Announcement-Corporate Social Responsibility Report for 2016

Year: 2016
Published: 2017-03-31
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

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 credits RMB million 301043 412315 467342 10
Overseas green bonds issued by Zhejiang Geely Holding Group (assisted by BOC) million USD 400 60
Oversubscription rate for Zhejiang Geely overseas green bonds times 6 60
Power consumption at office kWh 31540560 31982760 32184600 64

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

Indicator Unit 2014 2015 2016 Report Pages
Sewage disposal capacity (Hanchuan project, after expansion) cubic meters per day 100000 61
Water consumption at office ton 172322 179714 200808 64

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

Indicator Unit 2016 Report Pages
Credit ratified for Ya-lung River Jinping two-cascade hydropower station project (BOC Sichuan Branch) billion RMB 13.7 62
Credit ratified for environmental protection equipment (BOC Jiangsu Branch Changzhou Sub-branch) million RMB 178 62
Number of green bonds underwritten by the Bank bonds 12 60
Payment service for relocation compensation and green projects (BOC Tianjin Branch) billion RMB 4.5 62

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

Indicator Unit 2014 2015 2016 Report Pages
Employee satisfaction ratio % 76 79 80 10
Employees of ethnic minorities 12633 12755 12766 50
Employees of ethnic minorities (percentage of entire employees) 4.10% 4.11% 4.13% 50
Female employees % 56.87 176104 175882 10, 50
Female employees (percentage of entire employees) 56.87% 56.80% 56.94% 50
Newly recruited employees 10112 10218 11088 50
Newly recruited employees (percentage of entire employees) 3.28% 3.3% 3.59% 50
Number of employees in need that were helped person-time 7966 8466 7400 53
Total amount of green bonds underwritten by the Bank billion RMB 15.6 60
Total assets RMB million 15251382 16815597 18148889 10
Total employees 308128 310042 308900 10, 50
Year-end owners’ equity RMB 1410000000000 7
Year-end total assets RMB 18150000000000 7
Year-end total liabilities RMB 16660000000000 7
Year-on-year growth of total assets % 7.93 7

Employee turnover rate by gender, age group and geographical region.

Indicator Unit 2014 2015 2016 Report Pages
Operating income RMB million 456328 473912 485656 10

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

Indicator Unit 2014 2015 2016 Report Pages
Number of employee training projects (session) 76099 111904 68122 52

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

Indicator Unit 2014 2015 2016 Report Pages
Input into employee training RMB10000 55406.6 52797.2 53091 52
Trained employees (person-time) 2553405 2741209 2725361 52

Number of suppliers by geographical region.

Indicator Unit 2014 2015 2016 Report Pages
Balance of government-sponsored student loans RMB million 4483 3749 3348 10
Balance of green credit RMB100 million 3010 4123 4673 61
Change in cost to income ratio percentage points -0.22 7
China Green Covered Bond issued in London by London Branch million USD 500 60
Cooperation intention rate at China Anhui SME Cross-border Investment and Trade Cooperation Conference (Anhui) % 73.76 15
Micro and small-sized enterprise loans RMB million 1038200 1145714 1284900 10
Number of ASEAN enterprises at 12th China-ASEAN Expo SME Cross-border Investment and Trade Cooperation Conference (Guangxi) ASEAN enterprises 100 15
Number of Dutch enterprises at China-Netherlands Agricultural SME Cross-border Investment and Trade Cooperation Conference, Rotterdam enterprises 200 17
Number of French enterprises at 5th Western China International Fair – China-France SME Cooperation and Development Forum (Sichuan) French enterprises 200 15
Number of French enterprises participating in BOC Global SME Financing and Investment Service Forum, France enterprises 150 16
Number of German SMEs at China-Germany SME Investment and Trade Cooperation Conference, Dusseldorf SMEs 157 17
Number of German enterprises at China-Germany SME Forum, Frankfurt enterprises 16 17
Number of German enterprises participating in China-Germany SME Cross-border Investment and Trade Cooperation Conference, Sichuan enterprises 75 16
Number of Peruvian enterprises participating in China-Peru Capacity Cooperation & Industrial and Commercial Enterprise Cooperation Conference, Beijing enterprises 25 16
Number of SMEs from China and Australia participating in China-Australia Pan-Agricultural Industrial and Commercial Enterprise Investment and Trade Cooperation Conference 250 18
Number of SMEs from mainland China participating in B2B talks, Guangdong SMEs 459 16
Number of Singaporean enterprises at China-Singapore SME Cooperation Conference (Beijing) Singaporean enterprises 26 15
Number of US SMEs participating in China-US SME Investment and Trade Cooperation Conference 100 18
Number of US enterprises at China-US International Investment Forum & Investment Cooperation Conference, San Francisco enterprises 40 17
Number of community banks set up by BOC Fullerton 82 18
Number of countries and regions represented at China Anhui SME Cross-border Investment and Trade Cooperation Conference (Anhui) countries and regions 18 15
Number of countries and regions represented by foreign enterprises at 13th China International SME Fair, Guangdong countries and regions 15 16
Number of countries and regions represented by foreign enterprises at Cross-border Investment and Trade Fair, Guizhou countries and regions 40 16
Number of countries and regions with operations 51 7
Number of countries represented at Silk Road International Expo & ITFCEW Shaanxi SME Cross-border Investment and Trade Cooperation Conference (Shaanxi) countries 19 15
Number of enterprises from African countries participating in Hunan-Africa International Industrial Cooperation Conference, Hunan enterprises 63 16
Number of enterprises from CEE countries participating in China-CEE Enterprise Investment and Trade Cooperation Conference, Hebei enterprises 200 16
Number of enterprises from Guizhou participating in Cross-border Investment and Trade Fair, Guizhou enterprises 1000 16
Number of enterprises from Hebei participating in B2B talks, Hebei enterprises 800 16
Number of enterprises from Hunan participating in matching talks, Hunan enterprises 300 16
Number of foreign enterprises participating in 13th China International SME Fair, Guangdong enterprises 352 16
Number of foreign enterprises participating in Cross-border Investment and Trade Fair, Guizhou enterprises 300 16
Number of government departments participating in Hunan-Africa International Industrial Cooperation Conference, Hunan departments 37 16
Number of institutional investor accounts for Zhejiang Geely overseas green bonds accounts 90 60
Number of local enterprises at Belt and Road Economic Conference & SME Business Matching (Malaysia) local enterprises 132 15
Number of overseas enterprises at China Anhui SME Cross-border Investment and Trade Cooperation Conference (Anhui) overseas enterprises 100 15
Number of overseas enterprises at Silk Road International Expo & ITFCEW Shaanxi SME Cross-border Investment and Trade Cooperation Conference (Shaanxi) overseas enterprises 100 15
Number of overseas operations 600 7
Number of sub-branches set up by BOC Fullerton 77 18
Year-on-year growth of owners’ equity % 8.18 7
Year-on-year growth of total liabilities % 7.79 7

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 2014 2015 2016 Report Pages
Number of B2B matching talks at China-Australia Pan-Agricultural Industrial and Commercial Enterprise Investment and Trade Cooperation Conference 500 18
Number of B2B matching talks at China-British SME Investment and Trade Cooperation Conference, Manchester B2B matching talks 300 17
Number of B2B talks at 5th Western China International Fair – China-France SME Cooperation and Development Forum (Sichuan) B2B talks 1000 15
Number of B2B talks at Belt and Road Economic Conference & SME Business Matching (Malaysia) B2B talks 350 15
Number of B2B talks at China Anhui SME Cross-border Investment and Trade Cooperation Conference (Anhui) B2B talks 785 15
Number of B2B talks at China-Germany SME Cross-border Investment and Trade Cooperation Conference, Sichuan talks 358 16
Number of B2B talks at China-Germany SME Forum, Frankfurt B2B talks 30 17
Number of B2B talks at China-Italy SME Investment and Trade Cooperation Conference, Milan B2B talks 400 17
Number of B2B talks at China-US International Investment Forum & Investment Cooperation Conference, San Francisco B2B talks 60 17
Number of B2B talks at China-US SME Investment and Trade Cooperation Conference 300 18
Number of Chinese SMEs at China-Germany SME Investment and Trade Cooperation Conference, Dusseldorf SMEs 56 17
Number of Chinese SMEs at China-Italy SME Investment and Trade Cooperation Conference, Milan SMEs 80 17
Number of Chinese SMEs participating in China-US SME Investment and Trade Cooperation Conference 70 18
Number of Chinese agricultural enterprises participating in China-New Zealand Pan-Agricultural Industrial and Commercial Enterprise Investment and Trade Cooperation Conference 55 18
Number of Chinese and British SMEs at China-British SME Investment and Trade Cooperation Conference, Manchester SMEs 200 17
Number of Chinese enterprises at 12th China-ASEAN Expo SME Cross-border Investment and Trade Cooperation Conference (Guangxi) Chinese enterprises 500 15
Number of Chinese enterprises at 5th Western China International Fair – China-France SME Cooperation and Development Forum (Sichuan) Chinese enterprises 400 15
Number of Chinese enterprises at Belt and Road Economic Conference & SME Business Matching (Malaysia) Chinese enterprises 92 15
Number of Chinese enterprises at China-CEE SME Cooperation Conference (Hebei) Chinese enterprises 452 15
Number of Chinese enterprises at China-Germany SME Forum, Frankfurt enterprises 15 17
Number of Chinese enterprises at China-Italy SME Investment Forum, Milan enterprises 12 17
Number of Chinese enterprises at China-Italy Scientific and Technological Innovation Forum, Milan enterprises 15 17
Number of Chinese enterprises at China-Netherlands Agricultural SME Cross-border Investment and Trade Cooperation Conference, Rotterdam enterprises 80 17
Number of Chinese enterprises at China-Singapore SME Cooperation Conference (Beijing) Chinese enterprises 30 15
Number of Chinese enterprises at China-US International Investment Forum & Investment Cooperation Conference, San Francisco enterprises 20 17
Number of Chinese enterprises participating in BOC Global SME Financing and Investment Service Forum, France enterprises 12 16
Number of Chinese enterprises participating in China-Germany SME Cross-border Investment and Trade Cooperation Conference, Sichuan enterprises 303 16
Number of Chinese enterprises participating in China-Peru Capacity Cooperation & Industrial and Commercial Enterprise Cooperation Conference, Beijing enterprises 50 16

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

Indicator Unit 2014 2015 2016 Report Pages
BOC Credit Factory credit amount RMB billion 297.9 18
BOC Credit Factory customer number 47300 18
BOC Fullerton per-capita loan amount RMB 250000 18
Cost to income ratio % 28.08 7
Customer satisfaction ratio % 92.5 92.9 92.6 10
Income tax expense RMB million 54280 52154 38361 10
Increase in number of online finance customers % 93 7
Increase in online finance transaction volume % 60 7
Number of BOC Fullerton customers nationwide 1048000 18
Number of BOC Fullerton loan customers 75000 18
Number of remote video conferences at China-British SME Investment and Trade Cooperation Conference, Manchester remote video conferences 18 17
Term for New Development Bank green financial bonds years 5 60
Term for Zhejiang Geely overseas green bonds years 5 60

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

Indicator Unit 2016 Report Pages
Cross-border M&A financing provided USD 14800000000 7

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 % 13.87 14.06 14.28 10
Capital and reserves attributable to equity holders of the Bank RMB million 1140859 1304946 1411682 10
Ratio of allowance for loan impairment losses to NPLs % 162.82 7
Ratio of allowance for loan impairment losses to NPLs year-on-year growth percentage points 9.52 7

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

Indicator Unit 2014 2015 2016 Report Pages
Disabled people assisted in poverty-stricken areas in the Four Counties Person 100 58
Donation to build Sansha eco-bank (BOC Hainan Branch) million RMB 1 62
Funds for poverty alleviation in the Four Counties RMB 10000 7046.79 58
Industrial poverty alleviation projects in the Four Counties Number 11 58
Number of African countries represented at Hunan-Africa International Industrial Cooperation Conference, Hunan countries 21 16
Number of Anhui-based enterprises at China Anhui SME Cross-border Investment and Trade Cooperation Conference (Anhui) Anhui-based enterprises 500 15
Number of European enterprises at China-CEE SME Cooperation Conference (Hebei) European enterprises 190 15
Number of Italian SMEs at China-Italy SME Investment and Trade Cooperation Conference, Milan SMEs 150 17
Number of Italian enterprises at China-Italy SME Investment Forum, Milan enterprises 150 17
Number of Italian enterprises at China-Italy Scientific and Technological Innovation Forum, Milan enterprises 300 17
Number of New Zealand companies participating in China-New Zealand Pan-Agricultural Industrial and Commercial Enterprise Investment and Trade Cooperation Conference 120 18
Number of cooperation intentions at China-Germany SME Investment and Trade Cooperation Conference, Dusseldorf cooperation intentions 168 17
Number of cross-border M&A projects served 58 7
Number of entrepreneurs at China-France SME Investment and Trade Cooperation Conference, Paris entrepreneurs 400 17
Number of matching talks at Hunan-Africa International Industrial Cooperation Conference, Hunan talks 470 16
Number of participants at 12th China-ASEAN Expo SME Cross-border Investment and Trade Cooperation Conference (Guangxi) people 2000 15
Number of participants at 5th Western China International Fair – China-France SME Cooperation and Development Forum (Sichuan) people 1000 15
Number of participants at China-CEE SME Cooperation Conference (Hebei) people 2200 15
Number of people at China-Italy SME Investment Forum, Milan people 200 17
Number of people at China-Italy Scientific and Technological Innovation Forum, Milan people 400 17
Number of people at China-Netherlands Agricultural SME Cross-border Investment and Trade Cooperation Conference, Rotterdam people 500 17
Number of provinces with BOC Fullerton community banks 12 18
People helped to find jobs in the Four Counties Person 43 58
People lifted out of poverty in the Four Counties Person 1377 58
Students assisted in poverty-stricken areas in the Four Counties Person 2053 58
Subscription rate for New Development Bank green financial bonds 3.1 60
Total number of participants at Cross-border Investment and Trade Fair, Guizhou participants 3000 16

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

Indicator Unit 2014 2015 2016 Report Pages
Accumulative loan commitments for Belt and Road financial artery USD 60000000000 7
Disaster subsidy RMB10000 226.2 49.7 70 53
Donations RMB million 66 59 61 10
Green financial bonds issued by New Development Bank (assisted by BOC) billion RMB 3 60
Life support fund RMB10000 1572.69 1864.4 835.09 53
Materials for poverty alleviation in the Four Counties RMB 10000 189.85 58
Nominal annual interest rate for New Development Bank green financial bonds % 3.07 60
Nominal interest rate for Zhejiang Geely overseas green bonds % 2.75 60
Number of Chinese college students visiting Xianyang, Shaanxi under Rainbow Bridge project students 25 48
Number of people participating in China-Peru Capacity Cooperation & Industrial and Commercial Enterprise Cooperation Conference, Beijing people 300 16
Number of projects sponsored for Beijing-Tianjin-Hebei coordinated development 240 7
Social contribution per share RMB 2.19 2.18 2.07 10
Total green bonds issued by the Bank billion USD equivalent 3 60
Total investment for Beijing-Tianjin-Hebei coordinated development RMB 94800000000 7
Video conference held time 1153 1356 1374 64
Year-on-year profit growth % 2.58 7

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
Total GHG Emissions ton

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
Grid Electricity Consumption kWh 31540560 31982760 32184600
Purchased Electricity kWh 31540560 31982760 32184600
Total Direct Energy Consumption liters
Total Indirect Energy Consumption kWh 31540560 31982760 32184600
Total Purchased Energy kWh 31540560 31982760 32184600

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 ton 172322 179714 200808

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 RMB 4500000000

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 Female Employees 175232 176104 175882
Number of New Employees 10112 10218 11088
Number of Total Employees 308128 310042 308900
Percentage of Female Employees % 56.87 56.8 56.94
Percentage of New Employees % 3.28 3.3 3.59

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

Standard Indicator Unit 2014 2015 2016
Number of Employee Training Projects session 76099 111904 68122

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

Standard Indicator Unit 2014 2015 2016
Total Training Hours person-time 2553405 2741209 2725361

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

Standard Indicator Unit 2014 2015 2016
Satisfaction Rate of Customer Complaint Handling % 92.5 92.9 92.6

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

Standard Indicator Unit 2014 2015 2016
Donations to Disaster Relief Contributions to Public Welfare RMB 2262000 497000 700000
Investment in Environmental Protection RMB 3000000000
Investment in Targeted Poverty Alleviation RMB 18985000
Total Social Investment RMB 17988900 19141000 170494900