Page 102 - Demo
P. 102
POWER BI FOR RISK MONITORING DASHBOARD%u2022 As part of Valeura%u2019s effort to utilise digital innovation to increase the efficiency of operations, the Company has integrated power BI and data management technology with risk management%u2022 Valeura now uses Power BI and tracks all risks using heatmapping%u2022 Coordinators can be assigned to oversee risks and engage with relevant functions on managing the risk%u2022 The use of Power BI also allows Valeura to track the development of risks more efficientlyMONITORING AND REPORTINGValeura continuously monitors risks (including residual risks) to identify any changes in risk level. The Company also reviews the control measures implemented to ensure mitigation measures remain appropriate. The executive management receives regular updates on the ERM register, which is reviewed at least quarterly and is presented to the Board to support ongoing informed decision-making. 102 2024 SUSTAINABILITY REPORT%uf098 Sustainability at Valeura %uf098 Environment %uf098 Social %uf098 Governance %uf098 Appendix

