TOKYO ELECTRON LIMITED

GRI Guidelines Table / Boundary 2024

GRI Guidelines Table

GRI2: General Disclosures 2021

1. The organization and its reporting practices

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
2-1 Organizational details
  • Company Overview
7-8
2-2 Entities included in the organization’s sustainability reporting
  • Editorial Policy
1
2-3 Reporting period, frequency and contact point
  • Editorial Policy
1
2-4 Restatements of information Not Applicable
2-5 External assurance

2.Activities and workers

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
2-6 Activities, value chain and other business relationships
  • Company Overview
  • Initiatives in the Value Chain
7-8
27-28
2-7 Employees
  • Sustainability Data: Social
90-91
2-8 Workers who are not employees

3.Governance

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
2-9 Governance structure and composition
  • Corporate Governance
63
2-10 Nomination and selection of the highest governance body
  • Corporate Governance
63
2-11 Chair of the highest governance body
  • Corporate Governance
63
2-12 Role of the highest governance body in overseeing the management of impacts
  • Sustainability Initiatives in the Value Chain
  • Corporate Governance
  • Material Issues
45
67
13
2-13 Delegation of responsibility for managing impacts
  • Sustainability Initiatives in the Value Chain
45
2-14 Role of the highest governance body in sustainability reporting
  • Sustainability Initiatives in the Value Chain
45
2-15 Conflicts of interest
  • Compliance
74
2-16 Communication of critical concerns
  • Risk Management
  • Compliance
75-76
74
2-17 Collective knowledge of the highest governance body
2-18 Evaluation of the performance of the highest governance body
  • Corporate Governance
67
2-19 Remuneration policies
  • Corporate Governance
66
2-20 Process to determine remuneration
  • Corporate Governance
66
2-21 Annual total compensation ratio

4. Strategy, policies and practices

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
2-22 Statement on sustainable development strategy
  • CEO's Message
3-4
2-23 Policy commitments
 ー
 ー
2-24 Embedding policy commitments
  • CEO's Message
  • Human Rights
  • Compliance
  • Supply Chain Management
3-4
50-51
73-74
60
2-25 Processes to remediate negative impacts
  • Human Rights
  • Compliance
50-51
73-74
2-26 Mechanisms for seeking advice and raising concerns
  • Human Rights
  • Compliance
50-51
73-74
2-27 Compliance with laws and regulations
  • Compliance
  • Environment
73-74
52-53
2-28 Membership associations
  • Participation in Global Initiatives
78

5.Stakeholder engagement

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
2-29 Approach to stakeholder engagement
  • Stakeholder Engagement
23-26
2-30 Collective bargaining agreements

GRI3: Material Topics 2021

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
3-1 Process to determine material topics
  • Material Issues
13-14
3-2 List of material topics
  • Material Issues
13-14
3-3 Management of material topics
  • Sustainability Initiatives in the Value Chain
45

Economic

GRI201: Economic Performance 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
201-1 Direct economic value generated and distributed
201-2 Financial implications and other risks and opportunities due to climate change
  • Environment
52-57
201-3 Defined benefit plan obligations and other retirement plans
201-4 Financial assistance received from government Not Applicable

GRI202: Market Presence 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
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

GRI203: Indirect Economic Impacts 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
203-1 Infrastructure investments and services supported
  • Value Creation Model
  • Sustainability Data: Environment
23-24
87-89
203-2 Significant indirect economic impacts
  • Value Creation Model
23-24

GRI204: Procurement Practices 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
204-1 Proportion of spending on local suppliers
 ー

GRI205: Anti-corruption 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
205-1 Operations assessed for risks related to corruption
205-2 Communication and training about anti-corruption policies and procedures
  • Compliance
  • Sustainability Data:Social>Governance
73-74
93
205-3 Confirmed incidents of corruption and actions taken
  • Sustainability Data:Social>Governance
93

GRI206: Anti-competitive Behavior 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices
  • Sustainability Data:Social>Compliance
93

GRI207: Tax 2019

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
207-1 Approach to tax
207-2 Tax governance, control, and risk management
207-3 Stakeholder engagement and management of concerns related to tax
207-4 Country-by-country reporting

Environmental

GRI301: Materials 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
301-1 Materials used by weight or volume
301-2 Recycled input materials used
  • Sustainability Data: Environment
  • Value Creation Model
87-89
23-24
301-3 Reclaimed products and their packaging materials

GRI302: Energy 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
302-1 Energy consumption within the organization
  • Sustainability Data: Environment
87-89
302-2 Energy consumption outside of the organization
302-3 Energy intensity
  • Sustainability Data: Environment
87-89
302-4 Reduction of energy consumption
  • Medium-term Management Plan
  • Sustainability Data: Environment
17-18
87-89
302-5 Reductions in energy requirements of products and services

GRI303: Water and Effluents 2018

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
303-1 Interactions with water as a shared resource
303-2 Management of water discharge-related impacts
303-3 Water withdrawal
  • Sustainability Data: Environment
87-89
303-4 Water discharge
  • Sustainability Data: Environment
87-89
303-5 Water consumption
  • Sustainability Data: Environment
 88

GRI304: Biodiversity 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
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
  • Biodiversity and Forest Conservation
57
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations

GRI305: Emissions 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
305-1 Direct (Scope 1) GHG emissions
  • Environment
  • Sustainability Data: Environment
52-57
87-89
305-2 Energy indirect (Scope 2) GHG emissions
  • Environment
  • Sustainability Data: Environment
52-57
87-89
305-3 Other indirect (Scope 3) GHG emissions
  • Environment
  • Sustainability Data: Environment
52-57
87-89
305-4 GHG emissions intensity
 ー
 ー
305-5 Reduction of GHG emissions
  • Environment
52-57
305-6 Emissions of ozone-depleting substances (ODS)
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions
  • Sustainability Data: Environment
87-89

GRI306: Waste 2020

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
306-1 Waste generation and significant waste-related impacts
  •  Initiatives to Reduce Waste
57
306-2 Management of significant waste-related impacts  
  •  Initiatives to Reduce Waste
57
306-3 Waste generated
  • Sustainability Data: Environment
87-89
306-4 Waste diverted from disposal
  • Sustainability Data: Environment
87-89
306-5 Waste directed to disposal
  • Sustainability Data: Environment
87-89

GRI308: Supplier Environmental Assessment 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
308-1 New suppliers that were screened using environmental criteria
  • Initiatives in the Supply Chain
60
308-2 Negative environmental impacts in the supply chain and actions taken
  • Initiatives in the Supply Chain
60

Social

GRI401: Employment 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
401-1 New employee hires and employee turnover
  • Sustainability Data: Social
91-92
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees
401-3 Parental leave
  • Sustainability Data: Social
92

GRI402: Labor/Management Relations 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
402-1 Minimum notice periods regarding operational changes

GRI403: Occupational Health and Safety 2018

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
403-1 Occupational health and safety management system
403-2 Hazard identification, risk assessment, and incident investigation
  • Safety
57-58
403-3 Occupational health services
  • Safety
49,57-58
403-4 Occupational health services
  • Safety
49,57-58
403-5 Occupational health services
  • Safety
49,57-58
403-6 Promotion of worker health
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships
  • Safety
57-58
403-8 Workers covered by an occupational health and safety management system
403-9 Work-related injuries
  • Sustainability Data: Social
93
403-10 Work-related ill health
  • Sustainability Data: Social
93

GRI404: Training and Education 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
404-1 Average hours of training per year per employee
404-2 Programs for upgrading employee skills and transition assistance programs
  • Human Resources
46-49
404-3 Percentage of employees receiving regular performance and career development reviews
  • Sustainability Data: Social
91

GRI405: Diversity and Equal Opportunity 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
405-1 Diversity of governance bodies and employees
  • Sustainability Data: Social
  • Corporate Governance
91-92
69
405-2 Ratio of basic salary and remuneration of women to men

GRI406: Non-discrimination 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
406-1 Incidents of discrimination and corrective actions taken
  • Internal Reporting System
 73-74

GRI407: Freedom of Association and Collective Bargaining 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk
  • Supply Chain Management
  • Human Rights
60
50-51

GRI408: Child Labor 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
408-1 Operations and suppliers at significant risk for incidents of child labor
  • Supply Chain Management
  • Human Rights
60
50-51

GRI409: Forced or Compulsory Labor 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor
  • Supply Chain Management
  • Human Rights
60
50-51

GRI410: Security Practices 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
410-1 Security personnel trained in human rights policies or procedures

GRI411: Rights of Indigenous Peoples 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
411-1 Incidents of violations involving rights of indigenous peoples Not Applicable

GRI413: Local Communities 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
413-1 Operations with local community engagement, impact assessments, and development programs
  • Stakeholder Engagement
25-26
413-2 Operations with significant actual and potential negative impacts on local communities

GRI414: Supplier Social Assessment 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
414-1 New suppliers that were screened using social criteria
  • Sustainability Data: Social
93
414-2 Negative social impacts in the supply chain and actions taken
  • Human Rights Due Diligence
50-51

GRI415: Public Policy 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
415-1 Political contributions
  • Sustainability Data: Social
93

GRI416: Customer Health and Safety 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
416-1 Assessment of the health and safety impacts of product and service categories
  • Safety
  • Quality
57-58
59
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services
  • Sustainability Data: Social
92

GRI417: Marketing and Labeling 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
417-1 Requirements for product and service information and labeling
417-2 Incidents of non-compliance concerning product and service information and labeling Not Applicable
417-3 Incidents of non-compliance concerning marketing communications Not Applicable

GRI418: Customer Privacy 2016

Disclosure Number Disclosure Relevant Sections in Integrated Reports Page in Integrated Reports Other References
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data
Not Applicable