GRI Standard Content Index General Disclosures 1. Organizational profile 102-1 Name of the organization Company Profile 102-2 Activities, brands, products, and services Company Profile 102-3 Location of headquarters Company Profile 102-4 Location of operations Company Profile 102-5 Ownership and legal form Company Profile 102-6 Markets served Business Introduction 102-7 Scale of the organization Company Profile 102-8 Information on employees and other workers Business Introduction Promotion of women's success ESG Data 102-9 Supply chain Company Profile Procurement 102-10 Significant changes to the organization and its supply chain Company Profile 102-11 Precautionary Principle or approach Fujikura Group Environmental Challenge 2050Message from the President Anti Corruption 102-12 External initiatives Introduction and Utilization of International Initiatives and Guidelines 102-13 Membership of associations Participation in Industry Associations 2. Strategy 102-14 Statement from senior decision-maker Message from the President 102-15 Key impacts, risks, and opportunities Message from the PresidentFujikura Group Environmental Challenge 2050 Thinking on CSV CSR Priority Measures 3. Ethics and integrity 102-16 Values, principles, standards, and norms of behavior Third 60 years of Leadership" and Corporate Philosophy MVCV 102-17 Mechanisms for advice and concerns about ethics Compliance 4. Governance 102-18 Governance structure Corporate Governance 102-19 Delegating authority Corporate Governance CSR Management Structure 102-20 Executive-level responsibility for economic, environmental, and social topics Corporate Governance CSR Management Structure 102-21 Consulting stakeholders on economic, environmental, and social topics Corporate Governance CSR Management Structure 102-22 Composition of the highest governance body and its committees Corporate Governance 102-23 Chair of the highest governance body Corporate Governance 102-24 Nominating and selecting the highest governance body Corporate Governance 102-25 Conflicts of interest Corporate Governance 102-26 Role of highest governance body in setting purpose, values, and strategy Corporate Governance 102-27 Collective knowledge of highest governance body - 102-28 Evaluating the highest governance body’s performance - 102-29 Identifying and managing economic, environmental, and social impacts CSR Management Structure 102-30 Effectiveness of risk management processes Corporate Governance 102-31 Review of economic, environmental, and social topics Four Focus Areas 102-32 Highest governance body’s role in sustainability reporting CSR Management Structure 102-33 Communicating critical concerns CSR Management Structure Risk management 102-34 Nature and total number of critical concerns CSR Management Structure Risk management 102-35 Remuneration policies Corporate Governance 102-36 Process for determining remuneration Corporate Governance 102-37 Stakeholders’ involvement in remuneration - 102-38 Annual total compensation ratio - 102-39 Percentage increase in annual total compensation ratio - 5. Stakeholder Engagement 102-40 List of stakeholder groups Stakeholder Engagement 102-41 Collective bargaining agreements Labor-Management Relationship Based on Acceptable Consultation 102-42 Identifying and selecting stakeholders Stakeholder Engagement 102-43 Approach to stakeholder engagement Stakeholder Engagement 102-44 Key topics and concerns raised Third Party Opinion 6. Reporting Practice 102-45 Entities included in the consolidated financial statements Company Profile 102-46 Defining report content and topic Boundaries About Report 102-47 List of material topics Four Focus Areas 102-48 Restatements of information ESG Data 102-49 Changes in reporting None 102-50 Reporting period About Report 102-51 Date of most recent report About Report 102-52 Reporting cycle About Report 102-53 Contact point for questions regarding the report About Report 102-54 Claims of reporting in accordance with the GRI Standards The content of the Fujikura Group CSR website has been prepared in compliance with the core (Core) option of the Global Reporting Guideline (GRI) standard. 102-55 GRI content index Introduction and Utilization of International Initiatives and Guidelines 102-56 External assurance Enhance and expand third party verification of environmental performance data Material topics Economic Economic Performance 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components CSR Management Structure Risk Management 103-3 Evaluation of the management approach CSR Priority Measures 201-1 Direct economic value generated and distributed Annual Securities Report (Japanese) 201-2 Financial implications and other risks and opportunities due to climate change Financial impact due to climate change 201-3 Defined benefit plan obligations and other retirement plans - 201-4 Financial assistance received from government Omission Anti-corruption 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Compliance with the Competition Law 103-3 Evaluation of the management approach CSR Priority Measures 205-1 Operations assessed for risks related to corruption Anti-corruption 205-2 Communication and training about anti-corruption policies and procedures Anti-corruption 205-3 Confirmed incidents of corruption and actions taken Anti-corruption Anti-competitive Behavior 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Compliance with the Competition Law 103-3 Evaluation of the management approach CSR Priority Measures 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Compliance with the Competition Law Environmental Materials 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Environmental Management System 103-3 Evaluation of the management approach FY2018 Goals and Results 301-1 Materials used by weight or volume Environmental Impacts of Business Activities 301-2 Recycled input materials used - 301-3 Reclaimed products and their packaging materials - Energy 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Environmental Management System 103-3 Evaluation of the management approach FY2018 Goals and Results 302-1 Energy consumption within the organization Environmental Management System 302-2 Energy consumption outside of the organization Environmental Management System 302-3 Energy intensity Environmental Management System 302-4 Reduction of energy consumption Environmental Management System 302-5 Reductions in energy requirements of products and services Initiatives to CSV Expansion of Environmentally Friendly Products Water 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Environmental Management System 103-3 Evaluation of the management approach FY2018 Goals and Results 303-1 Water withdrawal by source Water Risks 303-2 Water sources significantly affected by withdrawal of water - 303-3 Water recycled and reused - Biodiversity 103-1 Explanation of the material topic and its Boundary CSR Priority Measures Relationships Between Our Activities and Biodiversity 103-2 The management approach and its components Environmental Management System Roadmap 2030: A Long-Term Vision for Biodiversity 103-3 Evaluation of the management approach FY2018 Goals and Results 304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas Fujikura Kiba Millennium Woods, Sakura Works, Suzuka Works 304-2 Significant impacts of activities, products, and services on biodiversity Biodiversity 304-3 Habitats protected or restored Sakura Millenium Woods 304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Sakura Millenium Woods Emissions 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Environmental Management System 103-3 Evaluation of the management approach FY2018 Goals and Results 305-1 Direct (Scope 1) GHG emissions Initiatives to Reduce Environmental Impacts 305-2 Energy indirect (Scope 2) GHG emissions Initiatives to Reduce Environmental Impacts 305-3 Other indirect (Scope 3) GHG emissions Initiatives to Reduce Environmental Impacts 305-4 GHG emissions intensity Initiatives to Reduce Environmental Impacts 305-5 Reduction of GHG emissions Initiatives to Reduce Environmental Impacts 305-6 Emissions of ozone-depleting substances (ODS) Omission 305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions ESG Data Effluents and Waste 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Environmental Management System 103-3 Evaluation of the management approach FY2018 Goals and Results 306-1 Water discharge by quality and destination Respond to Water Risk 306-2 Waste by type and disposal method Waste by type and disposal method 306-3 Significant spills None 306-4 Transport of hazardous waste None 306-5 Water bodies affected by water discharges and/or runoff Respond to Water Risk Environmental Compliance 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Environmental Management System 103-3 Evaluation of the management approach FY2018 Goals and Results 307-1 Non-compliance with environmental laws and regulations Compliance with regulations Supplier Environmental Assessment 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Environmental Management SystemFujikura Group CSR Procurement Guidelines 103-3 Evaluation of the management approach FY2018 Goals and Results 308-1 New suppliers that were screened using environmental criteria Green procurement 308-2 Negative environmental impacts in the supply chain and actions taken Green procurement Social Employment 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Group HRM Vision 103-3 Evaluation of the management approach CSR Priority Measures 401-1 New employee hires and employee turnover ESG Data 401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Work life balance support system 401-3 Parental leave ESG Data Labor/Management Relations 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Labor-Management Relationship Based on Acceptable Consultation 103-3 Evaluation of the management approach Labor-Management Relationship Based on Acceptable Consultation 402-1 Minimum notice periods regarding operational changes Labor-Management Relationship Based on Acceptable Consultation Occupational Health and Safety 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Fujikura Group Basic Principles for Safety and Health Fujikura Group Promotion System of Occupational Safety and Health Activities 103-3 Evaluation of the management approach CSR Priority Measures 403-1 Workers representation in formal joint management–worker health and safety committees Labor-Management Relationship Based on Acceptable Consultation 403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Accident accident frequency rate 403-3 Workers with high incidence or high risk of diseases related to their occupation Omission 403-4 Health and safety topics covered in formal agreements with trade unions Omission Training and Education 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Basic Principles and Guidelines of Fujikura Academy's Human Resources Development 103-3 Evaluation of the management approach CSR Priority Measures 404-1 Average hours of training per year per employee Human resource development activity record 404-2 Programs for upgrading employee skills and transition assistance programs Basic Principles and Guidelines of Fujikura Academy's Human Resources Development Activities to raise incentives for employees Human Resource Development Activities 404-3 Percentage of employees receiving regular performance and career development reviews Omission Diversity and Equal Opportunity 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Group HRM Vision The Fujikura Group's Declaration of Promoting Diversity 103-3 Evaluation of the management approach CSR Priority Measures 405-1 Diversity of governance bodies and employees ESG Data 405-2 Ratio of basic salary and remuneration of women to men Omission Non-discrimination 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Group HRM Vision 103-3 Evaluation of the management approach CSR Priority Measures 406-1 Incidents of discrimination and corrective actions taken Omission Freedom of Association and Collective Bargaining 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Group HRM Vision 103-3 Evaluation of the management approach CSR Priority Measures 407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Omission Child Labor 103-1 Explanation of the material topic and its Boundary CSR Priority MeasuresFujikura Group Human Rights Policy 103-2 The management approach and its components Group HRM Vision Fujikura Group Slavery and Human Trafficking Statement Fujikura Group CSR Procurement Guidelines 103-3 Evaluation of the management approach CSR Priority Measures 408-1 Operations and suppliers at significant risk for incidents of child labor Omission Forced or Compulsory Labor 103-1 Explanation of the material topic and its Boundary CSR Priority MeasuresFujikura Group Human Rights Policy 103-2 The management approach and its components Group HRM Vision Fujikura Group Slavery and Human Trafficking Statement Fujikura Group CSR Procurement Guidelines 103-3 Evaluation of the management approach CSR Priority Measures 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Omission Security Practices 103-1 Explanation of the material topic and its Boundary CSR Priority Measures Fujikura Group Human Rights Policy 103-2 The management approach and its components Group HRM Vision Fujikura Group Slavery and Human Trafficking Statement Fujikura Group CSR Procurement Guidelines 103-3 Evaluation of the management approach CSR Priority Measures 410-1 Security personnel trained in human rights policies or procedures Omission Human Rights Assessment 103-1 Explanation of the material topic and its Boundary CSR Priority Measures Fujikura Group Human Rights Policy 103-2 The management approach and its components Group HRM Vision Fujikura Group Slavery and Human Trafficking Statement Fujikura Group CSR Procurement Guidelines 103-3 Evaluation of the management approach CSR Priority Measures 412-1 Operations that have been subject to human rights reviews or impact assessments Domestic and Overseas 412-2 Employee training on human rights policies or procedures Formulation of human rights policy 412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening None Local Communities 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Fujikura Group Basic Principles on Social Contribution 103-3 Evaluation of the management approach CSR Priority Measures 413-1 Operations with local community engagement, impact assessments, and development programs Domestic and Overseas 413-2 Operations with significant actual and potential negative impacts on local communities None Supplier Social Assessment 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Fujikura Group CSR Procurement Guidelines 103-3 Evaluation of the management approach CSR Priority Measures 414-1 New suppliers that were screened using social criteria Omission 414-2 Negative social impacts in the supply chain and actions taken Omission Customer Health and Safety 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Fujikura Quality Policy Quality Assurance System 103-3 Evaluation of the management approach CSR Priority Measures 416-1 Assessment of the health and safety impacts of product and service categories Quality-Related Complaints 416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Message from the President Marketing and Labeling 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Quality Assurance System 103-3 Evaluation of the management approach CSR Priority Measures 417-1 Requirements for product and service information and labeling Response to product safety 417-2 Incidents of non-compliance concerning product and service information and labeling None 417-3 Incidents of non-compliance concerning marketing communications None Customer Privacy 103-1 Explanation of the material topic and its Boundary Business risk (10) Information leakage: securities report 103-2 The management approach and its components Basic Principles on Information Security Privacy Protection 103-3 Evaluation of the management approach CSR Priority Measures 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data None Socioeconomic Compliance 103-1 Explanation of the material topic and its Boundary CSR Priority Measures 103-2 The management approach and its components Compliance with the Competition Law 103-3 Evaluation of the management approach CSR Priority Measures 419-1 Non-compliance with laws and regulations in the social and economic area None