Deliver Solutions in Compliance withFinancial and Risk ManagementStandards S OR T S E V IN H T WI T S U TR 03 Oursolutions are designed, manufactured, and delivered to meet customer specifications, ranging from simple engineered-to-order solutions to complex integrated solutions. Fromtheearliest stage of each project, we involve experts to identify and manage potential risks related to financial, legal andimplementation matters. We comply with contractual terms and financial reporting standards to protect our assets. • Consult legal expertise to check liability exposure before • Get involved in bids and contracts without expert analysis approving contracts and approvals per our Chart of Approval • Allocate people to each project with appropriate skills • Getinvolved in the integration of legal entities or other and competencies arrangements which intend to share profits and/or losses • Implement a sequential business opportunities review andliabilities without Group CFO approval and approval methodology, in compliance with our Charts • Provide parent company guarantees without Group of Authority CFOapproval • Runcomprehensiveexpertassessmentssoapprovers • Raise customer expectations that don’t coincide with our makeinformed decisions by evaluating risks, benefits and Chart of Authority’s approved mandate propose mitigating actions • Knowingly misrepresent a projects’ financial performance • Identify project performance obligations per the Recognize Revenuepolicy, in accordance with International Financial Reporting Standards (IFRS) • Conduct regular project reviews to update forecasts, control risks, identify opportunities, and monitor customer satisfaction • Secure cash and margins for projects in compliance with all applicable laws, regulations and standards through accurate and timely reporting