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ANNUAL REPORT
2019

Total number of employees by type of contract and gender TOTAL mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in the Czech Republic branches in Slovakia
Type of employment contract: woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL
fixed period 2,353 568 387 955 6 4 10 8 1 9 2 1 3 588 502 1,090 131 90 221 39 26 65
for an indefinite period 5,871 2,838 1,954 4,792 191 99 290 69 47 116 43 13 56 327 248 575 24 6 30 7 5 12
TOTAL 8,224 3,406 2,341 5,747 197 103 300 77 48 125 45 14 59 915 750 1,665 155 96 251 46 31 77
TOTAL mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in the Czech Republic branches in Slovakia
Total number of employees by type of employment and gender woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL woman man TOTAL
full-time 6,430 3,322 2,314 5,636 193 103 296 77 47 124 45 13 58 38 21 59 106 86 192 39 26 65
part-time 1,794 84 27 111 4 – 4 – 1 1 – 1 1 877 729 1,606 49 10 59 7 5 12
TOTAL 8,224 3,406 2,341 5,747 197 103 300 77 48 125 45 14 59 915 750 1,665 155 96 251 46 31 77
Direct economic value in 2019
A Total income (in thousands PLN), including 5,142,645
B Operating expenses 1,309,816
B Compensation and benefits 1,019,339
B Payments to investors (dividend) 0
B Payments to the State (taxes) 1,003,187
B Social investments (donations and investments for society) 6,003
ECONOMIC VALUE RETAINED (A-B) 1,804,300
TOTAL*
Woman Man Total average
Average monthly salary of the lowest level employees in PLN** 4,406.96 4,377.84 4,399.37
Average monthly minimum wage in PLN 2,250.00 2,250.00 2,250.00
Relation of remuneration received at the lowest level to the minimum wage 196% 195% 196%

* Data for all subsidiaries except for mFinanse and foreign branches in Czech Republic and Slovakia.
** The lowest level employees are those employees who receive remuneration below the average monthly minimum wage announced by Statistics Poland.

2019 Unit TOTAL mBank mLeasing mBank Hipoteczny mFaktoring mFinanse Branches in the Czech Republic Branches in Slovakia
Electricity GWh 14.01 11.89 0.80 0.39 0.80 0.13
GJ 50,430.06 42,804.oo 2,880 1,398.06 2,880.00 468.00
Gas m3 216,838.00 199,158.00 14,479.00 3,201.00
GWh 2.26
GJ 8,807.84 8,136.00 550.20 121.64
Gasoline l 1,578,290.74 1,195,299.69 172,468.12 37,077.97 39,100.00 130,014.47 1,266.01 3,064.49
GJ 52,336.27 39,618.82 5,716.54 1,228.97 1,295.99 4,309.40 48.69 117.87
Diesel fuel l 216,116.03 94,941.69 34,576.30 780.00 52,583.73 27,358.57 5 875.74
GJ 7,974.75 3,476.44 1,266.07 – 28.56 1,925.44 1,052.25 225.99
Total energy consumption GJ 119,548.92 94,035.26 9,862.61 2,627.02 1,324.55 6,234.83 4,531.15 933.49
CO2 emissions to the atmosphere in 2019 equivalent in metric tonnes of CO2
Electricity 10,716.39
Gas 494.22
Gasoline 3,619.93
Fuel oil 591.46
Total energy consumption 15,421.99
 mBank’s Group mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in The Czech Republic branches in Slovakia
Total number of new employees by gender and age woman man total woman man total woman man total woman man total woman man total woman man total woman man total woman man total
under 30 546 457 1,003 233 209 442 10 5 15 3 4 7 1 2 3 253 199 452 36 30 66 10 8 18
ages 30 to 50 392 319 711 174 140 314 12 11 23 3 4 7 4 1 5 160 142 302 35 17 52 4 4 8
above the age of 50 30 7 37 11 7 18 1 – 1 2 – 2 – – – 10 – 10 6 – 6 – – –
TOTAL 968 783 1,751 418 356 774 23 16 39 8 8 16 5 3 8 423 341 764 77 47 124 14 12 26
Employment indicator 20% 23% 21% 12% 15% 13% 12% 16% 13% 10% 17% 13% 11% 21% 14% 46% 45% 46% 50% 49% 49% 30% 39% 34%
 mBank’s Group mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in The Czech Republic branches in Slovakia
Total number of employee departures by gender and age woman man total woman man total woman man total woman man total woman man total woman man total woman man total woman man total
under 30 394 345 739 145 137 282 5 2 7 2 3 5 – 1 1 206 172 378 24 24 48 12 6 18
ages 30 to 50 396 278 674 211 141 352 18 21 39 8 6 14 1 2 3 116 87 203 32 17 49 10 4 14
above the age of 50 55 37 92 35 25 60 – 1 1 1 – 1 1 – 1 10 10 20 8 1 9 – – –
TOTAL 845 660 1,505 391 303 694 23 24 47 11 9 20 2 3 5 332 269 601 64 42 106 22 10 32
Rotation indicator 17% 20% 18% 11% 13% 12% 12% 23% 16% 14% 19% 16% 4% 21% 8% 36% 36% 36% 41% 44% 42% 48% 32% 42%
TOTAL mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in the Czech Republic branches in Slovakia
woman man total woman man total woman man total woman man total woman man total woman man total woman man total woman man total
Number of employees who were entitled to parental leave from 1 January 2019 to 31 December 2019 507 177 684 353 162 515 19 8 27 9 – 9 4 3 7 85 4 89 29 – 29 8 – 8
Number of employees who took parental leave from 1 January 2019 to 31 December 2019 502 177 679 353 162 515 19 8 27 9 – 9 4 3 7 80 4 84 29 – 29 8 – 8
Number of employees who returned to work after taking their parental leave from 1 January 2019 to 31 December 2019 262 173 435 183 158 341 10 8 18 6 – 6 – 3 3 60 4 64 3 – 3 – – –
Number of employees who in the period from 1 January 2018 to 31 December 2018 returned to work after parental leave and were employed for at least 12 months 199 140 339 153 126 279 11 4 15 1 3 4 3 3 6 30 4 34 1 – 1 – – –
Number of employees who returned to work after parental leave in the previous reporting year (2018) 265 176 441 184 157 341 12 7 19 5 3 8 3 4 7 59 5 34 1 – 1 1 – 1
Return to work indicator 52% 98% 64% 52% 98% 66% 53% 100% 67% 67% 67% 0% 100% 43% 75% 100% 76% 10% 10% 0% 0%
Employment rate after returning from parental leave 75% 80% 77% 83% 80% 82% 92% 57% 79% 20% 100% 50% 100% 75% 86% 51% 80% 100% 100% 100% 0% 0%
Average number of training hours per employee 41
Average number of training hours per woman 39
Average number of training hours per man 44
Organisational oversight bodies
Division by structure and age: TOTAL Total number of women Total number of men mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in the Czech Republic branches in Slovakia
Management Board       woman man total woman man total woman man total woman man total woman man total woman man total woman man total
under 30 – – – – – – – – – – – –
ages 30 to 50 10 1 9 – 4 4 1 1 2 2 1 1 2 2 – –
above the age of 50 6 1 5 1 2 3 1 1 2 2 – – – –
TOTAL 16 2 14 1 6 7 – 2 2 – 4 4 1 – 1 – 2 2 – – – – – –
The Supervisory Board       woman man total woman man total woman man total woman man total woman man total woman man total woman man total
under 30 – – – – – – – – – – – –
ages 30 to 50 16 3 13 1 3 4 4 4 4 4 2 2 4 1 2 3 – –
above the age of 50 14 4 10 1 7 8 1 1 1 3 4 1 1 0 1 1 – –
TOTAL 30 7 23 2 10 12 1 4 5 1 7 8 3 2 5 1 3 4 – – – – – –
Division by structure and age:
Management Board TOTAL woman man
under 30 0% 0% 0%
ages 30 to 50 63% 6% 56%
above the age of 50 38% 6% 31%
TOTAL 100% 13% 88%
The Supervisory Board woman man
under 30 0% 0% 0%
ages 30 to 50 53% 10% 43%
above the age of 50 47% 13% 33%
TOTAL 100% 23% 77%
Employee categories
Division by structure and age: TOTAL Total number of women Total number of
men		 mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in the Czech Republic branches in Slovakia
senior management woman man total woman man total woman man total woman man total woman man total woman man total woman man total
under 30 – – – – – – – – – – – – – – – – – – – – – –
ages 30 to 50 95 29 66 13 45 58 2 8 10 8 4 12 4 – 4 2 6 8 – 2 2 – 1 1
above the age of 50 26 12 14 10 12 22 – 2 2 1 – 1 1 – 1 – – – – – – –
TOTAL 121 41 80 23 57 80 2 10 12 9 4 13 5 – 5 2 6 8 – 2 2 – 1 1
middle management woman man total woman man total woman man total woman man total woman man total woman man total woman man total
under 30 12 5 7 4 4 8 – – – – – – – – – 1 1 – 2 2 – 1 1
ages 30 to 50 482 228 254 177 217 394 14 12 26 2 – 2 – – – 15 10 25 14 10 24 6 5 11
above the age of 50 76 42 34 33 30 63 7 3 10 1 1 2 – – – 1 1 – – – – – –
TOTAL 570 275 295 214 251 465 21 15 36 3 1 4 – – – 17 10 27 14 12 26 6 6 12
other employees woman man total woman man total woman man total woman man total woman man total woman man total woman man total
under 30 2,096 1,237 859 719 459 1,178 20 9 29 8 8 16 4 3 7 414 332 746 56 36 92 16 12 28
ages 30 to 50 4,759 2,860 1,899 2,110 1,380 3,490 133 62 195 43 27 70 33 11 44 446 362 808 73 45 118 22 12 34
above the age of 50 676 428 248 340 194 534 21 7 28 14 8 22 3 – 3 36 38 74 12 1 13 2 – 2
TOTAL 7,531 4,525 3,006 3,169 2,033 5,202 174 78 252 65 43 108 40 14 54 896 732 1,628 141 82 223 40 24 64
senior management TOTAL woman man
under 30 0% 0% 0%
ages 30 to 50 79% 24% 55%
above the age of 50 21% 10% 12%
TOTAL 100% 34% 66%
middle management woman man
under 30 2% 1% 1%
ages 30 to 50 85% 40% 45%
above the age of 50 13% 7% 6%
TOTAL 100% 48% 52%
other employees woman man
under 30 28% 16% 11%
ages 30 to 50 63% 38% 25%
above the age of 50 9% 6% 3%
TOTAL 100% 60% 40%
Average basic salary in given employee categories Total* mBank mLeasing mBank Hipoteczny mFaktoring
Divided by structure: woman man woman’s to man salary ratio woman man woman’s to man salary ratio woman man woman’s to man salary ratio woman man woman’s to man salary ratio woman man woman’s to man salary ratio
senior management 29,932 43,882 68% 36,958 48,233 77% 19,500 28,000 70% 19,022 33,438 57% 21,667 –
middle management 13,164 16,159 81% 13,308 16,314 82% 11,617 14,067 83% 13,650 15,000 91%
other employees 6,465 8,565 75% 6,453 8,569 75% 6,083 8,113 75% 7,608 9,141 83% 7,245 8,768 83%

* Data for all subsidiaries except for mFinanse and foreign branches in Czech republic and Slovaka.

Average remuneration in given employee categories Total* mBank mLeasing mBank Hipoteczny mFaktoring
Divided by structure: woman man woman’s to man salary ratio woman man woman’s to man salary ratio woman man woman’s to man salary ratio woman man woman’s to man salary ratio woman man woman’s to man salary ratio
senior management 41,256 59,147 70% 51,485 69,941 74% 25,378 36,336 70% 26,855 35,246 76% 24,425
middle management 17,467 22,065 79% 17,717 22,354 79% 15,067 19,851 76% 16,776 16,510 102% –
other employees 8,082 10,832 75% 8,054 10,891 74% 8,007 10,599 76% 9,056 9,805 92% 9,043 11,270 80%

* Data for all subsidiaries except for mFinanse and foreign branches in Czech Republic and Slovakia.

 

TOTAL mBank mLeasing mBank Hipoteczny mFaktoring mFinanse branches in the Czech Republic branches in Slovakia
Number of A4 sheets in 2019 35,336,887 17,044,000 3,500,000 4,321,165 159,000 7,066,170 2,205,000 1,041,552
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