Risk Management
Goal 5
Goal 10
Goal 16
Goals
Performance Highlights
A Risk Management Committee has been appointed to oversee and assess risks
Annual risk reviews and assessments are conducted
Risk management reports are regularly submitted to the Board of Directors
No significant incidents affecting business operations were reported in the past year,
Commitment, Challenge and Opportunity
The company is committed to systematic and ongoing risk management to ensure business stability and good corporate governance. The company prioritizes identifying, assessing, and controlling risks in all dimensions—operations, finance, environment, and society—to prevent potential impacts on the organization and stakeholders.
Key challenges include managing risks in a rapidly changing business environment, especially with emerging technologies and rising ESG expectations. However, the company sees opportunities to enhance its risk management system to be more flexible, transparent, and aligned with corporate strategy—positioning itself as a resilient and sustainable organization.
Management and Operational Approach
Risk management is conducted under the Corporate Governance Framework, with a Risk Management Committee appointed to oversee and monitor risk management across all organizational levels. Annual risk assessments are carried out, and risk management plans are aligned with business strategies and monitored continuously.
The company follows international risk management standards and guidelines from the Securities and Exchange Commission (SEC). It encourages participation from executives and employees at all levels in identifying and managing risks within their work processes.
A transparent risk reporting and disclosure system is in place to build trust among shareholders and stakeholders.
Stakeholders Directly Impacted
Employees
Partners
Communities
Customers
Investors
