CH. 0 About This Report
14
Category
Issue
KPI
Goals in 2015
Level of completion
Description of
progress
Description of progress
Goals in 2016
Economic
Regulatory
compliance
Enhancing
the ability
to compile
financial
statements in-
house
Continuing to enhance the
information quality and
transparency of financial
statements and the
understanding of the company's
global operations
Completing the
aggregate balance
sheet and statement
of comprehensive
income
Optimizing integrated operating
procedures to produce high-
efficiency and high-quality
financial information
Achieving in-house compilation
of financial statements,
including consolidated cash flow
statement and note disclosures
Visions and
Goals of
Sustainability
Building the
most trust-
worthy global
brand image
Establishing brand positioning,
structure, and strategies
Completed
1. Establishing a dedicated
department for brand
management
2. Executing the brand
transformation project
1. Introducing all-new corporate
identity under the "One World,
One CTCI" brand structure to
enhance brand strength
2. Increasing brand exposure
(e.g. Publishing news on
the company's awards and
successful tenders and
accepting interviews with
the press) to enhance brand
awareness and reputation
3. Investing an adequate
amount of resources to
develop the brand, enhancing
brand strength and value
Risk
management
Implementing
risk
management
Establishing risk management
procedures based on risk
management principles
Completed
In 2015, the risk management
procedure was carried out once
every quarter.
Establishing risk management
procedures based on risk
management principles
KPI of Materiality Issues
