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| Financial risks | Business risks | Strategic risks |
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| Consequences | cdt | liqt | intretrt | exchg | equity | Total | opert | complc | risk managmt | comptve | legal | Total | systmc | markt | rlest | reput | eco | Total | N | % | |||||||||
| 2006 | |||||||||||||||||||||||||||||
| Insignificant | 1 | 2 | 1 | 7 | 0 | 11 | 1 | 0 | 0 | 0 | 2 | 3 | 0 | 1 | 0 | 0 | 0 | 1 | 15 | 2.25 | |||||||||
| Minor | 6 | 14 | 4 | 4 | 1 | 29 | 2 | 4 | 0 | 2 | 29 | 37 | 0 | 4 | 6 | 0 | 2 | 12 | 78 | 11.68 | |||||||||
| Moderate | 37 | 35 | 43 | 25 | 6 | 146 | 21 | 27 | 2 | 31 | 16 | 97 | 1 | 40 | 33 | 37 | 33 | 144 | 387 | 57.93 | |||||||||
| Major | 15 | 8 | 11 | 2 | 1 | 37 | 23 | 28 | 5 | 26 | 11 | 93 | 0 | 14 | 12 | 16 | 16 | 58 | 188 | 28.14 | |||||||||
| Catastrophic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | |||||||||
| Mean | 3.12 | 2.83 | 3.08 | 2.58 | 3 | 2.94 | 3.4 | 3.41 | 3.71 | 3.41 | 2.62 | 3.22 | 3 | 3.14 | 3.12 | 3.3 | 3.27 | 3.2 | 3.12 |
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| Total | 59 | 59 | 59 | 38 | 8 | 223 | 47 | 59 | 7 | 59 | 58 | 230 | 1 | 59 | 51 | 53 | 51 | 215 | 668 | 100 | |||||||||
| % | 100 | 100 | 100 | 64.4 | 13.6 |
| 79.7 | 100 | 11.9 | 100 | 98.3 |
| 1.7 | 100 | 86.4 | 89.8 | 86.4 |
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| 2007 | |||||||||||||||||||||||||||||
| Insignificant | 0 | 1 | 0 | 6 | 0 | 7 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 1.33 | |||||||||
| Minor | 0 | 8 | 1 | 3 | 1 | 13 | 1 | 2 | 0 | 1 | 27 | 31 | 0 | 1 | 2 | 0 | 0 | 3 | 47 | 6.94 | |||||||||
| Moderate | 24 | 31 | 41 | 26 | 5 | 127 | 24 | 27 | 2 | 32 | 16 | 101 | 1 | 31 | 27 | 33 | 25 | 117 | 345 | 50.96 | |||||||||
| Major | 35 | 19 | 17 | 4 | 2 | 77 | 24 | 30 | 6 | 26 | 13 | 99 | 1 | 27 | 25 | 20 | 27 | 100 | 276 | 40.77 | |||||||||
| Catastrophic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | |||||||||
| Mean | 3.59 | 3.15 | 3.27 | 2.72 | 3.13 | 3.22 | 3.47 | 3.47 | 3.75 | 3.42 | 2.69 | 3.27 | 3.5 | 3.44 | 3.43 | 3.38 | 3.52 | 3.44 | 3.31 |
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| Total | 59 | 59 | 59 | 39 | 8 | 224 | 49 | 59 | 8 | 59 | 58 | 233 | 2 | 59 | 54 | 53 | 52 | 220 | 677 | 100 | |||||||||
| % | 100 | 100 | 100 | 66.1 | 13.6 |
| 83.1 | 100 | 13.6 | 100 | 98.3 |
| 3.4 | 100 | 91.5 | 89.8 | 88.1 |
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| 2008 | |||||||||||||||||||||||||||||
| Insignificant | 0 | 1 | 0 | 7 | 0 | 8 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 1.39 | |||||||||
| Minor | 0 | 3 | 0 | 2 | 0 | 5 | 1 | 1 | 0 | 1 | 25 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 4.57 | |||||||||
| Moderate | 3 | 10 | 19 | 25 | 2 | 59 | 21 | 8 | 2 | 27 | 12 | 70 | 2 | 8 | 4 | 25 | 2 | 41 | 170 | 23.55 | |||||||||
| Major | 56 | 45 | 40 | 7 | 6 | 154 | 30 | 49 | 8 | 31 | 19 | 137 | 25 | 51 | 53 | 31 | 57 | 217 | 508 | 70.36 | |||||||||
| Catastrophic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0.14 | |||||||||
| Mean | 3.95 | 3.68 | 3.68 | 2.78 | 3.75 | 3.59 | 3.56 | 3.85 | 3.8 | 3.51 | 2.83 | 3.45 | 3.93 | 3.86 | 3.93 | 3.55 | 3.97 | 3.84 | 3.63 |
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| Total | 59 | 59 | 59 | 41 | 8 | 226 | 52 | 59 | 10 | 59 | 58 | 238 | 27 | 59 | 57 | 56 | 59 | 258 | 722 | 100 | |||||||||
| % | 100 | 100 | 100 | 69.5 | 13.6 |
| 88.1 | 100 | 16.9 | 100 | 98.3 |
| 45.8 | 100 | 96.6 | 94.9 | 100 |
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| 2009 | |||||||||||||||||||||||||||||
| Insignificant | 0 | 0 | 0 | 7 | 0 | 7 | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 1.22 | |||||||||
| Minor | 0 | 5 | 0 | 3 | 0 | 8 | 1 | 1 | 0 | 1 | 25 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | 4.88 | |||||||||
| Moderate | 3 | 8 | 19 | 24 | 4 | 58 | 20 | 9 | 3 | 27 | 12 | 71 | 2 | 8 | 4 | 24 | 2 | 40 | 169 | 22.93 | |||||||||
| Major | 56 | 46 | 40 | 8 | 7 | 157 | 34 | 48 | 9 | 31 | 19 | 141 | 30 | 51 | 53 | 33 | 56 | 223 | 521 | 70.69 | |||||||||
| Catastrophic | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 1 | 1 | 2 | 0.27 | |||||||||
| Mean | 3.95 | 3.69 | 3.68 | 2.79 | 3.64 | 3.59 | 3.60 | 3.83 | 3.75 | 3.51 | 2.83 | 3.46 | 3.94 | 3.86 | 3.93 | 3.58 | 3.98 | 3.85 | 3.64 |
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| Total | 59 | 59 | 59 | 42 | 11 | 230 | 55 | 59 | 12 | 59 | 58 | 243 | 32 | 59 | 57 | 57 | 59 | 264 | 737 | 100 | |||||||||
| % | 100 | 100 | 100 | 71.2 | 18.6 |
| 93.2 | 100 | 20.3 | 100 | 98.3 |
| 54.2 | 100 | 96.6 | 96.6 | 100 |
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