元大金控 元大金控 元大金控

In order to provide more diversified financial products, greener financial services, and better customer care, we have integrated the Group’s internal and external resources, actively responded to stakeholder concerns, and disclosed relevant management performance. With reference to the spirit of the integrated reporting (Integrated Reporting, IR) reporting framework developed by The International Integrated Reporting Council, the six major capital inputs, capital outputs, and sustainable management have been disclosed. Through the strategic allocation and use of each sustainable capital, the Group’s capital will be maximized, and we are striving to create sustainable value for all of our stakeholders.

Six Types of Major Sustainable Capital	2019 Capital Inputs
Financial capital	Operating expenses NT$58,634,193,000 Funds used by organizations to produce products or provide services	Employee salary and benefits NT$23,276,027,000
Intellectual capital	The Group has obtained 31 patents. Knowledge-type intangible assets	Yuanta Futures designed and launched “CBBC Warrants.”
Human capital	Domestic talent development and cultivation cost NT$37.84 million. Domestic training software and equipment investment cost NT$2.31 million. Human skills, abilities and experience, and motivation for innovation	Our employees have spent a total of 514,265 hours learning to enhance their competitiveness in the workplace.
Natural capital	Green procurement NT$125.56 million All renewable or non-renewable environmental resources and processes in support of organizational operations.	NT$6.51 million was spent on the three major ISO management systems.
Social relationship capital	NT$58.96 million in charity donations Relationships with the community and other stakeholder groups as well as related input and planning for social participation.	Volunteer participation 2,812 person-times
Manufactured capital	Operation locations Yuanta Securities: 146, Yuanta Banks: 147 , ATMs: 492 The physical objects that are manufactured for use by the organization to produce products or provide services.

Sustainability Management		EPS
Yuanta Securities	Brokerage business, proprietary business, quantitative trade, investment banking, derivative products, fixed income, institutional brokerage, international finance, strategic trading, overseas business, digital finance, reg. & transfer services, wealth management	1.56
Yuanta Bank	Deposit and remittances, corporate finance, consumer finance, wealth management, trust business, foreign exchange business, financial operation and financial transaction business, digital finance	1.36
Yuanta Life	Life insurance, health insurance, accident insurance, investment-linked insurance	0.93
Yuanta Funds	Fund issuance, investment advisory, discretionary	5.24
Yuanta Futures	Futures brokerage, futures proprietary, futures advisory business, futures settlement and clearing, leverage transaction merchant, and auxiliary securities introducing broker	4.89
Yuanta Venture Capital	Venture capital business	0.60
Yuanta Assets Management Company	Acquisition and disposal of secured non-performing loans (NPL) in financial institutions, acquisition and disposal of non-secured NPL in financial institutions, acceptance of foreclosure real estate and other related businesses approved by the competent authority	1.01
Yuanta Securities Investment Consulting	Securities investment consulting business	0.32
Yuanta Securities Finance	Margin transactions (margin purchase, short sale), security lending transactions, refinancing transactions (margin purchase, short sale), securities-secured loan
Yuanta Cultural and Educational Foundation	We adhere to the core concept of educational care and have actively participated in social welfare in many areas, such as “Volunteer Engagement and a Philanthropic Platform,” “Supporting for the Underprivileged and Caring for Children and Youth,” “Supporting Education and Youth Self-reliance,” “Building Financial Education and Industry-Academia Cooperation,” “Provision of Health Care and Care for the Elderly,” and “Serving the Community and Protecting the Environment.”

Group Economic Performance Direct Economic Value 107,608,077 Distributed Economic Value 95,065,668 Retained Economic Value 12,542,409 Unit: NT$1,000

Subsidiaries’ Customer Satisfaction Surveys 97.91% 97.49% 97.87% 97.30% 96.01% Yuanta Securities Yuanta Bank Yuanta Life Yuanta Funds Yuanta Futures Subsidiary’s overall satisfaction 97.72%

88%	Domestic employees have a positive evaluation of work engagement	82%	Domestic employees have a positive evaluation of learning development
	6% higher than the previous year 11% higher than the financial industry overall in Taiwan.		5% higher than the previous year 13% higher than the financial industry in Taiwan.

Greenhouse Gas Emissions (Scope 1 and 2)	Water Consumption

Self-organized events	Joint events	Sponsored events
145	327	249