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HARUMA Security Declaration

All of the employees of HARUMA Co., Ltd. and its group companies (hereinafter collectively referred to as “HARUMA”) have determined the HARUMA Security Policy as the foundation of information security to protect HARUMA ‘s information assets that are the result of many years of effort as well as important information relating to customers. We declare that we will strive for smooth business operations and aim to become a company trusted by society by actively practicing appropriate behavior according to the Policy.

April 1, 2019 HARUMA Co., Ltd.

Basic Policy on Confidential Information Management

The Basic Policy to protect HARUMA ’s information assets as well as important information relating to customers is as follows.

1. We will understand the risk of information leaks and take action
2. We will manage information and prevent leaks under the same Policy, regardless of the location or technology used worldwide
3. We will share risk information on information leak incidents etc. and use it inside the HARUMA Group for preventing leaks and re-occurrence thereof.
4. We will comply with the spirit of the Policy when creating new information management and processing mechanisms.
5. We will quickly address changes in the social environment and respond in advance.

This Policy will constantly be reviewed.