You can find the text of the program on the UDI website.

Implementing a risk management system helps avoid problems before they arise, reducing the company's losses. It also identifies new opportunities that allow for the generation of additional income and the more efficient use of available enterprise resources, thereby improving financial performance. Additionally, the risk management system organizes measures to ensure uninterrupted operations, enabling the company to function under difficult conditions.

The Law of Ukraine dated February 22, 2024, No. 3587-IX, "On Amendments to Certain Legislative Acts of Ukraine on Improving Corporate Governance." DSTU IEC/ISO 31010:2013 "Risk Management. Methods of General Risk Assessment."

Within the risk management system, UDI and its subsidiaries manage strategic, operational, financial, and compliance risks.

UDI and the Subsidiaries distinguish the following stages in the risk management process:

• Risk identification
• Risk analysis and assessment
• Risk minimization
• Implementation of risk minimization measures
• Monitoring and controlling risk level

Each employee is responsible for risk management by acting consciously and responsibly when performing assigned tasks and verifying their quality and/or correctness.

If an employee of UDI or its subsidiaries identifies a situation that may lead to a conflict of interest, he or she is obligated to refrain from taking actions or making decisions under such conditions and must notify the authorized unit (authorized person) for anti-corruption activities within one business day of identifying the conflict of interest.

An employee who becomes aware of a conflict of interest involving other employees, including managers of the subsidiary or UDI, must report it to the UDI hotline at 0-800-211-606 or via email at antikor@ukroboronprom.com.