Data

People

keyboard_arrow_down

KPIs Unit Value FY 2019SDG  UNGCGRI 
Headcount
    
Total number of people working on 30/09/2019Number3154 6102-7
Number of female employeesNumber16985, 8
 6405-1
Number of male employeesNumber 14565, 86405-1 
Number of employees under 30Number 1444 5, 86405-1
Number of employees between 30 and 45Number12635, 8 6405-1 
Number of employees between 45 and 60Number416 5, 8 6405-1
Number of employees over 60Number315, 86405-1
Number of employees with permanent contractNumber31545, 86102-8 
Number of employees with temporary contractNumber05, 8102-8
Number of female employees holding Executive level
Number55, 86102-8
Number of male employees holding Executive levelNumber75, 86102-8 
Number of female employees holding Top Management levelNumber5, 8 6102-8 
Number of male employees holding Top Management levelNumber135, 86102-8
Number of female employees holding Middle Management levelNumber1885, 8102-8 
Number of male employees holding Middle Management levelNumber 135 5, 86102-8
Number of female employees holding Entry levelNumber1500 
5, 8102-8 
Number of male employees holding Entry levelNumber 1301 5, 86102-8  
Employee Engagement     
Absenteeism rate%1% 86 
Turnover rate21%5, 86401-1
Health and Safety     
Number of accidents Number0403-9 
Frequency RateAccident/ Million of working hours0,006403-9 
Number of fatalNumber 08403-9
Fatality ratefatality/ million of working hours 0,0086403-9
Training     
Training expenditureMMK68 395 296  4, 86 
Total number of training hoursHours 39448
4, 8 
6404-1
Total number of people who received at least one trainingNumber31544, 8 6404-2
% of people trained
% 100%
4, 8
6404-3 
Number of trainingsNumber58 4, 86404-2
Average hours of training per employeeHours
12,514, 8
6 
404-1 
Career Development
     
Total number of people hiredNumber724 5, 8401-1
Number of female employees hiredNumber 409 5,86401-1
Number of male employees hiredNumber315 5, 86401-1 
Number of female employees promotedNumber180  5, 8404-3
Number of male employees promoted
Percentage of people promoted
Number 173 5, 8404-3
Equal Opportunities Employer      
Number of people with disabilitiesNumber
10 

Environment

keyboard_arrow_down

KPIs  Unit  Value FY 2019
SDG UNGCGRI
Energy     
Total energy consumptionMMK1 073 601 958 
12, 137, 8 302-1
Total electricity consumption
MMK568 321 95812, 13 7, 8302-1
Total gasoline consumptionMMK505 280 000 
12, 13 7, 8302-1
 Carbon     
 Carbon EmissionKg CO2 eq2 293 735
 137, 8305-2


Society

keyboard_arrow_down

KPIs
Unit Value FY 2019 SDG UNGC GRI
Tax     
Total amount of tax contributedmillion MMK8 134,7316 207-4
Philanthropic Activities     
Total amount of donation
million MMK 2509 203-1 
Total number of beneficiaries
Number11,000+9  203-1
Supply chain
     
Number of suppliersNumber4788 102-44
Number of local suppliersNumber 428 102-44
Total amount of spending for suppliersMMK
26 373 544 029 
8 204-1
Total amount of spending for local suppliersMMK
22 416 217 716  
8 204-1 
Number of supplier auditNumber1358  
 

Profit

keyboard_arrow_down

KPIs Unit Value FY 2019 SDGUNGCGRI
Operations
    
Total assets million MMK 2 818 332,98   201-1
Total amount of depositsmillion MMK
2 567 050,25  201-1
Total amount of loans million MMK1 846 435,27   201-1 
Total amount of incomemillion MMK32 574,40   201-1
Profit after taxmillion MMK24 439,68   201-1 
Finances     
Return on equity%18,60%   201-1
Return on assets %0,95%  201-1
Cost to income ratio%63,82%  201-1
Value creation     
Total CAPEXmillion MMK32 595   201-1
CAPEX related to IT/technology/datamillion MMK4 905   201-1 

Product

keyboard_arrow_down
 
KPIs Unit Value FY 2019SDG  UNGC
GRI
Customer relationship     
Total number of customersNumber 698 419 8 102-6 
Total number of indirect customers (through MFIs)
Number
320 000 8 102-6
Number of ibanking usersNumber453 2869
 102-2
Responsible product and marketing     
Campaign/events to raise awareness on:
Number 23 417-1 
- Digital paymentNumber 184  417-1
- Financial literacyNumber 54 417-1 
Amount spent on Campaign/events to raise awareness on:million MMK77 4 417-1
- Digital paymentmillion MMK64 4 417-1
- Financial literacymillion MMK134 417-1


Ethics

keyboard_arrow_down

KPIs Unit Value FY 2019SDG UNGCGRI 
Compliance
    
Total number of complaints/breaches regarding the Code of Conduct
Number88166, 10 205-3
Total number of breaches related to data
Number01610205-3
Total number of Enhanced Due Diligence conducted on social and environmental topicsNumber3703