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Presentation_ID © 2003 Cisco Systems, Inc. All rights reserved. 1
Agenda
• Introduction to Risk
Business
Risk
Management
Gloomy
NEW YORK -- Dogged by
the legal woes of its namesake
Martha Stewart Living reported
second-quarter net income of
founder, Martha Stewart Living $931,000, or two cents a share,
Omnimedia Inc. posted an 86% down from $6.7 million, or 14
Workplace Violence: 7 Employees drop in second-quarter net
income and offered a gloomy Coke Fountain Chief Steps Down
cents a share, a year earlier.
Revenue fell 16% to $65.8
forecast for the rest of the year. million.
Dead In Chicago Warehouse The company's core brand Amid Furor Over Rigged Burger
Reflecting the magazine's woes,
will remain under "significant second-quarter revenue from
Shooting
CHICAGO -- A disgruntled The Cook County Medical pressure" until Martha Stewart's King Test
publish-ing,
The headthe of Coca-Cola
company's Co.'s
promotion. Coke has since
employee opened fire at an at an Examiner's Office said seven personal legal situation is biggest business,
fountain fell stepped
division 16% todown publicly apologized to Burger
auto-parts warehouse in Chicago people died. The gunman and resolved, said Sharon Patrick, $39.6 million from $47.3
Wednesday, killing six people. another man were pronounced who took over as chief exe- from
million. his post
Higher in the
revenue wake
from the of a King and agreed to pay as much
The attacker was also killed, dead at John H. Stroger Hospital, cutive of the domestic-arts scandal over
com-pany's newa rigged marketing
magazine, as $21 million to Burger King
hospital officials said. hospital spokesman Tony Ewell company in June after a federal test forFood,
Everyday Burger asKing.well as and its franchisees to patch up
Authorities got a call about said. No other details were grand jury indicted Ms. Stewart Martha TheStewart
executive,Weddings
Tom Moore, relations with the company,
8:45 a.m. local time that a person available. on charges connected to her partially
will offset
remainlosses
with from
Cokeitsin a which is its second-largest
had been shot -- possibly by a Al Martinez, the owner of a December 2001 sale of ImClone flagship publication.
transitional role, "to ensure a fountain drink customer after
co-worker -- at the Windy City business about half a block from Systems Inc. stock. smooth transition," a Coke McDonald's Corp.
Core Supply Inc., police the shooting, said he was at work
spokesman Pat Camden said. He
said police fired shots as they
when he heard the sound of
gunfire outside. "We saw a guy
spokesman said. To succeed Mr..
Moore, who has headed the food BioTech Firm Chiron Is Struck in
Coke's internal investigation
of the incident was prompted by
service division since December allegations of
entered the South Side building.
"A disgruntled employee
shooting at police officers
outside the building and saw 1999, Coke named Chris Lowe, California by Two Small Bombs
fraud made by a former
who had either been terminated people running around like previously Coke's chief employee, Matthew Whitley,
EMERYVILLE, Calif. -- Two Emeryville Police Sgt.. LaJuan
or was going to be terminated crazy," said Mr.. Martinez, who marketing officer for North who is suing Coke exploded
small bombs in state and
and shattered
returned to the business, and owns Midway Pallets. "We came Collier said the first bomb exploded at
America. federal windows
court in onAtlanta the for
campus of 3 a.m. Pacific time in front of one
that's where the shooting took and saw all the cops running, The spokesman couldn't say wrongfulbiotechnology
termination.
companyCokeChiron Corp., Chiron building and the second
place," Mr.. Camden said. He hiding behind cars." how long the transition would but fraud
denies the nobodyallegations
was hurt andandauthorities detonated about an hour later at another
added that police tried to All buildings within a block
negotiate with the man but he of the auto parts and supply store take, or what Mr.. Moore's next said Mr..said damage lost
Whitley was minimal.
his job as
Police and company officials
building.
move would be. Mr.. Moore part of 1,000 layoffs this year. Chiron makes drugs and is required by
refused. Police and the man were evacuated. declined to comment on any suspects. the Food and Drug Administration to
exchanged fire inside and outside couldn't be reached for comment. Coke Chiron
has acknowledged
and its executivesthathave been test its products for safety and
the building. In June, the Atlanta company some employees "improperly
targeted by animal rights protestors effectiveness on animals before it can
first disclosed its employees had recently
influenced" thein results
connection
of with
the the com- sell the drugs to people, company
pany’s relationship with Huntingdon spokesperson John Gallagher said. He
tampered with results of a Frozen Coke test. In 2001, Mr..
Life Sciences, a New Jersey company wouldn’t comment on whether Chiron
marketing test done three years Moore thatand other Coke
conducts animal experiments. conducts animal research at the
ago at Burger King restaurants in executives rejected a Emeryville campus.
the Richmond area to test the recommendation from Mr..
potential of a Frozen Coke Whitley and another internal
auditor to fire the head of Coke's
Burger King account team for
his
Risk
throughout the Cisco (Strategic, Management
Financial, Operational and External).
Innovation Community
• Benefit: Create efficiencies and gain
value from integrating existing risk
management activities and then
demonstrate the process for managing
risk to our shareholders, employees,
customers and partners.
Corporate Strategy
ERM
FI-EBC-JAN04 © 2004 Cisco Systems, Inc. All rights reserved. 9
The Enterprise Risk Management Continuum
ADAPTABLE
• Dynamic Data
• Real Time Monitoring
• Self-Deciding
• Self-Optimizing
• Self-Correcting
Incorporate
Gain Consensus on
Risk Analysis Most Important Risks
into Planning and and Governance
Ops Review Process
Develop and
Execute Action
Plans/Establish Metrics
7 • Brand/Reputation
• Business Model and Portfolio
HIGH
20 • Channel
16 • IP Infringement/Counterfeit
19
• Quality
17 4
13 • Resource Allocation/Alignment
3 8 9
2 15
11 18 5 •Operational Risks:
Impact
6 • Catastrophe/BI
14
• Change Mgmt
• Security
MEDIUM
1
12 10 •External Risks:
• Competitor
• Customer Needs/Product Port
• Legal/Anti-trust
• Regulatory/Taxation
LOW
• Technological Innovation
•Financial Risks:
LOW MEDIUM HIGH
•Cash Flow
Count Legend
Likelihood Color Legend
•Credit
•Debit
- 10-14 - 7-9 - 5-6 - Top Ten - Other
• Equity
FI-EBC-JAN04 © 2004 Cisco Systems, Inc. All rights reserved. • Interest Rate 18
18
Integration
- Gap Analysis (Example Only)
Mgmt Effectiveness Average Risk
4.00 4.00
Mgmt Effectiveness
HIGH HIGH
3.00 3.00
Risk
2.00 2.00
LOW LOW
1.00 1.00
0.00 0.00
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FI-EBC-JAN04 © 2004 Cisco Systems, Inc. All rights reserved. Cisco Confidential - 2005 20
Partnership
Board
• Policy
• Risk Strategy
• Oversight
• Correction
Risk Management
• Monitor • Facilitate
• Coordinate • Benchmark
• Educate • Report
Core Context
Mission Out-Task
In-House
Critical Tight Control
Foxconn Jabil
Czech Hungary
Republic
CLS Foxconn
Toronto China
Celestica-
Celestica Thailand
NH
SLR-TX Jabil FL
Foxconn
Hong Kong
Celestica
Mexico Jabil and
SLR
Jabil Mexico Penang
PCBA SITE
14 TOTAL SITES
8 SLC’s Outsourced to 3PL BOX BUILD
2 OCC’s Shipping from Mfg. PCBA / BOX BUILD
4 TOTAL CM’S