Investor Relations

Risk Management Policy

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The company recognizes that risk management system is a part of corporate good governance. The system is an important foundation to help achieving company objectives, to help organization to grow, to help expanding sustainable business as well as to generate the appropriate rate of return to shareholders. Identifying and managing risk systematically will help improving the company decision process, help identifying business opportunities and help mitigating the negative impacts from future important events. The risk management policy comprises of the followings.

  1. Company operates under acceptable risk appetite to achieve company's objectives and to respond to the expectation of stakeholders by including Risk Management as a key part of annual business plan, routine operations as well as project management.
  2. Management team and all employees are risk owners who have full responsibility to identify and assess risks related to their job responsibility. They also determine the appropriate risk response measure to manage risks.
  3. Risks that have impacts against achieving company's objectives must be managed as follows :-

    • Identify and register risks in time.
    • Assess likelihood that risks will occur and risk impacts.
    • Manage risks consistent with the predetermined measures of risk management by taking into account the costs and benefits from the risk treatment.
    • Monitor to assure that all risks are managed appropriately under COSO ERM principals.
  4. All risks that might have impacts on business plans and strategies of the company with severe or high severe level must be reported to the BOD.

This Charter is effective on 27 February 2014 onwards


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