2018 CORPORATE SOCIAL RESPONSIBILITY REPORT

Company: ABC (1288)
Year: 2018
Published: 2019-03-29
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 2016 2017 2018 Report Pages
Electricity consumption per capita in Head Office kwh/person 5919.33 5724.99 5866.87 50
Gas consumption per capita in Head Office m3/person 63.62 61.18 63.04 50

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

Indicator Unit 2016 2017 2018 Report Pages
Water consumption per capita in Head Office m3/person 42.99 42.7 44.31 50

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

Indicator Unit 2016 2017 2018 Report Pages
Employees 30-50 years old people 259498 214
Employees 30-50 years old proportion % 54.79 214
Employees in integrated management subsidiaries and village banks people 8299 214
Employees in overseas branch outlets and representative offices people 668 214
Employees over 50 years old people 119392 214
Employees over 50 years old proportion % 25.2 214
Employees under 30 years old people 94801 214
Employees under 30 years old proportion % 20.01 214
Employees with bachelor's degree people 229785 214
Employees with bachelor's degree proportion % 48.51 214
Employees with joiner college education people 173652 214
Employees with joiner college education proportion % 36.66 214
Employees with master's degree or higher people 27093 214
Employees with master's degree or higher proportion % 5.72 214
Female employees people 218408 214
Female employees proportion % 46.11 214
Increase in employees from previous year people 1033 214
Male employees people 255283 214
Male employees proportion % 53.89 214
Newly recruited university graduates and college-graduate village officers people 11940 214
Number of employees overseas 788 812 961 50
Return on average total assets 0.99 0.95 0.93 47
Return on weighted average net assets 15.14 14.57 13.66 47
Shareholders’ equity (RMB trillion) RMB trillion 1.32 1.43 1.67 47
Shareholder’s dividends (RMB billion) RMB billion 55.22 57.91 60.86 47
Total assets trillion RMB 22.6 26
Total in-service employees people 473691 214
Total loans trillion RMB 11.9 26

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

Indicator Unit 2018 Report Pages
Number of trainees (female) trainees 493700 222
Number of trainees (grass-roots personnel) trainees 793200 222
Number of trainees (male) trainees 485800 222
Number of trainees (middle-level or higher managers) trainees 186800 222
Number of training participants participants 980000 222
Number of training sessions held sessions 16000 222

Number of suppliers by geographical region.

Indicator Unit 2016 2017 2018 Report Pages
Balance of farmer loans (RMB billion) RMB billion 191.77 206.04 249.99 48
Balance of green credit RMB billion 649.43 747.63 1050.4 50
Balance of loans to small and micro businesses (RMB trillion) RMB trillion 1.2 1.36 1.43 48
Balance of personal deposits trillion RMB 10 26
Balance of supervised inclusive financial loans RMB 493700000000 156
Increase in balance of supervised inclusive financial loans over other loans in the Bank percentage points 17.4 156
Increase in number of borrowers of supervised inclusive financial loans over the beginning of the year 284000 156
Loan balance of SMEs RMB 1430000000000 156
Number of corporate e-banking clients (million) million 4.48 5.32 6.2 201
Number of county-level branch outlets 12736 12728 12622 48
Total assets (RMB trillion) RMB trillion 19.57 21.05 22.61 47
Total deposits trillion RMB 17.3 26
Total loans and advances to customers (RMB trillion) RMB trillion 9.72 10.72 11.94 47
Total number of domestic branch outlets 23682 23661 23381 50
Year-on-year increase in balance of supervised inclusive financial loans % 28.9 156
Year-on-year increase in loan balance of SMEs % 4.5 156

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

Indicator Unit 2016 2017 2018 Report Pages
Net profit (RMB billion) RMB billion 184.06 193.13 202.63 47

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

Indicator Unit 2016 2017 2018 Report Pages
Electronic channel financial transactions as proportion of total transactions % 96 97 98 50
Number of borrowers of supervised inclusive financial loans 2450000 156
Number of credit cards issued 100000000 26
Number of mobile banking clients (RMB million) million 170 206 257 201
Number of personal e-banking clients (million) million 189 223 265 201
Number of registered clients of online customer manager service million 6.45 7.78 202
Number of registered clients of outlets Wi-Fi million 24.1 24.3 202
Page views of the ABC micro-service mini program (million) million —— 22 31 201

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

Indicator Unit 2016 2017 2018 Report Pages
Number of followers of the Agricultural Bank of China WeChat official account (million) million 25 67.05 90.81 201

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 2016 2017 2018 Report Pages
Capital adequacy ratio (%) % 13.04 13.74 15.12 47

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

Indicator Unit 2016 2017 2018 Report Pages
Number of farmer households benefiting from Huinong Cards (million households) million households 94 95 96 48
Proportion of administrative villages covered by Hui Nong Tong electronic devices (%) % 75.1 74.4 74.2 48
Social contribution value of each share (RMB) RMB 1.98 2 2.06 48
Taxes (RMB billion) RMB billion 90.4 67.72 83.83 47
Total Huinong Cards issued (million) million 194.07 206.27 216.01 48
Total county area loans and advances (RMB trillion) RMB trillion 3.18 3.57 4.01 48

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
Direct GHG Emissions (Scope 1) ton
Indirect Energy Emissions (Scope 2) ton
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 2016 2017 2018
Diesel Fuel Consumption ton
Gasoline Consumption ton
LPG Consumption ton
Natural Gas Consumption cubic meter 63.62 61.18 63.04
Purchased Electricity kilowatt-hour
Purchased Electricity Intensity (By Employee) kwh/person 5919.33 5724.99 5866.87
Purchased Heating million kilojoules
Total Energy Consumption ton of standard coal

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

Standard Indicator Unit 2016 2017 2018
Total Wastewater Discharge ton
Water Consumption ton
Water Consumption in Office m3/person 42.99 42.7 44.31

Total packaging material used for finished products (in tonnes) and, if applicable, with reference to per unit produced.

Standard Indicator Unit
Packaging Materials Consumed tonnes

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

Standard Indicator Unit 2016 2017 2018
Number of Bachelor's Degree Employees people 229785
Number of Employees Aged 30-50 people 259498
Number of Employees Aged Above 50 people 119392
Number of Employees Aged Below 30 people 94801
Number of Employees in Overseas 788 812 961
Number of Female Employees people 218408
Number of Male Employees people 255283
Number of Master's Degree Employees people 27093
Number of New Employees people 1033
Number of Total Employees people 473691
Percentage of Bachelor's Degree Employees % 48.51
Percentage of Employees Aged 30-50 % 54.79
Percentage of Employees Aged Above 50 % 25.2
Percentage of Employees Aged Below 30 % 20.01
Percentage of Female Employees % 46.11
Percentage of Male Employees % 53.89
Percentage of Master's Degree Employees % 5.72

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

Standard Indicator Unit 2018
Percentage of Trained Female Employees % 50.16
Percentage of Trained Male Employees % 49.54

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

Standard Indicator Unit
Average Training Hours per Employee hour/person

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

Standard Indicator Unit 2016 2017 2018
Total Public Welfare Donations RMB million 37.71 44.11 66.86