Investor Presentaiton

Chola Enter a better life Key Functions of Risk Management Division murugappa • Identify key risks in each function/business ccurrence and the • . Assess the risks in terms of probability of occurrence and their impact Identify mitigation/ risk controls put in place by respective process champions Identify key risk indicators to measure and monitor residual risk. Breach in key risks against thresholds are highlighted to risk champions to take appropriate mitigation strategies monitors the • For each function/business, the Risk Index monitors the level and direction of risk. Composite Risk Index tracks the level and direction of risks at an enterprise level. 76 76

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