Enterprise Risk Management

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A.  Risk Management philosophy of the Company

All risks are to be identified and properly managed, including ensuring a safe workplace for the employees and identifying potential environmental threats and other hazards to operations based on world standards and best practices.

B.   Risk Policy

Below table shows the Company’s risk exposures, management policies, along with the objectives behind the policy for each kind of risk:


C.   Control System

On a regular basis, the Company reviews and assesses the various risks it faces.  Regular reports are submitted to management, and communication lines among the different departments put in place to monitor, address, and take necessary actions to resolve the risks.