Risk Management System

The risk management system adopted by Intergas Central Asia, JSC is implemented in accordance with the unified approach set forth in the Corporate Risk Management System (CRMS), establishing the process aimed at the timely identification and assessment of risks, monitoring, and the development and implementation of actions to reduce the negative impact or probability of the risk events occurrence that may affect the Company's strategic and operational goals.

The CRMS is a set of combined principles, methods and procedures that ensure the introduction and effective functioning of the risk management process with the major objective to build in an vertically integrated risk management process and its smooth operation at every level of the Company's management.

In its activities, Intergas Central Asia, JSC is guided by the approved Risk Management Policy, which describes the goals, objectives and basic principles of the structure and operation of the risk management process in the Company.

In order to implement the Risk Management Policy, the following internal documents have been approved:

• Rules for the process to manage production and non-production risks;

• Methodology for identification and assessment of risks, selection of risk management methods;

• Regulations on the Risk Committee of Intergas Central Asia, JSC.

The Board of Directors of Intergas Central Asia, JSC on annual basis approves the Register and the Map of production / non-production risks, Risk Appetite Statement, Key Risk Indicators and Risk Management Action Plan. Further, the Company maintains an ongoing monitoring of the risks dynamics and the implementation of actions for risk mitigation.

Risk Management Policy of Intergas Central Asia, JSC.pdf