The group has designed risk management strategies aimed at optimizing risk management frameworks, capabilities, and cultures, ensuring stable growth and sustainable development. Risk management goals cover aspects such as strategy, operation, reporting, and compliance, supporting business expansion and innovation while ensuring compliance with legal and regulatory requirements. The risk management organizational structure includes governance, management, and execution levels, each with specific risk management responsibilities and reporting relationships. The risk management process involves risk identification, assessment, response, monitoring, and reporting, effectively managing risks and supporting the group's overall strategy and business lines. Risk management assurance mechanisms include company-level, business-level, financial reporting, IT system processes and internal control activities, all of which are documented in internal control procedures and...Show More

The group has designed risk management strategies aimed at optimizing risk management frameworks, capabilities, and cultures, ensuring stable growth and sustainable development. Risk management goals cover aspects such as strategy, operation, reporting, and compliance, supporting business expansion and innovation while ensuring compliance with legal and regulatory requirements. The risk management organizational structure includes governance, management, and execution levels, each with specific risk management responsibilities and reporting relationships. The risk management process involves risk identification, assessment, response, monitoring, and reporting, effectively managing risks and supporting the group's overall strategy and business lines. Risk management assurance mechanisms include company-level, business-level, financial reporting, IT system processes and internal control activities, all of which are documented in internal control procedures and policies. During the reporting period, the Risk Management Committee held a meeting to review and report to the board of directors on the effectiveness of the group's risk management and internal control systems. The committee's work includes reviewing significant risks, risk management strategies, and control measures for the group. The Risk Management Committee and the Board of Directors reviewed the group's risk management and internal control systems during the reporting period, confirming their effectiveness and adequacy. The group has established communication and training related to risk management and internal control to ensure the implementation of business processes, regulatory standards, and control activities. For the fiscal year ending March 31, 2025, the Risk Management Committee has planned activities to review and report on the effectiveness of the group's risk management and internal control systems. For the fiscal year ending March 31, 2024, the Risk Management Committee has already completed activities to review and report on the effectiveness of the group's risk management and internal control systems.