Seven Prioritized
Initiatives

6Governance

Human Rights

Labor
Practices

Environment

Fair Trade

ConsumerIssues

Community

Complying with the Law
FDK Group established the FDK Group Corporate Conduct Guidelines in 2000 as the standard of conduct for each and every
employee. FDK Group strives to earn trust from consumers, customers and suppliers by clarifying the policy that states, FDKGroup acts with a sense of ethnics and complies with the laws and social codes , in FDK Action Guidelines. FDK encourages
awareness and action of each individual by displaying and allowing every employee to confirm the Action Guidelines on each worksite while also publishing them on FDK intranet.

Reviewing Regulations About ComplianceManagement Committee, and Contained Chemical Substance ManagementCommittee to an Export Management Committee and Product Safety

FDK Group put in place compliance regulations in September 2016 for thePromotion Committee in an effort to achieve both better business operations

purpose of more thorough compliance. FDK Group has established evenand product quality.

more specific bylaws and guidelines in these regulations as of February
2017 about antitrust laws, corruption, and antisocial forces that couldInternal Reporting System

greatly impact our businesses.
FDK set up an Internal Reporting Desk in 2006 to receive reports andConducting Education

offer counsel about breaches to internal rules and violations to laws andregulations from everyone working at the FDK Group (transfers, contract and

FDK Group explains laws and regulations closely related to work frompart-time employees, temporary employees, etc.). FDK also established ainternal regulations to the Foreign Exchange and Foreign Trade Control

Supplier Compliance Desk in September 2016 to receive reports fromLaw, the Product Liability Act, Antimonopoly Law, and Personal Information

suppliers who are doing business with the FDK Group.

Protection Law in stratified training for new employees and newly appointed

The Internal Reporting Desk,

Supplier Compliance Desk, and themanagers through in-house teachers. In addition, we conduct various

Internal Reporting Regulations guarantee anonymity of anyone whocompliance training for all of our employees.

reports a violation in addition to ensuring no harm is done as a result of

FDK also holds periodic group training at each business site related toexport management and subcontracting transactions. In FY2016, FDK heldreporting an issue. Any issue discovered as a result of investigation into areport is immediately addressed with reform measures.

To Prevent Violations in Security Export Control e-learning required
Internal Reporting System

for all employees as well as Classification Training for related staff tofacilitate complete compliance with relevant exporting regulations.

Users
All Employees of the FDK Group
Transfers, contract and part-time employees,
temporary employees, etc.
[Internal Reporting Desk]
Employees of FDK Group Suppliers[Supplier Compliance Desk]Group training

Complying with Laws and Regulations Related toBusiness Operations
There are many laws, regulations, and standards relevant to business

Reporting/Consultation

Reporting/Consultation

External Point of Contact

Internal Point of Contact

Law Firm

Compliance related Dept.

Contact in a form the person who reports an issue cannot be identified

Communication of Information

promotion of the FDK Group. FDK Group is thorough in ethical compliancein accordance with not only these laws, standards, and regulations but

FDK strives to raise awareness about laws and regulations by providing

also social trends, the latest academic information, and other related

employees a broad range of information about compliance that includes aninformation. FDK has also put in place relevant bodies related to aspects

explanation of internal rules, information about amendments to laws andof FDK business from our Safety and Health Committee, Environmental

regulations, and an introduction of examples about violations.

FDK GROUP CSR REPORT 201718