The risk management system is an integral part of the Company’s business management and internal control framework. The Company has developed an integrated risk management system at the corporate level by involving each work unit. The development of the risk management system is an integral part of the Company’s long-term strategy, which aims to identify all risks and manage risk positions in accordance with the Company’s policies.

The development of the risk management system is an integral part of the Company’s long-term strategy that aims to identify all risks and manage risk positions in accordance with the Company’s policies. The review of the effectiveness of the Company’s risk management system implementation is evaluated periodically by the Internal Audit Unit by evaluating the risks during the year. The effectiveness of risk management is assessed based on how much the handling/mitigation carried out can reduce risks in the Company and its Subsidiaries. Furthermore, an assessment will be carried out to determine the shortcomings of the implementation of risk management as a whole. This is done as a basis for making improvements in the future.