2021 ESG Report slide image

2021 ESG Report

15 2021 ESG Report During the reporting period, we held a number of anti-corruption warning education events. Different functional departments carried out multiple sessions to explain the law and discipline by cases. A total number of more than 80 training sessions for employees were held, with more than 14,000 participants. A total number of more than 80 training sessions for employees were held CSRC Bank "5.10 Integrity Training Day" Event Responsible Sourcing With more than 14,000 participants 宪法具有最高的法律地位、法律权威、法律效力 无法 #X AX 宪法 The Bank has released the Regulations on Supplier Management (Trial). The management of suppliers follows the principles of "openness, fairness, impartiality and integrity", establishes a list of suppliers, implements a list- based graded dynamic management of suppliers, continuously optimizes the supplier structure and controls supplier risks. CSRC Bank has 245 suppliers for centralized procurement in 2021, including 171 suppliers who have passed environmental and social audits. Supplier differentiation management strategy includes dynamic management suppliers and strategic cooperation suppliers, of which 18 are dynamic management suppliers and 2 are strategic cooperation suppliers. CRCBANK 16 82 Dynamic Management Suppliers Establish an effective competition mechanism for suppliers who provide more standardized and alternative products Strategic Cooperation Suppliers Establish strategic partnerships with suppliers of core products directly related to our production and operations Supplier Access We procure manufacturers or operating products that meet national, industry, technical, safety and environmental protection standards. E Suppliers Management and Evaluation We implement graded management of suppliers. The Procurement Office refuses to suppliers who have been included in CSRC Bank's grey list or black list. ESG Management Responsibility Management In order to fully implement the concept of sustainable development and ensure the effective management of ESG issues, CSRC Bank has established a ESG management system led by the Board of Directors and Senior Management, and implemented by relevant functional departments to clarify specific division of labor and responsibilities at the level of ESG management. 3) are strategic cooperation suppliers Decision-Making Level ⚫ CSRC Bank's Board of Directors leads the deliberations and decisions on major ESG issues, including the formulation of relevant strategies and guidelines and the special review of ESG reports. Management Level The Senior Management of the company is responsible for ESG work involved, including the organization, management and promotion of ESG projects, clarification of development plans, improvement of ESG- related systems, and evaluation of the effectiveness of ESG projects implementation. Execution Level • All functional departments and branches of CSRC Bank are responsible for the specific affairs of ESG, assisting in the preparation of ESG reports, regularly submitting relevant management initiatives, KPIs and cases, and organizing and implementing various ESG- related activities. CSRC Bank has 245 suppliers for centralized procurement in 2021 including 171 suppliers who have passed environmental and social audits of which 2 18 are dynamic management suppliers
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