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Quality Control
Energy Cost & Efficiency
Data Mainframe Water Dependency
Damage Maintenance of
Occupational Safety
Factory Accidents
Import/Export
Company Regulations Barrier
Accidents Risk of Continuous Government
Sudden Business Business Regulations
Unethical Conducts
Business continuity Risk
Punishments by Disruption Ineffective Financial
overnment management Management
Product R&D &
Supply Chain Competitiveness
Disruption Stable Production
Capabilities
Local Residents'
Pleads Supply Chain
Management
Natural Disasters Clients' Requests

Countermeasures for Risk Management

Category Risk Impacts and countermeasures/ Response

Prepare bank financing quotas and negotiate with banks for
Funding risk more favorable financing rates to reduce funding costs and
maintain the normal operation of the company's funds.

Increase interest income on liquidity and ensure the profit and
Liquidity management risk
integrity of liquidity.

We always maintain a good financial structure, as a financial
institution and negotiating favorable bargaining chips, and in
Interest rate risk
close contact with the banks in order to obtain more favorable
borrowing rates.

Due to the non-functional currency of the purchase or sales
Exchange rate change risk of the risk arising to netting, our exchange rate risk is not
Financial risk
significant.

Inflation No significant impact on our Company.

High risk and highly In 2017 we had no high risk and highly leveraged investment,
leveraged investment and no loans to others. Only the loans and endorsements to our
Loans to others subsidiaries in China were implemented for construction and
Endorsements and working capital.
Guarantees

48 2017 Coporate Social Responsibility Report