Page 37 - EINF2022

NON-FINANCIAL INFORMATION STATEMENT

Risk mapping of material issues - Due Diligence - of TWA
- traceability of compliance with Agenda 2030 Goals 2

Measures
Material RISKS Management Area adopted 2023 Goals
Scope issue Tool Responsible for their (qualitative and ODS Meta
of TWA Type Description minimisation quantitative)
2022

Strategic Do not apply to new business opportunities
Decrease of equipment lifetime due to not
Operational
being sufficiently sustainable
Identify and collect Measurement of HCO
Emissions Financial Inability to access tax benefits data for subsequent and subsequent 4-year 12
measurement reduction plan
Regulatory Administrative penalties ISO 14001 Quality,
compliance Certification Environment and
Environment - Integrated Occupational
Environment, Health and Safety
Strategic Not being competitive due to higher costs Quality and Health Management
& Safety Policy Department
Connection to the
Operational Decrease in productivity due to cost increase electricity grid to Collection of
avoid using diesel consumption data
Energy to develop a 4-year 7
Financial Cost increase generator/ switch consumption
to LED lights at SJC reduction plan.
plant.
Regulatory Inability to access tax benefits
compliance
Quality, IATF 16949
Quality IATF 16949 and Environment and Certification Germany
and Strategic Loss of customers due to insufficient VDA Customer Occupational Improve Customer - Improve % Customer
Customer processes Audits Health and Safety response times Satisfaction Index in
Safety Management VDA audits to reach
Department 98 %.
Social Implement measures n/a
Loss of customers due to insufficient
Strategic to achieve ISO 27001
processes certification in the
Implement VDA ISA
Data VDA ISA (TISAX) Cyber security (TISAX) at German next 2 years - Develop
security Management a Master Plan for the
plant (July 2022)
next 2 years to identify
Regulatory Criminal and administrative penalties and manage risks and
compliance their follow-up
2 COSO – Committee of Sponsoring Organizations of Treadway Commission (2018)

Non-Financial Information Statement — 2022 TWGroup 37