Page 39 - EINF2022

NON-FINANCIAL INFORMATION STATEMENT

Risk mapping of material issues - Due Diligence - of TWL -
traceability of compliance with Agenda 2030 targets 5

Measures
Material RISKS Management Area adopted 2023 Goals
Scope issue Tool Responsible for their (qualitative and ODS Meta
of TWL 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
Decrease in productivity due to cost
Operational Replacement of 50 % battery
increase replacement increase
Energy lead-acid batteries to - Installation of LED 7
Financial Cost increase lithium-ion batteries lights increased by
by 2023
50 %.
Regulatory Inability to access tax benefits
compliance
Loss of customers due to insufficient Quality,
Strategic Certification Specific training
processes Environment and Continue at the
Customer IFS Logistics Occupational and cleaning plan, High Level
Social (warehousing, use of machinery n/a
well-being distribution and Health and Safety excluded, fortnightly qualification - above
Contamination of food and beverages in Management 95%.
Operational transport) assessments.
storage and transport Department

5 COSO – Committee of Sponsoring Organizations of Treadway Commission (2018) Non-Financial Information Statement — 2022 TWGroup 39