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WILLAS-ARRAY ELECTRONICS (HOLDINGS) LIMITED
CORPORATE GOVERNANCE REPORT
RISK MANAGEMENT (LISTING MANUAL RULE 1207(4)(B)(iv))
The Company regularly reviews and improves its business and operational activities by taking into account the risk
management perspective. The Company seeks to identify areas of significant business risks as well as appropriate
measures to control and mitigate these risks. The Company reviews all significant control policies and procedures and
highlights all significant matters to the Audit Committee. For more information on the Company’s risk management policies
and processes, please refer to the Financial Statements.
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