GRI Content Index

This website is prepared in accordance with the Core option of the Global Reporting Initiative (GRI) Sustainability Reporting Standards.

General Disclosures

GRI 102 : General Disclosures 2016

102-1 Name of the organization Corporate Overview
102-2 Activities, brands, products, and services Domains
102-3 Location of headquarters Corporate Overview
102-4 Location of operations Group Companies
102-5 Ownership and legal form Corporate Overview
102-6 Market served Group Companies
Food & Beverages
102-7 Scale of the organization Kirin Group profile
Group Companies
102-8 Information on employees and other workers ESG data (Kirin Group profile, Employee)
102-9 Supply chain 1.6 Safety and security of our products
Policy on CSR Procurement
Enviromental Report2020 P26
Enviromental Report2020 P36
Enviromental Report2020 P44
Enviromental Report2020 P60
Enviromental Report2020 P80
102-10 Significant changes to the organization and its supply chain KIRIN CSV REPORT 2020 p.67
ESG data (Notes)
102-11 Precautionary Principle or approach Risk Management
Enviromental Report2020 P10
Enviromental Report2020 P87-89
102-12 External initiatives The GC and the Kirin Group
Strengthening Organizational Capabilities Development of our human resources
Enviromental Report2020 P84-85
102-13 Membership of associations Enviromental Report2020 P84-85
102-14 Statement from senior decision-maker Message from Top Management
KIRIN CSV REPORT 2020 Message from Top Management
Enviromental Report2020 P4, 6
102-15 Key impacts, risks, and opportunities Business Risk Factors
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
Enviromental Report2020 P9, 13-17, 18
Enviromental Report2020 P22
Enviromental Report2020 P25
Enviromental Report2020 P27
Enviromental Report2020 P37, 41
Enviromental Report2020 P76
102-16 Values, principles, standards, and norms of behavior Corporate Policy
CSV Purpose
Compliance
Policy on CSR Procurement
102-17 Mechanisms for advice and concerns about ethics Compliance
102-18 Governance structure Management Structure
ESG data (Governance)
102-19 Delegating authority Establishment and Operation of the Group CSV Committee
The Environment Vision・Policies・Structure
Enviromental Report2020 P75, 78
102-20 Executive-level responsibility for economic, environmental, and social topics Establishment and Operation of the Group CSV Committee
The Environment Vision・Policies・Structure
Quality management
Enviromental Report2020 P75, 78
102-21 Consulting stakeholders on economic, environmental, and social topics Establishment and Operation of the Group CSV Committee
IR Events Releases and Presentations
Cooperation with Stakeholders
Enviromental Report2020 P83
102-22 Composition of the highest governance body and its committees Management
ESG data (Governance)
102-23 Chair of the highest governance body ESG data (Governance)
102-24 Nominating and selecting the highest governance body Management Structure
102-25 Conflicts of interest Corporate Governance Policy
102-26 Role of highest governance body in setting purpose, values, and strategy Establishment and Operation of the Group CSV Committee
The Environment Vision・Policies・Structure
Enviromental Report2020 P75, 78
102-27 Collective knowledge of highest governance body Establishment and Operation of the Group CSV Committee
102-28 Evaluating the highest governance body’s performance Establishment and Operation of the Group CSV Committee
The Environment Vision・Policies・Structure
102-29 Identifying and managing economic, environmental, and social impacts Establishment and Operation of the Group CSV Committee
Cooperation with Stakeholders
The Environment Vision・Policies・Structure
Enviromental Report2020 P9
Enviromental Report2020 P75, 76, 77
102-30 Effectiveness of risk management processes Establishment and Operation of the Group CSV Committee
The Environment Vision・Policies・Structure
Enviromental Report2020 P9
Enviromental Report2020 P76, 77
102-31 Review of economic, environmental, and social topics Establishment and Operation of the Group CSV Committee
Enviromental Report2020 P9
Enviromental Report2020 P75, 76, 77
102-32 Highest governance body’s role in sustainability reporting Enviromental Report2020 P104
Establishment and Operation of the Group CSV Committee
The Environment Vision・Policies・Structure
102-33 Communicating critical concerns Establishment and Operation of the Group CSV Committee
Risk Management
The Environment Vision・Policies・Structure
102-34 Nature and total number of critical concerns
102-35 Remuneration policies Remuneration of Officers
CSV Management
102-36 Process for determining remuneration Remuneration of Officers
102-37 Stakeholders’ involvement in remuneration
102-38 Annual total compensation ratio
102-39 Percentage increase in annual total compensation ratio
102-40 List of stakeholder groups Cooperation with Stakeholders
Enviromental Report2020 P82-85
102-41 Collective bargaining agreements ESG data (Employee)
102-42 Identifying and selecting stakeholders Cooperation with Stakeholders
Enviromental Report2020 P82-85
102-43 Approach to stakeholder engagement Cooperation with Stakeholders
Commitments and Performance Indicators(Community Engagement)
A Responsible Alcohol Producer Policy and System
The Kirin Group's human rights policy
Embedding the Kirin Group Human Rights Policy in practice
Enviromental Report2020 P82-85
102-44 Key topics and concerns raised Cooperation with Stakeholders
The Kirin Group's human rights policy
Embedding the Kirin Group Human Rights Policy in practice
Enviromental Report2020 P82-83
102-45 Entities included in the consolidated financial statements Group Companies
102-46 Defining report content and topic Boundaries Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix)
Enviromental Report2020 P8-11, 18, 19
Enviromental Report2020 P20
102-47 List of material topics Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix)
Enviromental Report2020 P8-11, 18, 19
Enviromental Report2020 P20
102-48 Restatements of information ESG data (Notes)
Enviromental Report2020 P104
102-49 Changes in reporting ESG data (Notes)
Enviromental Report2020 P83
102-50 Reporting period FY2019 (January-December 2019)
102-51 Date of most recent report CSV website : November, 2019
Environmental Report : September, 2019
102-52 Reporting cycle Annual
102-53 Contact point for questions regarding the report Contact Us
102-54 Claims of reporting in accordance with the GRI Standards In accordance with "Core" level
102-55 GRI content index This table
Enviromental Report2020 P104-107
102-56 External assurance Enviromental Report2020 P120

Material topics

Economic Performance

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee

GRI 201 : Economic Performance 2016

201-1 Direct economic value generated and distributed ESG data (Community)
Financial Data
201-2 Financial implications and other risks and opportunities due to climate change Environmental Report2020 P12-19
Scenario Analysis (TCFD)
201-3 Defined benefit plan obligations and other retirement plans FY2019 Financial Statements P37-39PDF:1.68MB
201-4 Financial assistance received from government

Market Presence

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

GRI 202 : Market Presence 2016

202-1 Ratios of standard entry level wage by gender compared to local minimum wage
202-2 Proportion of senior management hired from the local community

Indirect Economic Impacts

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee

GRI 203 : Indirect Economic Impacts 2016

203-1 Infrastructure investments and services supported
203-2 Significant indirect economic impacts Enhancing sustainability of the supply chain

Procurement Practices

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

GRI 204 : Procurement Practices 2016

204-1 Proportion of spending on local suppliers

Anti-corruption

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components

Our CSV Commitment
Establishment and Operation of the Group CSV Committee

Defined benefit plan obligations and other retirement plans

103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee

GRI 205 : Anti-corruption 2016

205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures Compliance
The GC and the Kirin Group
Responsibility as a pharmaceutical manufacturer
205-3 Confirmed incidents of corruption and actions taken

Anti-competitive Behavior

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

GRI 206 : Anti-competitive Behavior 2016

206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices

TAX

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Kirin Group Tax Policy
103-3 Evaluation of the management approach

GRI 207 : Tax2019

207-1 Approach to tax Kirin Group Tax Policy
207-2 Tax governance, control, and risk management Kirin Group Tax Policy
207-3 Stakeholder engagement and management of concerns related to tax
207-4 Country-by-country reporting Kirin Group Tax Policy

Materials

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Environmental Report2020 P8-9, 15, 18, 19
Environmental Report2020 P44
103-2 The management approach and its components Environmental Report2020 P10-11, 12, 18-19
Environmental Report2020 P20-21
Environmental Report2020 P46-57
Environmental Report2020 P88, 89
103-3 Evaluation of the management approach Environmental Report2020 P16-17
Environmental Report2020 P22
Environmental Report2020 P25
Environmental Report2020 P45

GRI 301 : Materials 2016

301-1 Materials used by weight or volume ESG data (Containers and packaging)
Environmental Report2020 P45
Environmental Report2020 P93, 95
301-2 Recycled input materials used Environmental Report2020 P46, 52-53, 58-59
Environmental Report2020 P95-96, 103
301-3 Reclaimed products and their packaging materials Environmental Report2020 P54, 58-59
Environmental Report2020 P96

Energy

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Environmental Report2020 P8-9, 12-17, 18, 19
Environmental Report2020 P60
103-2 The management approach and its components Environmental Report2020 P10-11, 12, 18-19
Environmental Report2020 P20-21
Environmental Report2020 P62-71
103-3 Evaluation of the management approach Environmental Report2020 P16-17
Environmental Report2020 P22
Environmental Report2020 P25
Environmental Report2020 P61

GRI 302 : Energy 2016

302-1 Energy consumption within the organization ESG data(Climate Change)
Environmental Report2020 P22
Environmental Report2020 P72, 73
Environmental Report2020 P90, 93, 97
302-2 Energy consumption outside of the organization Environmental Report2020 P100
302-3 Energy intensity Environmental Report2020 P103
302-4 Reduction of energy consumption Environmental Report2020 P93, 97, 100
302-5 Reductions in energy requirements of products and services Environmental Report2020 P100

Water and Effluents

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Environmental Report2020 P8-9, 12-17, 18, 19
Environmental Report2020 P36
103-2 The management approach and its components Environmental Report2020 P10-11, 12, 18-19
Environmental Report2020 P20-21
Environmental Report2020 P38-42
103-3 Evaluation of the management approach Environmental Report2020 P16-17
Environmental Report2020 P22
Environmental Report2020 P25
Environmental Report2020 P37

GRI 303: Water and Effluents 2018

303-1 Interactions with water as a shared resource Environmental Report2020 P36, 37, 38-39, 41, 42
303-2 Management of water discharge related impacts Environmental Report2020 P36, 37, 39, 40
303-3 Water withdrawal ESG data (Water resources)
Environmental Report2020 P90, 92, 93, 94, 103
303-4 Water discharge ESG data (Water resources)
Environmental Report2020 P90, 92, 93, 95, 101, 103
303-5 Water consumption Environmental Report2020 P37, 41, 43
Environmental Report2020 P90, 92, 93, 94-95, 103

Biodiversity

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2020 P8-9, 12-17, 18, 19

Environmental Report2020 P26

103-2 The management approach and its components Environmental Report2020 P10-11, 12, 18-19
Environmental Report2020 P20-21
Environmental Report2020 P28-35
103-3 Evaluation of the management approach Environmental Report2020 P16
Environmental Report2020 P22
Environmental Report2020 P25
Environmental Report2020 P27

GRI 304 : Biodiversity 2016

304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas
304-2 Significant impacts of activities, products, and services on biodiversity Environmental Report2020 P28-35
Environmental Report2020 P47
304-3 Habitats protected or restored Environmental Report2020 P28, 30, 31, 34, 35
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Environmental Report2020 P30, 34, 35

Emissions

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Environmental Report2020 P8-9, 12-17, 18, 19
Environmental Report2020 P60
103-2 The management approach and its components Environmental Report2020 P10-11, 12, 18-19
Environmental Report2020 P20-21
Environmental Report2020 P62-71
103-3 Evaluation of the management approach Environmental Report2020 P16-17
Environmental Report2020 P22
Environmental Report2020 P25
Environmental Report2020 P61

GRI 305 : Emissions 2016

305-1 Direct (Scope 1) GHG emissions ESG data (Climate change)
Environmental Report2020 P72
Environmental Report2020 P90-91, 97, 98, 99
305-2 Energy indirect (Scope 2) GHG emissions ESG data (Climate change)
Environmental Report2020 P72
Environmental Report2020 P90-91, 98, 99
305-3 Other indirect (Scope 3) GHG emissions ESG data (Climate change)
Environmental Report2020 P61, 72
Environmental Report2020 P90-91, 98, 99
305-4 GHG emissions intensity ESG data (Climate change)
Environmental Report2020 P73
Environmental Report2020 P96, 97, 103
305-5 Reduction of GHG emissions Environmental Report2020 P61, 65-66, 69
Environmental Report2020 P99
305-6 Emissions of ozone-depleting substances (ODS) Environmental Report2020 P101
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions ESG data (Reducing industrial wastes and preventing pollution)
Environmental Report2020 P79
Environmental Report2020 P93, 101, 102

Waste

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Environmental Report2020 P8-9, 10, 15, 18, 19
Environmental Report2020 P20
Environmental Report2020 P26
Environmental Report2020 P44
Environmental Report2020 P79
103-2 The management approach and its components Environmental Report2020 P10-11, 18-19
Environmental Report2020 P20-21
Environmental Report2020 P30
Environmental Report2020 P46-57
Environmental Report2020 P79
Environmental Report2020 P88, 89
103-3 Evaluation of the management approach Environmental Report2020 P16
Environmental Report2020 P22
Environmental Report2020 P25
Environmental Report2020 P27
Environmental Report2020 P45
Environmental Report2020 P101

GRI 306 : Waste 2020

306-1 Waste generation and significant waste-related impacts Environmental Report2020 P26, 30
Environmental Report2020 P44
Environmental Report2020 P79
306-2 Management of significant waste-related impacts Environmental Report2020 P30
Environmental Report2020 P45
Environmental Report2020 P79
306-3 Waste generated ESG Data
Environmental Report2020 P93, 101, 103
306-4 Waste diverted from disposal ESG Data
Environmental Report2020 P57, 59
Environmental Report2020 P93, 96, 101, 103
306-5 Waste directed to disposal Environmental Report2020 P93, 101

Environmental Compliance

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Environmental Report2020 P8-9, 10, 15, 18, 19
Environmental Report2020 P20
Environmental Report2020 P26
Environmental Report2020 P44
Environmental Report2020 P79
103-2 The management approach and its components Environmental Report2020 P10-11, 18-19
Environmental Report2020 P20-21
Environmental Report2020 P30
Environmental Report2020 P46-57
Environmental Report2020 P79
Environmental Report2020 P88, 89
103-3 Evaluation of the management approach Environmental Report2020 P16
Environmental Report2020 P22
Environmental Report2020 P25
Environmental Report2020 P27
Environmental Report2020 P45
Environmental Report2020 P101

GRI 307 : Environmental Compliance 2016

307-1 Non-compliance with environmental laws and regulations ESG data (Environmental management)
No violations during the fiscal year

Supplier Environmental Assessment

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Environmental Report2020 P10
Environmental Report2020 P20
Environmental Report2020 P26
Environmental Report2020 P36
Environmental Report2020 P44
Environmental Report2020 P60
103-2 The management approach and its components Environmental Report2020 P20, 21
Environmental Report2020 P26
Environmental Report2020 P80, 82
103-3 Evaluation of the management approach Environmental Report2020 P23

GRI 308 : Supplier Environmental Assessment 2016

308-1 New suppliers that were screened using environmental criteria
308-2 Negative environmental impacts in the supply chain and actions taken ESG Data
Environmental Report2020 P16-18
Environmental Report2020 P27, 29-35
Environmental Report2020 P37, 41-42
Environmental Report2020 P45, 46-51, 53
Environmental Report2020 P61, 62, 65-66

Employment

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee

GRI 401 : Employment 2016

401-1 New employee hires and employee turnover ESG data(Employee)
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Approach to Promoting Diversity and Creating an Innovative Corporate Culture
401-3 Parental leave Approach to Promoting Diversity and Creating an Innovative Corporate Culture
Strengthening the human resources capability
Diversity and inclusion, culture for innovation
ESG data(Employee)

Labor / Management Relations

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

GRI 402 : Labor / Management Relations 2016

402-1 Minimum notice periods regarding operational changes

Occupational Health and Safety

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
Approach to Health and Productivity Management
Ensuring Occupational Safety Policy and System
The Kirin Group's human rights policy
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
Approach to Health and Productivity Management
Ensuring Occupational Safety Policy and System
The Kirin Group's human rights policy

GRI 403 : Occupational Health and Safety 2018

403-1 Occupational health and safety management system Ensuring Occupational Safety Policy and System
403-2 Hazard identification, risk assessment, and incident investigation Ensuring Occupational Safety Policy and System
Improvement Initiatives (Ensuring Occupational Safety)
403-3 Occupational health services Improvement Initiatives (Ensuring Occupational Safety)
403-4 Worker participation, consultation, and communication on occupational health and safety Ensuring Occupational Safety Policy and System
403-5 Worker training on occupational health and safety Improvement Initiatives (Ensuring Occupational Safety)
403-6 Promotion of worker health 1.5 Health and productivity management
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Improvement Initiatives (Ensuring Occupational Safety)
403-8 Workers covered by an occupational health and safety management system Ensuring Occupational Safety Policy and System
403-9 Work-related injuries ESG Data(Employee)
Improvement Initiatives (Ensuring Occupational Safety)
403-10 Work-related ill health

Training and Education

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee

GRI 404 : Training and Education 2016

404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs Human resources and corporate culture
Diversity
404-3 Percentage of employees receiving regular performance and career development reviews ESG data(Employee)

Diversity and Equal Opportunity

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee

GRI 405 : Diversity and Equal Opportunity 2016

405-1 Diversity of governance bodies and employees ESG data(Employee)
405-2 Ratio of basic salary and remuneration of women to men

Non-discrimination

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy

GRI 406 : Non-discrimination 2016

406-1 Incidents of discrimination and corrective actions taken Compliance

Freedom of Association and Collective Bargaining

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy
Embedding the Kirin Group Human Rights Policy in practice
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy

GRI 407 : Freedom of Association and Collective Bargaining 2016

407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk ESG data(Employee)

Child Labor

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
Policy on CSR Procurement
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy
Embedding the Kirin Group Human Rights Policy in practice
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy

GRI 408 : Child Labor 2016

408-1 Operations and suppliers at significant risk for incidents of child labor Implementing Human Rights Due Diligence
ESG data(Supplier)

Forced or Compulsory Labor

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
Policy on CSR Procurement
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy
Implementing Human Rights Due Diligence
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy

GRI 409 : Forced or Compulsory Labor 2016

409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Implementing Human Rights Due Diligence
ESG data(Supplier)

Security Practices

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

GRI 410 : Security Practices 2016

410-1 Security personnel trained in human rights policies or procedures

Rights of Indigenous Peoples

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components The Kirin Group's human rights policy
103-3 Evaluation of the management approach The Kirin Group's human rights policy

GRI 411 : Rights of Indigenous Peoples 2016

411-1 Incidents of violations involving rights of indigenous peoples

Human Rights Assessment

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy
Embedding the Kirin Group Human Rights Policy in practice
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy

GRI 412 : Human Rights Assessment 2016

412-1 Operations that have been subject to human rights reviews or impact assessments Implementing Human Rights Due Diligence
412-2 Employee training on human rights policies or procedures Embedding the Kirin Group Human Rights Policy in practice
ESG data(Employee)
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening Policy on CSR Procurement
Activities to Promote CSR Procurement
ESG data(Supplier)
Implementing Human Rights Due Diligence

Local Communities

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee

GRI 413 : Local Communities 2016

413-1 Operations with local community engagement, impact assessments, and development programs Enhancing sustainability of the supply chain
413-2 Operations with significant actual and potential negative impacts on local communities Implementing Human Rights Due Diligence

Supplier Social Assessment

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy
Embedding the Kirin Group Human Rights Policy in practice
Policy on CSR Procurement
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
The Kirin Group's human rights policy
Policy on CSR Procurement

GRI 414 : Supplier Social Assessment 2016

414-1 New suppliers that were screened using social criteria ESG data(Supplier)
414-2 Negative social impacts in the supply chain and actions taken Activities to Promote CSR Procurement
ESG data(Supplier)

Public Policy

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

GRI 415 : Public Policy 2016

415-1 Political contributions

Customer Health and Safety

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
1.6 Safety and security of our products
Responsibility as a pharmaceutical manufacturer
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
1.6 Safety and security of our products
Responsibility as a pharmaceutical manufacturer

GRI 416 : Customer Health and Safety 2016

416-1 Assessment of the health and safety impacts of product and service categories 1.6 Safety and security of our products
Responsibility as a pharmaceutical manufacturer
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services ESG data(Customer)

Marketing and Labeling

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Our CSV Commitment
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Our CSV Commitment
Establishment and Operation of the Group CSV Committee
Responsibility as a pharmaceutical manufacturer
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
Responsibility as a pharmaceutical manufacturer

GRI 417 : Marketing and Labeling 2016

417-1 Requirements for product and service information and labeling Commitments and Performance Indicators(0.1 Responsible drinking / passing a culture of enjoying alcoholic beverages to the next generation)
Policy and System
A Responsible Alcohol Producer
417-2 Incidents of non-compliance concerning product and service information and labeling ESG data
417-3 Incidents of non-compliance concerning marketing communications ESG data(Customer)

Customer Privacy

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components Kirin Group Compliance Guidelines
103-3 Evaluation of the management approach

GRI 418 : Customer Privacy 2016

418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Not applicable

Socioeconomic Compliance

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary
103-2 The management approach and its components
103-3 Evaluation of the management approach

GRI 419 : Socioeconomic Compliance 2016

419-1 Non-compliance with laws and regulations in the social and economic area Not applicable

Please refer to the GRI Standards Content Index on each of our Group subsidiary companies’ websites.

Kyowa Kirin

Lion