Annual Report 2025
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We are DFCC Bank
DFCC Bank
The Group Structure
Milestones
Financial Highlights
Non-Financial Highlights
Awards and Accolades
Key Events
Leading the Way
Message from the Chairman
Chief Executive Officer’s Review
Board of Directors
Corporate Management
Management Team
Operating Environment
Economic Review
Commitment to our Stakeholders
Materiality
A Sustainable Strategy
Our Strategy
Insightful Value Creation
Digital Journey
Our Sustainability Strategy
Management Discussion and Analysison
Independent Limited Assurance Statement for Integrated Reporting based on <IR> Framework
Financial Capital
Investor Information
Manufactured Capital
Intellectual Capital
Human Capital
Social and Relationship Capital
Natural Capital
SLFRS
Sustainability-related Financial Disclosures
SLFRS Sustainability-related Financial Disclosures
Independent Limited Assurance Statement for SLFRS Sustainability related Financial Disclosures
SLFRS Sustainability-related Financial Disclosures
Stewarding the Future
Corporate Governance
Integrated Risk Management
Annual Report of the Board of Directors on the State of Affairs of the Bank
Report of the Audit Committee
Report of the Human Resources and Remuneration Committee
Report of the Nomination and Governance Committee
Report of the Board Integrated Risk Management Committee
Report of the Credit Approval Committee
Report of the Related Party Transactions Review Committee
Directors’ Statement on Internal Control over Financial Reporting and Risk Management
Assurance Report on the Directors’ Statement on Internal Control
Financial Reports
Financial Calendar
Statement of Directors’ Responsibilities in Relation to Financial Statements
Chief Executive’s and Chief Financial Officer’s Statement of Responsibility
Independent Auditors’ Report
Income Statement
Statement of Profit or Loss and Other Comprehensive Income
Statement of Financial Position
Statement of Changes in Equity
Statement of Cash Flows
Notes to the Financial Statements
Supplementary Information
Market Discipline – Disclosure Requirements Under Pillar III
Ten Year Summary
GRI Content Index
Independent Limited Assurance Report on Sustainability Reporting
Independent Practitioners’ Limited Assurance Report
GHG Assessment And Verification Reports For DFCC Bank Group
Corporate Information
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