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Statement of Use TEPCO Group reports in accordance with the GRI Standards for the period from April 2023 to March 2024. In addition, we disclose certain material information outside this reporting period as necessary.
GRI Standards Used GRI 1: Foundation 2021
Applicable GRI Sector Standards

General Disclosures

GRI STANDARD DISCLOSURE LOCATION
GRI 2 General Disclosures 2021 2-1 Organizational details
2-2 Entities included in the organization's sustainability reporting
2-3 Reporting period, frequency and contact point
2-4 Restatements of information Not applicable
2-5 External assurance
2-6 Activities, value chain and other business relationships Information incomplete
2-7 Employees
2-8 Workers who are not employees Information incomplete
2-9 Governance structure and composition
2-10 Nomination and selection of the highest governance body
2-11 Chair of the highest governance body
2-12 Role of the highest governance body in overseeing the management of impacts
2-13 Delegation of responsibility for managing impacts
2-14 Role of the highest governance body in sustainability reporting
2-15 Conflicts of interest
2-16 Communication of critical concerns
2-17 Collective knowledge of the highest governance body
2-18 Evaluation of the performance of the highest governance body
2-19 Remuneration policies
2-20 Process to determine remuneration
2-21 Annual total compensation ratio Confidentiality constraints
2-22 Statement on sustainable development strategy
2-23 Policy commitments
2-24 Embedding policy commitments
2-25 Processes to remediate negative impacts
2-26 Mechanisms for seeking advice and raising concerns
2-27 Compliance with laws and regulations
2-28 Membership associations Not applicable
2-29 Approach to stakeholder engagement
2-30 Collective bargaining agreements Information incomplete

Material Topics

GRI STANDARD DISCLOSURE LOCATION
GRI 3 Material Topics
2021
3-1 Process to determine material topics
3-2 List of material topics
3-3 Management of material topics

Economic

GRI STANDARD DISCLOSURE LOCATION
GRI 201 Economic Performance
2016
201-1 Direct economic value generated and distributed
201-2 Financial implications and other risks and opportunities due to climate change
201-3 Defined benefit plan obligations and other retirement plans
  • Information incomplete
201-4 Financial assistance received from government
GRI 202 Market Presence
2016
202-1 Ratios of standard entry level wage by gender compared to local minimum wage Information incomplete
202-2 Proportion of senior management hired from the local community Information incomplete
GRI 203 Indirect Economic Impacts
2016
203-1 Infrastructure investments and services supported Information incomplete
203-2 Significant indirect economic impacts
GRI 204 Procurement Practices 2016 204-1 Proportion of spending on local suppliers Information incomplete
GRI 205 Anti-corruption 2016 205-1 Operations assessed for risks related to corruption Information incomplete
205-2 Communication and training about anti-corruption policies and procedures
205-3 Confirmed incidents of corruption and actions taken Information incomplete
GRI 206 Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Information incomplete
GRI 207 Tax 2019 207-1 Approach to tax Information incomplete
207-2 Tax governance, control, and risk management Information incomplete
207-3 Stakeholder engagement and management of concerns related to tax Information incomplete
207-4 Country-by-country reporting Information incomplete

Environment

GRI STANDARD DISCLOSURE LOCATION
GRI 301 Materials 2016 301-1 Materials used by weight or volume
301-2 Recycled input materials used Information incomplete
301-3 Reclaimed products and their packaging materials Not applicable
GRI 302 Energy 2016 302-1 Energy consumption within the organization
302-2 Energy consumption outside of the organization
302-3 Energy intensity
302-4 Reduction of energy consumption
302-5 Reductions in energy requirements of products and services
GRI 303 Water and Effluents 2018 303-1 Interactions with water as a shared resource
303-2 Management of water discharge-related impacts
303-3 Water withdrawal
303-4 Water discharge
303-5 Water consumption
GRI 304 Biodiversity 2016 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
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations
GRI 305 Emissions 2016 305-1 Direct (Scope 1) GHG emissions
305-2 Energy indirect (Scope 2) GHG emissions
305-3 Other indirect (Scope 3) GHG emissions
305-4 GHG emissions intensity
305-5 Reduction of GHG emissions Information incomplete
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
GRI 306 Waste 2020 306-1 Waste generation and significant waste-related impacts
306-2 Management of significant waste-related impacts
306-3 Waste generated
306-4 Waste diverted from disposal
306-5 Waste directed to disposal
GRI 308 Supplier
Environmental Assessment
2016
308-1 New suppliers that were screened using environmental criteria Information incomplete
308-2 Negative environmental impacts in the supply chain and actions taken Information incomplete

Social

GRI STANDARD DISCLOSURE LOCATION
GRI 401 Employment 2016 401-1 New employee hires and employee turnover
401-2 Benefits provided to full-time employees that are not provided to temporary or parttime employees Information incomplete
401-3 Parental leave
GRI 402 Labor / Management Relations 2016 402-1 Minimum notice periods regarding operational changes Information incomplete
GRI 403 Occupational Health and Safety 2018 403-1 Occupational health and safety management system Information incomplete
403-2 Hazard identification, risk assessment, and incident investigation Information incomplete
403-3 Occupational health services Information incomplete
403-4 Worker participation, consultation, and communication on occupational health and safety Information incomplete
403-5 Worker training on occupational health and safety Information incomplete
403-6 Promotion of worker health
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Information incomplete
403-8 Workers covered by an occupational health and safety management system Information incomplete
403-9 Work-related injuries
403-10 Work-related ill health Information incomplete
GRI 404 Training and Education 2016 404-1 Average hours of training per year per employee Information incomplete
404-2 Programs for upgrading employee skills and transition assistance programs Information incomplete
404-3 Percentage of employees receiving regular performance and career development reviews Information incomplete
GRI 405 Diversity and
Equal Opportunity 2016
405-1 Diversity of governance bodies and employees
405-2 Ratio of basic salary and remuneration of women to men Information incomplete
GRI 406 Non-discrimination 2016 406-1 Incidents of discrimination and corrective actions taken Information incomplete
GRI 407 Freedom of Association and Collective Bargaining 2016 407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
GRI 408 Child Labor 2016 408-1 Operations and suppliers at significant risk for incidents of child labor
GRI 409 Forced or Compulsory Labor 2016 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
GRI 410 Security Practices 2016 410-1 Security personnel trained in human rights policies or procedures
GRI 411 Rights of IndigenousPeoples 2016 411-1 Incidents of violations involving rights of indigenous peoples Information incomplete
GRI 413 LocalCommunities 2016 413-1 Operations with local community engagement, impact assessments, and development programs
413-2 Operations with significant actual and potential negative impacts on local communities
GRI 414 Supplier Social Assessment 2016 414-1 New suppliers that were screened using social criteria Information incomplete
414-2 Negative social impacts in the supply chain and actions taken Information incomplete
GRI 415 Public Policy 2016 415-1 Political contributions Not applicable
GRI 416 Customer Health and Safety 2016 416-1 Assessment of the health and safety impacts of product and service categories Information incomplete
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Information incomplete
GRI 417 Marketing and
Labeling 2016
417-1 Requirements for product and service information and labeling Information incomplete
417-2 Incidents of non-compliance concerning product and service information and labeling Information incomplete
417-3 Incidents of non-compliance concerning marketing communications Information incomplete
GRI 418 Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Information incomplete

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