Information Security Policy

Numerical Technologies (hereinafter referred to as 'the Company') considers the appropriate protection and management of information assets it owns or handles as one of its important management issues. Based on the following basic policy, we will work on ensuring information security and its continuous improvement.

1. Responsibility of Management

Under the leadership of management, the Company will continuously and systematically work to improve and strengthen information security.

2. Establishment of Internal Systems

The Company will build internal systems to maintain and improve information security, establish internal rules and procedures, and operate them appropriately.

3. Employee Education

The Company will continuously provide necessary education and training on information security to all employees to raise their awareness and knowledge.

4. Compliance with Laws and Contractual Requirements

The Company will comply with relevant laws, regulations, social norms, and contractual obligations, and conduct business activities faithfully to meet customer trust.

5. Response to Violations and Incidents

In the event of violations or incidents related to information security, the Company will respond promptly and appropriately, report to relevant parties as necessary, and implement measures to prevent recurrence.

Established on: 11 August 2025 Numerical Technologies President & CEO Hideyuki Torii