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Annual Report 2023
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Introduction
About the Report
About DFCC Bank
Milestones
DFCC Group Structure
Highlights
Recognition
Awards and Accolades
Key events of the Year
Leadership
Message from the Chairman
Chief Executive’s Review
Board of Directors
Corporate Management
Management Team
Strategy
Report
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 Capital
Natural Capital
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 of Internal Controls
Assurance Report on The Director’s Statement on Internal Control
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
Other Disclosures
Supplementary
Information
Basel III Disclosure Requirement
Ten Year Summary
GRI Content Index
Independent Assurance Report on Sustainability Reporting
Independent Assurance Report for Integrated Reporting
Corporate Information
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