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LEADERSHIP INSIGHT WORLD OF SIS SUSTAINABILITY AGENDA ENVIRONMENT SOCIAL GOVERNANCE

Risk management framework

Assessing Prioritisation Plan Implementation Monitor

Identify top risk We do a scorecard to assess Develop mitigation plan Implement the risk Examine whether the
for each function/ the probability of the risk for each risk with relevant mitigation plan mitigation plans are on
business unit level event occurring and the top efforts and result metrics track. Periodically review
risks are listed using this Recommend the plan to the existing risks and
approach the Board for approval related metrics

Enterprise risk classification framework

M&A Human Resources
Planning & Resource Allocation Sales & Marketing
Governance Supply Chain
Market Dynamics Strategic Operational Information & Knowledge
Investor Relations
Stakeholder
Major initiatives Risk
Classification
Legal Framework Capital Structure
Regulatory Foreign Exchange
Natural / man-made events Liquidity & Credit
Accounting & Reporting
Info Technology Others Financial Taxation

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