In order to implement the Company's risk management mechanism and strengthen corporate governance to ensure the sound operation of the Company and achieve the goal of sustainable operation, the "Risk Management Policy and Procedures" was approved by the Board of Directors on August 13, 2021 as the highest guiding principle for risk management of each unit.
The General Manager of the Company is the convener of the risk response organization, who will be in charge of the promotion and operation of the risk management plan, with the management of each functional unit participates in the promotion and execution.
The risks faced by the Company can be classified as: financial risks, environmental and climate change risks, supply chain and raw material risks, legal risks, human resource risks...etc. We monitored the risks of the business through appropriate measurement and management criteria for each functional unit. When the level of exposure exceeds its limit, we prepare and report to the president's office the relevant response policies, review the risk management policies and procedures on a regular basis, and report the relevant implementation status to the Board of Directors.
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