Type of Risk Risk Level Low

Credit Risk 60 Medium

Above Medium
Liquidity Risk 20 High

Market Risk 60

Operation Risk 100

Legal and Compliance Risk 60

Summary of Risk Le
Strategic Risk 80 120
100
80
60
40
20
0
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Credit Risk 60 al
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Liquidity Risk 20 Le
Market Risk 60
Operation Risk 100
Legal and Compliance Risk 60
Strategic Risk 80
 20

60
80
100

Summary of Risk Level

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Type of Risk Risk Level
Credit Risk
Observaton 1 Medium
Observaton 2 Medium
Observaton 3 High
Observaton 4 High
Observaton 5 High
Observaton 6 High
Overall Credit Risk Above Medium

Liquidity Risk Low

Market Risk Medium

Operation Risk
Observaton 1 High
Observaton 2 High
Observaton 3 Medium
Observaton 4 High
Overall Operation RiHigh

Legal and Compliance Risk

Observaton 1 Medium
Observaton 2 Medium
Observaton 3 Medium
Observaton 4 Medium
Overall Legal & ComMedium

Strategic Risk
Governance Risk ObsMedium
Governance Risk ObsHigh
Governance Risk ObsMedium
Governance Risk ObsMedium
Governance Risk ObsMedium
Reputaton Risk ObseHigh
External EnvironmentHigh
External EnvironmentHigh
External EnvironmentHigh
External EnvironmentHigh
Overall Strategic RisAbove Medium