Risk ManagementRisk informationDaifuku recognizes the following items as risks that could have a significant impact on its business activities. The Company takes measures to mitigate and minimize each risk; however, it believes that these incidents have the potential to impact the Group’s performance, should they occur.Risks covered by the CFO and CRO (Chief Risk Officer)Risks covered by each of global business operations1. Impacts of conditions in the markets related to semiconductors and flat-panel displays, as well as automobiles2. Price competition3. Product quality issues4. Risk related to the development of new products/technologies5. Increase in raw material prices6. Increasing project scale The number of projects with high-value orders is increasing in systems for distribution centers and semiconductor/flat-panel display factories. The Group’s financial results may be affected by the timing of orders recorded, along with how efficiently all aspects of projects are managed.Risk management frameworkTo develop an appropriate risk management system to address anticipated risks that have a significant impact on the Group’s businesses, the executive vice president acts as CRO, overseeing the Human Resources and General Affairs Division, which develops and promotes countermeasures. Daifuku conducts risk assessments across the Group every year. Also, the Company sets in advance the frameworks for responding to emergency situations.Information disclosure on corporate governanceDaifuku Corporate Governance Guidelineswww.daifuku.com/ir/policy/governance/guidelineNotice of General Meeting of Shareholderswww.daifuku.com/ir/stock/shareholdersCorporate Governance Reportwww.daifuku.com/ir/policy/governance1. Major disruption to production4. Labor relations issues7. Securing of human resources2. Impact of natural disasters and intentional threats, war, acts of terrorism, strikes, disease, etc.5. Joint ventures8. Customer/Supplier credit risk3. Environmental problems6. Intellectual property rights9. Information management10. Global business development(1) Unexpected changes to each country’s laws and regulations(2) Changes in the social, political, and economic situation, or deterioration in public safety(3) Disruption to transportation/electric power infrastructure(4) Currency exchange restrictions and fluctuations(5) Tax system changes(6) Taxation by transfer price(7) Trade protection regulations(8) Customer credit risk by different commercial practices(9) Different employment systems and social insurance systems(10) Changes in the labor environment, difficulties in recruiting/retaining personnel(11) Outbreaks of disease49Daifuku Report 2019
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