Information Security Basic Policy

Information Security Basic Policy

Tekscend Photomask Corp. (including its subsidiaries) recognizes that, as a company engaged in advanced microfabrication technologies, the protection of intellectual property and information assets is the foundation of trust in the semiconductor supply chain and essential for sustainable value creation.

We act with integrity to fulfill our social responsibilities and aim to be a company that is consistently chosen by customers and stakeholders. We hereby establish this Information Security Basic Policy and promote organization-wide initiatives.

  1. Compliance with Laws and Commitments
    We comply with applicable laws, regulations, and social norms with integrity, and respect internal rules as well as contracts and agreements with customers and partners.
  2. Fair and Proper Handling of Information
    We handle information based on legitimate purposes and appropriate means and ensure transparency in all processes.
  3. Protection of Customer and Entrusted Information
    We promote a strong customer focus and recognize the importance of entrusted information, handling it securely to maintain trust.
  4. Risk-Based Protection of Information Assets
    We continuously identify and assess risks such as unauthorized access, loss, or leakage, and respond to changes in the business environment by implementing appropriate measures.
  5. Incident Response
    In the event of an incident, we respond promptly and transparently, and take corrective actions and measures to prevent recurrence.
  6. Continuous Improvement
    We operate and maintain an Information Security Management System ("ISMS") and promote continuous improvement by leveraging diverse expertise across the organization.

Enacted on December 22, 2023 
Revised on July 23, 2026 
Tekscend Photomask Corp 
Representative Director, President & CEO 
Teruo Ninomiya