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¾ Quality Control //Countermeasures for Risk Management//
¾ Data ¾ Energy Cost &
Mainframe Efficiency Category Risk Impacts and countermeasures/ Response
Damage ¾ Water Dependency Leadership CH.1 Sustainable Glass
¾ Factory ¾ Maintenance of Through the update of monthly inspection on laws and regulations to ensure
Accidents Occupational Safety TGI is in compliance with all the relevant laws and regulations.
Legal internal control system was established as internal control requirements
¾ Operation ¾ Import/Export became strict, management methods such as contract review were
Accidents Risk of Regulations Barrier ¾ Regulatory risk incorporated into the system. After the contract was electronicized, a legal
Risk during
Sudden Business continuity Continuous ¾ Government review was passed.
Business management Operation For example, GHG emissions reporting and management law, the three
Disruption Regulations regulations of water-saving, labor disputes, and factory safety accidents. CH.2 Ethical
¾ Unethical Conducts
¾ Penalties by ¾ Ineffective Financial Operation
Government Management
¾ Supply Chain ¾ Product R&D & We estimate the impact of regulations on the cost of TGI and analyze the
Disruption Competitiveness potential savings in expenditures and costs. For example, the water surcharge,
the supply and safety of products and raw materials, and the impact of
¾ Local ¾ Stable Production ¾ Cost risk internationalization on the supply and competition of raw materials. The
Residents' Capabilities production department had replaced the original pumped motor water CH.3 Quality
Pleads ¾ Supply Chain supply to the factory water pressure supply to improve water saving.
¾ Natural Management Management
Disasters ¾ Clients' Requests
¾ Client complaint There is product insurance every year, and premiums and content are
risk increased year by year.

The US FDA is rigorous which increases the risk of product removal, we had
Operational ¾ Off-The-Shelf risk increased the number of insurance projects in order to reduce the impact of
//Countermeasures for Risk Management// risk the risk.

Category Risk Impacts and countermeasures/ Response Observe the impact of climate risk and focus on current events to understand Protection CH.4 Environmental
¾ Natural disaster what is likely to happen and follow the handling process listed in the ISO 14001
Prepare bank financing quotas and negotiate with banks for more favorable
¾ Funding risk financing rates to reduce funding costs and maintain the normal operation of risk (8-ES-B10) emergency response.
the company's funds. For example, news reports of drought or floods.
¾ Liquidity Increase interest income on liquidity and ensure the profit and integrity of TGI backed up numerous data and confidential documents on a daily basis.
management liquidity. ¾ Information Various permissions are set in the system to ensure that information is used by
risk security risk appropriate personnel and is not exposed. CH.5 Friendly
Maintain robust financial structure as favorable bargaining power when Workplace
¾ Interest rate risk negotiating with financial institutions, and keep close contact with banks to
obtain a more favorable loan interest rate. ¾ Human Attracting and retaining talents with competitive salary levels. In the past
resources risk 7 years, we have adjusted salary for 5 years and introduced HR system in
Financial risk ¾ Exchange rate The exchange rate risk arising from the purchase or sale of non-functional response to the risk of system crash and data loss. CH.6
change risk currency pricing is mutually exclusive, so the exchange rate risk is not
significant. Care
¾ Inflation No significant impact on our Company. In response to the continuous production demand of the production line, the Community
following policies are made respectively for raw materials, fuels, and energy
¾ High risk and supplies:
highly leveraged ¾ Production risk Ǻ raw materialsjset safety stock
investment In 2018 we had no high risk and highly leveraged investment, and no loans ǻ fueljdesign backup fuel system
to others. Only the loans and endorsements to our subsidiaries in China were
¾ Loans to others Ǽ energyjThe main equipment in the factory is equipped with an
implemented for construction and business turnover. uninterruptible power system
¾ Endorsements
and Guarantees

050 // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report // // 2018 TAIWAN GLASS IND. CORP. Corporate Social Responsibility Report // 051