JAPANESE

GRI G4 INDEX

"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
Labor/
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-
tions
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 --