NISSAN SHATAI | SUSTAINABILITY

GRI Content Index

General Disclosures

GRI Standards OTHER SOURCE	Disclosures		References
General disclosures
GRI 2: General Disclosures 2021	2-1	Organizational details	P.46-50 Outline of Nissan Shatai/Nissan Shatai Kyushu/Affiliates
	2-2	Entities included in the organization’s sustainability reporting	P.3 Range of report target
	2-3	Reporting period, frequency and contact point	P.3 Range of report target P.47 Outline of Nissan Shatai
	2-4	Restatements of information	No changes
	2-6	Activities, value chain and other business relationships	P.37 Sustainability Social >Respectable Procurement P.45 Sustainability Governance >Stakeholder Engagement
	2-7	Employees	P.53 Financial Data / Non-Financial Data >Social Data
	2-9	Governance structure and composition	P.20 Sustainability Environmental >Realization of carbon free society P.40-44 Sustainability Governance P.53 Financial Data / Non-Financial Data >Social Data
	2-10	Nomination and selection of the highest governance body	P.40-44 Sustainability Governance
	2-11	Chair of the highest governance body	P.40-44 Sustainability Governance
	2-12	Role of the highest governance body in overseeing the management of impacts	P.20-21 Sustainability Environmental >Realization of carbon free society P.40-44 Sustainability Governance
	2-13	Delegation of responsibility for managing impacts	P.20-21 Sustainability Environmental >Realization of carbon free society P.40-44 Sustainability Governance
	2-14	Role of the highest governance body in sustainability reporting	P.18 Sustainability >Sustainability at Nissan Shatai >Sustainability Strategy Promotion Structure P.20-21 Sustainability Environmental >Realization of carbon free society
	2-16	Communication of critical concerns	P.40 Sustainability Governance >Corporate Governance Structures
	2-17	Collective knowledge of the highest governance body	P.40-44 Sustainability Governance
	2-18	Evaluation of the performance of the highest governance body	P.43-44 Sustainability Governance >Nominations and Remuneration Committee/Overview of Evaluation Results for Effectiveness of Board of Directors/Overview of the evaluation results
	2-19	Remuneration policies	P.40-41 Sustainability Governance >Policies for deciding remuneration amount
	2-20	Process to determine remuneration	P.40-41 Sustainability Governance >Policies for deciding remuneration amount
	2-22	Statement on sustainable development strategy	SUSTAINABILITY TOP >Sustainability Message from the President SUSTAINABILITY TOP >Sustainability Message from the Director
	2-23	Policy commitments	P.22 Sustainability Environmental >Environmental Management >Environmental Policy and Environmental Principle P.33 Sustainability Environmental >Production >Quality Guarantee Approach and Initiatives P.34-37 Sustainability Social
	2-24	Embedding policy commitments	P.22-23 Sustainability Environmental >Environmental Management P.33 Sustainability Environmental >Production >Quality Guarantee Approach and Initiatives P.34-37 Sustainability Social
	2-27	Compliance with laws and regulations	P.40-44 Sustainability Governance
	2-29	Approach to stakeholder engagement	P.45 Sustainability Governance >Stakeholder Engagement
Material Topics
GRI 3: Material Topics 2021	3-1	Process to determine material topics	P.18-19 Sustainability
GRI 3: Material Topics 2021	3-2	List of material topics	P.18-19 Sustainability

Economic

GRI Standards OTHER SOURCE	Disclosures		References
Economic Performance
GRI 201: Economic Performance 2016	201-1	irect economic value generated and distributed	FOR INVESTORS >IR Library >Business Report
GRI 201: Economic Performance 2016	201-2	Financial implications and other risks and opportunities due to climate change	P.21 Sustainability Environmental >Realization of carbon free society >Strategies, risks and opportunities/Responses to risks and opportunities
Indirect Economic Impacts
GRI 203: Indirect Economic Impacts 2016	203-1	Infrastructure investments and services supported	P.37-39 Sustainability Social >Social contribution activities, etc.
Anti-corruption
GRI 3: Material Topics 2021	3-3	Management of material topics	SUSTAINABILITY >Governance >Corporate ethics and Compliance
GRI 205: Anti-corruption 2016	205-1	Operations assessed for risks related to corruption	SUSTAINABILITY >Corporate Governance >Compliance & Risk Management
Tax
GRI 207: Tax 2019	207-1	Approach to tax	SUSTAINABILITY >Governance >Corporate ethics and Compliance
GRI 207: Tax 2019	207-2	Tax governance, control, and risk management	FOR INVESTORS >Policies & Systems >Business Risks

Environmental

GRI Standards OTHER SOURCE	Disclosures		References
Materials
GRI 3: Material Topics 2021	3-3	Management of material topics	P.20-21 Sustainability Environmental >Realization of carbon free society
GRI 301: Materials 2016	301-2	Recycled input materials used	P.24-33 Sustainability Environmental >Product Development/Production
GRI 301: Materials 2016	301-3	Reclaimed products and their packaging materials	P.24-25 Sustainability Environmental >Product Development
Energy
GRI 3: Material Topics 2021	3-3	Management of material topics	P.20-21 Sustainability Environmental >Realization of carbon free society
GRI 302: Energy 2016	302-1	Energy consumption within the organization	P.52 Financial Data/Non-Financial Data >Environmental Data
	302-3	Energy intensity	P.52 Financial Data/Non-Financial Data >Environmental Data
	302-4	Reduction of energy consumption	P.21-22 Sustainability Environmental >Realization of carbon free society P.52 Financial Data/Non-Financial Data >Environmental Data
	302-5	Reductions in energy requirements of products and services	P.21-22 Sustainability Environmental >Realization of carbon free society P.52 Financial Data/Non-Financial Data >Environmental Data
Water and Effluents
GRI 303: Water and Effluents 2018	303-1	Interactions with water as a shared resource	P.26-33 Sustainability Environmental >Production
	303-2	Management of water discharge-related impacts	P.26-33 Sustainability Environmental >Production
	303-3	Water withdrawal	P.26-33 Sustainability Environmental >Production
	303-4	Water discharge	P.26-33 Sustainability Environmental >Production
	303-5	Water consumption	P.26-33 Sustainability Environmental >Production
Emissions
GRI 3: Material Topics 2021	3-3	Management of material topics	P.20-22 Sustainability Environmental >Realization of carbon free society /Environmental Management
GRI 305: Emissions 2016	305-1	Direct (Scope 1) GHG emissions	P.52 Financial Data/Non-Financial Data >Environmental Data
	305-2	Energy indirect (Scope 2) GHG emissions	P.52 Financial Data/Non-Financial Data >Environmental Data
	305-4	GHG emissions intensity	P.52 Financial Data/Non-Financial Data >Environmental Data
	305-5	Reduction of GHG emissions	P.52 Financial Data/Non-Financial Data >Environmental Data
	305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions	P.26-33 Sustainability Environmental >Production
Waste
GRI 3: Material Topics 2021	3-3	Management of material topics	P.20-22 Sustainability Environmental >Realization of carbon free society
GRI 306: Waste 2020	306-1	Waste generation and significant waste-related impacts	P.26-33 Sustainability Environmental >Production
	306-2	Management of significant waste-related impacts	P.24-33 Sustainability Environmental >Product Development/Production
	306-3	Waste generated	P.24-33 Sustainability Environmental >Product Development/Production
	306-4	Waste diverted from disposal	P.24-33 Sustainability Environmental >Product Development/Production
	306-5	Waste directed to disposal	P.24-33 Sustainability Environmental >Product Development/Production
Environmental Compliance
GRI 3: Material Topics 2021	3-3	Management of material topics	P.20-22 Sustainability Environmental >Realization of carbon free society
Supplier Environmental Assessment
GRI 3: Material Topics 2021	3-3	Management of material topics	P.37 Sustainability Social >Respectable Procurement >Green Purchasing Guideline

Social

GRI Standards OTHER SOURCE	Disclosures		References
Employment
GRI 401: Employment 2016	401-1	New employee hires and employee turnover	P.53 Financial Data / Non-Financial Data >Social Data
Occupational Health and Safety
GRI 403: Occupational Health and Safety 2018	403-1	Occupational health and safety management system	P.37-39 Sustainability Social >Social contribution activities, etc.>Safety and health management
	403-4	Worker participation, consultation, and communication on occupational health and safety	P.37-39 Sustainability Social >Social contribution activities, etc.
	403-5	Worker training on occupational health and safety	P.37-39 Sustainability Social >Social contribution activities, etc.
	403-6	Promotion of worker health	P.36 Sustainability Social >Health management P.39 Sustainability Social >Social contribution activities, etc. >Safety and health management
	403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	P.37-39 Sustainability Social >Social contribution activities, etc.
	403-8	Workers covered by an occupational health and safety management system	P.39 Sustainability Social >Social contribution activities, etc. >Safety and health management
Training and Education
GRI 3: Material Topics 2021	3-3	Management of material topics	P.34-35 Sustainability Social >Human Capital Policies/Human Resource Development
GRI 404: Training and Education 2016	404-1	Average hours of training per year per employee	P.53 Financial Data / Non-Financial Data >Social Data
GRI 404: Training and Education 2016	404-2	Programs for upgrading employee skills and transition assistance programs	P.34-35 Sustainability Social >Human Resource Development >Human Resource Development Program
Diversity and Equal Opportunity
GRI 405: Diversity and Equal Opportunity 2016	405-1	Diversity of governance bodies and employees	P.35-36 Sustainability Social >Diversity, equity & inclusion P.53 Financial Data / Non-Financial Data >Social Data/Governance Data
GRI 405: Diversity and Equal Opportunity 2016	405-2	Ratio of basic salary and remuneration of women to men	P.53 Financial Data / Non-Financial Data >Social Data
Non-discrimination
GRI 3: Material Topics 2021	3-3	Management of material topics	P.36-37 Sustainability Social >Health management >Human rights philosophy/Initiatives related to human rights
Freedom of Association and Collective Bargaining
GRI 3: Material Topics 2021	3-3	Management of material topics	SUSTAINABILITY >Social >Human Rights Respect
Child Labor
GRI 3: Material Topics 2021	3-3	Management of material topics	P.36-37 Sustainability Social >Health management >Human rights philosophy/Initiatives related to human rights
Forced or Compulsory Labor
GRI 3: Material Topics 2021	3-3	Management of material topics	P.36-37 Sustainability Social >Health management >Human rights philosophy/Initiatives related to human rights
Security Practices
GRI 3: Material Topics 2021	3-3	Management of material topics	P.36-37 Sustainability Social >Health management >Human rights philosophy/Initiatives related to human rights
Rights of Indigenous Peoples
GRI 3: Material Topics 2021	3-3	Management of material topics	P.36-37 Sustainability Social >Health management >Human rights philosophy/Initiatives related to human rights
Human Rights Assessment
GRI 3: Material Topics 2021	3-3	Management of material topics	P.36-37 Sustainability Social >Health management >Human rights philosophy/Initiatives related to human rights
GRI 412: Human Rights Assessment 2016	412-2	Employee training on human rights policies or procedures	P.36-37 Sustainability Social >Health management >Human rights philosophy/Initiatives related to human rights
Local Communities
GRI 3: Material Topics 2021	3-3	Management of material topics	P.37-39 Sustainability Social >Social contribution activities, etc.
Supplier Social Assessment
GRI 3: Material Topics 2021	3-3	Management of material topics	P.37 Sustainability Social >Respectable Procurement
Customer health and safety
GRI 3: Material Topics 2021	3-3	Management of material topics	P.33 Sustainability Environmental >Production >Quality Guarantee Approach and Initiatives
Marketing and Labeling
GRI 3: Material Topics 2021	3-3	Management of material topics	P.33 Sustainability Environmental >Production >Quality Guarantee Approach and Initiatives
GRI 417: Marketing and Labeling 2016	417-1	Requirements for product and service information and labeling	P.33 Sustainability Environmental >Production >Quality Guarantee Approach and Initiatives
Socioeconomic Compliance
GRI 3: Material Topics 2021	3-3	Management of material topics	FOR INVESTORS >Corporate Governance >Compliance & Risk Management SUSTAINABILITY >Governance >Corporate ethics and Compliance