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 Ensuring food safety and security
Policy on Sustainable Procurement
Environmental Report2021 P27
Environmental Report2021 P37
Environmental Report2021 P45
Environmental Report2021 P59
Environmental Report2021 P80
102-10 Significant changes to the organization and its supply chain KIRIN CSV REPORT 2021 P73
ESG data (Notes)
102-11 Precautionary Principle or approach

Risk Management
Vision / Policies / Structure
Environmental Report2021 P10
Environmental Report2021 P78
Environmental Report2021 P88-92

102-12 External initiatives

The GC and the Kirin Group
Diversity
ESG data
Third-Party Evaluations
Environmental Report2021 P85-86

102-13 Membership of associations Environmental Report2021 P85-86
102-14 Statement from senior decision-maker Message
Environmental Report2021 P4,6
102-15 Key impacts, risks, and opportunities

Business Risk Factors
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
Scenario Analysis (TCFD)
Environmental Report2021 P9, 12-20
Environmental Report2021 P21-23
Environmental Report2021 P26
Environmental Report2021 P28
Environmental Report2021 P38-39,42
Environmental Report2021 P76

102-16 Values, principles, standards, and norms of behavior

Corporate Policy
Vision / Policies / Structure
Environmental Management System
CSV Purpose
Compliance
Policy on Sustainable 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
Vision / Policies / Structure
Environmental Management System
Environmental Report2021 P75-78

102-20 Executive-level responsibility for economic, environmental, and social topics

Establishment and Operation of the Group CSV Committee
Vision / Policies / Structure
Environmental Management System
Quality management
Environmental Report2021 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
Stakeholder Engagement
Environmental Report2021 P82-84
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
Vision / Policies / Structure

Environmental Management System
Environmental Report2021 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

KIRIN CSV REPORT 2021 [Integrated report] P58

Establishment and Operation of the Group CSV Committee
Vision / Policies / Structure

Environmental Management System

102-29 Identifying and managing economic, environmental, and social impacts

Establishment and Operation of the Group CSV Committee
Stakeholder Engagement
Vision / Policies / Structure

Environmental Management System
Environmental Report2021 P9
Environmental Report2021 P75-78

102-30 Effectiveness of risk management processes

Establishment and Operation of the Group CSV Committee
Vision / Policies / Structure
Environmental Management System
Environmental Report2021 P9
Environmental Report2021 P76

102-31 Review of economic, environmental, and social topics Establishment and Operation of the Group CSV Committee
Environmental Report2021 P9
Environmental Report2021 P74-76
102-32 Highest governance body’s role in sustainability reporting Establishment and Operation of the Group CSV Committee
Vision / Policies / Structure
102-33 Communicating critical concerns Establishment and Operation of the Group CSV Committee
Risk Management
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 Stakeholder Engagement
Environmental Report2021 P82-86
102-41 Collective bargaining agreements ESG data (Employee)
102-42 Identifying and selecting stakeholders Stakeholder Engagement
Environmental Report2021 P82-84
102-43 Approach to stakeholder engagement Stakeholder Engagement
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
Environmental Report2021 P82-86
102-44 Key topics and concerns raised Stakeholder Engagement
The Kirin Group's human rights policy
Embedding the Kirin Group Human Rights Policy in practice
Environmental Report2021 P82-84
102-45 Entities included in the consolidated financial statements Group Companies
102-46 Defining report content and topic Boundaries Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
Environmental Report2021 P8-10
Environmental Report2021 P77
102-47 List of material topics

Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
Enviromental Report2020 P8-11, 18, 19
Environmental Report2021 P21-23

Environmental Report2021 P26

102-48 Restatements of information ESG data (Notes)
Environmental Report2021 P111
102-49 Changes in reporting ESG data (Notes)
Environmental Report2021 P3
102-50 Reporting period FY2020 (January-December 2020)
102-51 Date of most recent report CSV website : November, 2020
Environmental Report : July, 2020
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
Environmental Report2021 P109-113
102-56 External assurance Environmental Report2021 P116

Material topics

Economic Performance

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Commitments and Performance Indicators
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 Report2021 P12-20
Scenario Analysis (TCFD)
201-3 Defined benefit plan obligations and other retirement plans FY2020 Financial Statements P36-39
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix) (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Commitments and Performance Indicators
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components

Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Defined benefit plan obligations and other retirement plans

103-3 Evaluation of the management approach Commitments and Performance Indicators
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
Ensuring stable supply, safety and reliability as a pharmaceutical company
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 Report2021 P10-11,19-20
Environmental Report2021 P21-23
Environmental Report2021 P46-56
Environmental Report2021 P89,92
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-12, 18-20
Environmental Report2021 P21-23
Environmental Report2021 P60-70
Environmental Report2021 P92
Commitments and Performance IndicatorsEstablishment and Operation of the Group CSV Committee

103-3 Evaluation of the management approach

Environmental Report2021 P16-18
Environmental Report2021 P22
Environmental Report2021 P26
Environmental Report2021 P46
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

GRI 301 : Materials 2016

301-1 Materials used by weight or volume ESG data (Containers and packaging)
Environmental Report2021 P46, 58
Environmental Report2021 P96, 98-99
301-2 Recycled input materials used Environmental Report2021 P46-47, 53-54, 58
Environmental Report2021 P99, 107
301-3 Reclaimed products and their packaging materials Environmental Report2021 P52, 57-58
Environmental Report2021 P99

Energy

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2021 P10-20
Environmental Report2021 P21
Environmental Report2021 P59
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-12, 19-20
Environmental Report2021 P21-23
Environmental Report2021 P60-70
Environmental Report2021 P92
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

103-3 Evaluation of the management approach

Environmental Report2021 P17,18
Environmental Report2021 P22, 24
Environmental Report2021 P26
Environmental Report2021 P60
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

GRI 302 : Energy 2016

302-1 Energy consumption within the organization

ESG data(Climate Change)
Environmental Report2021 P73
Environmental Report2021 P93, 96, 100, 103

302-2 Energy consumption outside of the organization Environmental Report2021 P103
302-3 Energy intensity Environmental Report2021 P107
302-4 Reduction of energy consumption Environmental Report2021 P93, 96, 100, 103
302-5 Reductions in energy requirements of products and services Environmental Report2021 P107

Water and Effluents

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2021 P10-11, 19-20
Environmental Report2021 P21
Environmental Report2021 P37
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-11, 19-20
Environmental Report2021 P21-23
Environmental Report2021 P37-43
Environmental Report2021 P92
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

103-3 Evaluation of the management approach

Environmental Report2021 P16-17
Environmental Report2021 P22, 24
Environmental Report2021 P26
Environmental Report2021 P38
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

GRI 303: Water and Effluents 2018

303-1 Interactions with water as a shared resource

Environmental Report2021 P37-43
Sustainable use of water resources

303-2 Management of water discharge related impacts Environmental Report2021 P43
303-3 Water withdrawal

ESG data (Water resources)
Environmental Report2021 P38-39
Environmental Report2021 P93, 95-98, 107

303-4 Water discharge ESG data (Water resources)
Environmental Report2021 P93, 95-96, 98, 105,107
303-5 Water consumption Environmental Report2021 P38-39, 44
Environmental Report2021 P93, 95-98, 107

Biodiversity

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2021 P10-20
Environmental Report2021 P21
Environmental Report2021 P27
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-12, 19-20
Environmental Report2021 P21
Environmental Report2021 P27-36
Environmental Report2021 P90-92
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

103-3 Evaluation of the management approach

Environmental Report2021 P16-17
Environmental Report2021 P22,24
Environmental Report2021 P26
Environmental Report2021 P38
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

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 Report2021 P29-36
Environmental Report2021 P48

304-3 Habitats protected or restored Environmental Report2021 P31-35
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Environmental Report2021 P31-33, 35

Emissions

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2021 P10-20
Environmental Report2021 P21
Environmental Report2021 P59
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-12, 19-20
Environmental Report2021 P21-23
Environmental Report2021 P60-70
Environmental Report2021 P92
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

103-3 Evaluation of the management approach

Environmental Report2021 P17,18
Environmental Report2021 P22, 24
Environmental Report2021 P26
Environmental Report2021 P60-70
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

GRI 305 : Emissions 2016

305-1 Direct (Scope 1) GHG emissions ESG data (Climate change)
Environmental Report2021 P71
Environmental Report2021 P93-94, 101-102
305-2 Energy indirect (Scope 2) GHG emissions ESG data (Climate change)
Environmental Report2021 P71
Environmental Report2021 P93-94, 101-102
305-3 Other indirect (Scope 3) GHG emissions

ESG data (Climate change)
Environmental Report2021 P22
Environmental Report2021 P60-62, 65-66,68-69, 71-73

Environmental Report2021 P93-94, 102

305-4 GHG emissions intensity ESG data (Climate change)
Environmental Report2021 P72
Environmental Report2021 P93-94, 99-100, 107
305-5 Reduction of GHG emissions

Environmental Report2021 P22
Environmental Report2021 P60-62, 65-66, 68-69 ,71-73

Environmental Report2021 P93-94, 102

305-6 Emissions of ozone-depleting substances (ODS) Environmental Report2021 P105
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions ESG data (Reducing industrial wastes and preventing pollution)
Environmental Report2021 P96, 105-106

Waste

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2021 P10-11, 19-20
Environmental Report2021 P21
Environmental Report2021 P27
Environmental Report2021 P45
Environmental Report2021 P79
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-11, 19-20
Environmental Report2021 P21-23
Environmental Report2021 P36
Environmental Report2021 P46-56
Environmental Report2021 P79
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

103-3

Evaluation of the management approach

Environmental Report2021 P16-17
Environmental Report2021 P22,24
Environmental Report2021 P26
Environmental Report2021 P38
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

GRI 306 : Waste 2020

306-1 Waste generation and significant waste-related impacts Environmental Report2021 P36
Environmental Report2021 P45
Environmental Report2021 P79
306-2 Management of significant waste-related impacts

Environmental Report2021 P11,19-20
Environmental Report2021 P21-23
Environmental Report2021 P36
Environmental Report2021 P46-47,49-56
Environmental Report2021 P79

306-3 Waste generated

ESG Data(Reducing industrial wastes and preventing pollution)
Environmental Report2021 P93,96,105.107

306-4 Waste diverted from disposal ESG Data(Reducing industrial wastes and preventing pollution)
Environmental Report2021 P58
Environmental Report2021 P93, 96, 99, 105, 107
306-5 Waste directed to disposal Environmental Report2021 P93, 96, 105

Environmental Compliance

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2021 P10-11,19-20
Environmental Report2021 P21
Environmental Report2021 P27
Environmental Report2021 P45
Environmental Report2021 P79
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-11,19-20
Environmental Report2021 P21
Environmental Report2021 P36
Environmental Report2021 P46-56
Environmental Report2021 P79
Environmental Report2021 P89,92
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

103-3 Evaluation of the management approach

Environmental Report2021 P16-17
Environmental Report2021 P22,24
Environmental Report2021 P26
Environmental Report2021 P28
Environmental Report2021 P46
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee

GRI 307 : Environmental Compliance 2016

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

Supplier Environmental Assessment

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Environmental Report2021 P10, 19-20
Environmental Report2021 P21
Environmental Report2021 P27
Environmental Report2021 P37
Environmental Report2021 P45
Environmental Report2021 P59
Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components

Environmental Report2021 P10-12, 19-20
Environmental Report2021 P21-23
Environmental Report2021 P80-82
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Policy on Sustainable Procurement

103-3 Evaluation of the management approach

Environmental Report2021 P22,24
Environmental Report2021 P26
Environmental Report2021 P28
Environmental Report2021 P38
Environmental Report2021 P46
Environmental Report2021 P60
Environmental Report2021 P81
Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Policy on Sustainable Procurement

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 (Supplier)
Environmental Report2021 P16-17
Environmental Report2021 P28-29, 33, 36
Environmental Report2021 P38-39
Environmental Report2021 P47-48
Environmental Report2021 P63
Environmental Report2021 P81

Employment

GRI 103 : Management Approach 2016

103-1 Explanation of the material topic and its Boundary

Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)

103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach

Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Policy on Sustainable Procurement

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 Diversity and inclusion, culture for innovation
401-3 Parental leave Diversity and inclusion, culture for innovation
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Ensuring occupational health and safety
Ensuring Occupational Safety Policy and System
Kirin Group's Human Rights Policy
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Ensuring occupational health and safety
Ensuring Occupational Safety Policy and System
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 Ensuring occupational health and safety
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Commitments and Performance Indicators
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 Cultivating the organizational 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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Commitments and Performance Indicators
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Kirin Group's Human Rights Policy
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
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 Commitments and Performance Indicators
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Kirin Group's Human Rights Policy
Embedding the Kirin Group Human Rights Policy in practice
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
Policy on Sustainable Procurement
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Kirin Group's Human Rights Policy
Embedding the Kirin Group Human Rights Policy in practice
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
Policy on Sustainable Procurement
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Kirin Group's Human Rights Policy
Implementing Human Rights Due Diligence
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
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 Kirin Group's Human Rights Policy
103-3 Evaluation of the management approach 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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Kirin Group's Human Rights Policy
Embedding the Kirin Group Human Rights Policy in practice
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
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 Sustainable 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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
103-3 Evaluation of the management approach Commitments and Performance Indicators
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 Commitments and Performance Indicators(Community Engagement)
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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Kirin Group's Human Rights Policy
Embedding the Kirin Group Human Rights Policy in practice
Policy on Sustainable Procurement
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Kirin Group's Human Rights Policy
Policy on Sustainable 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 Commitments and Performance Indicators
Management Issues for Sustainable Growth (Group Materiality Matrix)
103-2 The management approach and its components Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Ensuring food safety and security
Ensuring stable supply, safety and reliability as a pharmaceutical company
103-3 Evaluation of the management approach Commitments and Performance Indicators
Establishment and Operation of the Group CSV Committee
Ensuring food safety and security
Ensuring stable supply, safety and reliability as a pharmaceutical company

GRI 416 : Customer Health and Safety 2016

416-1 Assessment of the health and safety impacts of product and service categories Ensuring food safety and security
Ensuring stable supply, safety and reliability as a pharmaceutical company
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
Ensuring stable supply, safety and reliability as a pharmaceutical company
103-3 Evaluation of the management approach Our CSV Commitment
Establishment and Operation of the Group CSV Committee
Ensuring stable supply, safety and reliability as a pharmaceutical company

GRI 417 : Marketing and Labeling 2016

417-1 Requirements for product and service information and labeling Commitments and Performance Indicators(A Responsible Alcohol Producer)
Policy and System
Responsible Marketing Activities(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

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