governance
KEY
PERFORMANCE
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Corporate Governance
| Long-term Targets | 2024 Target | 2024 Achievements |
|---|---|---|
| 0 Case Non- Compliance of Laws and Regulations |
0 Case Non- Compliance of Laws and Regulations |
0 Case Non- Compliance of Laws and Regulations |
| 100% Employees are trained and signed acknowledge on anti-corruption policy |
100% Employees are trained and signed acknowledge on anti-corruption policy |
100% Employees are trained and signed acknowledge on anti-corruption policy |
| 100% Employees are trained on cybersecurity |
100% Employees are trained on cybersecurity |
100% Employees are trained on cybersecurity |
| ISO27001 Certify on Cybersecurity Management System |
Certify on Cybersecurity Management System
| Long-term Targets | 2024 Target | 2024 Achievements |
|---|---|---|
| 100% All high-level risks have been managed to an acceptable level. |
100% All high-level risks have been managed to an acceptable level. |
100% All high-level risks of 2024 have been managed to an acceptable level. |
| The risk register is reviewed annually on a continuous basis, and newly emerging risks are consistently incorporated into the register | The 2024 risk register has been reviewed, and newly emerging risks have been incorporated into the register | The 2024 risk register has been reviewed, and newly emerging risks have been successfully incorporated |
| 100% Employees have been informed and trained on risk management |
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| Risk registers have been established for each plant and department across the organization | ||
| Building a Risk Management Culture |
Responsible Sourcing
| Long-term Targets | 2024 Target | 2024 Achievements |
|---|---|---|
| 100% Traceable Data Management of Natural Rubber Raw Materials |
20% Traceable Data Management of Natural Rubber Raw Materials |
47% Traceable Data Management of Natural Rubber Raw Materials |
| 100% Supplier Sign and Acknowledge Compliance with the Supplier Code of Conduct for Sustainable Development |
80% Supplier Sign and Acknowledge Compliance with the Supplier Code of Conduct for Sustainable Development |
89% Supplier Sign and Acknowledge Compliance with the Supplier Code of Conduct for Sustainable Development |
| 100% Supplier Complete Self- Assessment on Compliance with Sustainability Guidelines |
80% Supplier Complete Self- Assessment on Compliance with Sustainability Guidelines |
87% Supplier Complete Self- Assessment on Compliance with Sustainability Guidelines |
| 100% Number of Supplier Trained on Sustainable Procurement |
80% Number of Supplier Trained on Sustainable Procurement |
53% Number of Supplier Trained on Sustainable Procurement |
| 100% Supplier on-site audit |
50% Supplier on-site audit |
53% Supplier on-site audit |
| Certify ISO20400 Sustainable Procurement |
Quality Excellence
| Long-term Targets | 2024 Target | 2024 Achievements |
|---|---|---|
| 0% Number of Quality Complaints |
0% Number of Quality Complaints |
1.22% Number of Quality Complaints |
| Zero Unsolved of Quality Complaints |
Zero Unsolved of Quality Complaints |
Zero Unsolved of Quality Complaints |
| Zero Product Recall Case |
Zero Product Recall Case |
Zero Product Recall Case |
| 90% Customer Satisfaction |
80% Customer Satisfaction |
94% Customer Satisfaction |
| 20 Number of New Innovations |
6 Number of New Innovations |
4 Number of New Innovations |
| 700 Continuous Number of Continuous Improvement and Development Projects |
800 Continuous Number of Continuous Improvement and Development Projects |
847 Continuous Number of Continuous Improvement and Development Projects |
| Sustainable Product Increase Sustainable Product |