About
this Report
About
DFCC Bank
A Pioneer’s
Journey
DFCC Group
Structure
Highlights
ANNUAL REPORT
2021
About this Report
About DFCC Bank
A Pioneer’s Journey
DFCC Group Structure
Highlights
Leadership
Message from the Chairman
Chief Executive’s Review
Board of Directors
Corporate Management
Management Team
Business Model
Our Value Creation Model
Operating Environment
Strategic Direction and Outlook
Stakeholders
Materiality
Management Discussion and Analysis
Financial Capital
Institutional Capital
Investor Capital
Customer Capital
Employee Capital
Business Partner Capital
Social and Environmental Capital
Recognition
Awards and Accolades
Events of the Year
Stewardship
Integrated Risk Management
Corporate Governance
Annual Report of the Board of Directors on the State of Affairs of the Bank
Report of the Audit Committee
Report of the Human Resources and Remuneration Committee
Report of the Nomination and Governance Committee
Report of the Board Integrated Risk Management Committee
Report of the Credit Approval Committee
Report of the Related Party Transactions Review Committee
Directors’ Statement on Internal Control
Independent Assurance Report
Financial Reports
Financial Calendar
Statement of Directors’ Responsibilities in Relation to Financial Statements
Chief Executive’s and Chief Financial Officer’s Statement of Responsibility
Independent Auditors’ Report
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
Basel III Disclosure Requirement
Main Features of Regulatory Capital Instruments
Ten Year Summary
GRI Content Index
Corporate Information
LEADERSHIP
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Full Annual Report
| 2.7 MB
About This Report
| 46 KB
About DFCC Bank
| 81 KB
A Pioneers Journey
| 47 KB
DFCC Group Structure
| 129 KB
Highlights
| 64 KB
Leadership
Message from the Chairman
| 73 KB
Chief Executive's Review
| 86 KB
Board of Directors
| 149 KB
Corporate Management
| 90 KB
Management Team
| 340 KB
Business Model
Our Value Creation Model
| 48 KB
Operating Environment
| 49 KB
Strategic Direction and Outlook
| 62 KB
Stakeholders
| 67 KB
Materiality
| 59 KB
Management Discussion and Analysis
Financial Capital
| 178 KB
Institutional Capital
| 93 KB
Investor Capital
| 72 KB
Customer Capital
| 176 KB
Employee Capital
| 103 KB
Business Partner Capital
| 56 KB
Social and Environmental Capital
| 288 KB
Recognition
Awards and Accolades
| 64 KB
Key Events of the Year
| 145 KB
Stewardship
Integrated Risk Management
| 193 KB
Corporate Governance
| 146 KB
Annual Report of the Board of Directors on the State of Affairs of the Bank
| 81 KB
Report of the Audit Committee
| 58 KB
Report of the Human Resources and Remuneration Committee
| 56 KB
Report of the Nomination and Governance Committee
| 43 KB
Report of the Board Integrated Risk Management Committee
| 47 KB
Report of the Credit Approval Committee
| 39 KB
Report of the Related Party Transactions Review Committee
| 42 KB
Directors' Statement on Internal Control
| 58 KB
Independent Assurance Report
| 52 KB
Financial Reports
Financial Calendar
| 38 KB
Statement of Directors' Responsibilities in Relation to Financial Statements
| 40 KB
Chief Executive's and Chief Financial Officer's Statement of Responsibility
| 48 KB
Independent Auditors' Report
| 72 KB
Income Statement
| 42 KB
Statement of Profit or loss and other Comprehensive Income
| 41 KB
Statement of Financial Position
| 61 KB
Statement of Changes in Equity
| 56 KB
Statement of Cash Flows
| 63 KB
Notes to the Financial Statements
| 638 KB
Supplementary Information
Basel III Disclosure Requirement
| 126 KB
Main Features of Regulatory Capital Instruments
| 70 KB
Ten Year Summary
| 45 KB
GRI Content Index
| ? MB
Corporate Information
| 38 KB
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