LISI GROUP - 2017 Financial report

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LISI 2017 FINANCIAL REPORT

1 I RISK MANAGEMENT 92 1.1 I Following COSO guidelines 92 1.2 I Close cooperation with insurers 92 1.3 I Drawing up action plans 92 2 I INFORMATION ON ISSUER RISKS 92 2.1 I Operating risks 92 2.2 I Strategic risks 92 2.3 I Environmental risks 93 2.4 I Legal risks 93 2.5 I IT-related risks 93 2.6 I Other risks 93 3 I INSURANCE POLICY 95 3.1 | Property damage insurance 95 3.2 I Third-party liability insurance 95 3.3 I Corporate officers’ liability insurance 95 3.4 I CYBER insurance 95

RISK FACTORS

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