Page 3 - EXIM_AR2021

TABLE OF
CONTENTS

02 Highlights of EXIM Bank’s
Corporate Performance for
FY2021
About this Report
04
1 5-Year Financial Highlights ENSURING SUSTAINABILITY
Corporate Information
05
A VISION TO SERVE
Our Corporate Social
06
40
Responsibility Journey
Overview of Our Business
07
Operations
Corporate Events
48
• Banking Portfolio 2021
• Credit Insurance
Portfolio 2021 50 Media Highlights
10 Banking and Credit Insurance
by Country ENHANCING GOVERNANCE
12 Our Corporate Structure 52 Specific Disclosure on
Developmental Performance
53 Statement of Corporate
COMMITMENT TO LEAD Governance
14 Board of Directors 65 Disclosure on Shariah Governance
16 Directors’ Profile 70 Statement of Risk Management
24 Shariah Committee 82 Statement of Internal Control
25 Shariah Committee Profile
28 Executive Committee
29 Executive Committee Profile FINANCIAL STATEMENTS
84 Financial Statements
85 Directors’ Report
EMPOWERING GROWTH 89 Shariah Committee’s Report
32 Chairman’s Statement 93 Statement by Directors
34 Acting Chief Executive Officer 93 Statutory Declaration
Review 94 Independent Auditors’ Report
36 Management Discussion and 100 Consolidated Statement of
Analysis Financial Position
101 Statement of Financial Position
102 Statement of Profit and Loss
104 Statements of Changes in Equity
105 Statements of Cash Flows
108 Notes to the Financial Statements
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