Data

Who we are > Governance

Data

Who we are > Governance

KPIsUnitValue FY on March 2023SDG UNGCGRI
Headcount
Total number of people working on 31 March 2023Number36208 6102-7
Number of female employeesNumber19505, 8 6405-1
Number of male employeesNumber16705, 86405-1
Number of employees under 30Number15965, 86405-1
Number of employees between 30 and 45Number15105, 86405-1
Number of employees between 45 and 60Number4785, 86405-1
Number of employees over 60Number365, 86405-1
Number of employees with permanent contractNumber36175, 86102-8
Number of employees with temporary contractNumber35, 86102-8
Number of female employees holding Executive levelNumber55, 86102-8
Number of male employees holding Executive levelNumber85, 86102-8
Number of female employees holding Top Management levelNumber205, 86102-8
Number of male employees holding Top Management levelNumber165, 86102-8
Number of female employees holding Middle Management levelNumber2145, 86102-8
Number of male employees holding Middle Management levelNumber1135, 86102-8
Number of female employees holding Entry levelNumber17115, 86102-8
Number of male employees holding Entry levelNumber15335, 86102-8
Employee Engagement
Absenteeism rate%0 86
Turnover rate%1.08%5, 86401-1
Health and Safety
Number of accidentsNumber086403-9
Frequency RateAccident/ Millions of working hours086403-9
Number of fatalNumber086403-9
Fatality rateFatality/ Millions of working hours086403-9
Training
Training expenditureMMK269,356,7154, 86
Total number of training hoursHours80,470
4, 8
6404-1
Total number of people who received at least one trainingNumber3,4984, 86404-2
% of people trained
%99%
4, 8
6404-3
Number of trainingsNumber3664, 86404-2
Average hours of training per employeeHours234, 8
6
404-1
Career Development
Total number of people hiredNumber1,017 5, 86401-1
Number of female employees hiredNumber489 5,86401-1
Number of male employees hiredNumber528 5, 86401-1
Total number of employees promotedNumber327 5, 86404-3
Number of female employees promotedNumber173 5, 86404-3
Number of male employees promoted
Number1545, 86404-3
Equal Opportunities Employer
Number of people with disabilitiesNumber0106

KPIsUnitValue FY March 2023
SDGUNGCGRI
Energy
Total energy consumptionMMK3,393,781,130.5812, 137, 8302-1
Total electricity consumption
MMK1,393,518,265.8612, 13 7, 8302-1
Total gasoline consumptionMMK2,000,262,864.7212, 137, 8302-1
Carbon
Carbon EmissionKg CO2 eq3,366,050 137, 8305-2

 

KPIs
UnitValue FY March 2023SDGUNGCGRI
Tax
Total amount of tax contributedmillion MMK3,85816207-4
Philanthropic Activities
Total amount of donation
million MMKTBC9203-1
Total number of beneficiariesNumberTBC9 203-1
Supply chain
Number of suppliersNumber2208102-44
Number of local suppliersNumber1668102-44
Total amount of spending for suppliersMMK
41,069,501,227
8204-1
Total amount of spending for local suppliersMMK
36,705,840,130
8204-1
Number of supplier auditNumber718

KPIsUnitValue FY on March 2023SDGUNGCGRI
Operations
Total assetsmillion MMK3,855,749201-1
Total amount of depositsmillion MMK3,509,897201-1
Total amount of loansmillion MMK2,107,724201-1
Total amount of incomemillion MMK15,149201-1
Profit after taxmillion MMK11,291201-1
Finances
Return on equity%5.44%201-1
Return on assets%0.4%201-1
Cost to income ratio%88.70%201-1
Value creation
Total CAPEXmillion MMK167,884201-1
CAPEX related to IT/technology/datamillion MMK5,321201-1

KPIsUnitValue FY March 2023
SDGUNGCGRI
Customer Relationship
Total number of customersNumber1,216,4108102-6
Total number of indirect customers (through MFIs)Number157,5458102-6
Number of ibanking usersNumber247,3279102-2
Responsible Product and Marketing
Campaign/events to raise awareness on:
NumberTBC4417-1
– Digital paymentNumberTBC4 417-1
– Financial literacyNumberTBC4417-1
Amount spent on Campaign/events to raise awareness on:million MMKTBC4417-1
– Digital paymentmillion MMKTBC4417-1
– Financial literacymillion MMKTBC4417-1

KPIsUnitValue FY on March 2023SDGUNGCGRI
Compliance
Total number of complaints/breaches regarding the Code of Conduct
Number43166, 10205-3
Total number of breaches related to data
NumberTBC1610205-3
Total number of Enhanced Due Diligence conducted on social and environmental topicsNumberTBC

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