GRI Standard Index

The following is the reference table of our CSR initiatives in “CITIZEN Group’s CSR Report 2018” Digest Version, Web Version, and other media with items of which GRI Sustainability Reporting Standards requests disclosure.

Disclosure Number Disclosure Digest Version Web Version (and our Group’s other media)
Organizational profile
102-1 Name of the organization p.22 About Us (Corporate Profile)
102-2 Activities, brands, products, and services p.10 Business Outline
Citizen Group’s Business Foundation
102-3 Location of headquarters p.22 About Us (Corporate Profile)
102-4 Location of operations p.22 About Us (CITIZEN group)
102-5 Ownership and legal form p.22 About Us (Corporate Profile)
102-6 Markets served p.10 global net work
102-7 Scale of the organization p.10 ,p.22 About Us (Corporate Profile)
About Us (CITIZEN group)
102-8 Information on employees and other workers - -
102-9 Supply chain p.18 Advancing Responsible Procurement
FY2017 CITIZEN GROUP CSR DATA LIST (CSR Procurement)
102-10 Significant changes to the organization and its supply chain - FY2017 CITIZEN GROUP CSR DATA LIST (Status of CITIZEN Group’s Environmental Impact)
102-11 Precautionary Principle or approach p.15-16, 21 CITIZEN Group Code of Conduct
Participation in the United Nations Global Compact
Comprehensive Risk Management
102-12 External initiatives p.21 Participation in the United Nations Global Compact
102-13 Membership of associations p.21 Participation in the United Nations Global Compact
Strategy
102-14 Statement from senior decision-maker P.3-4 Message from the President
102-15 Key impacts, risks, and opportunities p.12 CITIZEN Group’s Materiality
Comprehensive Risk Management
Investor Relations (Business and Other Risks)
Ethics and integrity
102-16 Values, principles, standards, and norms of behavior p.1,15 About us (Corporate Philosophy)
102-17 Mechanisms for advice and concerns about ethics p.15 CITIZEN Group Code of Conduct
Thorough Compliance
Governance
102-18 Governance structure p.11 Investor Relations (Corporate Governance)
Strengthening Corporate Governance
CSR Management Structure
102-19 Delegating authority p.11 CSR Management Structure
102-20 Executive-level responsibility for economic, environmental, and social topics p.11 Strengthening Corporate Governance
102-21 Consulting stakeholders on economic, environmental, and social topics p.14 The CITIZEN Group’s stakeholders
Investor Relations (Corporate Governance)
102-22 Composition of the highest governance body and its committees - Strengthening Corporate Governance
102-23 Chair of the highest governance body - -
102-24 Nominating and selecting the highest governance body - Investor Relations (Corporate Governance)
102-25 Conflicts of interest - Investor Relations (Corporate Governance)
102-26 Role of highest governance body in setting purpose, values, and strategy p.11 CSR Management Structure
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 - Investor Relations (Corporate Governance)
Strengthening Corporate Governance
102-30 Effectiveness of risk management processes - Comprehensive Risk Management
102-31 Review of economic, environmental, and social topics - -
102-32 Highest governance body’s role in sustainability reporting p.11 CSR Management Structure
102-33 Communicating critical concerns - -
102-34 Nature and total number of critical concerns - -
102-35 Remuneration policies - -
102-36 Process for determining remuneration - Investor Relations (Corporate Governance)
102-37 Stakeholders’ involvement in remuneration - -
102-38 Annual total compensation ratio - -
102-39 Percentage increase in annual total compensation ratio - -
Stakeholder engagement
102-40 List of stakeholder groups p.14 The CITIZEN Group’s stakeholders
102-41 Collective bargaining agreements - -
102-42 Identifying and selecting stakeholders p.18 Advancing Responsible Procurement
102-43 Approach to stakeholder engagement p.14 Stakeholder engagement
102-44 Key topics and concerns raised p.14 CITIZEN Group’s Materiality
Citizen and its Customers
Stakeholder engagement
Reporting practice
102-45 Entities included in the consolidated financial statements p.22 -
102-46 Defining report content and topic Boundaries p.2 Editorial Policy
102-47 List of material topics p.12 CITIZEN Group’s Materiality
102-48 Restatements of information - FY2017 CITIZEN GROUP CSR DATA LIST (Status of CITIZEN Group’s Environmental Impact)
102-49 Changes in reporting - Not Applicable
102-50 Reporting period p.2 Editorial Policy
102-51 Date of most recent report - Back Number
102-52 Reporting cycle - Back Number
102-53 Contact point for questions regarding the report back cover Contact Us
102-54 Claims of reporting in accordance with the GRI Standards - -
102-55 GRI content index - this table
102-56 External assurance p.2 -
Management Approach
103-1 Explanation of the material topic and its Boundaries p.12 CITIZEN Group’s Materiality (significant issues)
103-2 The management approach and its components p.11,15-20 Strengthening Corporate Governance
Comprehensive Risk Management
Thorough Compliance
Creating a Pleasant Work Environment
Advancing Responsible Procurement
Promotion of Environmental Innovation
Social Contribution Activities
103-3 Evaluation of the management approach - -
Economic Performance
201-1 Direct economic value generated and distributed - Financial Information
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 - -
Procurement Practices
204-1 Proportion of spending on local suppliers - -
Anti-corruption
205-1 Operations assessed for risks related to corruption - -
205-2 Communication and training about anti-corruption policies and procedures p.16 FY2017 CITIZEN GROUP CSR DATA LIST (CSR Procurement)
205-3 Confirmed incidents of corruption and actions taken - -
Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices - -
Materials
301-1 Materials used by weight or volume - -
301-2 Recycled input materials used - -
301-3 Reclaimed products and their packaging materials - -
Energy
302-1 Energy consumption within the organization - FY2017 CITIZEN GROUP CSR DATA LIST (INPUT)
302-2 Energy consumption outside of the organization - Calculation of Scope 3 Greenhouse Gas Emissions
FY2017 CITIZEN GROUP CSR DATA LIST (INPUT)
302-3 Energy intensity - -
302-4 Reduction of energy consumption - FY2017 CITIZEN GROUP CSR DATA LIST (Environmental Accounting)
302-5 Reductions in energy requirements of products and services - Enhanced lineups of Environmentally Friendly Products
Water
303-1 Water withdrawal by source - FY2017 CITIZEN GROUP CSR DATA LIST (INPUT)
303-2 Water sources significantly affected by withdrawal of water - -
303-3 Water recycled and reused - -
Biodiversity
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 - -
304-3 Habitats protected or restored - Social Contributuion Activities (Environment)
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations -
Emissions
305-1 Direct (Scope 1) GHG emissions P15 FY2017 CITIZEN GROUP CSR DATA LIST (OUTPUT)
305-2 Energy indirect (Scope 2) GHG emissions - -
305-3 Other indirect (Scope 3) GHG emissions - Calculation of Scope 3 Greenhouse Gas Emissions
305-4 GHG emissions intensity - -
305-5 Reduction of GHG emissions - FY2017 CITIZEN GROUP CSR DATA LIST (Environmental Accounting)
305-6 Emissions of ozone-depleting substances (ODS) - -
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions - FY2017 CITIZEN GROUP CSR DATA LIST (OUTPUT)
Effluents and Waste
306-1 Water discharge by quality and destination - FY2017 CITIZEN GROUP CSR DATA LIST (OUTPUT)
306-2 Waste by type and disposal method p.15 Effective Utilization of Resources and Reduction of Waste
FY2017 CITIZEN GROUP CSR DATA LIST (Transaction Volume of Substances Subject to the PRTR Act)
306-3 Significant spills - -
306-4 Transport of hazardous waste - -
306-5 Water bodies affected by water discharges and/or runof - -
Environmental Compliance
307-1 Non-compliance with environmental laws and regulations - -
Supplier Environmental Assessment
308-1 New suppliers that were screened using environmental criteria - -
308-2 Negative environmental impacts in the supply chain and actions taken - -
Employment
401-1 New employee hires and employee turnover - Respect for Diversity
FY2017 CITIZEN GROUP CSR DATA LIST (Baseline Data)
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees - FY2017 CITIZEN GROUP CSR DATA LIST (Promotion on Work-Life Balance)
401-3 Parental leave p.17 Work-Life Balance
FY2017 CITIZEN GROUP CSR DATA LIST (Promotion on Work-Life Balance)
Labor/Management Relations
402-1 Minimum notice periods regarding operational changes - -
Occupational Health and Safety
403-1 Workers representation in formal joint management–worker health and safety committees - -
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities - Safe, Healthy, and Amenable Workplace
FY2017 CITIZEN GROUP CSR DATA LIST (Occupational Health and Safety)
403-3 Workers with high incidence or high risk of diseases related to their occupation - -
403-4 Health and safety topics covered in formal agreements with trade unions - -
Training and Education
404-1 Average hours of training per year per employee - -
404-2 Programs for upgrading employee skills and transition assistance programs - -
404-3 Percentage of employees receiving regular performance and career development reviews - -
Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees - -
405-2 Ratio of basic salary and remuneration of women to men - -
Non-discrimination
406-1 Incidents of discrimination and corrective actions taken - -
Freedom of Association and Collective Bargaining
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk - -
Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor - -
Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor - -
Human Rights Assessment
412-1 Operations that have been subject to human rights reviews or impact assessments - -
412-2 Employee training on human rights policies or procedures - -
Local Communities
413-1 Operations with local community engagement, impact assessments, and development programs - Social Contribution Activities (Local Community)
413-2 Operations with significant actual and potential negative impacts on local communities - -
Supplier Social Assessment
414-1 New suppliers that were screened using social criteria - -
414-2 Negative social impacts in the supply chain and actions taken - -
Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area - Strengthening Corporate Governance