Materiality 6
Strengthen Governance
It is essential for companies to gain and maintain stakeholder trust to conduct business and increase long-term corporate value in a drastically changing society. The Group promotes strict compliance with laws and risk management to increase the soundness and transparency of management and reinforce governance.
■KPIs and Progress
Assessment:Achieved / Steady Progress Not Achieved
| KPI | FY2024 Results/Progress | Self-Assessment |
|---|---|---|
| Compliance training tailored to business characteristics and social movements, etc. |
The Group conducts compliance training every year to increase awareness and knowledge of compliance among officers and other employees. In fiscal 2024, in addition to the annual rank-specific compliance training, we conducted harassment prevention and security trade control training in Japan and overseas, taking into account our business characteristics, social trends, and other factors. We also held training on insider trading prevention as part of our preparation for our stock listing. |
|
| Enhance maturity of group-wide risk management | The JX Advanced Metals Group bases activities on Enterprise Risk Management (ERM), established with reference to ISO 31000, a set of guidelines for risk management. In fiscal 2024, we focused on continuously improving our ERM framework to achieve the JX Advanced Metals Group ERM Vision, which aims for ERM that is more conducive to enhancing corporate value. In making improvements, we used a maturity model from an external organization to analyze the gaps between the current situation and our desired outcomes. We then planned and implemented measures to improve existing operations and address these gaps. |
