Statement of use TEPCO has reported in accordance with the GRI content index for the period April 2021 - March 2022.
GRI 1 used GRI 1 used GRI 1: Foundation 2021
Applicable GRI Sector Standard -

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 dischargerelated 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 wasterelated 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 Indigenous Peoples 2016 411-1 Incidents of violations involving rights of indigenous peoples Information incomplete
GRI 413 Local Communities 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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