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MAYBANKSustainabilityREPORT2013
MAYBANKSUSTAINABILITYREPORT2013
GENERAL
STANDARD
DISCLOSURE
MAYBANK SUSTAINABILITY REPORT 2013
REFERENCE
PAGE
EXTERNAL
ASSURANCE
STRATEGY AND ANALYSIS
G4-1
Statement from the most senior decision-maker of the organisation
Chairman’s Statement, Group President
and CEO's Message
p7–9
Yes, p110
ORGANISATIONAL PROFILE
G4-3
Name of the organisation
Front cover
G4-4
Primary brands, products and services
About Maybank
p4
Yes, p110
G4-5
Location of the organisation
Global Network
p5
Yes, p110
G4-6
No. of countries where the organisation operates
Global Network
p5
Yes, p110
G4-7
Nature of ownership and legal form
Group Corporate Structure
p15
Yes, p110
G4-8
Markets served
Global Network
p5
Yes, p110
G4-9
Scale of the organisation
Group Corporate Structure
p15
Yes, p110
G4-10
Workforce
Performance data: Workplace
p105–106 Yes, p110
G4-11
Percentage of total employees covered by collective bargaining agreement
Human Rights
p29
Yes, p110
G4-12
Supply chain
Procurement Sustainability
p103
Yes, p110
G4-13
Significant changes during the reporting period
Group Corporate Structure
p15
Yes, p110
G4-14
Precautionary approach
Building a strong internal risk culture
p30
Yes, p110
G4-15
External charters, principles or other initiatives
Leadership in Islamic Finance
p98
Yes, p110
G4-16
Membership of associations
Working with Industry Peers, Leadership
in Islamic Finance
p24, p98
Yes, p110
IDENTIFIEDMATERIAL ASPECTS AND BOUNDARIES
G4-17
Entities included in the organisation’s consolidated performance.
Financial Highlights, Group Corporate
Structure
p12, p15
Yes, p110
G4-18
Process for defining report content and aspect boundaries.
Materiality, Material aspects and
boundaries
p19–20
Yes, p110
G4-19
Material aspects
Materiality, Material aspects and
boundaries
p19–20
Yes, p110
G4-20
Aspect boundaries within the organisation
Material aspects and boundaries
p20
Yes, p110
G4-21
Aspect boundaries outside the organisation
Material aspects and boundaries
p20
Yes, p110
G4-22
Effects of any restatement
Maybank has not made an restatements of
information provided in previous reports
–
Yes, p110
G4-23
Significant changes during the reporting period
About this Report
p10
Yes, p110
STAKEHOLDER ENGAGEMENT
G4-24
Stakeholder groups engaged by the organisation
Engaging our Stakeholders
p18
Yes, p110
G4-25
Basis for identification
Engaging our Stakeholders
p18
Yes, p110
G4-26
Approach to stakeholder engagement
Engaging our Stakeholders
p18
Yes, p110
G4-27
Key topics and concerns raised by stakeholder
Materiality, Material aspects and
boundaries
p19–20
Yes, p110
REPORT PROFILE
G4-28
Reporting period
About this Report
p10
Yes, p110
G4-29
Date of the most recent previous report
About this Report
p10
Yes, p110
G4-30
Reporting cycle
About this Report
p10
Yes, p110
G4-31
Contact point for questions regarding report
About this Report
p10
Yes, p110
G4-32
In accordance option chosen
About this Report
p10
Yes, p110
G4-33
Assurance
About this Report
p10
Yes, p110
GOVERNANCE
G4-34
Governance structure of the organisation
Corporate Governance
p28
Yes, p110
ETHICS AND INTEGRITY
G4-56
Organisations value principles and norms of behaviour
Corporate Governance
p28
Yes, p110
GRIG4ContentIndexfor
‘Inaccordance’—CORe
