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ESG Information List

Overall
Environment
Social
Governance

Overall

	Policies and Targets	Structure	Initiatives and Collaboration	Data and Third-party Assurance
Principles and Policies	Corporate Statement Message from the President Value Creation Model "Two Types of Value” Environmental Policy Human Rights Policy CSR Action Guidelines for Supply Chains	Sustainability Management	Stakeholder Dialogue Measures Addressing International Norms
Key sustainability Issues (Materiality)	Key Sustainability Issues (Materiality) Long-term Sustainability Vision “Sustainability Challenge”	Sustainability Management Sustainability Goals (Overview of Sustainability Initiatives ）	Sustainability Goals under the Medium-term Management Plan 2020

Environment

	Policies and Targets	Structure	Initiatives and Collaboration	Data and Third-party Assurance
Environmental Management	Environmental Policy Sustainability Goal (CO2 Survey) Targets for Consolidated Subsidiaries in Japan (CO2: 1% Reduction) Targets for Sojitz Corporation (Office Waste and Recycling)	Environmental Management System ISO14001 Certification within Sojitz Group	Environmental Education, Compliance with Environmental Laws and Regulations Environmental and Social Risk Checklist Coal Mine Rehabilitation	Number of Compliance Violations (Including those related to the Environment)
Climate Change	Key Sustainability Issues (Materiality) Environmental Policy Long-term Sustainability Vision “Sustainability Challenge” Decarbonization Sustainability Goal (Low-carbon, Decarbonization) Promotion of Businesses Helping Prevent Climate Change Targets for Consolidated Subsidiaries in Japan (CO2: 1% Reduction)	Environmental Management System Sustainability Management Reflection in Organization Appraisals Environmental and Social Risk Checklist	Finance & Investment Deliberation Council (Sustainability Confirmation) Scenario Analysis (Power Generation) Business Helping to Prevent Climate Change (1) – Renewable Energy Business Business Helping to Prevent Climate Change (2) – Green Polyethylene Business Green Chemical Business Participation in the UNGC Participation in CDP	Environmental Data (Sojitz Corporation) Environmental Data (Consolidated) Scope 3 - CO2 (from Logistics, Distribution, and Overseas Business Trips) Independent Assurance Report
Water Resources	Key Sustainability Issues (Materiality) Sustainability Goal (Water resources)	Environmental Management System Sustainability Management Environmental and Social Risk Checklist	Business in Water-Stressed Regions Water Conservation Efforts at Daiichibo Water Conservation Efforts at JVF Desalination Project	Water Intake (Consolidated) Water Intake (Sojitz Corporation)
Biodiversity	Key Sustainability Issues (Materiality) Wood Procurement Policy	Environmental Management System Sustainability Management Environmental and Social Risk Checklist	Coal Mine Rehabilitation/Wallaby Protection Wood Procurement Policy (Initiative with Business Partners) Acquisition of FSC Certification Taking Part in the RSPO Supervision by WWF Japan（Wood Procurement Policy） Participation in CDP Forest	Quantitative Data Related to Wood Procurement Policy
Preventing Pollution	Key Sustainability Issues (Materiality) Environmental Policy Policy of the Chemical Division Targets for Sojitz Corporation (Office Waste and Recycling) Targets for NI Chemical	Environmental Management System Sustainability Management Environmental and Social Risk Checklist Structure of the Chemical Division	NI Chemical Initiatives (Initiatives by the Company) NI Chemical Initiatives (Collaboration with Neighboring Companies)	NOX Emissions SOX Emissions
Effective Utilization of Resources	Key Sustainability Issues (Materiality) Long-term Sustainability Vision “Sustainability Challenge” (Recycling) Sustainability Goal (Recycling Business) Targets for Sojitz Corporation (Office Waste and Recycling)	Environmental Management System Sustainability Management Sustainability Mindset ? Long-term Sustainability Vision “Sustainability Challenge” Environmental and Social Risk Checklist	Airplane Parts Recycling Business Toward a Stable Supply of Resources (Tuna Farming) Efforts Related to Office Waste and Recycling	Waste Discharge (Consolidated) Waste Discharge (Sojitz Corporation) Recycling Rate (Sojitz Corporation Offices) Paper Consumption Independent Assurance Report
Supply Chain Management	CSR Action Guidelines for Supply Chains Long-term Sustainability Vision “Sustainability Challenge” Sustainability Goal (Environmental and Human Rights DD)	Sustainability Management Finance & Investment Deliberation Council (Confirming Sustainability) Monitoring of Sustainability Targets by the ISO	In-house Training and Education for Subsidiaries and Suppliers Due Diligence (On-site Inspections) Wood Procurement Policy Initiatives (Environmental Consideration) Participation in the GCNJ Participation in SEDEX	Quantitative Data Related to the Wood Procurement Policy
Others Environmental

Social

	Policies and Targets	Structure	Initiatives and Collaboration	Data and Third-party Assurance
Human Rights	Human Rights Policy (Guiding Principles, ILO) Human Rights Policy (Children's rights, residents' rights, etc.) Human Rights Policy (Problems with Armed Security) A Fulfilling Workplace Environment -Basic Approach	Sustainability Management Environmental and Social Risk Checklist Company Hotline /E-learning Stakeholder Dialogues	Participation in the GCNJ (HRDD Working group) Blind Soccer Table For Two
Labor Practices	Labor Standards, Working Environment, etc. Human Rights Policy (Labor Practices) A Fulfilling Workplace Environment -Basic Approach Support for the UNGC（Measures Addressing International Norms） Support for the UNGC and Promotion of Health Management (A Fulfilling Workplace Environment)	Labor Standards, Working Environment, etc. Safety and Sanitation Committee	Labor Standards, Working Environment, etc. Code of Conduct and Ethics Creating a Healthy Office Environment Company Hotline (Reporting System)	Labor Standards, Working Environment, etc. Percentage of Employees Taking Annual Paid Leave Turnover Rate (Voluntary Turnover Only) Independent Assurance Report
	Promoting Diversity Basic Approach	Promoting Diversity Safety and Sanitation Committee Global HR and Diversity Development Sect.	Promoting Diversity Outline of Child Care System Promoting Work-Life Management Efforts to Promote Women in the Workforce Action Plan for Promoting Women in the Workplace Programs to Strengthen Development of Local Employees Reemployment System	Promoting Diversity Related Data Various Data (Diversity) Independent Assurance Report Evaluation by Society (Kurumin) Evaluation by Society (Nadeshiko Brand)
	Employee Labor-Management Relations Human Rights Policy （Freedom of Association and Respect for the Right to Collective Bargaining)	Employee Safety and Sanitation Committee Labor Union Membership Rate	Employee Labor-Management Relations Dialogue with the Management (Various Meetings with Management)	Employee
Workplace Health and Safety	Code of Conduct and Ethics	Safety and Sanitation Committee Sustainability Management Workplace Health and Safety / Management of Employee Health OHSAS18001 Certification within Sojitz Group Internal Controls Risk Managemnet PDCA Compliance Reporting, Initial Reporting Process (IPPOU)	Safety Measures and Crisis Management (Consolidated) Health Initiatives Health Initiatives Initiatives to Curb Long Working Hours Employee Education	Breakdown of Work-Related Accidents LTIFR、OIFR Independent Assurance Report
Human Resource Development	Approach to Human Resources Sustainability Goal (Future Senior Managers, Management-level Employees） Sustainability Goal (Diverse Employees who Challenge Themselves) Sustainability Goal (Increase Productivity)	Safety and Sanitation committee Sustainability Management	Global Recruitment Professional Development Program On-site Personnel Development（OJT） Programs for Developing Future Senior Managers Training Policy for Directors and Audit & Supervisory Board Members (Governance) Goal Setting and Evaluations Job Rotation and Internal Recruiting Systems Extending the Human Resource Strategies to Group Companies Employee Survey	Number of Employees Receiving Training Total Training Hours Independent Assurance Report
Responsibility to Our Clients	Responsible Advertising and Marketing Safety of Food Better Access to Nutrition and Medical Care Handling of Personal Information	Quality Assurance Office Quality Management System at Sojitz Foods External Hotline	Efforts by the Quality Assurance Office Initiatives at Sojitz Foods Inulin Table For Two Taking Part in the RSPO Quality Control Office's Participation in Consoriums and Initiatives ISO 22000 Certification
Community	Social Contributions: Basic Approach Sustainability Goal (Local Communities)	Sustainability Management Environmental and Social Risk Checklist	Our Activities, Social Contribution Around the World Social Contribution Activities Volunteer Support System Blind Soccer Sojitz Foundation (Educating the Next Generation) Support for Reconstruction after the East Japan Earthquake Environmental Protection and Social Contribution in Mining Operations Initiatives at the Minerva Coal Mine Businesses That Contribute to the Advance of Developing and Emerging Countries Developing and Emerging Countries "Supporting Reconstruction through Our Business Activities after the Great East Japan Earthquake and Tsunami"	Donation Amounts (1) Social Contribution (2) Reconstruction Aid (3) Disaster Relief (4) Political Contributions (5) Total
Supply Chain Management	CSR Action Guidelines for Supply Chains Long-term Sustainability Vision “Sustainability Challenge” Sustainability Goal (Environmental and Human Rights DD)	Sustainability Management Finance & Investment Deliberation Council (Sustainability Confirmation) Monitoring of Sustainability Goals by the ISO	In-house Training and Education for Subsidiaries and Suppliers Due Diligence (On-site Inspection) Wood Procurement Policy Initiatives (Social Consideration) Participation in the GCNJ	Quantitative Data Related to the Wood Procurement Policy
Others Social

Governance

	Policies and Targets	Structure	Initiatives and Collaboration	Data and Third-party Assurance
Corporate Governance	Corporate Governance Structure Basic Concept Corporate Governance Report (Transactions between Parties) Notice regarding Independent Officers Business Report (Notice of the Ordinary General Shareholders' Meeting)	Corporate Governance Structure Management and Business Execution System Monitoring and Supervisory Functions for Management Chart of Governance Structure Frequency of Board of Directors and Audit & Supervisory Board Meetings	Corporate Governance Structure Organizational Format (Company with an Audit & Supervisory Board) Business Executing Bodies (Main Council) Business Executing Bodies (Internal Committees)
	Board of Directors、Audit & Supervisory Board、Nomination Committee/Remuneration Committee Policies on Appointment and Standards for Independence of Outside Officers Business Report (Evaluation of Board of Directors' Effectiveness)	The Board of Directors Board of Directors (Composition, Number of Members) Status of Outside Directors /Reason for Appointment Analysis and Assessment of the Effectiveness of the Board of Directors Notice of the Ordinary General Shareholders' Meeting（Election and Term of Directors）
		Audit & Supervisory Board Monitoring and Supervisory Functions for Management Audit & Supervisory Board (Number of Members) Status of Outside Audit & Supervisory Board Members/ Reason for Appointment
		Nomination Committee/Remuneration Committee Nomination Committee/Remuneration Committee Corporate Governance Report
	Remuneration for Directors and Audit & Supervisory Board Members Corporate governance Report (P17)（Remuneration Policies）			Remuneration for Directors and Audit & Supervisory Board Members Remuneration of Directors and Audit & Supervisory Board Members Securities Report (JAPANESE ONLY) (P75)（Remuneration of Certified Public Accountants）
	Audits/Shares/Others Policies Regarding Share Holdings Exercise of Voting Rights	Audits/Shares/Others Organizational Form Internal Audits Accounting Auditors Corporate Governance Report（p.4）	Audits/Shares/Others Delivering a Convocation Notice for the General Shareholders’ Meeting as Early as Possible Number of Shares with Voting Rights
Compliance	Basic Approach to Compliance Code of Conduct and Ethics Anti-bribery Policy Anti-Corruption Rules	Constructing a Compliance Framework Compliance Framework Reporting to the Board of Directors Internal Reporting System Compliance Hotline	Enhancement of Anticorruption Measures Initiatives for Thorough Compliance Distributing the Code of Conduct and Ethics Certification by Trace International ISO37001	Number of Compliance Violations
Risk Management	Basic Policies of Risk Management	Diagram of Risk Management within the Internal Control System Business Risks, Other Risks and Response	Risk Measurement and Control Business Investment Proposals Risk Management Training
Others Governance-Related				Political Donations

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