Annual Report 2018

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Full Annual Report	\| 3.5 MB
About this Report	\| 729 KB
About DFCC Bank	\| 118 KB
Highlights	\| 156 KB
Recognition	\| 122 KB
DFCC Group Structure	\| 239 KB

+ Leadership

Message from the Chairman	\| 609 KB
Chief Executive’s Review	\| 637 KB
Board of Directors	\| 3.26 MB
Corporate Management	\| 203 KB
Management Team	\| 2.32 MB

+ Business Model

Our Value Creation Model	\| 157 KB
Operating Environment	\| 121 KB
Strategic Direction and Outlook	\| 268 KB
Stakeholders	\| 136 KB
Materiality	\| 123 KB

+ Management Discussion and Analysis

Financial Capital	\| 209 KB
Institutional Capital	\| 130 KB
Investor Capital	\| 151 KB
Employee Capital	\| 163 KB
Customer Capital	\| 318 KB
Business Partner Capital	\| 139 KB
Social and Environmental Capital	\| 154 KB

+ Stewardship

Integrated Risk Management	\| 396 KB
Corporate Governance	\| 327 KB
Annual Report of the Board of Directors on the Affairs of the Bank	\| 173 KB
Report of the Audit Committee	\| 134 KB
Report of the Human Resources and Remuneration Committee	\| 124 KB
Report of the Nomination and Governance Committee	\| 124 KB
Report of the Board Integrated Risk Management Committee	\| 133 KB
Report of the Credit Approval Committee	\| 123 KB
Report of the Related Party Transactions Review Committee	\| 124 KB
Directors’ Statement on Internal Control	\| 144 KB
Independent Assurance Report	\| 185 KB

+ Financial Reports

Financial Calendar	\| 115 KB
Statement of Directors’ Responsibilities in Relation to Financial Statements	\| 122 KB
Chief Executive’s and Chief Financial Officer’s Statement of Responsibility	\| 126 KB
Independent Auditors’ Report	\| 176 KB
Income Statement	\| 139 KB
Statement of Comprehensive Income	\| 151 KB
Statement of Financial Position	\| 152 KB
Statement of Changes in Equity	\| 147 KB
Statement of Cash Flows	\| 165 KB
Notes to the Financial Statements	\| 625 KB

+ Supplementary Information

Basel III Disclosure Requirement	\| 235 KB
Main Features of Regulatory Capital Instruments	\| 156 KB
Ten Year Summary	\| 159 KB
Corporate Information	\| 118 KB

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