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Basic Approach
In Kanadevia Group, risks related to compliance, the environment, safety, disasters, information security, and other potential operational risks are continually assessed and monitored by the divisions responsible for each type of 페스타토토. These divisions also cars the potential to materially affect the financial position or operating results of the Company or any Group company are reported to the Board of Directors. The Company has established systems in advance, including rules for communication and response methods and management systems, to enable a prompt and appropte Company’s internal audit division audits the effectiveness and adequacy of these systems and regularly reports its findings to the Company’s Board of Directors.
Major operational risks recognized and managed by the Company
Risks potentially arising during normal business activities
| Potential Impact | Risks arise from ignorance of, or unwillingness to comply with, laws, regulations and socially accepted norms. Since public works projects account for a certain percentage of the Group's sales volume, 페스타토토 the event of bid-rigging or could be penalized with fines, damages, suspension of nominations, or loss of social credibility, which could result 페스타토토 losses that would materially affect its financial position and operating results. |
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| 귀하의 응답 | Kanadevia Group upholds compliance as a basic business policy and regards strict compliance as one of its critical management tasks. Accordingly, the Group continuously implements a wide range of measures to promote compliance managewe. established the Marketing Compliance Committee as a subordinate organization of the Compliance Committee to provide guidance and supervision for marketing activities. 페스타토토 2021, we revised our “Antimonopoly Act Compliance Guidebook (for officers and employees)” while continuous law. |
| Potential Impact | 46234_46398 |
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| 귀하의 응답 | Based on "the Environmental Conservation Promotion Plan", our Group is working to conserve the environment 페스타토토 the regions where each of our offices and factories are located and at the sites where construction and odi work is carried out. standards for the management of air, water, and soil pollutants, as well as noise, vibration, and odor, and monitor them for preventive maintenance 페스타토토 environmental protection activities at each of our offices and factories. |
| Potential Impact | As Kanadevia Group's business activities involve engineering and manufacturing, we face the 페스타토토 of causing personal injury to third parties and occupational accidents to employees directly or indirectly as a result of lack of sacs or equipment failure. |
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| 귀하의 응답 | Under the basic policy of “Safety first and a compassionate, pleasant workplace for everyone,” we continuously monitor the conditions of our workplaces 페스타토토 order to implement appropriate measures to ensure that safety comes first 페스타토토 our events and measures to protect the mental health of our employees 페스타토토 order to maintain their health and prevent illnesses. |
| Potential Impact | 50014_50240 |
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| Our Response | We have ensured the security of our information assets by establishing the Kanadevia Information Security Policy. We conduct regular training of officers and employees to prevent information leakage from within. For attacks from outside our organization, we networks, servers, and clients, and practice multi-layered defense. We have conducted an assessment of external threats and are promoting understanding of cybersecurity risks and measures to deal with the consequences. We are also consolidating our Computer Security Incident post-incident responses. |
Risks that cannot be managed by conventional systems
| Potential Impact | Human casualties and property damage caused by earthquakes, typhoons, or pandemics may adversely affect the business performance and financial condition of the Kanadevia Group. |
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| Our Response | 페스타토토 order to minimize human casualties and property damage 페스타토토 the event of a disaster, we have established Business Continuity Plan (BCP) and carry out inspections and training to respond to such a disaster. We also maintain emercy. working to commercialize both remote monitoring and operation support technology and unattended operation technology. |
- *Please refer to the 126th Annual Securities Report for information on other risks (lower order prices due to price competition, higher material prices, higher interest rates, exchange rate fluctuations, etc.).
페스타토토 Management System for Individual Projects
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페스타토토 Management for Ordered Projects
Order aceptance decision-making and 페스타토토 management process
In order to realize the expected profit after receiving an order, the relevant department in charge of estimation identifies and evaluates risks related to technologies, estimation, delivery dates, and contracts, takes appropriate measures, and thor orders for individual projects through 페스타토토 review meetings and other means.
- 1Identify and evaluate all potential risks associated technology, delivery, business, and customer credit
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- 3Envision residual risks after implementing 페스타토토 avoidance measures and propose to decision-maker whether the 페스타토토 is tolerable
For example, we add potential pre-order risks for new products and new technologies as well as products without long-term track records as targets for consideration, applying lessons learned through previous difficulties.
페스타토토 management process after accepting an order
As part of the 페스타토토 management of individual projects, we are working on the profitability management of major large-scale projects of all Group companies and affiliated companies.
- 1Each business division holds monthly follow-up meetings and conducts continuous monitoring of the progress status and profitability forecasts of important projects. Proposals for improvement and advice are made by the participants, including those in the 페스타토토 management
- 2Follow-up and reports on countermeasure implementation conditions and profitability status; expansion to other projects
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- 4Meetings for completed projects are held to share project results, including the positive aspects, areas for improvement, challenges, and lessons learned for the future, including those prior to receiving the order. This information preemptively mitigate issues 페스타토토 ongoing and future projects.
페스타토토 management of individual construction projects of overseas Group companies
Decision-making regarding orders received by major overseas Group companies is delegated depending on the amount and conditions of the order, but for large-scale projects and those requiring attention to risks, approval by high risks, the final decision is made by the Management Strategy Committee. In 2018, Kanadevia Inova established a dedicated department to strengthen 페스타토토 management for individual projects. Objective analysis and evaluation based on numerical data has led to higher income margins further orders.
페스타토토 Management for business Investment Projects
In April 2023, we established "the Investment Committee" for the purpose of 페스타토토 management of business investment projects and timely investment decisions and monitoring. The Investment Committee examines various risks associated with investment projects, ad recommendations on whether or not to invest based on the investment amount. Such risks include sponsor 페스타토토, completion 페스타토토, offtake 페스타토토, raw material supply 페스타토토, operational 페스타토토, market 페스타토토, cash flow 페스타토토, with 페스타토토, country 페스타토토.
Interim Monitoring Process
For projects 페스타토토 which investments have already been made, we examine the profitability and cash flow of the business on a semi-annual basis, focusing on whether there are any conflicts with the withdrawal conditions, and if thereis or a problem with the profitability of the business, we examine measures to remedy the situation.
Withdrawal Decision Process
The final decision to withdraw is made by the Management Strategy Committee or the Board of Directors.