Risk Disposal Plan for Deposits at Aerospace Technology Finance Co., Ltd.
According to the requirements of the "Administrative Measures for Financial Companies of Enterprise Groups," in order to effectively prevent, timely control, and resolve the financial risks associated with the company's deposits at Aerospace Technology Finance Co., Ltd. (hereinafter referred to as "Aerospace Finance"), maintain fund safety, and ensure fund liquidity, the company has prepared the "Risk Disposal Plan for Deposits at Aerospace Technology Finance Co., Ltd." (hereinafter referred to as "the Plan"). The contents of the Plan are as follows:
Chapter 1: Organization and Responsibilities for Deposit Risk Disposal
Article 1 The company has established a leadership group for deposit risk prevention and disposal, led by the company's general manager as the group leader, and the vice general manager (in charge of financial work) as the deputy group leader. Members of the leadership group include heads of the company's financial operation department, securities affairs department, audit and legal department, and other relevant departments. The leadership group is fully responsible for the prevention and disposal of deposit risks and reports to the company's board of directors.
Article 2 The company has established a deposit risk prevention and disposal office, located in the financial operation department, which carries out daily work under the guidance of the leadership group. Its main responsibilities include:
- Closely monitoring the daily operations of Aerospace Finance; once risk signs are detected, the disposal plan should be activated immediately to implement risk prevention and control.
- Actively planning and implementing various risk prevention measures, coordinating efforts to jointly control and resolve risks.
- Collecting information through multiple channels, regularly assessing the business and financial risks of Aerospace Finance, issuing risk assessment reports, and reporting to the deposit risk prevention and disposal leadership group. Early detection and reporting of deposit risks are essential to prevent the spread and escalation of risks.