Risk Management

Our company has established a "Risk Management Policy" with the General Manager serving as the Risk Management Coordinator. The General Manager is responsible for overseeing and directing the implementation and operation of the risk management plan. The company reports to the board of directors at least once a year on the status of its risk management efforts. The most recent report to the board was on August 13, 2024.

Each department, following the Risk Management Policy, identifies and assesses both internal and external risks to the company. By evaluating and analyzing risk factors in areas such as operations, finance, environment, society, and corporate governance, departments gauge the potential impact and challenges these factors pose to the company. Through weekly regular operational meetings and ad-hoc review meetings, the company explores key risk management issues and promptly establishes goals and mitigation measures to reduce the impact of changes in the company's internal and external environments and business models.