At Tofaş, risk management is a Board responsibility and related tasks and activities are conducted by Audit Committee, as well as Early Detection of Risks and Risk Management Committee in accordance with legal regulations. Corporate risks strategies are defined according to the reports of the Committee to the Board of Directors. Risk management is also a part of the expansion of annual targets and performance evaluation system. We have 5 main steps based on a methodology recognized globally to monitor and manage the risks of Tofaş:

The Sustainability risks, one of the six main pillars of Tofaş’s risk management portfolio, comprise all subjects that have impacts on company’s sustainability performance. Thereby considering possible sustainability risks, the preventive measures are defined, and the outcomes are reported.

Tofaş Corporate Risk Management Policy is available on www.tofas.com.tr/en/Investor/ Dividend%20Policy%20and%20Information%20Policy/ SIRKETIMIZ%20RISK%20POLITIKASI_2014_EN_US.pdf or on our 2017 Tofaş Annual Report.