Engagement Platform Stakeholders Expectations Relevant Material Matters Impact to Capitals Response toThese Expectations Governance M4 Resource Management M7 Economic Impact M9 Macroeconomic Conditions M5 Regulatory Agencies & Statutory Bodies The Government’s regulatory framework allows us to operate within a supportive environment and infrastructure as well other means of support to sustain our growth • Regular updates, disclosures and reporting to regulators • Actively participate in regulatory forums, briefings, meetings, conferences and consultation papers • Compliance with all legal and regulatory requirements • Compliance with pricing structure • Good corporate governance • Transparent reporting and disclosures • Active participation and contribution to industry and regulatory working group • Continuous updates on our systems, internal controls and processes to meet current compliance and risk requirements • Effective compliance delivery, risk management and governance to meet regulatory requirements • Timely and transparent disclosures and reporting to regulatory agencies and statutory bodies • Engagement on industry issues such as Approved Permit (AP) issuance and sugar smuggling • Sufficient sugar supply for the domestic market • Compliance matters • Environmental emissions and discharges • Labour practices • Healthy competition among business • Occupational safety & health • Active engagement, dialogue and briefing for continuous improvements in best practices • Enhance business framework to adapt to regulatory requirements • Promote UN SDGs through our initiatives • Improve governance, compliance and transparency framework Manufactured Capital Social & Relationship Capital Financial Capital Human Capital Intellectual Capital Natural Capital SUSTAINABILITY JOURNEY HOWWE ARE GOVERNED FINANCIAL STATEMENTS ADDITIONAL INFORMATION 105
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