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Annex 5:
Disclosures relating to Sustainability Accounting Standard for Commercial Banks

Standard used: Industry Standard | Version 2023-12

Topic Accounting Metric Code Disclosure
Data Security Description of approach to identifying and addressing data security risks FN-CB-230a.2 Internet of things and cyber security (Principle G)
Data security and privacy
Data Governance
Financial Inclusion and Capacity Building (1) Number and (2) amount of loans outstanding that qualify to programmes designed to promote small business and community development FN-CB-240a.1 Graph – 15: Composition of loans granted by Commercial Bank to the SME sector
Number of participants in financial literacy initiatives for unbanked, underbanked, or underserved customers FN-CB-240a.4 Figure – 20: Financial Inclusion and skill development programmes
Incorporation of Environmental, Social, and Governance Factors in Credit Analysis Description of approach to incorporation of environmental, social and governance (ESG) factors in credit analysis FN-CB-410a.2 Responsible Financing – A cohesive effort
Socially and environmentally sustainable lending and practices
Group Social and Environmental Policy
Social and Environmental Risk
Financed Emissions Gross exposure for each industry by asset class FN-CB-410b.2 Note 33.1 (c) to the Financial Statements- Analysis of financial assets at amortised cost – loans and advances to other customers by industry
Business Ethics Total amount of monetary losses as a result of legal proceedings associated with fraud, insider trading, antitrust, anti-competitive behaviour, market manipulation, malpractice, or other related financial industry laws or regulations FN-CB-510a.1 Review of operational risk
Graph – 56: Composition of losses-2023
Graph – 57: Losses by number of events
Graph – 58: Losses by value
Description of whistleblower policies and procedures FN-CB-510a.2 Code of Business Conduct and Ethics (principle D.6)
Whistleblowing (Principle D.6.4)