Supplementary Information

Annex 13: Alphabetical Index

Page No. of the printed Annual Report
Abbreviations 364
About the Bank 7
Accounting Policies 157
Annual Report of the Board of Directors 3
Assurance Report on Internal Control 107
Awards and Accolades 12
Board Audit Committee Report 83
Board Credit Committee Report 93
Board of Directors and Profiles 62
Board Related Party Transactions
Review Committee Report
92
Board Human Resources and
Remuneration Committee Report
90
Board Integrated Risk Management Committee Report 86
Board Investment Committee Report 94
Board Nomination Committee Report 88
Board Strategy Development Committee Report 96
Board Technology Committee Report 95
Branch and ATM Network – Bangladesh 36
Business Model 38
Capital Commitments 245
Chairman’s Review 16
Composition of Shareholders 295
Connecting with Stakeholder 28
Contingent Liabilities and Commitments 244
Corporate Information 379
Corporate Management and Profiles 68
Correspondent Banks 356
Cost-Income Ratio 24
Decade at a Glance 350
Directors’ Interests in Contracts with the Bank 109
Directors’ Statement on Internal Control over Financial Reporting 105
Dividend Cover 8
Dividend Per Share 8
Dividends on ordinary share 184
Donations 180
D – SIB Assessment exercise 339
Earnings Per Share 8
Effective Tax Rate 182
Employee Share Option Plan 238
Events After the Reporting Period 286
Financial Capital 20
Financial Calendar – 2019 and 2020 131
Financial Goals and Achievements 8
Financial Highlights 8
Financial Statements 129
Financial Risk Review 257
GRI Content Index: “In Accordance” – Core 341
GRI Disclosures – 5 Year Summary 348
Group Structure 358
Governance and Risk Management 62
Income Statement 37
Income Statement (US Dollars) 354
Independent Assurance Report on Sustainability Reporting 343
“Independent Assurance Statement on Non-Financial Reporting – DNV GL” 345
Independent Auditors’ Report 132
Interest Cover 299
Investor Relations 288
Liquid Assets Ratio 299
Litigation Against the Bank 246
Management Committees 75
Managing Director’s and Chief Financial Officer’s Responsibility Statement 108
Managing Director’s Review 18
Management Discussion and Analysis 40
Market Capitalisation 292
Market Prices of Shares 291
Material Matters 30
Maturity Gap Analysis 247
Net Assets Value Per Ordinary Share 246
Network of Delivery Points – Sri Lanka 60
Notes to the Financial Statements 149
Notice of Meeting – Annual General
Meeting
368
Operating Segments 249
Our Centennial Journey 10
Pillar III Disclosures 327
Price Earnings Ratio 8
Principal Activities and Nature of Operations 149
Related Party Disclosures 251
Risk Governance and Management 110
Senior Management 70
Share-based Payment 237
Statement of Cash Flows 148
Statement of Changes in Equity 140
Statement of Compliance 97
Statement of Directors’ Responsibility 103
Statement of Financial Position 139
Statement of Financial Position
(US Dollars)
355
Statement of Profit or Loss and
Other Comprehensive Income
138
Subsidiaries and Associates of
the Group
25
Twenty Largest Shareholders 296
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