Investor Presentaiton
Enterprise
Risk Matrix
Criticality of 31 macro-risks
Identification of macro-risks and
distribution according to criticality
4 Critical
10 High
8
Moderate
4
Low
5
Not qualifiable in
financial terms
Focal groups
Participation of leaders from all areas of the
company in constructing the Risk Matrix
7-
Exposure
7
7
4
4
31
12
9
10
9
31
macro-risks
4
.79%
correspond to
of the company exposure
38%* of the exposure
consists of granular risks
external to the company
* Financial value.
Finance
Agriculture
Commercial
Compliance
CSC
Industry
P&O
Legal
Attendance
Operations
Procurement
SSMA and Quality
Logistics
Engineering
Performance
management
Management of
Performance Indicators
15
immersion
workshops
111
invited
87
attendees
19View entire presentation