Task Force on Climate–Related Financial Disclosure (TCFD) Statement continued Governance Climate-Related Risk Governance Process Cue has a governance structure in place to support management of all risks, including climate-related risks. These risks are overseen by the Operational Risk and Sustainability Committee, which reports directly to the Board. BOARD OF DIRECTORS • Board Charter • Cue Risk Management System • ASX Listing Rules and Corporate Governance Code (E.g. Principal 7, Recognise and Manage Risk) • Reviews reports from Operational Risk and Sustainability Committee and manages response BOARD OPERATIONAL RISK AND SUSTAINABILITY COMMITTEE • Reviews risks, including changes in risks reported from risk owners and management • Reports risk and opportunities to Board CUE MANAGEMENT • Regularly reviews and updates risk register • Allocates risk to risk owners • Reports risk register to ORSC STAFF HEALTH, SAFETY AND ENVIRONMENT PROCESS • Identifies and reviews site HS incidents and incorporates these into the risk register 15 Cue Energy Resources Limited Annual Report 2025
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