicators (KPIs) - 2014
Independent Assurance Statement on Non-Financial Reporting
GRI Content Index: “In accordance” - Core
Stewardship
Board of Directors
Corporate Management Team
Senior Management Team
Corporate Governance
Board Human Resources and Remuneration Committee Report
Board Integrated Risk Management Committee Report
Board Nomination Committee Report
Board Audit Committee Report
Board Credit Committee Report
Board Technology Committee Report
Board Investment Committee Report
Board Related Party Transactions Review Committee Report
Annual Report of the Board of Directors
Statement of Directors’ Responsibility
Directors’ Statement on Internal Control
Assurance Report on Internal Control
Managing Director’s and Chief Financial Officer’s Statement of Responsibility
Directors’ Interest in Contracts with the Bank
Other Disclosure Requirements Under the Prescribed Format Issued by the Central Bank of Sri Lanka for Preparation of Annual Financial Statements of Licensed Commercial Banks
Managing Risk at Commercial Bank
Investor Relations Supplement
Financial Reports
Financial Calendar
Independent Auditors’ Report
Financial Statement Highlights - Bank
Income Statement
Statement of Profit or Loss and Other Comprehensive Income
Statement of Financial Position
Statement of Changes in Equity
Statement of Cash Flows
Notes to the Financial Statements
Supplementary Information
Group Structure
Awards and Accolades
Income Statement (US $)
Statement of Financial Position (US $)
Decade at a Glance
Events – 2014
Correspondent Banks
Historical Landmarks
Glossary of Financial and Banking Terms
Notice of Meeting – AGM
Circular to Shareholders on the Final Dividend for 2014
Notice of Meeting – EGM
Circular to Shareholders on Proposed ESOP
Corporate Information
Stewardship
Senior Management
Personal Banking
Roshan Perera
Senior Regional Manager - Colombo Metro
Leel Rodrigo
Senior Regional Manager - Colombo South
Priyantha De Silva
Head of Branch Credit Monitoring
Ivan Fernando
Senior Regional Manager - Greater Colombo
Chanura Wijetillake
Senior Regional Manager - Colombo Inner
Saman Kalansuriya
Head of Leasing/Personal Loans
Delakshan Hettiarachchi
Senior Regional Manager - Central
Thusitha Suraweera
Chief Manager - Card Centre
Yasmin Weerasuriya
Regional Manager - South Western
Darshanie Perera
Regional Manager - Colombo North
Mithila Shamini
Regional Manager - Colombo Outer
Pradeep Banduwansa
Chief Manager - eBanking Division
Udaya Dissanayake
Chief Manager - Central SME
Nirmalanie Wijegoonawardena
Chief Manager -City Office
Palitha Jagoda
Chief Manager - Super Market Banking
Saneth Jayasundara
Regional Manager - North Central
Amal Alles
Regional Manager - Wayamba
S. Ganeshan
Regional Manager - Eastern
Corporate Banking
B.A.H.S. Preena
Head of Corporate Banking
Eric Bastian
Chief Manager - Exports
Sidath Pananwala
Chief Manager - Corporate Banking
Kelum Amarasinghe
Chief Manager - Travels and NRFC
Anura Wickramarachchi
Chief Manager - Foreign Operations
Mahinda Wijeratne
Chief Manager - Off-Shore Banking Centre
Feroza Ameen
Chief Manager - Islamic Banking
Dilrukshi Nanayakkara
Chief Manager - Corporate Banking
Sushara Vidyasagara
Chief Manager - Investment Banking
Treasury
C.P. Fernando
Chief Manager - Treasury Processing
Bangladesh Operations
Ajith Naranpanawe
Country Manager
D. Das Gupta
Senior General Manager
Dilan Rajapakse
Chief Operating Officer
A.K. Nandy
Senior Deputy General Manager - Chittagong
Binoy Gopal Roy
Deputy General Manager - Finance and Accounts
Mahmood Rashid
Senior Assistant General Manager - Internal Control and Compliance
Mostafa Anowar Sohel
Senior Assistant General Manager - Human Resources
Reaz Wahid
Senior Assistant General Manager - International Trade
Support Services
Vajira Thotagammana
Head of Information Technology Operations
S. Yoganandasivam
Head of Information Technology - Research and Development
Amitha Munasinghe
Head of Information Systems Audit
S. Shanmugarajah
Head of ICBS
Bindu Perera
Head of Premises
Esala Silva
Chief Manager - Central Clearing
Thayalan Gnanapragasam
Chief Manager - Central Administration and Staff Advances
M.P. Dharmasiri
Chief Manager - Finance
John Premanath
Chief Manager - Inspection
Sujeeva Ranasinghe
Chief Manager - Human Resource Management
Kapila Hettihamu
Chief Manager - Risk
Priyanthi Perera
Chief Manager - Operations
Udayakanth Fernando
Chief Manager - Staff Development Centre
Namal Gamage
Chief Manager - Legal
Shanthikumar Fernando
Chief Manager - Research and Development
Sampath Weerasuriya
Chief Manager - Security and Safety