"Komatsu CSR Report" contains Standard Disclosures from the GRI Sustainability Reporting Guidelines.

The table below shows "Core" indicators of GRI G4.

General Standard Disclosures

Specific Standard Disclosures    -Economic -Environmental -Social

<General Standard Disclosures>

Aspects Indicators Description Reference
Strategy and Analysis G4-1 Statement from chief decision-maker regarding organization's strategy
Organizational Profile G4-3 Name of organization
G4-4 Primary brands, products, and services
G4-5 Location of organization's headquarters
G4-6 Countries where organization operates, has significant operations, or is specifically relevant to sustainability
G4-7 Nature of ownership and legal form
G4-8 Markets served
G4-9 Scale of organization
G4-10 Number of employees
G4-11 Percentage of employees covered by collective bargaining agreements
G4-12 Organization's supply chain
G4-13 Significant changes to organization's size, structure, ownership, or supply chain --
G4-14 Whether/how precautionary approach or principle is addressed
G4-15 Externally developed economic, environmental and social charters, principles, or other initiatives subscribed or endorsed
G4-16 Memberships to associations and national or international advocacy organizations --
Identified Material Aspects and Boundaries G4-17 Entities included in consolidated financial statements
G4-18 Materiality process (key aspects)
G4-19 Materials identified in process
G4-20 Aspect Boundary for each material Aspect within organization
G4-21 Aspect Boundary for each material Aspect outside organization
G4-22 Effect and reasons for restatements in previous reports --
G4-23 Significant changes since previous reports --
Stakeholder Engagement G4-24 Stakeholder groups engaged
G4-25 Identification and selection of stakeholder groups engaged
G4-26 Organization's approach to stakeholder engagement
G4-27 Key topics and concerns raised through stakeholder engagement
Report Profile G4-28 Reporting period for information provided
G4-29 Date of most recent previous report (if any)
G4-30 Reporting cycle
G4-31 Contact point for questions regarding report or its content
G4-32 'In accordance' option chosen by organization --
G4-33 Organization's policy and current practice regarding external assurance for report --
Governance G4-34 Organization's governance structure
Ethics and Integrity G4-56 Organization's values, principles, standards, and codes of conduct

<Specific Standard Disclosures>

(1) Economic

  G4-DMA Reason for importance of material Aspect
Economic Performance G4-EC1 Direct economic value generated and distributed
G4-EC2 Organization's financial implications, risks and opportunities due to climate change
G4-EC3 Organization's defined benefit plan obligations
G4-EC4 Financial assistance received from government --
Market Presence G4-EC5 Ratio of entry level wage compared to local minimum wage --
G4-EC6 Proportion of senior management hired from local community --
Indirect Economic Impacts G4-EC7 Development and impact of infrastructure investment and services
G4-EC8 Significant indirect economic impact
Procurement Practices G4-EC9 Proportion of spending on local suppliers at significant locations of operation

(2) Environmental

Materials G4-EN1 Materials used by weight or volume
G4-EN2 Percentage of materials used that are recycled input materials
Energy G4-EN3 Energy consumption within organization
G4-EN4 Energy consumption outside organization
G4-EN5 Energy intensity
G4-EN6 Reduction of energy consumption
G4-EN7 Reduction in energy requirement of products and services
Water G4-EN8 Total water withdrawal by source
G4-EN9 Water sources significantly affected by withdrawal of water --
G4-EN10 Total volume of water recycled and reused
Biodiversity G4-EN11 Operational sites owned, leased, or managed in areas of high biodiversity value
G4-EN12 Activities, products, and services in areas of high biodiversity value
G4-EN13 Habitats protected or restored
G4-EN14 Total number of endangered species with habitats in areas affected by operations --
Emissions G4-EN15 Direct greenhouse gas emissions (Scope 1)
G4-EN16 Energy indirect greenhouse gas emissions (Scope 2)
G4-EN17 Other indirect greenhouse gas emissions (Scope 3)
G4-EN18 Greenhouse gas emissions intensity
G4-EN19 Reduction of greenhouse gas emissions
G4-EN20 Emissions of ozone-depleting substances --
G4-EN21 NOx, SOx and other significant air emissions
Effluents and Waste G4-EN22 Total water discharged by quality and destination
G4-EN23 Total weight of waste by type and disposal method
G4-EN24 Total number and volume of significant spills
G4-EN25 Amount of waste deemed hazardous under Basel Convention2 Annex I, II, III and VIII --
G4-EN26 Water bodies affected by organization's discharge of water and runoff --
Products and Services G4-EN27 Extent of impact mitigation of environmental impacts of products and services
G4-EN28 Percentage of products and their packaging materials that are reused or recycled
Compliance G4-EN29 Fines and non-monetary sanctions for non-compliance with environmental laws and regulations
Transport G4-EN30 Impacts of shipping and transportation
Overall G4-EN31 Environmental protection expenditures and investments
Supplier Environmental Assessment G4-EN32 New suppliers screened using environmental criteria --
G4-EN33 Negative environmental impacts in supply chain and actions taken --
Environmental Grievance Mechanisms G4-EN34 Number of grievances filed through formal grievance mechanisms --

(3) Social

a) Labor Practices and Decent Work
Employment G4-LA1 New employee hires and employee turnover
G4-LA2 Benefits provided to full-time employees
G4-LA3 Return to work and retention rates after parental leave
Management Relations
G4-LA4 Minimum notice periods regarding operational changes --
Occupational Health and Safety G4-LA5 Total workforce represented in formal health and safety committees for occupational health and safety programs
G4-LA6 Type of injury and rates of injury, occupational diseases, lost days, and absenteeism, and work-related fatalities
G4-LA7 Number of workers with high risk of occupational diseases
G4-LA8 Health and safety topics covered in formal agreements with trade unions
Training and Education G4-LA9 Average hours of training per year for employees
G4-LA10 Support for continued employability through skills management and lifelong learning, and assistance for managing career endings
G4-LA11 Percentage of employees receiving regular performance and career development reviews
Diversity and Equal Opportunity G4-LA12 Composition of governance bodies and breakdown of employees by categories
Equal Remuneration for Women and Men G4-LA13 Ratio of basic salary and remuneration of women to men --
Supplier Assessment for Labor Practices G4-LA14 Percentage of new suppliers screened using labor practices criteria --
G4-LA15 Negative impacts for labor practices in supply chain and actions taken --
Labor Practices Grievance Mechanisms G4-LA16 Number of grievances about labor practices filed through formal grievance mechanisms --

b) Human Rights
Investment G4-HR1 Total number and percentage of significant investment agreements and contracts that include human rights clauses or screening --
G4-HR2 Total hours of employee training on human rights policies or procedures relevant to operations
Non-discrimination G4-HR3 Total number of incidents of discrimination and corrective actions taken --
Freedom of Association and Collective Bargaining G4-HR4 Operations and suppliers identified in which right to exercise freedom of association and collective bargaining may be violated or at risk, and measures taken --
Child Labor G4-HR5 Operations and suppliers identified as having significant risk for incidents of child labor, and measures taken --
Forced or Compulsory Labor G4-HR6 Operations and suppliers identified as having significant risk for incidents of forced labor, and measures taken --
Security Practices G4-HR7 Security personnel trained in organization's human rights policies and procedures --
Indigenous Rights G4-HR8 Total number of incidents of violations involving rights of indigenous peoples, and actions taken --
Assessment G4-HR9 Operations that have been subject to human rights reviews or impact assessments
Supplier Human Rights Assessment G4-HR10 New suppliers screened using human rights criteria --
G4-HR11 Negative human rights impacts on supply chain and actions taken --
Human Rights Grievance Mechanisms G4-HR12 Number of grievances about human rights impacts filed through formal grievance mechanisms --

c) Society
Local Communities G4-SO1 Implemented local community engagement, impact assessments, and development programs
G4-SO2 Operations with negative impacts on local communities --
Anti-corruption G4-SO3 Total number and percentage of operations assessed for risk related to corruption and risks identified --
G4-SO4 Communication and training on anti-corruption policies and procedures
G4-SO5 Confirmed incidents of corruption and actions taken --
Public Policy G4-SO6 Total value of political contributions --
Anti-competitive Behavior G4-SO7 Legal actions for anti-competitive behaviour, anti-trust, and monopoly practices and their outcomes --
Compliance G4-SO8 Monetary value of significant fines and other non-monetary sanctions for non-compliance with laws and regulations --
Supplier Assessment for Impacts on Society G4-SO9 Percentage of new suppliers screened using criteria for impacts on society --
G4-SO10 Negative impacts on society in the supply chain and actions taken --
Grievance Mechanisms for Impacts on Society G4-SO11 Number of grievances about impact on society filed through formal grievance mechanisms --

d) Product Responsibility
Customer Health and Safety G4-PR1 Percentage of product and service categories assessed for health and safety impact improvement
G4-PR2 Non-compliance with regulations concerning health and safety impacts of products and services
Product and Service Labeling G4-PR3 Product and service information required by organization's procedures for information and labelling, and product and service categories subject to such requirements --
G4-PR4 Non-compliance with regulations concerning product and service information and labelling --
G4-PR5 Results of surveys measuring customer satisfaction
Marketing Communica-
G4-PR6 Sale of banned or disputed products --
G4-PR7 Non-compliance with regulations concerning marketing communications --
Customer Privacy G4-PR8 Substantiated complaints regarding breaches of customer privacy and loss of customer data --
Compliance G4-PR9 Non-compliance with laws and regulations concerning provision and use of products and services --