2018 CSR Report

Year: 2018
Published: 2019-03-29
Status: Processed

Extracted ESG KPIs

KPIs are organized by ESG aspects.

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 Report Pages
Electronic waste display discharge from Head Office 598 91
Electronic waste display discharge per capita from Head Office per capita 0.21 91
Electronic waste laptop discharge from Head Office 281 91
Electronic waste laptop discharge per capita from Head Office per capita 0.1 91
Electronic waste mainframe discharge from Head Office 645 91
Electronic waste mainframe discharge per capita from Head Office per capita 0.23 91
Electronic waste printer discharge from Head Office 380 91
Electronic waste printer discharge per capita from Head Office per capita 0.13 91

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Indicator Unit 2018 Report Pages
Paper Consumption per capita tons per capita (8090 persons) 0.005 89

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 2018 Report Pages
Average fuel consumption of business vehicles liters/100 km 11.46 89
Energy Consumption at the Head Office - Electricity (total) units 99646700 89
Energy Consumption at the Head Office - Electricity per capita units of electricity per capita (11374 persons) 8760.9 89
Energy Consumption at the Head Office - Gas (total) m3 1232500 89
Energy Consumption at the Head Office - Gas per capita m3 of gas per capita (11374 persons) 108.4 89
Total energy consumption expenses at Head Office million RMB 82.093 89

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

Indicator Unit 2018 Report Pages
Energy Consumption at the Head Office - Water (total) tons 333300 89
Energy Consumption at the Head Office - Water per capita tons per capita (11374 persons) 29.3 89

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

Indicator Unit 2018 Report Pages
Electricity saved by energy-saving technologies in air-conditioning systems kWh per year 1100000 86
Energy consumption per unit building area reduction goal (compared to 2015) % -11.26 82
Total energy consumption goal for Head Office (Shanghai Financial Services Office) tons of standard coal 32210 82
Value of electricity saved by energy-saving technologies in air-conditioning systems RMB per year 900000 86

Description of whether there is any issue in sourcing water that is fit for purpose, water efficiency target(s) set and steps taken to achieve them.

Indicator Unit 2018 Report Pages
Description of whether there is any issue in sourcing water that is fit for purpose BoCom did not encounter problems with obtaining water 122

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

Indicator Unit 2018 Report Pages
Paper Consumption - A4 paper (total) bales 13379 89
Paper Consumption - A5 paper (total) bales 70 89

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

Indicator Unit 2018 Report Pages
Fortune Global 500 ranking 168 7
Number of employees at Head Office (dispatched employees involved) 2844 91
Number of employees at customer service center 970 66
Total assets trillion RMB 9.531171 7

Number of suppliers by geographical region.

Indicator Unit 2016 2017 2018 Report Pages
Decrease in interest rate of loans in fourth quarter compared to first quarter basis points 110 8
Decrease in non-performing loan ratio for inclusive finance percentage points 3.30 8
Outstanding loans for inclusive finance billion RMB 110.493 8
Outstanding loans for targeted poverty alleviation billion RMB 27.743 8
Total loans (RMB100 million) RMB100 million 42206.35 45792.56 48542.28 12
Year-on-year increase in outstanding loans for inclusive finance percent 24.57% 8
Year-on-year increase in outstanding loans for targeted poverty alleviation percent 72.79% 8

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

Indicator Unit 2018 Report Pages
Customer satisfaction 98.8% 66
Customer satisfaction with handling of results 99.97% 66
Number of Video Conferences 7760 89
Ratio of complaints handled 100% 66
Ratio of complaints handled on time 100% 66
Time needed for handling complaints Hours 24 66

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 2018 Report Pages
The Banker Top 1000 World Banks ranking by tier-one capital 11 7

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

Indicator Unit 2018 Report Pages
New loans granted billion RMB 274.972 7
Number of outlets on 2018 Top 1000 Model Outlets list outlets 135 8
Relending billion RMB 633.7 7

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

Indicator Unit 2018 Report Pages
Average price of loans for inclusive finance as per the regulatory standard issued in 2018 % 5.21 53

The types of emissions and respective emissions data.

Standard Indicator Unit
Airborne Particulate Matter (PM) Emissions ton
NOâ‚“ Emissions ton
SOâ‚“ Emissions ton

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) tons CO2e
Indirect Energy Emissions (Scope 2) tons CO2e
Total GHG Emissions tons CO2e
Total GHG Emissions Intensity (By Employee) tons CO2e per capita

Total hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2018
Hazardous Electronic Waste 1904
Hazardous Waste (Electronic and IT Equipment) 1904

Total non-hazardous waste produced (in tonnes) and, where appropriate, intensity (e.g. per unit of production volume, per facility).

Standard Indicator Unit 2018
Non-Hazardous Waste (Electronic Waste) units 120
Paper Waste tons 40.95

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 2018
Diesel Fuel Consumption liters 1601
Energy Consumption Intensity (By Employee) m3 of gas per employee 108.4
Gasoline Consumption liters 168409
Natural Gas Consumption m3 1232459.58
Purchased Electricity kWh 99646700
Purchased Electricity Intensity (By Employee) kWh per employee 8760.9
Total Direct Energy Consumption ton of standard coal equivalent 1750.72
Total Energy Consumption ton of standard coal equivalent 12429.4
Total Indirect Energy Consumption ton of standard coal equivalent 12246.58

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

Standard Indicator Unit 2018
Total Water Withdrawal tons 333300
Water Consumption in Office tons 333300

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

Standard Indicator Unit 2018
Target Energy Consumption Reduction Percentage Compared to Last Year % -11.26

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

Standard Indicator Unit 2018
Packaging Material Consumption (Paper) bales 13449

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

Standard Indicator Unit
Number of Total Employees
Percentage of Employees Aged 30-50 %
Percentage of Employees Aged Above 50 %
Percentage of Employees Aged Below 30 %
Percentage of Employees in Overseas %
Percentage of Female Employees %
Percentage of Male Employees %

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

Standard Indicator Unit
Turnover Rate of Employees Aged 30-50 %
Turnover Rate of Employees Aged Above 50 %
Turnover Rate of Employees Aged Below 30 %
Turnover Rate of Female Employees %
Turnover Rate of Male Employees %
Turnover Rate of Total Employees %

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

Standard Indicator Unit
Average Training Hours per Employee

Number of suppliers by geographical region.

Standard Indicator Unit 2018
Number of Total Suppliers 1109

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

Standard Indicator Unit 2018
Complaints Handling Rate % 100
Satisfaction Rate of Customer Complaint Handling % 99.97

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

Standard Indicator Unit
Investment in Targeted Poverty Alleviation RMB 10000
Total Cash Donations RMB 10000
Total Social Investment RMB 10000