The results of the identification of material topic of the Bank were summarized and reported to the Chairperson for review as the key direction of annual policy implementation. The relevant business management units will refine management and target setting and adhere to the risk management policy and the principle of three-line defense and implement the daily management of relevant units. The Sustainable Development Committee shall regularly track and monitor progress and introduce internal and external audit mechanisms to manage the potential impact of material topics where necessary.

Through the annual performance evaluation of the Board of Directors, the operational efficiency of the Board of Directors is strengthened and used as the basis for evaluating the remuneration of directors. The evaluation indicators include internal control and action in respect to sustainability management; in addition, the evaluation of projects related to sustainable work is included in the performance evaluation of senior executives to strengthen the effectiveness of internal control of material topics and directly affect its performance bonus.