FirstRand’s integrated reporting hub represents the full suite of reports and disclosures required by the group’s stakeholders; published in compliance with all regulatory requirements.
Accommodated in an accessible and agile digital environment enabled by hyperlinks, the structure of this hub allows the user to quickly find the relevant report or extract, depending on specific need or interest.
The table below outlines what is contained in the integrated reporting suite of disclosures.
| Disclosure/report |
Description |
Where to find disclosures |
|
Analysis of financial results and results presentation
|
Reports and disclosures on the group’s financial performance. Covering both interim and year end results.
|
|
|
Annual financial statements
|
- FirstRand group audited consolidated annual financial statements
- FirstRand Limited company audited financial statements
|
|
|
Directors’ reports
|
Annual reports by the chairman, CEO and CFO.
|
|
|
Corporate governance report
|
Details the group’s governance approach and practices aligned with King IV,
JSE Listing Requirements and other relevant legislation.
Includes board committee reports.
|
|
|
Remuneration report
|
Explains FirstRand’s remuneration philosophy and policy, and how these were implemented in the financial year under review.
|
|
|
Basel Pillar 3 disclosures
|
Six-monthly disclosures in accordance with the Basel Committee on Banking Supervision (BCBS)
Pillar 3 framework and Regulation 43 of the amended Regulations relating to Banks.
|
|
|
Material risk factors
|
In line with JSE Listings Requirements, disclosure of material risks which are specific to the group,
its industry and/or its securities.
|
|
|
Report to society
|
Insight on the social impact of the group’s operational and financial performance.
|
|
|
Climate related
|
Disclosures in line with the recommendations and requirements of the Task Force for Climate Related Financial Disclosures (TCFD).
|
|
Annual integrated report archive – FirstRand Limited