Global SUKIMA IDEAS - NIPPON KAYAKU Co., Ltd.

This indicates information related in items of GRI Standards, but does not indicate "In Accordance" with the standards. “Not Applicable” indicates that the corresponding items are not relevant or have no cases relevant to any critical levels. “―” indicates no information.

General Disclosures

GRI 102：GENERAL DISCLOSURES

Disclosure	Description	Cross-Reference/Direct Answer
102-1	Name of the organization	Corporate Profile
102-2	Activities, brands, products, and services	Our Business Financial Summary
102-3	Location of headquarters	Corporate Profile
102-4	Location of operations	List of Business Establishments Financial Summary
102-5	Ownership and legal form	Investor Information General Stock Information Financial Summary >Presentation Materials 1Q FY2020 > FY 2020 1Q Business Results
102-6	Markets served	Our Business Financial Summary
102-7	Scale of the organization	Corporate Profile Organization List of Business Establishments Non-financial highlight Financial Summary
102-8	Information on employees and other workers	Financial Summary With Our Employees
102-9	Supply chain	Our Business Financial Summary
102-10	Significant changes to the organization and its supply chain	History Our Business Financial Summary
102-11	Precautionary Principle or approach	Key Themes ("Materiality") and Our Action Plan Environment/Health/Safety/Quality Management System Financial Summary
102-12	External initiatives	Our Corporate Vision and CSR Management
102-13	Membership of associations	Our Corporate Vision and CSR Management
102-14	Statement from senior decision-maker	Message From Our President
102-15	Key impacts, risks, and opportunities	Key Themes ("Materiality") and Our Action Plan
102-16	Values, principles, standards, and norms of behavior	Corporate slogan / Symbol Our Corporate Vision and CSR Management Compliance
102-17	Mechanisms for advice and concerns about ethics	Corporate Governance Corporate Governance Report Compliance
102-18	Governance structure	Corporate Governance Corporate Governance Report Financial Summary
102-19	Delegating authority	Corporate Governance Corporate Governance Report
102-20	Executive-level responsibility for economic, environmental, and social topics	Corporate Governance Corporate Governance Report Our Corporate Vision and CSR Management
102-21	Consulting stakeholders on economic, environmental, and social topics	Corporate Governance Corporate Governance Report
102-22	Composition of the highest governance body and its committees	Corporate Governance Corporate Governance Report Our Corporate Vision and CSR Management
102-23	Chair of the highest governance body	Corporate Governance Corporate Governance Report
102-24	Nominating and selecting the highest governance body	Corporate Governance Corporate Governance Report
102-25	Conflicts of interest	Corporate Governance Corporate Governance Report
102-26	Role of highest governance body in setting purpose, values, and strategy	Corporate Governance Corporate Governance Report
102-27	Collective knowledge of highest governance body	Corporate Governance Corporate Governance Report
102-28	Evaluating the highest governance body’s performance	Corporate Governance Corporate Governance Report
102-29	Identifying and managing economic, environmental, and social impacts	Key Themes ("Materiality") and Our Action Plan Corporate Governance Corporate Governance Report Corporate Governance basic policies
102-30	Effectiveness of risk management processes	Risk Management Corporate Governance Financial Summary
102-31	Review of economic, environmental, and social topics	Corporate Governance CSR Management Key Themes ("Materiality") and Our Action Plan
102-32	Highest governance body’s role in sustainability reporting	Corporate Governance Corporate Governance basic policies
102-33	Communicating critical concerns	Corporate Governance Corporate Governance Report Compliance Risk Management
102-34	Nature and total number of critical concerns	Corporate Governance Compliance Risk Management
102-35	Remuneration policies	Corporate Governance Corporate Governance Report
102-36	Process for determining remuneration	Corporate Governance Corporate Governance Report
102-37	Stakeholders’ involvement in remuneration	ー
102-38	Annual total compensation ratio	ー
102-39	Percentage increase in annual total compensation ratio	ー
102-40	List of stakeholder groups	Our Corporate Vision and CSR Management
102-41	Collective bargaining agreements	With Our Employees Financial Summary
102-42	Identifying and selecting stakeholders	Our Corporate Vision and CSR Management Key Themes ("Materiality") and Our Action Plan
102-43	Approach to stakeholder engagement	Our Corporate Vision and CSR Management Corporate Governance Report With Our Shareholders and Investors With Our Employees
102-44	Key topics and concerns raised	Key Themes ("Materiality") and Our Action Plan
102-45	Entities included in the consolidated financial statements	Editorial Policy Financial Summary
102-46	Defining report content and topic Boundaries	Editorial Policy
102-47	List of material topics	Key Themes ("Materiality") and Our Action Plan
102-48	Restatements of information	Editorial Policy
102-49	Changes in reporting	Editorial Policy
102-50	Reporting period	Editorial Policy
102-51	Date of most recent report	Editorial Policy
102-52	Reporting cycle	Editorial Policy
102-53	Contact point for questions regarding the report	Contact Us
102-54	Claims of reporting in accordance with the GRI Standards	Editorial Policy
102-55	GRI content index	This page
102-56	External assurance	Editorial Policy

GRI 103：Economic

Disclosure	Description	Cross-Reference/Direct Answer
103-1	Explanation of the material topic and its Boundary	Key Themes ("Materiality") and Our Action Plan
103-2	The management approach and its components	Key Themes ("Materiality") and Our Action Plan
103-3	Evaluation of the management approach	Key Themes ("Materiality") and Our Action Plan

Material topics

This indicates information focusing on the material items of the GRI standard items.

GRI 201：Economic Performance

Disclosure	Description	Cross-Reference/Direct Answer
201-1	Direct economic value generated and distributed	Financial Data Financial Summary
201-2	Financial implications and other risks and opportunities due to climate change
201-3	Defined benefit plan obligations and other retirement plans
201-4	Financial assistance received from government

GRI 203：Indirect Economic Impacts

Disclosure	Description	Cross-Reference/Direct Answer
203-1	Infrastructure investments and services supported	With Our Local Communities
203-2	Significant indirect economic impacts	-

GRI 205：Anti-corruption

Disclosure	Description	Cross-Reference/Direct Answer
205-1	Operations assessed for risks related to corruption	Compliance
205-2	Communication and training about anti-corruption policies and procedures	Compliance
205-3	Confirmed incidents of corruption and actions taken	Key Themes ("Materiality") and Our Action Plan Not applicable

GRI 206：Anti-competitive Behavior

Disclosure	Description	Cross-Reference/Direct Answer
206-1	Legal actions for anti-competitive behavior, anti-trust,and monopoly practices	Compliance

GRI 301：Materials

Disclosure	Description	Cross-Reference/Direct Answer
301-1	Materials used by weight or volume	Initiatives for Environmental Protection
301-2	Recycled input materials used	-
301-3	Reclaimed products and their packaging materials	-

GRI 302：Energy

Disclosure	Description	Cross-Reference/Direct Answer
302-1	Energy consumption within the organization	Initiatives for Environmental Protection
302-2	Energy consumption outside of the organization
302-3	Energy intensity
302-4	Reduction of energy consumption
302-5	Reductions in energy requirements of products and services

GRI 303：Water

Disclosure	Description	Cross-Reference/Direct Answer
303-1	Interactions with water as a shared resource	Initiatives for Environmental Protection
303-2	Management of water discharge-related impacts
303-3	Water withdrawal

GRI 305：Emissions

Disclosure	Description	Cross-Reference/Direct Answer
305-1	Direct (Scope1) GHG emissions	Initiatives for Environmental Protection
305-2	Energy indirect (Scope 2) GHG emissions
305-3	Other indirect (Scope3) GHG emissions
305-4	GHG emissions intensity
305-5	Reduction of GHG emissions
305-6	Emissions of ozone-depleting substances (ODS)
305-7	Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air　emissions

GRI 306：Effluents and Waste

Disclosure	Description	Cross-Reference/Direct Answer
306-1	Water discharge by quality and destination	Initiatives for Environmental Protection
306-2	Waste by type and disposal method
306-3	Significant spills
306-4	Transport of hazardous waste
306-5	Water bodies affected by water discharges and/or runoff

GRI 307：Environmental Compliance

Disclosure	Description	Cross-Reference/Direct Answer
307-1	Non-compliance with environmental laws and regulations	Compliance

GRI 308：Supplier Environmental Assessment

Disclosure	Description	Cross-Reference/Direct Answer
308-1	New suppliers that were screened using environmental criteria	With Our Business Partners
308-2	Negative environmental impacts in the supply chain and actions taken	Key Themes ("Materiality") and Our Action Plan Not applicable

GRI 401：Employment

Disclosure	Description	Cross-Reference/Direct Answer
401-1	New employee hires and employee turnover	With Our Employees
401-2	Benefits provided to full-time employees that are not provided　to temporary or part-time employees
401-3	Parental leave

GRI 403：Occupational Health and Safety

Disclosure	Description	Cross-Reference/Direct Answer
403-1	Occupational health and safety management system	With Our Employees
403-2	Hazard identification, risk assessment, and incident investigation
403-3	Occupational health services
403-4	Worker participation, consultation, and communication on occupational health and safety

GRI 404：Training and Education

Disclosure	Description	Cross-Reference/Direct Answer
404-1	Average hours of training per year per employee	With Our Employees
404-2	Programs for upgrading employee skills and transition assistance programs
404-3	Percentage of employees receiving regular performance　and career development reviews

GRI 405：Diversity and Equal Opportunity

Disclosure	Description	Cross-Reference/Direct Answer
405-1	Diversity of governance bodies and employees	With Our Employees
405-2	Ratio of basic salary and remuneration of women to men	With Our Employees

GRI 406：Non-discrimination

Disclosure	Description	Cross-Reference/Direct Answer
406-1	Incidents of discrimination and corrective actions taken	Our Corporate Vision and CSR Management Compliance

GRI 412：Human Rights Assessment

Disclosure	Description	Cross-Reference/Direct Answer
412-1	Operations that have been subject to human rights reviews or impact assessments	Our Corporate Vision and CSR Management Compliance
412-2	Employee training on human rights policies or procedures
412-3	Significant investment agreements and contracts that include　human rights clauses or that underwent human rights screening

GRI 414：Supplier Social Assessment

Disclosure	Description	Cross-Reference/Direct Answer
414-1	New suppliers that were screened using social criteria	With Our Business Partners
414-2	Negative social impacts in the supply chain and actions taken	Key Themes ("Materiality") and Our Action Plan Not applicable

GRI 416：Customer Health and Safety

Disclosure	Description	Cross-Reference/Direct Answer
416-1	Assessment of the health and safety impacts of product　and service categories	Environment/Health/Safety/Quality Management System
416-2	Incidents of non-compliance concerning the health and safety impacts of products and services	Environment/Health/Safety/Quality Management System

GRI 417：Marketing and Labeling

Disclosure	Description	Cross-Reference/Direct Answer
417-1	Requirements for product and service information and labeling	With Our Customers Key Themes ("Materiality") and Our Action Plan
417-2	Incidents of non-compliance concerning product and service information and labeling	Key Themes ("Materiality") and Our Action Plan Not applicable
417-3	Incidents of non-compliance concerning marketing communications	-

GRI 419：Socioeconomic Compliance 2016

Disclosure	Description	Cross-Reference/Direct Answer
419-1	Non-compliance with laws and regulations in the social　and economic area	Compliance Key Themes ("Materiality") and Our Action Plan Not applicable

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