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Investor Presentaiton

nuuday In brief Business and strategy Performance Corporate governance Financial statements Risk & trend Risk domain Cyber attacks Security & Fraud Stable > Ransomware on core systems Security & Fraud / Operations Increasing Network infrastructure downtime Operations Stable Regulatory privacy Stable > Details & impact Mitigation initiatives The Centre for Cyber Security's latest report on threats against the Danish telecommunication sector indicates that the threat of cyber crime is "Very High." Depending on the nature of the cyber attack, the processing, confidentiality, integrity, availability, stability, capacity, performance, continuity and/or the resilience of the information technologies Nuuday uses can be impacted. • Investing in security and operations of network infrastructure • Focused efforts on network resilience through risk and incident management • Continued dialogue with Danish authorities and customers to ensure data protection and confidentiality With increased threats of cyber crime, the risk of ransomware also increases. Depending on the attack vector and affected systems, ransomware could have a high impact on Nuuday's ability to continue its business. • Establishing new ways to improve resilience • Crisis management exercises Nuuday's business relies on functioning telecommunication infrastructure (mobile network, coaxial, fibre, etc.). When network providers face downtime, Nuuday's customers may be unable to make telephone calls, use the internet, or consume entertainment. Events that do not fulfil customer expectations for security and quality can negatively impact retention. • Working with infrastructure providers to ensure speedy recovery • Review and testing of business continuity plans Legal & Compliance European and national laws stipulate how Nuuday can process personal information. The current legislative landscape regarding transferring personal data to non-EU countries has been in focus. A general compliance risk relates to customer data being processed in breach of relevant privacy laws and regulations, potentially resulting in large fines or negative references in public arenas. Data protection network with Data Privacy Managers anchored in each of Nuuday's organisational areas Integration of Data Processing Agreements & Transfer Impact Assessments into the procurement process • Dedicated resources to support with data subject requests Privacy by Design principles integrated into software development & project lifecycles Nuuday Annual Report 2022 26 2
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