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GRI Content Index

GRI Content Index

The ESG Report 2020 was prepared in accordance with the GRI Standards: Core option.

General Disclosures   *・・・Disclosures required for the Core option
Disclosure Content ESG
Report
2020
Metals Company
Supplementary
Data Book
External
Assurance
1. Organizational profile
102-1 * Name of the organization Corporate Profile      
102-2 * Activities, brands, products, and services Business      
102-3 * Location of headquarters Corporate Profile      
102-4 * Location of operations Offices; Operations of the Metals Company and affiliated smelting companies   P2  
102-5 * Ownership and legal form Corporate Profile      
102-6 * Markets served Business      
Products, Services      
102-7 * Scale of the organization Corporate Profile      
102-8 * Information on employees and other workers Labor Union and Management Partnership; Human Resources of the Metals Company P114 P10
Corporate Profile      
102-9 * Supply chain (Responsibility throughout the value chain) Our Approach, Target and Result P116-118    
102-10 * Significant changes to the organization and its supply chain Editorial Policy P2    
102-11 * Precautionary Principle or approach (Environment Protection and Technology) Our Approach, Target and Result P47-48    
(Occupational Safety and Health) Our Approach, Target and Result P75-79    
Product Quality and Safety P126-128    
102-12 * External initiatives Mitsubishi Materials Group's Business Activities and the SDGs P10    
(Responding to Climate Change) Our Approach, Target and Result P34    
Engaging in Dialogue and Coexisting with Local Communities; As an ICMM Member P137-139 P4-5  
102-13 * Membership of associations Engaging in Dialogue and Coexisting with Local Communities; As an ICMM Member P137-139 P4-5  
2. Strategy
102-14 * Statement from senior decision-maker Top Message Integrated Report 2020, P2-9    
102-15 Key impacts, risks, and opportunities Initiatives on Material Issues P8-9    
3. Ethics and integrity
102-16 * Values, principles, standards, and norms of behavior Corporate Philosophy      
ESG and CSR Policy and Structure P4-6    
102-17 Mechanisms for advice and concerns about ethics Compliance P104-105    
4. Governance
102-18 * Governance structure Corporate Governance P86-88    
102-19 Delegating authority ESG and CSR Policy and Structure P4-6    
102-20 Executive-level responsibility for economic, environmental, and social topics ESG and CSR Policy and Structure P4-6    
102-21 Consulting stakeholders on economic, environmental, and social topics  Initiatives on Material Issues P8-9    
102-22 Composition of the highest governance body and its committees Corporate Governance P86-88    
102-23 Chair of the highest governance body Corporate Governance P86-87    
102-24 Nominating and selecting the highest governance body Corporate Governance P88-89    
102-25 Conflicts of interest Based on laws and and the rules of the Board of Directors, a prior approval by the Board of Directors is required for transactions with conflicting interests between directors and the company.      
102-26 Role of highest governance body in setting purpose, values, and strategy        
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 ESG and CSR Policy and Structure P4-6    
102-30 Effectiveness of risk management processes ESG and CSR Policy and Structure P4-6    
Risk Management P100-103    
102-31 Review of economic, environmental, and social topics ESG and CSR Policy and Structure P4-6    
Initiatives on Material Issues P8-9    
102-32 Highest governance body’s role in sustainability reporting ESG and CSR Policy and Structure P4-6    
102-33 Communicating critical concerns ESG and CSR Policy and Structure P4-6    
102-34 Nature and total number of critical concerns Product Quality and Safety P126-128    
102-35 Remuneration policies Corporate Governance P89-92    
102-36 Process for determining remuneration Corporate Governance P89-92    
102-37 Stakeholders’ involvement in remuneration        
102-38 Annual total compensation ratio        
102-39 Percentage increase in annual total compensation ratio        
5. Stakeholder engagement
102-40 * List of stakeholder groups (Stakeholder Communication) Our Approach, Target and Result P129    
102-41 * Collective bargaining agreements Labor Union and Management Partnership P114    
102-42 * Identifying and selecting stakeholders (Stakeholder Communication) Our Approach, Target and Result P129    
102-43 * Approach to stakeholder engagement Editorial Policy P3    
ESG and CSR Policy and Structure P4-7    
(Stakeholder Communication) Our Approach, Target and Result P129    
Engaging in Dialogue and Coexisting with Local Communities; As an ICMM Member P137-139 P4-5  
102-44 * Key topics and concerns raised ESG and CSR Policy and Structure P6-7    
6. Reporting practice
102-45 * Entities included in the consolidated financial statements Editorial Policy P2 P2  
102-46 * Defining report content and topic Boundaries Editorial Policy P3    
Initiatives on Material Issues P8-9    
102-47 * List of material topics Initiatives on Material Issues; Material Issues P8-9 P3  
GRI Content Index P146-154    
102-48 * Restatements of information        
102-49 * Changes in reporting Initiatives on Material Issues P8-9    
102-50 * Reporting period Editorial Policy P2 P2  
102-51 * Date of most recent report Editorial Policy P2 P2  
102-52 * Reporting cycle Editorial Policy P2 P2  
102-53 * Contact point for questions regarding the report Contact us Back cover  
102-54 * Claims of reporting in accordance with the GRI Standards Editorial Policy P2    
102-55 * GRI content index GRI Content Index P146-154    
102-56 * External assurance  Independent Assurance Report P155-156 (in ESG report)  
Management Approach (Overall)
Disclosure Content ESG
Report
2020
Metals Company
Supplementary
Data Book
External
Assurance
103-1 Explanation of the material topic and its Boundary Initiatives on Material Issues; Material Issues P8-9 P3  
103-2 The management approach and its components Mitsubishi Materials Group's Business Activities and the SDGs P10    
ESG and CSR Policy and Structure P4-7    
(Stakeholder Communication) Our Approach, Target and Result P129    
103-3 Evaluation of the management approach  ESG and CSR Policy and Structure P4-7    
Independent Assurance Report P155-156 (in ESG report)  
Economic
Disclosure Content ESG
Report
2020
Metals Company
Supplementary
Data Book
External
Assurance
Management Approach
103-1 Explanation of the material topic and its Boundary Initiatives on Material Issues; Material Issues P8-9 P3  
103-2 The management approach and its components ESG and CSR Policy and Structure P4-7    
(Stakeholder Communication) Our Approach, Target and Result P129    
Corporate Governance P86-99    
Compliance P104-105    
(Digital Transformation)  Our Approach, Target and Result P141-143    
103-3 Evaluation of the management approach  ESG and CSR Policy and Structure P4-7    
Disclosure  ◆・・・Material aspects
Economic Performance ◆
201-1 Direct economic value generated and distributed (Stakeholder Communication) Our Approach, Target and Result P130-131    
201-2 Financial implications and other risks and opportunities due to climate change (Responding to Climate Change) Our Approach, Target and Result P34    
201-3 Defined benefit plan obligations and other retirement plans (Stakeholder Communication) Our Approach, Target and Result P131    
201-4 Financial assistance received from government (Stakeholder Communication) Our Approach, Target and Result P131    
Market Presence
202-1 Ratios of standard entry level wage by gender compared to local minimum wage        
202-2 Proportion of senior management hired from the local community Overseas Human Resource Development   P10
Indirect Economic Impacts
203-1 Infrastructure investments and services supported Engaging in Dialogue and Coexisting with Local Communities P136-140    
Mitsubishi Materials' Forests P68-74    
Biodiversity Conservation; Conservation of Biodiversity P61-64 P9  
203-2 Significant indirect economic impacts (Stakeholder Communication) Our Approach, Target and Result P130    
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 Compliance P104    
205-3 Confirmed incidents of corruption and actions taken        
Environment
Disclosure Content ESG
Report
2020
Metals Company
Supplementary
Data Book
External
Assurance
Management Approach
103-1 Explanation of the material topic and its Boundary Initiatives on Material Issues; Material Issues P8-9 P3  
(Environment Protection and Technology) Our Approach, Target and Result; Environment Management P47-48 P6-7  
103-2 The management approach and its components (Environment Protection and Technology) Our Approach, Target and Result; Environment Management P47-48 P6-7  
(Responding to Climate Change) Our Approach, Target and Result P34-46    
Mitsubishi Materials' Forests P68-74    
Biodiversity Conservation P61-64    
Developing Environmental Technologies and Products P65-67    
As an ICMM Member   P4-5  
103-3 Evaluation of the management approach  (Environment Protection and Technology) Our Approach, Target and Result; Environment Management P47-48 P6-7  
(Responding to Climate Change) Our Approach, Target and Result P34-46    
Disclosure  ◆・・・Material aspects
Materials ◆
301-1 Materials used by weight or volume (Environment Protection and Technology) Our Approach, Target and Result; Promotion of a Recycling-Oriented Society P52-53 P7
301-2 Recycled input materials used Providing Recyclable Products P28-30    
Recycling Wastes with Advanced Technologies P31-33    
(Environment Protection and Technology) Our Approach, Target and Result; Promotion of a Recycling-Oriented Society P52-53 P7
301-3 Reclaimed products and their packaging materials Providing Lead and Other Non-ferrous Materials P25    
    Providing Recyclable Products P30    
Energy ◆
302-1 Energy consumption within the organization (Environment Protection and Technology) Our Approach, Target and Result; Preventing Global Warming P52 P8
302-2 Energy consumption outside of the organization (Responding to Climate Change) Our Approach, Target and Result/Preventing Global Warming P40 P8-9  
302-3 Energy intensity (Responding to Climate Change) Our Approach, Target and Result P37-40    
302-4 Reduction of energy consumption        
302-5 Reductions in energy requirements of products and services Preventing Global Warming   P8  
Water
303-1 Water withdrawal by source (Responding to Climate Change) Our Approach, Target and Result P35-36    
(Environment Protection and Technology) Our Approach, Target and Result; Environment Management P52-53 P6
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  Biodiversity Conservation P61-64    
Mitsubishi Materials' Forests P68-74    
304-2 Significant impacts of activities, products, and services on biodiversity Biodiversity Conservation P61-64    
Mitsubishi Materials' Forests P68-74    
304-3 Habitats protected or restored Biodiversity Conservation P61-64    
Mitsubishi Materials' Forests P68-74    
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations Biodiversity Conservation P61-64    
MM1 Amount of land (owned or leased, and managed for production activities or extractive use) disturbed or rehabilitated This item does not apply because there is no mine where we have management rights.      
MM2 The number and percentage of total sites identified as requiring biodiversity management plans according to stated criteria, and the number (percentage) of those sites with plans in place Biodiversity Conservation P61-64    
Emissions ◆
305-1 Direct (Scope 1) GHG emissions (Responding to Climate Change) Our Approach, Target and Result; Preventing Global Warming P36-38 P9
(Environment Protection and Technology) Our Approach, Target and Result P52  
305-2 Energy indirect (Scope 2) GHG emissions (Responding to Climate Change) Our Approach, Target and Result; Preventing Global Warming P36-38 P9
(Environment Protection and Technology) Our Approach, Target and Result P52  
305-3 Other indirect (Scope 3) GHG emissions (Responding to Climate Change) Our Approach, Target and Result; Preventing Global Warming P40 P8-9  
305-4 GHG emissions intensity (Responding to Climate Change) Our Approach, Target and Result P37, 39    
305-5 Reduction of GHG emissions Recycling Wastes with Advanced Technologies P33    
(Responding to Climate Change) Our Approach, Target and Result P36-46    
Mitsubishi Materials' Forests P72-73    
305-6 Emissions of ozone-depleting substances (ODS)        
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions (Environment Protection and Technology) Our Approach, Target and Result; Environment Management P52, 54-55 P6-7
Effluents and Waste ◆
306-1 Water discharge by quality and destination (Environment Protection and Technology) Our Approach, Target and Result; Environment Management P52, 54 P6
306-2 Waste by type and disposal method (Environment Protection and Technology) Our Approach, Target and Result; Promotion of a Recycling-Oriented Society P52, 55 P7-8
306-3 Significant spills There were no events to be reported as serious leaks.      
306-4 Transport of hazardous waste        
306-5 Water bodies affected by water discharges and/or runoff (Environment Protection and Technology) Our Approach, Target and Result; Environment Management P52, 54 P6
MM3 Total amounts of overburden, rock, tailings, and sludges and their associated risks This item does not apply because there is no mine where we have management rights.      
Environmental Compliance ◆
307-1 Non-compliance with environmental laws and regulations (Environment Protection and Technology) Our Approach, Target and Result; Environment Management P50 P6  
Supplier Environmental Assessment
308-1 New suppliers that were screened using environmental criteria Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
308-2 Negative environmental impacts in the supply chain and actions taken         
Social
Disclosure Content ESG
Report
2020
Metals Company
Supplementary
Data Book
External
Assurance
Management Approach
103-1 Explanation of the material topic and its Boundary Initiatives on Material Issues; Material Issues P8-9 P3  
103-2 The management approach and its components (Occupational Safety and Health) Our Approach, Target and Result P75-79    
Human Resource Development P108-109    
Activities for Diversity and Inclusion P110-113    
Labor Union and Management Partnership P114    
Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
Product Quality and Safety; Striving for Materials Stewardship P126-128 P14-15  
(Stakeholder Communication) Our Approach, Target and Result P129    
Building and Enhancing Relations with Stakeholders P132-133    
Improving Customer Satisfaction P134-135    
Engaging in Dialogue and Coexisting with Local Communities P136-140    
As an ICMM Member   P4-5  
103-3 Evaluation of the management approach  (Occupational Safety and Health) Our Approach, Target and Result P75-79    
Preventing Occupational Hazards P80-84    
Activities for Diversity and Inclusion P110-113    
Product Quality and Safety P126-128    
Disclosure  ◆・・・Material aspects
Employment ◆
401-1 New employee hires and employee turnover Labor Union and Management Partnership; Human Resources of the Metals Company P114 P10
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees         
401-3 Parental leave Activities for Diversity and Inclusion P110-111    
Labor/Management Relations
402-1 Minimum notice periods regarding operational changes Labor Union and Management Partnership P114    
MM4 Number of strikes and lock-outs exceeding one week’s duration, by country        
Occupational Health and Safety ◆
403-1 Workers representation in formal joint management–worker health and safety committees  (Occupational Safety and Health) Our Approach, Target and Result; Occupational Safety and Health P75-79 P11  
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities Preventing Occupational Hazards; Occupational Safety and Health P83-84 P11
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 (Occupational Safety and Health) Our Approach, Target and Result P75-79    
Training and Education ◆
404-1 Average hours of training per year per employee Labor Union and Management Partnership P114  
404-2 Programs for upgrading employee skills and transition assistance programs Human Resource Development; Training and Harnessing a Diverse Range of Human Resources P108-109 P10  
404-3 Percentage of employees receiving regular performance and career development reviews        
Diversity and Equal Opportunity ◆
405-1 Diversity of governance bodies and employees (Securities Report for the fiscal year that ended in March 2020, p51)    
Activities for Diversity and Inclusion P112  
Labor Union and Management Partnership; Human Resources of the Metals Company P115 P10
405-2 Ratio of basic salary and remuneration of women to men        
Non-discrimination
406-1 Incidents of discrimination and corrective actions taken Activities for Diversity and Inclusion P113    
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  Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
Forced or Compulsory Labor ◆
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor  Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
Security Practices
410-1 Security personnel trained in human rights policies or procedures        
Rights of Indigenous Peoples
411-1 Incidents of violations involving rights of indigenous peoples        
MM5 Total number of operations taking place in or adjacent to indigenous peoples` territories, and number and percentage of operations or sites where there are formal agreements with indigenous peoples’ communities This item does not apply because there is no mine where we have management rights.      
Human Rights Assessment ◆
412-1 Operations that have been subject to human rights reviews or impact assessments  Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
412-2 Employee training on human rights policies or procedures        
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening  Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
Local Communities ◆
413-1 Operations with local community engagement, impact assessments, and development programs  Biodiversity Conservation P61-64    
Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
Social and Environmental Considerations in Overseas Mines   P14  
413-2 Operations with significant actual and potential negative impacts on local communities         
MM6 Number and description of significant disputes relating to land use, customary rights of local communities and indigenous peoples This item does not apply because there is no mine where we have management rights.      
MM7 The extent to which grievance mechanisms were used to resolve disputes relating to land use, customary rights of local communities and indigenous peoples, and the outcomes This item does not apply because there is no mine where we have management rights.      
MM8 Number (and percentage) of company operating sites where artisanal and small-scale mining (ASM) takes place on, or adjacent to, the site; the associated risks and the actions taken to manage and mitigate these risks This item does not apply because there is no mine where we have management rights.      
MM9 Sites where resettlements took place, the number of households resettled in each, and how their livelihoods were affected in the process This item does not apply because there is no mine where we have management rights.      
MM10 Number and percentage of operations with closure plans This item does not apply because there is no mine where we have management rights.      
Supplier Social Assessment
414-1 New suppliers that were screened using social criteria Procurement and Supplier Initiatives; Investment and Procurement Standards P119-125 P12-14  
414-2 Negative social impacts in the supply chain and actions taken        
Public Policy
415-1 Political contributions        
Customer Health and Safety ◆
416-1 Assessment of the health and safety impacts of product and service categories  Product Quality and Safety; Striving for Materials Stewardship P126-128 P14-15  
Compliance with Chemical Substance Regulation   P15  
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services         
Marketing and Labeling ◆
417-1 Requirements for product and service information and labeling Product Quality and Safety P126-128    
417-2 Incidents of non-compliance concerning product and service information and labeling         
417-3 Incidents of non-compliance concerning marketing communications         
Customer Privacy ◆
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data  There were no applicable events.      
Socioeconomic Compliance ◆
419-1 Non-compliance with laws and regulations in the social and economic area  There were no applicable events.      
MMC