2016 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: ABC (1288)
Year: 2016
Published: 2017-03-28
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2016 Report Pages
CO2 emissions (direct, Head Office) tons 557.8 81
CO2 emissions (indirect, Head Office) tons 16896.8 81

Description of emissions target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
CO2 emission reduction from power saving (Head Office) tons 1166 81

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2014 2015 2016 Report Pages
Balance of green credit (RMB 100 million yuan) RMB 100 million yuan 4699.97 5431.31 6494.32 182
Electricity consumption per capita in office (kwh/person) kwh/person 2574.96 2311.43 2166.9 182
Gas consumption per capita in office (m3/person) m3/person 23.97 21.05 19.98 182
Rate of rural families using clean energy (requirement) percent 70% or higher 49

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2014 2015 2016 Report Pages
Water consumption per capita in office (m3/person) m3/person 13.11 12.96 13.6 182

Description of energy use efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2016 Report Pages
Power consumption reduction (Head Office) million KWH per year 1.9 81

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Indicator Unit 2015 2016 Report Pages
Inner Mongolia Branch - allocated Beautiful Countryside industry funds billion RMB 35.8 50
Inner Mongolia Branch - number of cities with Beautiful Countryside industry funds cities 13 50
Inner Mongolia Branch - withdrawn Beautiful Countryside industry funds billion RMB 20.2 50
Number of major national water conservancy projects supported 57 36
Road hardening rate (requirement) percent 100% 49

Description of the significant climate-related issues which have impacted, and those which may impact, the issuer, and the actions taken to manage them.

Indicator Unit 2016 Report Pages
Total balance of loans for people’s livelihood projects in poverty-stricken areas billion RMB 64.2 70

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Indicator Unit 2014 2015 2016 Report Pages
Growth rate above average level of the bank (loans for small and micro enterprises) percentage points 1.5 54
Number of employees working overseas 584 722 788 182
Proportion of ethnic minority employees (%) % 8.09 8.07 8.12 182
Proportion of female employees (%) % 45.79 46.6 46.7 182
Return on average total assets % 1.18 1.07 0.99 180
Shareholder’s dividends RMB 100 million 587.88 565.76 576.15 180
Total assets RMB 100 million 159741.52 177913.93 195700.61 180
Total loans and advances RMB 100 million 80980.67 89099.18 97196.39 180
Total number of county-level employees 220484 216533 214366 182
Total number of employees 493583 503082 496698 182

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Indicator Unit 2016 Report Pages
Number of employees trained employees 1700000 110
Number of training classes held classes 30000 110

The average training hours completed per employee by gender and employee category.

Indicator Unit 2014 2015 2016 Report Pages
Total number of employee trainings (10000 person/times) 10000 person/times 186.34 170.98 169.05 182

Number of suppliers by geographical region.

Indicator Unit 1994-2006 2014 2015 2016 Report Pages
Agriculture-related loans provided to 13 major grain producing areas billion RMB 1440 36
Balance of loans for affordable housing projects (RMB 100 million yuan) RMB 100 million yuan 270.58 416.43 703.27 182
Balance of loans granted by the Bank to water conservancy sector billion RMB 270 36
Balance of loans to farmers billion RMB 191.8 36
Bank's deposits growth multiple (1994-2006) times original figure 5.96 38
Bank's loans growth multiple (1994-2006) times original figure 4.52 38
Debt financing instruments underwritten billion RMB 415.1 54
Enterprise financing cost 4.66% 54
Growth rate of loans for small and micro enterprises 10.6% 54
Increase in loan balance for new farming business entities compared to beginning of year billion RMB 3.4 69
Increase in loan balance for petty loans in 832 key counties from beginning of year billion RMB 8.9 70
Increase in loan balance for poverty alleviation in 832 key counties compared to beginning of year billion RMB 29.9 69
Increase in loan balance for small and micro enterprises in 832 key counties compared to beginning of year billion RMB 11.2 69
Issued 'Beautiful Countryside' industrial funds billion RMB 20.2 49
Loan balance for small and micro enterprises in 832 key counties billion RMB 108.9 69
Loans for small and micro enterprises increased billion RMB 115.4 54
Loans issued for urbanization billion RMB 20.9 70
Loans issued to hospitals and schools billion RMB 3.6 70
Percentage increase in loan balance for new farming business entities % 11.5 69
Percentage increase in loan balance for petty loans in 832 key counties from beginning of year % 23.1 70
Percentage increase in loan balance for poverty alleviation in 832 key counties % 14.2 69
Percentage increase in loan balance for small and micro enterprises in 832 key counties % 11.5 69
Percentage increase in total balance of loans for people’s livelihood projects from beginning of year % 20.8 70
Petty loans issued for farmers in 832 key counties of poverty alleviation billion RMB 41.9 70
Purchase of industrial funds increased billion RMB 88.5 54
Total loan balance for new farming business entities billion RMB 33 69
Total loans and advances to ethnic minority areas (RMB 100 million yuan) RMB 100 million yuan 5266.11 5633.94 6009.24 182
Total number of domestic branch outlets 23612 23670 23682 182
Year-on-year growth of individual home mortgage loans at county level 28.3% 54
Year-on-year growth of individual housing loans issued 32.9% 54
Year-on-year growth of investment in local governmental bonds 33.1% 54

Description of practices relating to engaging suppliers, number of suppliers where the practices are being implemented, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Loan balance for petty loans in 832 key counties of poverty alleviation billion RMB 47.2 70
Loan balance for poverty alleviation in 832 key counties billion RMB 240.2 69

Number of products and service related complaints received and how they are dealt with.

Indicator Unit 2014 2015 2016 Report Pages
Electronic channel transactions as proportion of total transactions (%) % 72.56 93 96 182
Individual home mortgage loans at county level billion RMB 763 54
Individual housing loans issued trillion RMB 2.56 54

Description of consumer data protection and privacy policies, and how they are implemented and monitored.

Indicator Unit 2016 Report Pages
Branches with ABC e-Housekeeper platform launched branches 30 70

Number of concluded legal cases regarding corrupt practices brought against the issuer or its employees during the reporting period and the outcomes of the cases.

Indicator Unit 2014 2015 2016 Report Pages
Capital adequacy ratio % 12.82 13.4 13.04 180

Focus areas of contribution (e.g. education, environmental concerns, labour needs, health, culture, sport).

Indicator Unit 2013 2016 Report Pages
Approved 'Beautiful Countryside' series of industrial fund billion RMB 21.2 36
Balance of loans to large and specialized businesses (farmers) billion RMB 52.8 36
Hebei Branch - Beautiful Countryside industry project billion RMB 1.5 50
Hebei Branch - approved Beautiful Countryside projects projects 18 50
Hebei Branch - participated Beautiful Countryside construction projects projects 38 50
Investment in local governmental bonds billion RMB 732.8 54
Loans provided to 832 key counties of poverty alleviation billion RMB 63.7 69
New farming business entities supported 136000 69
Ningbo Branch - number of Beautiful Countryside projects with credit lines projects 3 50
Number of large and specialized businesses supported (farmers) 275000 36
Number of villages chosen for 'Beautiful Countryside' pilot construction projects villages 1100 49
Small and micro enterprises supported in 832 key counties 3793 69
Social benefit bond issued for poverty alleviation million RMB 500 69
Urban loans granted in rural areas billion RMB 400 36
Urban loans growth over previous year in rural areas 18.8% 36

Resources contributed (e.g. money or time) to the focus area.

Indicator Unit 1981-1984 2014 2015 2016 Report Pages
'Beautiful Countryside' series of industrial fund granted billion RMB 20.2 36
Aggregate approved 'Beautiful Countryside' industrial funds billion RMB 21.2 49
Annual grant to each village for 'Beautiful Countryside' construction million RMB per year 1.5 49
Farmer households supported by petty loans in 832 key counties households 1000000 70
Farmer resettlement loans granted billion RMB 167.6 36
Guizhou Branch - balance of Beautiful Countryside loans billion RMB 10.4 50
Hebei Branch - Beautiful Countryside construction projects total amount billion RMB 11.5 50
Hebei Branch - approved Beautiful Countryside projects amount billion RMB 6.7 50
Hebei Branch - credit funds issued billion RMB 1.5 50
Hebei Branch - intended credit line for beautiful villages construction billion RMB 20 50
Increase in total balance of loans for people’s livelihood projects from beginning of year billion RMB 11 70
Ningbo Branch - credit lines to Beautiful Countryside projects million RMB 100 50
Ningbo Branch - credit loan issued million RMB 72 50
Ningbo Branch - planned loans for environmental protection in small towns billion RMB 20 50
Number of years of grant to each village years 2 49
Percentage of loans issued by ABC that went to rural areas percent more than 98 37
Public welfare donations (subset of total external donations) million RMB 23.1 11
Reduction in enterprise financing cost (base points) base points 121 54
Return on weighted average equity % 19.57 16.76 15.14 180
Social contribution value of each share RMB yuan 2.02 2.036 1.98 180
Taxes RMB 100 million 965.12 901.74 904 180
Total county area loans and advances RMB 100 million yuan 26516.46 28601.93 31775 180
Total external donations by ABC million RMB 37.7 11

Direct (Scope 1) and energy indirect (Scope 2) greenhouse gas emissions (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2016
Direct GHG Emissions (Scope 1) tons 557.8
Indirect Energy Emissions (Scope 2) tons 16896.8
Total GHG Emissions tons 17454.6

Description of emissions target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
CO2 Emissions Reduction Compared to Last Year tons 1166

Direct and/or indirect energy consumption by type (e.g. electricity, gas or oil) in total (kWh in '000s) and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2014 2015 2016
Natural Gas Consumption m3/person 23.97 21.05 19.98
Purchased Electricity Intensity (By Employee) kwh/person 2574.96 2311.43 2166.9
Solar Energy
Wind Energy

Water consumption in total and intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2014 2015 2016
Water Consumption in Office m3/person 13.11 12.96 13.6

Description of energy use efficiency target(s) set and steps taken to achieve them.

Standard Indicator Unit 2016
Office Electricity Consumption Reduction Compared to Last Year million KWH per year 1.9

Description of the significant impacts of activities on the environment and natural resources and the actions taken to manage them.

Standard Indicator Unit 2016
Total Investment in Ecological Restoration billion RMB 35.8

Total workforce by gender, employment type (for example, full- or part-time), age group and geographical region.

Standard Indicator Unit 2014 2015 2016
Number of Employees in Overseas 584 722 788
Number of Total Employees 493583 503082 496698
Percentage of Female Employees % 45.79 46.6 46.7

Lost days due to work injury.

Standard Indicator Unit
Lost Days Due to Work-related Injuries

The percentage of employees trained by gender and employee category (e.g. senior management, middle management).

Standard Indicator Unit 2016
Percentage of Employees Trained % 100

The average training hours completed per employee by gender and employee category.

Standard Indicator Unit 2014 2015 2016
Total Training Hours person-hours 1863400 1709800 1690500

Number of suppliers by geographical region.

Standard Indicator Unit
Proportion of Spending on Local Suppliers

Percentage of total products sold or shipped subject to recalls for safety and health reasons.

Standard Indicator Unit
Percentage of Recalled Products for Safety and Health Reasons

Resources contributed (e.g. money or time) to the focus area.

Standard Indicator Unit 2016
Number of Employees Participating in Volunteer Activities people 73057
Total Public Welfare Donations million RMB 23.1
Total Social Investment million RMB 37.7