ELT discusses risks and opportunities as part of regular business routines. Senior leaders undertake timely responses.External risk monitoring supported by regular discussions within The Coca-Cola system in Japan.Bottom up review through HRM facilitated sessions with senior leaders to identify risks and mitigations together with potential opportunities. 1:1 ELT deep dives provided top down evaluation.In quarterly ELT updates, members engage in detailed review and discussion to validate the key risks and implemented mitigations.Quarterly the HRM briefed the Committee on material risks, management actions, and process compliance with the risk management elements of regulatory Code.Biannual briefings provided by the HRM ensuring full visibility of the business resilience processes.initiatives are constantly evaluated. The Audit and Supervisory Committee are provided quarterly updates on the full program with the Board of Directors receiving biannual updates. The program is annually audited by our Internal Audit team and external auditors against global best practice. During 2022, we continued our focus on strengthening the integration of ERM and Smart Risk program into our corporate culture through the creation and delivery of training and awareness courses. We have maintained the visibility of risks Enterprise Risk Management (ERM) processesand opportunities through monthly ELT dialogue and senior manager participation in facilitated functional risk identification and review sessions. A robust crisis management program with associated business continuity plans provides us with the capability to effectively respond to a crisis. These programs are subject to annual review with crisis training provided to our leadership teams who are tested through interactive crisis simulations.Details of our risk management systemhttps://en.ccbji.co.jp/csv/risk/Functional BusinessReviews and ELT1:1 Deep DivesReview by the Auditand SupervisoryCommitteeELT FocusActive SystemRisk MonitoringQuarterly ELTRisk UpdatesReview byBoard of Directors60
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