| Data Security |
Description of approach to identifying and addressing data security risks |
FN-CB-230a.2 |
Item G of Annex 1.2: Compliance with Code of Best Practice on Corporate Governance |
| Financial Inclusion and Capacity Building |
(1) Number and (2) amount of loans outstanding qualified to programmes designed to promote small business and community development |
FN-CB-240a.1 |
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 |
Uplifting the Small and Medium Enterprises (SMEs): Lending Matters |
| Responsible Organisation –
Shared Value |
| Incorporation of Environmental, Social, and Governance Factors in Credit Analysis |
Commercial and industrial credit exposure,
by industry |
FN-CB-410a.1 |
Note 33.1.(c) to the Financial Statements on Loan portfolio
by industry |
| Description of approach to incorporation of environmental, social, and governance (ESG) factors in credit analysis |
Management of social and environmental risk |
| Business Ethics |
Total amount of monetary losses as a result of legal proceedings associated with fraud, insider trading anti-trust, anti-competitive behaviour, market manipulation, malpractice, or other related financial industry laws or regulations |
FN-AC-510a.1 |
There were no legal proceedings or monetary losses relating to
such incidents.
Details on litigation against the Bank is disclosed on Note 59 to the Financial Statements |
| Description of whistleblower policies
and procedures |
FN-AC-510a.2 |
Whistleblowing |