QUALITY POLICY

The quality policy determined by the top management of TETA Glass Mould to communicate our understanding of quality and our objectives to our employees, customers, and suppliers includes the following principles:

- Reflecting advanced technology in our industry onto our production methods,

- Improving our quality system by utilizing continuous improvement principles,

- Prioritizing customer satisfaction,

- Increasing efficiency through mutual cooperation and trust with our suppliers,

- Ensuring the motivation of our most valuable resource—our employees—and supporting the development of their competencies through continuous training,

- Embracing teamwork as a fundamental approach to achieving our goals,

- Strictly complying with occupational health and safety regulations,

- Creating a protective, respectful, and sustainable approach toward the environment and future business potential.

QUALITY COMMITMENT

On behalf of the top management of TETA Glass Mould, I hereby commit that by following the evolving technology in our industry, and together with our employees and business partners, we will maintain a competitive edge, strengthen our brand, prioritize customer satisfaction at the highest level, produce high-quality products, and continually improve the quality system we have established.

INFORMATION AND QUALITY SECURITY MANAGEMENT SYSTEM POLICY

As the top management of TETA Glass Mould, we declare that within the scope of our services and in compliance with the ISO/IEC 27001:2022 Information Security Management System (ISMS) standard:

We are committed to demonstrating that information security management is effectively implemented across all systems involving people, infrastructure, software, hardware, customer data, organizational information, all operations and processes, and third-party financial and informational assets. Our aim is to ensure the protection of information security, to guarantee quality and risk management, to measure the performance of the information-quality security management system, and to regulate relationships with third parties on issues concerning quality-information security and customer satisfaction.

Our ISMS Policy Objectives Are To:

•Protect TETA Glass Moulds’s information assets against all types of threats, whether intentional or unintentional, internal or external,

•Ensure necessary levels of information confidentiality, integrity, and availability,

•Fulfill applicable legal and regulatory requirements,

•Maintain and improve the effectiveness of the ISMS through continuous improvement efforts.

We Commit to Maintaining the Continuity of the Three Core Elements of ISMS in All Activities:

•Confidentiality: Prevent unauthorized access to sensitive information,

•Integrity: Ensure the accuracy and consistency of information,

•Availability: Guarantee access to information by authorized persons when needed.

Leadership and Commitment:

Our top management ensures leadership and full participation in the establishment and operation of ISMS practices.

We further commit to:

•Protecting information not only in physical environments but also in written, verbal, visual, and electronic formats,

•Increasing employee awareness by providing regular ISMS training,

•Assessing and managing information security risks effectively,

•Conducting internal audits and management reviews through the ISMS Team,

•Implementing corrective and preventive actions to ensure continual improvement,

•Encouraging all employees and stakeholders to comply with ISMS rules,

•Allocating necessary resources to achieve ISMS objectives.

This policy is hereby declared and made available to all relevant parties.