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.

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