GRI Standards Content Index

For the CSR report, the Kuraray Group refers to GRIs Sustainability Reporting Standard 2016.

General Disclosures

1. Organizational profile

Item Reference
102-1 Name of the organization Corporate overview
102-2 Activities, brands, products, and services Business Outline
102-3 Location of headquarters Location
102-4 Location of operations Business by Region
102-5 Ownership and legal form Corporate overview
102-6 Markets served Business by Region
Corporate overview
102-7 Scale of the organization Financial and Non-Financial Highlights
Business Outline
102-8 Information on employees and other workers Activities at Workplace
102-9 Supply chain Value Chain
102-10 Significant changes to the organization and its supply chain Securities Report (Japanese) p6-8
TOP STATEMET
102-11 Precautionary Principle or approach Risk Management and Compliance
102-12 External initiatives Responsible Care
102-13 Membership of associations Responsible Care

2. Strategy

Item Reference
102-14 Statement from senior decision-maker TOP STATEMET

3. Ethics and integrity

Item Reference
102-16 Values, principles, standards, and norms of behavior Corporate Statements
Kuraray Group Code of Conduct

4. Governance

Item Reference
102-18 Governance structure Corporate Governance System

5. Stakeholder engagement

Item Reference
102-40 List of stakeholder groups Stakeholder Communication
102-41 Collective bargaining agreements Japan: 100% of employees belong to a labor union
Overseas: Coverage by collective bargaining agreements in each country/region complies with local laws and regulations
102-42 Identifying and selecting stakeholders Stakeholder Communication
102-43 Approach to stakeholder engagement Stakeholder Communication
102-44 Key topics and concerns raised Stakeholder Communication

6. Reporting practice

Item Reference
102-45 Entities included in the consolidated financial statements The Kuraray Group
Affiliates (Japan)
Affiliates (Overseas)
102-46 Defining report content and topic Boundaries Scope of the Report
Safety and Environment: Reports focus on Kuraray Co., Ltd. and domestic affiliated companies, but also include some overseas affiliated companies
Social: Reports focus on Kuraray Co., Ltd., but also include some affiliated companies depending on their activities in the respective field.
102-47 List of material topics CSR Materiality of Kuraray Group
102-48 Restatements of information Not applicable
102-49 Changes in reporting Not applicable
102-50 Reporting period Reporting Period
Fiscal 2017: Jan.1 2017 to Dec.31 2017
102-51 Date of most recent report Issue Date
May 2018 (Previous issue: May 2017: Next issue: May 2019 (planned))
102-52 Reporting cycle Issue Date
May 2018 (Previous issue: May 2017: Next issue: May 2019 (planned))
102-53 Contact point for questions regarding the report Location
102-54 Claims of reporting in accordance with the GRI Standards -
102-55 GRI content index GRI content index (This page)
102-56 External assurance External certification including ISO 14001. Issues reports to government agencies and verifies compliance regarding relevant laws and regulations.

Economic

Economic Performance

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
Medium-term Management Plan "PROUD2020"
201-1 Direct economic value generated and distributed Overview of the Kuraray Group
Medium-term Management Plan "PROUD2020"
Securities Report (Japanese) p70
201-2 Financial implications and other risks and opportunities due to climate change Securities Report (Japanese) p14
201-3 Defined benefit plan obligations and other retirement plans Securities Report (Japanese) p77

Environmental

Materials

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Environmental Management
301-1 Materials used by weight or volume Material Flow in Business Activities
301-2 Recycled input materials used Material Flow in Business Activities

Energy

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Environmental Management
302-1 Energy consumption within the organization Image of Control on Emissions of Greenhouse Gases in Entire Scope-3 Supply Chain
302-2 Energy consumption outside of the organization Image of Control on Emissions of Greenhouse Gases in Entire Scope-3 Supply Chain
302-4 Energy intensity Global Warming Prevention

Water

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Environmental Management
303-1 Water withdrawal by source Effective Utilization of Water Resources
303-2 Water source significantly affected by withdrawal of water Effective Utilization of Water Resources
303-3 Water recycled and reused Effective Utilization of Water Resources

Emissions

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Environmental Management
305-1 Direct(Scope 1)GHG emissions Image of Control on Emissions of Greenhouse Gases in Entire Scope-3 Supply Chain
305-2 Energy indirect(Scope 2)GHG emissions Image of Control on Emissions of Greenhouse Gases in Entire Scope-3 Supply Chain
305-3 Other indirect(Scope 3)GHG emissions Image of Control on Emissions of Greenhouse Gases in Entire Scope-3 Supply Chain
305-5 Reduction of GHG emissions Global Warming Prevention
305-6 Emissions of ozone-depleting substances(ODS) Environmental Data
305-7 Nitrogen oxides(NOx),sulfur oxides(SOx),and other significant air emissions Control on Emission of Chemical Substances
Material Flow in Business Activities

Effluents and Waste

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Environmental Management
306-1 Water discharge by quality and destination Material Flow in Business Activities
306-2 Waste by type and disposal method Reduction and Effective Waste, and Reduction of Landfill Waste
Material Flow in Business Activities
306-3 Significant spills Not applicable

Social

employment

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Activities at Workplace
401-1 New employee hires and employee turnover Activities at Workplace
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Scheme for Work-Life Balance
401-3 Parental leave Leave for Childcare and Nursing Care

Occupational Health and Safety

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Safety Management
403-1 Workers representation in formal joint management-worker health and safety committees Safety Management
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Occupational Safety
403-3 Workers with high incidence or high risk of diseases related to their occupation Occupational Safety
403-4 Health and safety topics covered in formal agreements with trade unions Occupational Safety

Training and Education

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Activities at Workplace
404-1 Average hours of training per year per employee Approach to Human Resource Development
Risk Management and Compliance
404-2 Programs for upgrading employee skills and transition assistance programs Approach to Human Resource Development
404-3 Percentage of employees receiving regular performance and career development reviews Approach to Human Resource Development

Diversity and Equal Opportunity

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Activities at Workplace
405-1 Diversity of governance bodies and employee Executives
Activities at Workplace

Local Communities

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Sociality Goals and Actual Performance
413-1 Operations with local community engagement, impact assessments, and development programs Social Contribution Activities

Customer Health and Safety

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Safety Management
416-1 Assessment of the health and safety impacts of product and service categories Product Safety
416-2 Incidents of non-compliance concerning the health and safety impacts and services Not applicable

Marketing and Labeling

Item Reference
103-1,2,3 Management Approach CSR Materiality of Kuraray Group
CSR Activity Target and Results
Quality Management
417-1 Requirements for product and service information and labeling Quality Management
417-2 Incidents of non-compliance concerning product and service information and labeling Not applicable
417-3 Incidents of non-compliance concerning marketing communications Not applicable