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Personal Data Protection Policy

Personal Data Protection
and Processing Policy

ENDERPEN — GDPR & KVKK COMPLIANCE

Introduction

Ender PVC Yapi Elemanlari San. ve Tic. A.S. ("COMPANY") places the protection of personal data at the forefront of its operations and considers it a primary priority. The Personal Data Protection and Processing Policy ("Policy") constitutes the fundamental regulation for aligning the personal data processing procedures and principles set forth by Law No. 6698 on the Protection of Personal Data ("Law") with the Company's organizational and business processes.

In line with this Policy, the Company processes and protects personal data with the highest level of responsibility and awareness, providing necessary transparency by informing data subjects.

Purpose, Scope & Legal Basis

1.1 Purpose

The purpose of this Policy is to ensure effective implementation of the procedures and principles set forth by the Law and related legislation by integrating them into Ender PVC's organizational processes. The Company takes all necessary administrative and technical measures, establishes internal procedures, raises awareness, and conducts all required training to ensure the lawful processing and protection of personal data.

1.2 Scope

This Policy covers all personal data obtained through automated means or non-automated means that form part of any data recording system, within the Company's business processes.

1.3 Legal Basis

This Policy is based on the Law and related legislation. Personal data is processed to fulfill legal obligations arising from Law No. 6502 (Consumer Protection), Law No. 4857 (Labor Law), Law No. 6331 (Occupational Health and Safety), Law No. 5510 (Social Insurance), Law No. 6102 (Turkish Commercial Code), Law No. 213 (Tax Procedure Law), and other applicable legislation.

In the event of any inconsistency between applicable legislation and this Policy, the applicable legislation shall prevail.

Definitions

Explicit Consent
Consent relating to a specific matter, based on being informed and expressed through free will.
Application Form
The form prepared in accordance with Law No. 6698 and the relevant communiqué for data subjects to exercise their rights.
Relevant User
Persons who process personal data within the data controller organization or in accordance with authority and instructions received from the data controller, excluding those responsible for technical storage, protection, and backup.
Destruction
The deletion, erasure, or anonymization of personal data.
Personal Data
Any information relating to an identified or identifiable natural person.
Processing
Any operation performed on personal data such as collection, recording, storage, modification, disclosure, transfer, classification, or prevention of use.
Anonymization
Rendering personal data impossible to associate with an identified or identifiable natural person, even by matching with other data.
Data Controller
The natural or legal person who determines the purposes and means of processing personal data and is responsible for establishing and managing the data recording system.
Data Processor
A natural or legal person who processes personal data on behalf of the data controller based on the authority granted.
Board
Personal Data Protection Board (Kisisel Verileri Koruma Kurulu)
Sensitive Personal Data
Data relating to race, ethnic origin, political opinion, philosophical belief, religion, health, sexual life, criminal conviction, biometric and genetic data.
Periodic Destruction
Recurring deletion, erasure, or anonymization operations carried out ex officio at intervals specified in the retention and disposal policy when all conditions for processing have ceased.

Personal Data Protection Topics

2.1 Ensuring Data Security

The Company takes the necessary measures stipulated in Article 12 of the Law, appropriate to the nature of the data, to prevent unlawful disclosure, access, transfer, or other security incidents involving personal data. The Company takes measures and conducts audits to ensure the required level of personal data security in accordance with guidelines published by the Personal Data Protection Authority.

2.2 Protection of Sensitive Personal Data

Special category personal data — including race, ethnic origin, political opinion, philosophical belief, religion, sect, appearance, association/foundation/union membership, health, sexual life, criminal conviction, security measures, biometric and genetic data — is processed with the utmost care, applying all required safeguards and conducting necessary audits.

2.3 Raising Awareness

The Company provides necessary training to relevant parties to develop awareness regarding the lawful processing, access, safeguarding, and exercise of rights over personal data. The Company establishes required business processes, obtains consultant support when necessary, and evaluates training outcomes and legal changes to organize new training sessions as needed.

Processing of Personal Data

3.1 Principles of Lawful Processing

Personal data is processed in accordance with applicable legislation based on the following principles:

  • Lawfulness and Good Faith: Processed to the extent required by business processes, without harming fundamental rights and freedoms.
  • Accuracy and Currency: Necessary measures are taken to keep processed personal data accurate and up to date.
  • Specific, Explicit and Legitimate Purpose: Processed in connection with the legitimate purposes determined and disclosed within business processes.
  • Relevance and Proportionality: Collected to the extent required and processed in a limited manner tied to the defined purposes.
  • Retention for Necessary Period: Retained for the minimum period prescribed by relevant legislation or required for the processing purpose, then destroyed by appropriate methods.

3.2 Legal Bases for Processing

Personal data is processed based on the data subject's explicit consent or, where applicable, one or more of the following conditions:

  • Expressly provided for by law
  • Necessary to protect the life or physical integrity of the person or another, where the person is unable to give consent
  • Directly related and necessary for the establishment or performance of a contract to which the data subject is a party
  • Necessary for the Company to fulfill its legal obligations
  • Made public by the data subject, limited to the purpose of disclosure
  • Necessary for the establishment, exercise, or protection of a right
  • Necessary for the legitimate interests of the Company, provided fundamental rights and freedoms of the data subject are not harmed

3.3 Processing of Sensitive Personal Data

Sensitive personal data is processed only in the following circumstances, taking all required administrative and technical measures as determined by the Board:

  1. Explicit consent of the data subject
  2. Expressly provided for by law
  3. Necessary to protect the life or physical integrity of the person or another where consent cannot be given
  4. Related to personal data made public by the data subject and consistent with the intent of disclosure
  5. Necessary for the establishment, exercise, or protection of a right
  6. Required by persons under confidentiality obligations or authorized institutions for public health, preventive medicine, medical diagnosis, treatment, or health service planning
  7. Required to fulfill legal obligations in employment, occupational health and safety, or social security
  8. Directed at current or former members of foundations, associations, or non-profit organizations established for political, philosophical, religious, or trade union purposes

3.4 Informing Data Subjects

The Company informs data subjects in accordance with applicable legislation regarding: the purposes for which their data is processed, the parties with whom it is shared, the methods and legal basis of collection, and the rights of data subjects in relation to the processing of their personal data.

Transfer of Personal Data

The Company may lawfully transfer personal data to third parties (shareholders, board of directors, business partners, suppliers, customers, authorized public institutions, legally authorized private law persons, auditors, consultants, lawyers, contracted service providers) by taking necessary security measures in line with data processing purposes.

Conditions for Transfer

Subject to the explicit consent of the data subject, or alternatively based on one or more of the following conditions, personal data may be transferred to third parties:

  • Expressly provided for by law
  • Directly and necessarily related to the establishment or performance of a contract
  • Necessary for the Company to fulfill its legal obligations
  • Made public by the data subject, limited to the purpose of disclosure
  • Necessary for the establishment, exercise, or protection of rights
  • Necessary for the legitimate interests of the Company without harming fundamental rights of the data subject
  • Necessary to protect life or physical integrity where consent cannot be obtained

Cross-border transfers are governed by Article 9 of the Law. Personal data may be transferred to countries declared as "Countries with Adequate Protection" by the Board, or to countries where adequate protection is committed in writing, subject to Board approval.

Personal Data Inventory Parameters

Ender PVC processes personal data belonging to the following data subject categories across its management, human resources, administrative, financial, planning-logistics, production, product development-quality, marketing-sales, and procurement business processes:

  • Job applicants and employees
  • Shareholders and partners
  • Potential product or service buyers
  • Interns
  • Supplier representatives
  • Product or service recipients
  • Legal guardians and representatives
  • Visitors

Detailed information on data categories, processing purposes, and data subject groups is available on the Company's website at www.enderpen.com.tr under the Data Subject Application section.

Security Measures

The Company takes all necessary technical and administrative measures to protect personal data processed in accordance with the procedures and principles set forth in the Law. Necessary audits are conducted and awareness and training activities are carried out within this scope.

In the event that processed personal data is unlawfully obtained by third parties despite all technical and administrative measures having been taken, the Company shall notify the relevant persons and units as soon as possible.

Retention and Disposal of Personal Data

The Company retains personal data for the period required for the processing purpose and for the minimum period prescribed by applicable legislation. If a period is specified in applicable legislation, that period is followed; if no statutory period exists, personal data is retained for the period required for the processing purpose.

At the end of the determined retention periods, personal data is destroyed in accordance with periodic destruction timelines or upon data subject request, using appropriate methods — deletion, erasure, or anonymization.

Data Subject Rights and Their Exercise

7.1 Rights of Data Subjects

Data subjects have the following rights under the Law:

  • To learn whether personal data is being processed
  • To request information if personal data has been processed
  • To learn the purpose of processing and whether data is used in accordance with that purpose
  • To know third parties to whom data has been transferred domestically or abroad
  • To request correction of incomplete or inaccurate data
  • To request deletion or destruction of personal data when processing conditions no longer exist
  • To object to outcomes arising against oneself from automated systems analysis
  • To claim compensation for damages arising from unlawful processing

7.2 How to Exercise Rights

Data subjects may submit their requests by filling in the "Data Subject Application Form" and submitting it to the Company using the methods determined by the Board.

7.3 Response to Applications

The Company finalizes duly submitted requests as soon as possible and within a maximum of 30 (thirty) days, free of charge. However, if the transaction requires a separate cost, a fee may be charged in accordance with the tariff determined by the Board.

7.4 Rejection of Applications

The Company may reject a request, stating its grounds, in the following circumstances:

  • Personal data processed for official statistics, research, planning, or statistical purposes after anonymization
  • Processing for artistic, historical, literary, or scientific purposes or within the scope of freedom of expression
  • Processing by authorized public institutions for national defense, national security, or public order
  • Processing by judicial authorities for investigation, prosecution, or enforcement proceedings
  • Processing necessary for crime prevention or criminal investigation
  • Processing of data made public by the data subject themselves
  • Processing necessary for the supervisory or disciplinary duties of authorized public bodies
  • Processing necessary for the protection of the State's economic and financial interests
  • Request likely to hinder the rights and freedoms of other persons
  • Requests requiring disproportionate effort
  • Requested information being publicly available

7.5 Right to File a Complaint with the Board

Pursuant to Article 14 of the Law, in cases where the application is rejected, the response is found inadequate, or no response is given within the prescribed time, a complaint may be filed with the Board within thirty days of learning the Company's response and in any case within sixty days of the application date.

Enforcement & Entry into Force

This Policy has been approved and put into effect by the Board of Directors. The technical implementation of the Policy is supported by the "Personal Data Retention and Disposal Policy."

The Board of Directors is responsible for the implementation and updating of the Law and Policy. The Personal Data Protection Committee of Ender PVC is responsible for all follow-up, coordination, and supervision of related activities.

This Policy enters into force on its publication date. Any amendments to the Policy are published on the Company's website at www.enderpen.com.tr and take effect on the date of announcement.

Annex 1 — Data Categories and Personal Data

DATA CATEGORY PERSONAL DATA
IdentityName, surname, date of birth, place of birth, marital status, ID serial number, TR ID number, passport number, driver's license, gender
ContactAddress, email address, registered electronic mail (KEP), phone number
EmploymentPayroll information, disciplinary investigation records, employment entry/exit records, CV information, performance evaluation reports
Legal TransactionCorrespondence with judicial authorities, case file information
Customer TransactionInvoice, promissory note, cheque information, order information, appointment information
Physical SecurityEntry-exit records for employees and visitors, CCTV footage
Transaction SecurityIP address information, website login/logout records, password and credential information
Risk ManagementInformation processed for managing commercial, technical, and administrative risks
FinanceBalance sheet information, financial performance data, credit and risk information, bank account number, IBAN
Professional ExperienceDiploma information, courses attended, in-service training records, certificates
Visual/Audio RecordsCCTV images, audio recordings, photographs
Health InformationDisability status, blood type, personal health data, laboratory and imaging results, prescription information
Criminal RecordsCriminal conviction records, security measure records
Family InformationNumber of children, family record, spouse employment status, children's education and age
Vehicle InformationLicense plate, make, model, year, engine/chassis number, registration date
Military StatusMilitary service records
SignatureWet or electronic signatures, fingerprints on documents bearing personal data

Annex 2 — Personal Data Processing Purposes

  • Management of Emergency Processes
  • Management of Information Security Processes
  • Recruitment and Placement of Job Applicants / Interns / Students
  • Managing Employee Application Processes
  • Fulfillment of Contractual and Legal Obligations for Employees
  • Managing Employee Benefits and Fringe Benefits
  • Conducting Audit and Ethics Activities
  • Conducting Training Activities
  • Managing Access Authorizations
  • Ensuring Compliance of Activities with Legislation
  • Conducting Finance and Accounting Operations
  • Ensuring Physical Premises Security
  • Managing Assignment Processes
  • Following Up and Managing Legal Affairs
  • Conducting Internal Audit, Investigation, and Intelligence Activities
  • Conducting Communication Activities
  • Planning Human Resources Processes
  • Conducting and Auditing Business Activities
  • Conducting Occupational Health and Safety Activities
  • Receiving and Evaluating Suggestions for Process Improvement
  • Ensuring Business Continuity
  • Conducting Logistics Activities
  • Managing Goods and Services Procurement
  • Providing After-Sales Support Services
  • Managing Sales Processes
  • Managing Production and Operations
  • Managing Customer Relations
  • Conducting Customer Satisfaction Activities
  • Organization and Event Management
  • Conducting Marketing Analysis
  • Conducting Performance Evaluations
  • Managing Advertising, Campaigns, and Promotions
  • Managing Risk Management Processes
  • Conducting Storage and Archiving Activities
  • Managing Contract Processes
  • Ensuring Security of Movable Assets and Resources
  • Managing Supply Chain Processes
  • Implementing Wage Policy
  • Managing Product and Service Marketing Processes
  • Ensuring Security of Data Controller Operations
  • Foreign Personnel Work and Residence Permit Procedures
  • Managing Investment Processes
  • Talent and Career Development Activities
  • Providing Information to Authorized Persons, Institutions, and Organizations
  • Conducting Management Activities
  • Creating and Monitoring Visitor Records

Annex 3 — Data Recipients and Transfer Purposes

RECIPIENT CATEGORY DEFINITION TRANSFER PURPOSE
Natural/Legal Persons Real or legal persons with whom the Company conducts business (customers, etc.) Limited to the specific transaction performed
Shareholders Natural persons holding a partnership interest in the Company Limited to planning, execution, and supervision of commercial activities
Business Partners Partners engaged for promotion, marketing, sales support, and related activities; partner banks Limited to the purposes and activities of the partnership
Authorized Public Institutions SGK, Tax Offices, and other public bodies authorized to request information under applicable legislation Limited to the purpose requested under the legal authority of the relevant institution
Legally Authorized Private Persons Institutions or organizations established under applicable legislation Limited to matters within their field of activity
Board of Directors Members Members of the Company's Board of Directors Limited to the execution of Board activities
Service Providers / Collaborators Organizations providing contracted services or collaboration Limited to the terms of the contract and cooperation protocol
Lawyers Lawyers holding legal authorization under applicable legislation Limited to matters with legal consequences for Company and employee transactions
Suppliers Parties providing services in line with data processing purposes and requests Limited to procurement of goods and services to fulfill commercial activities
Consultants Persons whose expertise and experience are utilized Limited to the scope of expertise and engagement
Auditors Auditors holding audit authority under applicable legislation Limited to authority and responsibilities defined in legislation
Customers Persons with whom the Company conducts transactions and provides products/services Limited to personal data shared by employees while providing service to purchasing customers

Information Security Policy — Scope

This policy applies to all units using the Information Technology infrastructure, users who access information systems as third parties, and service, software, or hardware providers offering technical support to information systems.

Information Security aims to ensure the continuity of Information Systems to protect the company's reputation, reliability, information assets, and to maintain business operations with the least possible interruptions. It focuses on increasing employees' awareness and compliance with security requirements, ensuring third-party compliance, and actively applying up-to-date technical security controls. The company manages this within the perspective of risk management.

Our Information Security Goals

  • To document, certify, and continuously improve our Information Security Management System in accordance with the requirements of the ISO 27001 standard.
  • To act in alignment with the company's Vision and Mission.
  • To reduce the impact of information security risks on business continuity and ensure business continuity.
  • To protect and enhance the company's reputation from negative impacts based on information security.
  • To ensure the confidentiality, integrity, and availability of all information stored in physical and electronic environments by fully complying with legal requirements, customer requirements, operational and contractual terms.
  • To increase users' and employees' awareness of information security, minimize risks, and make them aware of their responsibilities.
  • To determine and evaluate the security requirements of the electronic infrastructure provided, keep track of technological developments, improve the system, and ensure service continuity.
  • To ensure an acceptable security level for external access to the system.
  • To define the information security requirements of third parties, customers, and suppliers, and ensure their compliance with the information security management system.
  • To protect the confidentiality of critical data, such as strategic goals, design, production, sales, supply chain, customer, and employee information related to our Products and Services.
  • To detect and intervene promptly in cases of non-compliance with information security, managing our activities integrated with other management systems we implement.

Ender PVC Yapi Elemanlari San. ve Tic. A.S.

Information Notice Regarding the Processing of Visitors' Personal Data

Ender PVC Yapi Elemanlari San. ve Tic. A.S. ("Company") may process your personal data for the purposes and legal reasons specified below. Your personal data will be stored for the duration specified in the relevant legislation or as required for the purpose for which they were processed.

As the Data Controller, Ender PVC Yapi Elemanlari San. ve Tic. A.S. takes all necessary technical and administrative measures to prevent unlawful processing, unlawful access, and to ensure the safe storage of your data in accordance with Law No. 6698 on the Protection of Personal Data (KVKK) and related legislation.

Purposes of Personal Data Processing

Your personal data may be processed for the following purposes and legal grounds, in accordance with the obligations arising from the law:

  • Registration in the visitor log upon entry to our company.
  • Ensuring the security of the company, visitors, and employees.
  • Camera recordings of visitors to detect incidents such as theft, unauthorized entry, and any other incidents on the company premises.

Your personal data will be stored for 5 years from the date of processing, within the time frame stipulated by the relevant legislation.

Who Your Personal Data May Be Transferred To

Your personal data may be transferred to shareholders, board members, business partners, suppliers, customers, authorized public institutions and organizations, legally authorized private law entities, auditors, consultants, lawyers, or entities with whom the Company collaborates, for the purposes and conditions specified in Articles 8 and 9 of Law No. 6698.

Method and Legal Reason for Collecting Personal Data

Your personal data is collected by the Company through the legal grounds specified above. These data are collected either electronically or on paper, using your name, license plate information, orally, or through CCTV cameras inside our buildings. The personal data collected can be processed and transferred as specified in Articles 5 and 6 of Law No. 6698 and for the purposes outlined above.

Your Rights Regarding the Processing of Personal Data

According to Article 11 of KVKK, you have the right to:

  • Learn whether your personal data has been processed.
  • Request information if your personal data has been processed.
  • Learn the purpose of processing your personal data and whether it has been used in compliance with its purpose.
  • Know the third parties to whom your personal data has been transferred, whether domestically or internationally.
  • Request the correction of incomplete or inaccurate data.
  • Request the deletion or destruction of your personal data under the conditions set out in the law.
  • Request that the third parties to whom your personal data has been transferred be informed about the correction, deletion, or destruction operations.
  • Object to the automatic processing of your data that may lead to a result against you.
  • Request compensation for the damages suffered due to unlawful processing of your personal data.

In accordance with Article 13 of the KVKK, you may submit a request to exercise your rights using written communication or through other methods designated by the Personal Data Protection Board. For detailed information, visit www.enderpen.com.tr and review the "Personal Data Owner Rights and Application Form."

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Address: (500) 1515 Broadway St, Port Coquitlam, BC V3C 6M2 BC Canada
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