NEOPOST_REGISTRATION_DOCUMENT_2017
3
Management Report
Risk factors
Main risks, control activities and insurance Risks are classified by category: strategic, operational, legal, technological, financial and environmental. During the interviews, they are given a rate on a scale of 1 to 4 in terms of impact and likelihood, 4 being the highest level of risk. The risk map below represents the situation after the last risk
assessment performed in 2017. The horizontal axis represents the impact and the vertical axis the likelihood. The size of the circles represents the number of occurrences (i.e. number of
times the risk was cited during the interviews).
Data protection
3.3
Mail decline
Information systems
Forex, interest rates, liquidity and shares
3.1
Evolution of technology
Transformation
2.9
Dependence on suppliers
Acquisitions
2.7
Launch of new products
2.5
Tax
Fraud
New regulations
2.3
Competition
Attractivity, talent retention and succession plan
Average likelihood
Intellectual property
2.1
Environmental regulation
Bigger transactions
1.9
2.2
2.4
2.6
2.8
3.0
3.2
3.4
3.6
3.8
4.0
Main risks
Strategic risk
Legal risk
Operational risk
Environmental risk
Financial risk
Technologic risk
Main risks
Strategic
Operational
Legal
Technological
Financial
Environmental
Highest risks
• • • • •
• •
•
Decline in mail
Transformation
Data protection
volumes Launch of
Attractivity, talent retention and succession plan
new products Competition
Moderate risks
• •
• •
•
• • •
•
Evolution of technology Acquisitions
Bigger
New regulations
Information
Forex, interest
Environmental
transactions Dependence on suppliers
systems
rates, liquidity and shares Tax
regulation
Intellectual
property
Fraud
53
REGISTRATION DOCUMENT 2017 / NEOPOST
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