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SUSTAINABILITY JOURNEY HOW WE ARE GOVERNED FINANCIAL STATEMENTS ADDITIONAL INFORMATION 259

Risk Category Category Description Mitigation

Operational Risk

Cyber threats Operation Failure of Data Migration i. Affirm data with process owner and sign
off
ii. Completeness Data Checking and Sign
Off
iii. Evaluate Cut Over strategy
iv. Identify major changes for critical object
Exposure to threats which are i. Incorporate network protection and
classified under Cyber Security security on IT/IT communication
Risk due to IT resources, resources
communications and network ii. Incorporate network protection and
systems not being adequately security on IT resources such as firewall
protected
iii. Roll Out Cyber Security Assessment
Environmental Environment To fully comply with the i. Competent persons are trained
Issue-IETS for Environmental Act & DOE ii. Engage the environmental consultant
waste water, mud requirements
cake disposal & air iii. Prepare Gantt Chart for list of
emission machineries to be repaired, provide the
comprehensive maintenance schedule
Quality of raw sugar Economic Inconsistency in raw sugar i. File complaint and claim to supplier
quality from different origins ii. Blending to improve quality
results in very poor quality of
raw sugar received and used
Safety and health Social Insufficient drivers and lack i. HSE to educate employee on HSE
hazards of safety awareness that can related matters, reducing human errors,
affect business operation and prevention of incidents and fire
(Logistic) safety
ii. HSE to ensure safety awareness is
provided
iii. Periodical assessment on driver’s health
iv. Provide sufficient training and awareness
(Defensive Driving)