Cybersecurity

The Company is aware of the importance of data security in maintaining customer trust and ensuring alignment with regulations by using cybersecurity measures and tools to protect sensitive information from unauthorized access and prevent business disruption resulting from undesirable network activities. The Company established a personal data protection policy to ensure that the personal data of employees, customers, and other stakeholders is appropriately protected under international laws and standards. The Company has established cybersecurity guidelines to safeguard its business operations and stakeholders. The goal is to achieve zero customer data breaches due to cyberattacks and to enhance awareness among all employees about the importance of cybersecurity and personal data protection.

Target and Performance of Cybersecurity
cyber security

There were no incidents of personal data breaches or leaks in 2024, nor any cyberattacks that disrupted the Company’s internal operations. To increase awareness of cyber threats and ensure compliance with the Personal Data Protection Act, the Company conducted training sessions on PDPA and Cybersecurity Awareness for employee representatives, covering 10% of the total number of employees. Representatives in this first group are selected from departments that IT has identified as having critical responsibilities for personal data protection and cybersecurity. The Company remains committed to extending cybersecurity and personal data protection training to all employees by 2027.

Cybersecurity Management Policy

The Company has established an information security policy to ensure that its information technology systems are managed and controlled in a secure and appropriate manner, encompassing confidentiality, accuracy, integrity, and availability, allowing for business continuity and efficiency. The Company’s Information Security Policy complies with international standards such as ISO/IEC 27001:2022 and the Computer Crime Act 2017. All departments and employees are required to adhere to the policy in all aspects as follows:

  • Information security management
  • Securing mobile computing devices and remote operations
  • Cloud computing systems
  • Asset management
  • Access control and encryption
  • Physical and environmental security
  • Security for operations
  • Data communication, procurement, system development, and maintenance
  • Security incident management

Furthermore, the Company uses artificial intelligence (AI) systems to improve operational efficiency while maintaining data security. The policy also specifies the penalties for any violations of the established policy.

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Cyber Threat Management

The Company established a process for managing and responding to cyber threats to prevent, mitigate, and restore systems after an attack occurs. This includes establishing an inspection and incident reporting, analyzing causes, and resolving issues to ensure business continuity. The management framework and response to cyber threats is as follows:

Cyberthreat
Personal Data Protection

The Company established a personal data protection policy to protect the Company’s data, personal data of suppliers and stakeholders. The Company recognizes the significance of personal data protection, which can affect business operations, reflect the Company’s credibility, and support crucial fundamental human rights. The Company is committed to responsible data management and complies with the Personal Data Protection Act 2019 (PDPA) to ensure security and privacy in its operations.

Employees and departments handling personal data must prioritize and take responsibility for its collection, use, and management in strict compliance with the Company’s personal data protection policy and the Personal Data Protection Act. The Company aims to prevent customer data breach. In addition, measures to protect personal data information are in place, including reviewing and evaluating the effectiveness of the measures and the management process of a personal data breach. In the event of a personal data breach, the Data Protection Officer will notify the Office of the Personal Data Commissioner within 72 hours of becoming aware of the incident unless the breach poses no risk to the rights and freedoms of the data owner. If the data breach significantly affects the rights and freedom, the Company will promptly inform the data owner and provide remedial measures without excessive questioning.

Additionally, the Company established guidelines for maintaining customer confidentiality in the Code of Conduct and Code of Ethics, which employees are required to strictly follow. Disciplinary measures have been implemented to prevent the misuse of confidential information for personal gain and to ensure that customer confidentiality is maintained strictly in line with the Company’s established objectives.

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