Tokuyama Coｒporation

GRI Content Index
Page in the reports（IR：Integrated Report , DB：Sustainability Data

Listings other than those on the left

GRI 2: General Disclosures 2021
Disclosure 2-1 Organizational details
Disclosure 2-2 Entities included in the organization’s

IR：Ｐ58 Corporate Data
IR：P3 Editorial Policy , Ｐ58 Corporate Datasustainability reporting

DB：P2-4 Boundary
IR：Ｐ3 Editorial Policy , back cover

Disclosure 2-3 Reporting period, frequency and contact point

HP: About Tokuyama>Company Overview
Securities report（Japanese)
HP: Contact Us

Disclosure 2-4 Restatements of information

DB：P2-4 Boundary
not applicable

Disclosure 2-5 External assurance
Disclosure 2-6 Activities, value chain and other business

DB：P35 Indepenent practitioner's verification
IR：P1 OUR VALUE CREATION ,HP: CSR>Helping to Fight Global Warming

relationships

P24-33 Progress of Strategy by Business Segment

Securities report（Japanese)

Disclosure 2-7 Employees

DB：P28-29 Employee

Disclosure 2-8 Workers who are not employees

DB：P28-29 Employee

not applicable
HP: Products
HP: CSR>Employee
Securities report（Japanese)
HP: CSR>Employee
Securities report（Japanese)

IR：P46-49 Corporate Governance , P56-57

HP: About Tokuyama＞Corporate GovernanceManagement Team

Securities report（Japanese)

DB：P9-10 Governance , P11 Sustainability

Corporate Governance Report

IR：P46-49 Corporate GovernanceCorporate Governance Report－IR：P34 Tokuyama’s Views and System on

Securities report（Japanese)

Disclosure 2-12 Role of the highest governance body in

Sustainability ,HP: CSR>Materiality Determination

overseeing the management of impacts

P36-39 Vision and Materiality

HP: CSR>Sustainability Governance

DB：P5-8 Materiality
IR：P34 Tokuyama’s Views and System on

Securities report（Japanese)

Disclosure 2-13 Delegation of responsibility for managing

Sustainability ,HP: CSR>Materiality Determination

impacts

P36-39 Vision and Materiality

HP: CSR>Sustainability Governance
Securities report（Japanese)

Disclosure 2-14 Role of the highest governance body in

DB：P5-8 Materiality
IR：P34 Tokuyama’s Views and System onsustainability reporting

Sustainability

Disclosure 2-9 Governance structure and composition
Disclosure 2-10 Nomination and selection of the highest
governance body
Disclosure 2-11 Chair of the highest governance body

IR：P56-57 Management Team ,Disclosure 2-15 Conflicts of interest

P44-45 Aiming to Establish Effective Governance andto Sustainably Improve Corporate ValueIR：P34 Tokuyama’s Views and System on

Disclosure 2-16 Communication of critical concerns

Sustainability , P46 Corporate Governance

HP: CSR>Sustainability

HP: CSR>Sustainability

HP: CSR>Sustainability Governance
HP: About Tokuyama＞Management Team
HP: About Tokuyama＞Corporate GovernanceCorporate Governance Report
Securities report（Japanese)
HP: CSR>Sustainability Governance
Securities report（Japanese)

Disclosure 2-17 Collective knowledge of the highest governancebody

IR：P48-49 Corporate Governance

HP: About Tokuyama＞Corporate GovernanceCorporate Governance ReportTokuyama Coｒporation

GRI Content Index
Page in the reports（IR：Integrated Report , DB：Sustainability Data

GRI 2: General Disclosures 2021

Disclosure 2-18 Evaluation of the performance of the highest

IR：P47-49 Corporate Governance

Disclosure 2-19 Remuneration policies

IR：P49 Executive Remuneration

Disclosure 2-20 Process to determine remuneration

IR：P46-49 Corporate Governance

Disclosure 2-21 Annual total compensation ratio

DB：P29 Employee

Listings other than those on the left
HP: About Tokuyama＞Corporate GovernanceCorporate Governance Report
Corporate Governance Report
Securities report（Japanese)
Corporate Governance Report
HP: CSR>Employee

Disclosure 2-22 Statement on sustainable development strategy IR：P6 Message from the President
HP: About Tokuyama＞Message from the President
IR：P34 Message from the Executive Officer in Charge HP: CSR>List of Policies
Disclosure 2-23 Policy commitments
HP: CSR>Societyof Sustainability
IR：P34 Message from the Executive Officer in Charge
Disclosure 2-24 Embedding policy commitments

Disclosure 2-25 Processes to remediate negative impacts
Disclosure 2-26 Mechanisms for seeking advice and raisingof Sustainability

HP: CSR>Sustainability

DB：P10 Governance
IR：P43 Compliance

HP: CSR>Sustainability Governance

DB：P10 Governance
IR：P43 Compliance

HP: CSR>Society
HP: CSR>Sustainability Governanceconcerns

HP: CSR>Society
DB：P10 Governance
DB：P10 Governance , P13 Quality management , P15

Disclosure 2-27 Compliance with laws and regulations

Environment , P27 Accident prevention andHP: CSR>Sustainability Governance

Disclosure 2-28 Membership associations

occupational health & safety－HP: CSR>Social Recognition

Disclosure 2-29 Approach to stakeholder engagement

Disclosure 2-30 Collective bargaining agreements

IR：P43 Stakeholder Engagement
DB：P33-34 Society
DB：P29 Employee

HP: CSR>Society
HP: CSR>CSR procurement
HP: CSR>Social Recognition
HP: CSR>EmployeeSecurities report（Japanese)

Tokuyama Coｒporation

GRI Content Index
Page in the reports（IR：Integrated Report , DB：Sustainability Data

Listings other than those on the left

GRI 3: Material Topics 2021
Disclosure 3-1 Process to determine material topics
Disclosure 3-2 List of material topics
Disclosure 3-3 Management of material topics
GRI 201: Economic Performance 2016

Disclosure 201-1 Direct economic value generated andDisclosure 201-2 Financial implications and other risks andIR：P40 Disclosures Based on TCFD

opportunities due to climate change

Recommendations

retirement plans
Disclosure 201-4 Financial assistance received fromgovernment
Disclosure 202-1 Ratios of standard entry level wage by gendercompared to local minimum wage
Disclosure 202-2 Proportion of senior management hired fromthe local community
GRI 203: Indirect Economic Impacts 2016 Disclosure 203-1 Infrastructure investments and services
GRI 204: Procurement Practices 2016
GRI 205: Anti-corruption 2016

Disclosure 203-2 Significant indirect economic impacts
Disclosure 204-1 Proportion of spending on local
suppliers
Disclosure 205-1 Operations assessed for risks related toDisclosure 205-2 Communication and training about anticorruption policies and proceduresDisclosure 205-3 Confirmed incidents of corruption and actions
GRI 206: Anti-competitive Behavior 2016 Disclosure 206-1 Legal actions for anti-competitive behavior,
GRI 207: Tax 2019

DB：P5 Materiality
IR：P36-39 Vision and Materiality
DB：P5 Materiality－Disclosure 201-3 Defined benefit plan obligations and other

GRI 202: Market Presence 2016

IR：P36 Vision and Materiality
IR：P36-39 Vision and Materiality

anti-trust, and monopoly practices
Disclosure 207-1 Approach to tax

HP: CSR>Materiality Determination
HP: CSR>Materiality Determination
HP: CSR>Materiality Determination
Securities report（Japanese)
HP: CSR>Helping to Fight Global Warming
Securities report（Japanese)
Tokuyama TCFD Report－Securities report（Japanese)－Securities report（Japanese)－－－－

DB：P34 Society

HP: CSR>Society－－－－IR：P50-51 Risk Management

HP: CSR>Sustainability Governance

DB：P10 GovernanceTokuyama Group Sustainability Principles
Tokuyama Group Anti-Corruption Policy

DB：P10 Governance
DB：P10 Governance－Disclosure 207-2 Tax governance, control, and risk management －Disclosure 207-3 Stakeholder engagement and management of－concerns related to tax
Disclosure 207-4 Country-by-country reporting－Tokuyama Group Antimonopoly and Fair
Competition Policy
Tokuyama Group Tax Policy
Tokuyama Group Tax Policy
Tokuyama Group Tax Policy－Tokuyama Coｒporation

GRI Content Index
Page in the reports（IR：Integrated Report , DB：Sustainability Data

GRI 301: Materials 2016

GRI 302: Energy 2016

Disclosure 301-1 Materials used by weight or volume－

HP: CSR>Environmental Management

Disclosure 301-2 Recycled input materials used

DB：P23 Environment (Waste)

HP: CSR>Environmental Management

Disclosure 301-3 Reclaimed products and their packaging

DB：P23 Environment (Waste)
IR：P54 Energy Usage

HP: CSR>Environmental Management

DB：P18 Environment (Energy)

Tokuyama TCFD Report

Disclosure 302-2 Energy consumption outside of the－－Disclosure 302-3 Energy intensity

DB：P18 Environment (Energy)

Tokuyama TCFD Report

IR：P54 Energy Usage

HP: CSR>Helping to Fight Global Warming

DB：P18 Environment (Energy)

Tokuyama TCFD Report

Disclosure 302-5 Reductions in energy requirements ofIR：P54 Energy Usage

HP: CSR>Helping to Fight Global Warming

products and services

DB：P18 Environment (Energy)

Disclosure 303-1 Interactions with water as a shared resource

DB：P20 Environment (Water)

Tokuyama TCFD Report
HP: CSR>Reducing Substances withDisclosure 302-1 Energy consumption within the organization

Disclosure 302-4 Reduction of energy consumption

GRI 303: Water and Effluents 2018

Disclosure 303-2 Management of water dischargerelated
impacts

GRI 304: Biodiversity 2016

Listings other than those on the left

DB：P20 Environment (Water)

Disclosure 303-3 Water withdrawal

DB：P20 Environment (Water)

Disclosure 303-4 Water discharge

DB：P20 Environment (Water)

Disclosure 303-5 Water consumption

DB：P20 Environment (Water)

HP: CSR>Helping to Fight Global Warming

Environmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste

Disclosure 304-1 Operational sites owned, leased, managed in,or adjacent to, protected areas and areas of high biodiversity

IR：Ｐ58 Corporate Data

HP: About Tokuyama＞Business Locations

DB：P26 Environment (Biodiversity)

HP: CSR>Environmental Management

DB：P26 Environment (Biodiversity)

HP: CSR>Environmental Management

DB：P26 Environment (Biodiversity)

HP: CSR>Environmental Management

IR：P35 Progress of Sustainability Initiatives in

HP: CSR>Environmental Management

FY2022

Securities report（Japanese)

DB：P16 Environment (Greenhouse gas)
IR：P35 Progress of Sustainability Initiatives inTokuyama TCFD Report

FY2022

Securities report（Japanese)

DB：P16 Environment (Greenhouse gas)
IR：P35 Progress of Sustainability Initiatives inTokuyama TCFD Report

Disclosure 305-3 Other indirect (Scope 3) GHG emissions

FY2022

Securities report（Japanese)
Tokuyama TCFD Report

Disclosure 305-4 GHG emissions intensity

DB：P16 Environment (Greenhouse gas)
DB：P16 Environment (Greenhouse gas)value outside protected areas
Disclosure 304-2 Significant impacts of activities, products andservices on biodiversity
Disclosure 304-3 Habitats protected or restored
Disclosure 304-4 IUCN Red List species and national
conservation list species with habitats in areas affected by
GRI 305: Emissions 2016
Disclosure 305-1 Direct (Scope 1) GHG emissions

Disclosure 305-2 Energy indirect (Scope 2) GHG emissions

HP: CSR>Environmental Management

HP: CSR>Environmental Management

HP: CSR>Environmental Management

Tokuyama Coｒporation

GRI Content Index
Page in the reports（IR：Integrated Report , DB：Sustainability Data
IR：P35 Progress of Sustainability Initiatives inGRI 305: Emissions 2016
Disclosure 305-5 Reduction of GHG emissions
Disclosure 305-6 Emissions of ozone-depleting substances
Disclosure 305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), andGRI 306: Waste 2020

other significant air emissions
Disclosure 306-1 Waste generation and significant waste-related
impacts
Disclosure 306-2 Management of significant waste-related
impacts

DB：P19 Environment (Air)
DB：P23 Environment (Waste)
DB：P23 Environment (Waste)

Disclosure 306-5 Waste directed to disposal

DB：P23 Environment (Waste)

the supply chain and actions taken
Disclosure 401-1 New employee hires and employee turnover
Disclosure 401-2 Benefits provided to full-time employees thatare not provided to temporary or part-time employees
Disclosure 401-3 Parental leave
Disclosure 402-1 Minimum notice periods regarding operationalchanges
2016
GRI 403: Occupational Health and Safety Disclosure 403-1 Occupational health and safety management
2018

Tokuyama TCFD Report

DB：P23 Environment (Waste)environmental criteria
Disclosure 308-2 Negative environmental impacts in

GRI 402: Labor/Management Relations

DB：P16 Environment (Greenhouse gas)
－Disclosure 306-4 Waste diverted from disposal

Assessment 2016

GRI 401: Employment 2016

Securities report（Japanese)

DB：P23 Environment (Waste)

Disclosure 308-1 New suppliers that were screened using

HP: CSR>Environmental Management

FY2022Disclosure 306-3 Waste generated

GRI 308: Supplier Environmental

Listings other than those on the left－
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste
HP: CSR>Reducing Substances withEnvironmental Impact and Waste－－－

HP: CSR>CSR procurement

DB：P29 Employee

HP: CSR>Employee－－

DB：P28-30 Employee

HP: CSR>Employee

Minimum 3 weeks' notice
IR：P37 Materiality , DB：P 7 Materiality

HP: CSR>Accident Prevention and Occupational

systemDisclosure 403-2 Hazard identification, risk assessment, and[3.Preventing accidents and preparing for disasters]
IR：P37 Materiality , DB：P 7 Materiality

Health & Safety
HP: CSR>Accident Prevention and Occupational

incident investigation[3.Preventing accidents and preparing for disasters]
IR：P37 Materiality , DB：P 7 Materiality

Health & Safety
HP: CSR>Accident Prevention and Occupational[3.Preventing accidents and preparing for disasters]

Health & Safety
HP: CSR>Accident Prevention and Occupational

Disclosure 403-3 Occupational health services
Disclosure 403-4 Worker participation, consultation, andcommunication on occupational health and safety
Disclosure 403-5 Worker training on occupational health andsafety
Disclosure 403-6 Promotion of worker health－－
IR：P38 Materiality , DB：P8 Materiality[10.Promotion of better physical & mental health]

Health & Safety
HP: CSR>Accident Prevention and Occupational
Health & Safety
HP: CSR>Health Management

Tokuyama Coｒporation

GRI Content Index
Page in the reports（IR：Integrated Report , DB：Sustainability Data

GRI 403: Occupational Health and Safety Disclosure 403-7 Prevention and mitigation of occupational
health and safety impacts directly linked by business2018
relationships
Disclosure 403-8 Workers covered by an occupational health andsafety management system
Disclosure 403-9 Work-related injuries

GRI 404: Training and Education 2016

Disclosure 403-10 Work-related ill health
Disclosure 404-1 Average hours of training per year per
employee
Disclosure 404-2 Programs for upgrading employee skills andtransition assistance programs
Disclosure 404-3 Percentage of employees receiving regularperformance and career development reviews

GRI 405: Diversity and Equal Opportunity
2016

GRI 406: Non-discrimination 2016

women to men
Disclosure 406-1 Incidents of discrimination and corrective

GRI 407: Freedom of Association andactions taken
Disclosure 407-1 Operations and suppliers in which the right toCollective Bargaining 2016
GRI 408: Child Labor 2016

freedom of association and collective bargaining may be at risk
Disclosure 408-1 Operations and suppliers at significant risk for

GRI 409: Forced or Compulsory Labor

incidents of child labor
Disclosure 409-1 Operations and suppliers at significant risk for2016
GRI 410: Security Practices 2016

incidents of forced or compulsory labor
Disclosure 410-1 Security personnel trained in human rights

GRI 411: Rights of Indigenous Peoples

policies or procedures
Disclosure 411-1 Incidents of violations involving rights of2016
GRI 413: Local Communities 2016indigenous peoples
Disclosure 413-1 Operations with local community engagement,impact assessments, and development programs
Disclosure 413-2 Operations with significant actual and potential

2016

GRI 415: Public Policy 2016

DB：P28-29 Employee

HP: CSR>Accident Prevention and Occupational
Health & Safety
HP: CSR>Accident Prevention and Occupational

Health & Safety
DB：P27 Accident prevention and occupational health HP: CSR>Accident Prevention and Occupational& safety
DB：P32 Employee

Health & Safety
HP: CSR>Health Management

DB：P29 Employee

HP: CSR>Employee

IR：P19 Human Capital Strengths

HP: CSR>Employee－－

DB：P9 Governance

HP: About Tokuyama＞Corporate Governance

DB：P28-29 Employee

HP: CSR>Employee

DB：P28 Employee

HP: CSR>Employee

Disclosure 405-1 Diversity of governance bodies and employees
Disclosure 405-2 Ratio of basic salary and remuneration ofGRI 414: Supplier Social Assessment－Listings other than those on the left

negative impacts on local communities
Disclosure 414-1 New suppliers that were screened using social
criteria
Disclosure 414-2 Negative social impacts in the supply chain andactions taken
Disclosure 415-1 Political contributions

DB：P10 Governance
not applicable

HP: CSR>CSR procurementnot applicable

HP: CSR>CSR procurement

not applicable

HP: CSR>CSR procurement－

HP: CSR>Accident Prevention and Occupational
Health & Safety

not applicable

not applicable－

HP: CSR>Society－

HP: About Tokuyama＞Business Locations－
DB：P33 Society (Supply chain）

HP: CSR>CSR procurement－－

Tokuyama Coｒporation

GRI Content Index
Page in the reports（IR：Integrated Report , DB：Sustainability Data

GRI 416: Customer Health and Safety

Disclosure 416-1 Assessment of the health and safety impacts of2016

product and service categories
Disclosure 416-2 Incidents of non-compliance concerning theGRI 417: Marketing and Labeling 2016

health and safety impacts of products and services
Disclosure 417-1 Requirements for product and service
information and labeling
Disclosure 417-2 Incidents of non-compliance concerning
product and service information and labeling
Disclosure 417-3 Incidents of non-compliance concerning

GRI 418: Customer Privacy 2016

marketing communications
Disclosure 418-1 Substantiated complaints concerning breachesof customer privacy and losses of customer data

Listings other than those on the left

DB：P12-13 Quality management

HP: CSR ＞Responsible Care

DB：P12-13 Quality management

HP: CSR ＞Responsible CareDB：P7 Materiality[5.Improved chemical management and product

HP: CSR ＞Responsible Care

DB：P13 Quality management

HP: CSR ＞Responsible Carenot applicable

not applicable

DB：P10 Governance

HP: Privacy Policy for GDPR