On November 10, 2022, the Board of Directors approved the "Risk Management Policy and Procedures" and "Risk
Management Practice Guidelines" to identify and assess environmental, social, and governance (ESG) risks. The
framework involves company-wide participation and multiple lines of defense. The implementation status is reported to the Board at least once annually, and the 2024 Risk Management Report was submitted on May 9, 2025.
Risk Identification and assessment
In accordance with the principle of materiality, ESG risks in market, finance, operations, and environment are
identified and assessed, with the following management policies formulated:
Risk Identification and Management Procedures
According to the materiality principle to evaluate the risks of each issue, relevant risk management strategies and implementation are as follows……Read more