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## Development Risk Management and Internal Control Systems 

The JS Group Corporation, as a pure holding company, constantly and closely monitors the risks faced by the Group companies, verifies how well they are hedging those risks, and offers guid- ance. To achieve these endeavors, the holding company has made the establishment of risk man- agement meetings mandatory in all of the Group companies, regularly verifies the state of risk in each of the Group companies, and studies the risk of the Group companies in the monthly meet- ing of the Internal Audit Committee and the ad hoc risk management meetings. When necessary, Group companies are requested to appear before the committee to make a report. 

In addition, companies are required to report on risk at the regular quarterly results report meetings. 

Moreover, representatives from JS Group Corporation attend the risk management meetings held at major operating companies to confirm the status of risk management and offer recommendations. 

## Risk Management System 

<img src='content_image/177449.jpg'>

## Compliance System 

<img src='content_image/177450.jpg'>

