PRPC Risk Focal Engagement 03/2021

How many BRS documents that we have in total?

• 11

• 13

• 9

• 7

Who is the PRPC BCMT Chairman?

• President & Group CEO, PETRONAS

• SVP & CEO, PRPC

• Head, Risk Management & Governance, PRPC

• EVP & CEO Downstream, PETRONAS

Below are the responsibilities of PRPC UF Recovery Team EXCEPT:

• Provide resources from PRPC UF to execute the recovery strategy.

• Manage and coordinate the execution of site-specific recovery strategy.

• Declare business disruption and advise on the activation of Business Continuity Plan (BCP)

• Oversees the restoration and normalization of operations.

When is the effective date of the implementation of SGKYC and Credit Application Form (“CAF”) for the registration of the customer?

• 30 July 2021

• 30 August 2021

• 1 January 2021

• 1 June 2021

Does CAF applicable to interco and government bodies?

• Yes

• No

Which document are required by GFS for customer registration?

• Completed SGKYC questionnaire

• KYC6 Search report

• Credit Application form (CAF)

• All of the above

Below are the categories of customers in PRPC Group that covers under the Customer Credit Management and Registration guideline EXCEPT:

• Long term customers

• ETT / FEL Vendor

• Adhoc customers

• Short term customers

Guess the car brand

• Lotus

• Lincoln

• Lamborghini

• Lexus

Guess the country

• Oman

• Ukraine

• Brazil

• Uganda

Guess the movie

• Night at the Museum

• Fantastic Beast

• Jungle Book

• Harry Potter