Sustainability

System for Loss Management

The Company has established the Risk Management Regulations and Other Systems as follows.

• （１）In accordance with the Basic Regulations on Risk Management, risk management is to be dealt with by the Compliance Committee.
• （２）The Risk Management Department is in charge of the Compliance Committee secretariat.
• （３）The Company, based on the Basic Regulations on Risk Management and Basic Regulations on Crisis Management, practices risk management and works to secure safety and minimize losses in the event of a crisis.

Implementation of Company-wide Risk Assessment

The Company conducts risk assessment efforts across the company for the following purposes.

• （１）To visualize risks facing the Company, determine their importance, and organize responses to high-priority risks.
• （２）To improve accountability to stakeholders regarding risks faced by the Company.
• （３）To increase employee literacy and awareness regarding risk management through the process of these activities.