Company Name

RISK MANAGEMENT
30th September 2020

EXECUTIVE SUMMARY

1. SCOPE OF REVIEW

Respective Head of Departments have identified and reviewed all principal risks;
corresponding controls (in processes and procedures) and control activities (monitoring,
measure, analyses & communication); and have responded appropriately for the period
ending 30th September 2020.

2. STATUS OF GROUP RISK

2.1 In total, there were 87 risk identified and reviewed for the period ending 30 th September
2020 as compared to the 68 risk previously identified. Of these, 21 new risk identified
and 3 risks were removed from the risk register. Total risk by Business Division are as
below: -

No. Business Total risk as of Total risk as of New Risk

Division September Previous Period Identified as of
2020 September
2020
1. Property 21 14 7
2. Plantation 38 34 6
3. Investment 4 2 2
4. Trading 4 2 2
5. Hotel 3 2 2
6. Head Office 16 14 2
Total 86 68 21
Note: Previous Period - 30.9.2013- Property, Construction and Trading Division
20.11.2014- Plantation Division

1
Company Name
RISK MANAGEMENT
30th September 2020

2.2 The rating of the risk by Business Division as at 30th September 2020 is as follows:

RISK RATING
High Significant Moderate Low Total
Business Division
Property - 7 9 5 21
Plantation 2 9 16 11 38
MPC - 2 1 1 4
Investment
PMK 1 2 1 - 4
Trading - - 3 1 4
Hotel 2 - 1 - 3
Head Office
- Finance & Accounts - 1 4 - 5
- Secretarial, Treasury
& Legal - - 3 2 5
- IT - - - 3 3
Human Resource - - 1 1 2
Group Risk - - 1 - 1
Grand Total 5 21 40 24 90

3. CHANGES OF THE RISK:

For the period ending 30th September 2020, there are 16 risks, changes in the risk category.
Of these, 1 risk changed from low to significant, 1 risk changed from moderate to high, 3
risks changed from moderate to significant, 4 risks changed from low to moderate, 1 risk
changed from high to significant, 3 risks changed from significant to moderate and 3 risks
changed from moderate to low.