Risk management.

Regular improvements in corporate quality and professional risk management are inextricably linked. This is why the RATIONAL risk management system has a variety of tools to identify and analyse risks and opportunities at an early stage. To this end, the processes and early warning instruments are continuously reviewed and improved.

The risk management system is continuously updated and adjusted by the internal audit department to ensure it remains effective and up-to-date. In addition, the auditor verifies whether the Executive Board has taken the measures required pursuant to section 91(2) of the German Stock Corporation Act (AktG) to promptly identify developments that could jeopardise the continued existence of the company.

Further information on the RATIONAL AG risk management system can be found in the respective annual reports.