DISA LIMITED ANNUAL

Risk Management

RISK MANAGEMENT The Company regularly reviews and improves its business and operational activities to identify areas of signifi cant business risks as well as take appropriate measures to control and mitigate these risks. The Company reviews all signifi cant controls, policies and procedures and highlights all signifi cant matters to the ARMC and the Board. The risk issues are outlined in Note 27 of the fi nancial statements. USE OF PROCEEDS A report on the use of proceeds from the redeemable convertible bonds of $12 million on 23 December 2016 (“RCB”) and proceeds from the exercise of warrants pursuant to the issue of warrants on 3 August 2015 (“Warrants Exercise”), for the intended purposes of the Group’s general working capital, business expansion and for other acquisition and/or investments by the Group is appended as follows: ANNUAL REPORT 2019 DISA LIMITED 43