Human Capital

No. of employees

2,169

2,109

2.84

New recruits

423

445

-5

Turnover rate (%)

9.3

6.6

-

Female representation-overall (%)

39

39

-

Female representation-senior management (%)

41

41

-

Payments to employees (LKR million)

3,611

3,435

5

Workplace injuries

0

1

-

Revenue per employee (LKR million)

7.45

6.24

19

Profit before tax per employee (LKR million)

3.48

3.06

14

Social and Relationship Capital

Funds Disbursed to SME and Micro (LKR million)

44.47

39.85

11.5

SME and Micro Finance lending outside the Western province (%)

48

48

-

Correspondent Relationships

94

94

-

Incidents of non-compliance with laws and regulations (No. of)

0

0

-

Payments to suppliers (LKR million)

3,029

2,339

29

Manufactured Capital

Capital expenditure (LKR million)

588

871

-32

No. of branches

107

104

-

No. of ATMs

121

115

-

New branches opened during the year

3

11

-

Natural Capital

Electricity consumption (kwH)

5,864,560

5,864,988

-

Paper consumption (kg)

49,493

46,017

8

Paper recycled (%)

30

48

-