034 KIMLUN CORPORATION BERHAD • SUSTAINABILITY STATEMENT PHASE 3: Review and Validation of Material Matters The prioritised ESG issues were then reviewed and validated through the following steps: • Review and prioritize material issues • Conduct in-depth evaluation based on their environmental, social and governance impact • Select 10 material issues, and develop corresponding strategies aligned with ESG goals for each issue. • The results of the survey were then used to derive a refreshed Materiality Matrix, aligning Kimlun’s sustainability strategy with evolving stakeholder expectations, industry developments and business requirements. • The Materiality Matrix was reviewed by the various Sustainability Steering teams and Executive Committee and subsequently tabled to the Board for approval. • The Board of Directors has reviewed the refreshed material topics and subsequently approved the changes. MATERIALITY MATRIX Importance to External Stakeholder Low Importance to Internal Stakeholder Medium High Low Medium High Environmental Social Governance GHG Emission Impact on LocalCommunity Waste Management Resource Management Customer Welfare Human Resource Management Labour Practices Compliance with Laws and Regulations Occupational Safety and Health Bribery and Corruption Below illustrates Group’s Materiality Sustainability Matters: GOVERNANCE 9. Bribery and Corruption 10. Compliance with Laws and Regulations SOCIAL 4. Occupational Safety and Health 5. Labour Practices 6. Human Resource Management 7. Customer Welfare 8. Impact on Local Communities ENVIRONMENT 1. Resource Management 2. Greenhouse Gas Emissions 3. Waste Management
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