Personal Data Protection

KTB places great importance on customer data protection and privacy. In compliance with the "Personal Data Protection Act," "Self-regulatory Standards for Customer Data Confidentiality in Banking," "Regulations Governing Security Measures of the Personal Information File for Non-government Agencies Designated by Financial Supervisory Commission," and the "Regulations Governing Internal Operating Systems and Procedures for the Outsourcing of Financial Institution Operation," we have established the "King’s Town Bank Co., Ltd. and Affiliated Enterprises Personal Data Management Objective and Policy." This framework aims to create a basic management structure for personal data protection within the Company and its subsidiaries (and sub-subsidiaries), ensuring the rights and interests of personal data subjects. Additionally, we have established the "King's Town Bank Privacy Protection Policy," "King’s Town Bank Personal Data Breach Emergency Response Guideline," and "King’s Town Bank Personal Data File Security Maintenance Regulation," among other relevant regulations, to protect the rights of customer personal data. These policies apply to all actions involving personal data encountered by KTB employees in the course of their duties. KTB has also established the "Task Force for Implementing Personal Data Protection Management (Personal Data Team)," to handle relevant issues and implements personal data protection measures through regular education training and drills.

Operation Mechanism of Personal Data Protection Management System

The personal data management system follows the cyclic operation model of "Plan-Do-Check-Act (PDCA)"