To ensure the relevance of our economic, environmental, social and governance risks,we undertook a refreshed materiality assessment in FY2021 to evaluate and assess their priorities.We conducted this year’s assessment with the guidance of our risk management framework, along with Bursa Malaysia’s Sustainability Reporting Guide (2nd Edition) and Bursa Malaysia’s Toolkit, and have taken into consideration the views of internal stakeholders and business environment,weighted against Digi’s strategic priorities. Our Material Matters The steps undertaken in our Materiality Assessment are as follows: Review material matters Deliberation sessions involving cross-functional teams within Digi Digi took into consideration the internal business environment, business strategy, external trends and stakeholders’ feedback Reviewed existing 25* sustainability matters Mapping of sustainability matters against Digi’s strategic pillars * The sustainability matters were further consolidated into 13 broad categories for discussions in this report Stakeholder engagement Engaged with internal stakeholders to gauge perception. This included Board of Directors and diverse employees representing different functions in Digi Stakeholders rated the sustainability matters identified based on a 4-point Likert scale Average scores were tabulated based on equal-weighted approach applied across all stakeholders Feedback on internal controls were deliberated to understand stakeholder expectations on Digi’s management of sustainability and reporting Calibration of stakeholder engagement and impact assessment The results from the impact assessment and FY2021’s stakeholder engagement outcomes were tabulated and presented in our materiality matrix Based on the mapping in the matrix, top material matters were identified Sustainability impact assessment Internal discussions were conducted to revisit the sustainability impact assessment ratings, considering industry trends and stakeholders’ expectations The materiality assessment is in line with Digi’s enterprise risk, utilising its parameters to guide the scoring of likelihood and consequence for each sustainability matter Sustainability matters were assessed based on impact to revenue, cost, brand exposure, stakeholders’ expectations and overall existing and future industry trends Review and approvals The materiality assessment was presented to the Digi Management Team and Board of Directors for approval upon finalisation Phase 1 Phase 2 Phase 4 Phase 3 Phase 5 38 Digi.Com Berhad At A Glance Message To Shareholders How We Create Value Strategies To Create Value
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