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RISKS & MITIGATION STRATEGIES

TYPES OF RISK RISK SOURCE NATURE MITIGATION STRATEGIES

Interloop Limited regularly participates in and provides
valuable inputs to regulatory bodies, government
Impact: H trade and economic committees, think tanks, and
Political and
advocacy bodies. We continue to monitor the impact
Economic
Strategic Instability External large and the textile sector in particular. We continue
Likelihood: M
of government policies on Pakistan's economy at
to optimize country of production opportunities to
minimize the impact of political instability.

Our Corporate, Legal Affairs and EHS teams continue
Impact: M
Regulatory to closely monitor any regulatory changes advised by
Regime SECP, Excise & Taxation, FBR, Customs and Labour
Likelihood: M
Dept. and take appropriate measures accordingly.
We continue to closely monitor competitive forces
Impact: H
Changing Likelihood: M in the market and invest in our capacity, technology,
Commercial Near Shoring External global brands and retailers.
diversification, quality, service delivery, and ethical
Tariff Regimes/
practices to maintain our deep relationships with
Our global teams continue to monitor financial results

Customer
our customer base. We regularly monitor our credit
Bankruptcy Impact: M and market news and conduct a credit risk analysis of
period and the receivable amount and manage the
Likelihood: M
risks associated with intolerance levels.
We continue to monitor and strongly emphasize on
Impact: M quality control and have strong measures in place to
produce quality at source and have regular technical
Claims
Operational Internal defects to the customer.
and process audits to avoid passing on any critical
Likelihood: L
Interloop has a comprehensive EHS framework in
place and proactively monitors all its processes that
Environment,
Health and Impact: H affect EHS with a robust mechanism in place, to ensure
compliance with all EHS laws (local and international).
Safety (EHS) Likelihood: L In addition, all our physical assets are insured against
unforeseen incidents such as fire, theft and so forth.

* H = High M = Medium L = Low

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