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INTEGRATED REPORT
INTEGRATED
REPORT
As permitted by the International
Framework, this Annual Report features a dedicated Integrated Report section, followed by Financial Statements and Supplementary Information. Structured per the Framework’s guiding principles and content elements, it provides a balanced view of our value creation process. As affirmed in the Annual Report of the Board of Directors on page 4, due diligence has been exercised to ensure its integrity, accuracy, and relevance to all stakeholders. 
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FINANCIAL STATEMENTS
FINANCIAL
STATEMENTS
The Financial Statements, including Accounting Policies and notes, fully comply with relevant Accounting Standards, providing a true and fair view of the Bank’s performance, financial position, equity changes, and cash flows. As confirmed in the Auditor’s Report, they are free from material misstatements. The Independent Auditor’s Report affirms an unmodified opinion on these Financial Statements.
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SUPPLEMENTARY INFORMATION
SUPPLEMENTARY
INFORMATION
This section provides supplementary disclosures enhancing the Bank’s financial and non-financial reporting. It includes governance, compliance, sustainability disclosures, assurance reports, and key financial data, ensuring transparency and accountability. These annexures offer stakeholders insights aligned with best practices.
- Annex 1: Compliance with Governance Directions, Rules and Codes
- Annex 2: Basel III – Disclosures under Pillar III as per the Banking Act Direction No. 01 of 2016
- Annex 3: GRI Content Index
- Annex 4: Our Sustainability Footprint
- Annex 5: Disclosures Relating to Sustainability Accounting Standard for Commercial Banks
- Annex 6: Independent Assurance Reports
- Annex 7: The Bank’s Organisation Structure
- Annex 8: Financial Statements (US Dollars)
- Annex 9: Correspondent Banks and Agent Network
- Annex 10: Glossary of Financial and Banking Terms
- Annex 11: Acronyms and Abbreviations
- Annex 12: Alphabetical Index
- Annex 13: Index of Figures, Tables and Graphs
- Notice of Meeting – 56th Annual General Meeting
- Circular to the Shareholders on the First and Final Dividend for 2024
- Notice of Meeting – Extraordinary General Meeting
- Circular to Shareholders Pertaining to the Proposed Issue of Debentures
- Stakeholder Feedback Form
- Corporate Information
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Managing Director/Chief Executive Officer's and Chief Financial Officer's Statement of Responsibility
Independent Assurance Report - Internal Control
