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Guideline Content Indices

GRI Content Index

This report is prepared with reference to the GRI Sustainability Reporting Standards 2016/2018.


Note: We refer to JFE GROUP REPORT 2020 (Integrated Report), Securities Report from April 1, 2019 to March 31, 2020) and Corporate Governance Report as of June 21, 2020.


GRI 102: General Disclosures 2016

Disclosure Pages
CSR Report Other Reports
1. Organizational profile
102-1 Name of the organization - Overview of JFE Holdings
102-2 Activities, brands, products, and services - JFE GROUP REPORT
(Integrated Report): pp.17-20
102-3 Location of headquarters - Overview of JFE Holdings
102-4 Location of operations - About JFE Group
102-5 Ownership and legal form - Overview of JFE Holdings
102-6 Markets served - Overview of JFE Holdings
About JFE Group
102-7 Scale of the organization Social Data JFE GROUP REPORT
(Integrated Report): pp.15-16, pp.31-32, pp.33-41, p.98
102-8 Information on employees and other workers Social Data JFE GROUP REPORT
(Integrated Report): p.98
102-9 Supply chain JFE Group Value Chain -
102-10 Significant changes to the organization and its supply chain Not applicable -
102-11 Precautionary Principle or approach Environmental Management
JFE Group’s Response to the TCFD
Risk Management
-
102-12 External initiatives Steel Industry Initiatives
Biodiversity
Human Rights
Community
-
102-13 Membership of associations Steel Industry Initiatives -
2. Strategy
102-14 Statement from senior decision-maker Message from the CEO -
102-15 Key impacts, risks, and opportunities Message from the CEO
JFE Group Value Chain
Material CSR Issues
JFE Group’s Response to the TCFD
-
3. Ethics and integrity
102-16 Values, principles, standards, and norms of behavior Corporate Vision/Business Conduct -
102-17 Mechanisms for advice and concerns about ethics Compliance (including Anti-corruption) JFE GROUP REPORT
(Integrated Report): p.91
4. Governance
102-18 Governance structure Corporate Governance -
102-19 Delegating authority CSR Structure -
102-20 Executive-level responsibility for economic, environmental, and social topics CSR Structure -
102-21 Consulting stakeholders on economic, environmental, and social topics CSR Structure
Compliance (including Anti-corruption)
-
102-22 Composition of the highest governance body and its committees Corporate Governance JFE GROUP REPORT
(Integrated Report): pp.83-84, pp.85-88
102-23 Chair of the highest governance body - Corporate Governance Report: p.7
102-24 Nominating and selecting the highest governance body Corporate Governance JFE GROUP REPORT
(Integrated Report): pp.86-88
102-25 Conflicts of interest Corporate Governance Corporate Governance Report: p.2
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 Corporate Governance -
102-29 Identifying and managing economic, environmental, and social impacts CSR Structure
Environmental Management
-
102-30 Effectiveness of risk management processes Risk Management -
102-31 Review of economic, environmental, and social topics CSR Structure -
102-32 Highest governance body’s role in sustainability reporting CSR Structure -
102-33 Communicating critical concerns Compliance (including Anti-corruption) -
102-34 Nature and total number of critical concerns Compliance (including Anti-corruption) -
102-35 Remuneration policies Corporate Governance JFE GROUP REPORT
(Integrated Report): pp.88-89
102-36 Process for determining remuneration Corporate Governance JFE GROUP REPORT
(Integrated Report): pp.88-89
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 CSR Structure -
102-41 Collective bargaining agreements - -
102-42 Identifying and selecting stakeholders - -
102-43 Approach to stakeholder engagement CSR Structure -
102-44 Key topics and concerns raised Third-part Comments -
6. Reporting practice
102-45 Entities included in the consolidated financial statements Editorial Policy -
102-46 Defining report content and topic Boundaries Editorial Policy -
102-47 List of material topics Material CSR Issues -
102-48 Restatements of information Climate Change
Environmental Data
-
102-49 Changes in reporting Editorial Policy -
102-50 Reporting period Editorial Policy -
102-51 Date of most recent report Editorial Policy -
102-52 Reporting cycle Editorial Policy -
102-53 Contact point for questions regarding the report Submit Comments on the JFE Group CSR Report (Japanese Only) Contact Us
102-54 Claims of reporting in accordance with the GRI Standards Reference -
102-55 GRI content index This table -
102-56 External assurance Independent Assurance Statement -

GRI103: Management Approach 2016

Disclosure Pages
CSR Report Other Reports
GRI- 103: Management Approach
103-1 Explanation of the material topic and its Boundary Material CSR Issues -
103-2 The management approach and its components Material CSR Issues
CSR Structure
Supply Chain Management
Environmental Management
Climate Change
JFE Group's Response to the TCFD
Prevention of Pollution
Efficient Use of Resources
Water Security
Biodiversity
Customer Responsibility
Occupational Health and Safety
Labor Standards
-
103-3 Evaluation of the management approach -

GRI200: Economic topics

Disclosure Pages
CSR Report Other Reports
GRI- 201: Economic Performance 2016
201-1 Direct economic value generated and distributed Environmental Management
Community
Securities Report:
pp.2-3 (Transition of Key Management Indicators, etc.),
p.14 (Status of Employees),
p.50 (Dividend Policy),
p.84 (Consolidated Income Statement)
201-2 Financial implications and other risks and opportunities due to climate change JFE Group’s Response to the TCFD
Environmental Management Community
-
201-3 Defined benefit plan obligations and other retirement plans - Securities Report: p.127(Postemployment benefits)
201-4 Financial assistance received from government - -
GRI- 202: Market Presence 2016
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 - -
GRI- 203: Indirect Economic Impacts 2016
203-1 Infrastructure investments and services supported Environmental Management
Community
-
203-2 Significant indirect economic impacts Message from the CEO
JFE Group Value Chain
Material CSR Issues
-
GRI- 204: Procurement Practices 2016
204-1 Proportion of spending on local suppliers - -
GRI- 205: Anti-corruption 2016
205-1 Operations assessed for risks related to corruption - -
205-2 Communication and training about anti-corruption policies and procedures Compliance (including Anti-corruption) -
205-3 Confirmed incidents of corruption and actions taken - -
GRI- 206: Anti-competitive Behavior 2016
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices - -

GRI300: Environmental topics

Disclosure Pages
CSR Report Other Reports
GRI- 301:Materials 2016
301-1 Materials used by weight or volume Material Flow
Environmental Data
-
301-2 Recycled input materials Material Flow
Efficient Use of Resources
Environmental Data
-
301-3 Reclaimed products and their packaging Material Flow
Efficient Use of Resources
Environmental Data
-
GRI- 302:Energy 2016
302-1 Energy consumption within Material Flow
Climate Change
Environmental Data
-
302-2 Energy consumption outside of the organization - -
302-3 Energy intensity Climate Change
Environmental Data
-
302-4 Reduction of energy consumption Climate Change
Environmental Data
-
302-5 Reductions in energy requirements of products and services Steel Industry Initiatives -
GRI- 303: Water 2018
303-1 Interactions with water as a shared resources Water Security -
303-2 Management of water dischargerelated impacts Prevention of Pollution
Environmental Data
-
303-3 Water withdrawal Material Flow
Water Security
Environmental Data
-
303-4 Water discharge Material Flow
Environmental Data
-
303-5 Water consumption Material Flow
Water Security
Environmental Data
-
GRI- 304: Biodiversity 2016
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 Biodiversity -
304-3 Habitats protected or restored - -
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations - -
GRI- 305: Emissions 2016
305-1 Direct (Scope 1) GHG emissions Material Flow
Climate Change
Environmental Data
-
305-2 Energy indirect (Scope 2) GHG emissions Material Flow
Climate Change
Environmental Data
-
305-3 Other indirect (Scope 3) GHG emissions Climate Change
Environmental Data
-
305-4 GHG emissions intensity Climate Change
Environmental Data
-
305-5 Reduction of GHG emissions Climate Change
Environmental Data
-
305-6 Emissions of ozone-depleting substances (ODS) - -
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions Material Flow
Prevention of Pollution
Environmental Data
-
GRI- 306: Effluents and Waste
306-1 Water discharge by quality and destination Material Flow
Environmental Data
-
306-2 Waste by type and disposal method Material Flow
Efficient Use of Resources
Environmental Data
-
306-3 Significant spills Not applicable -
306-4 Transport of hazardous waste - -
306-5 Water bodies affected by water discharges and/or runoff - -
GRI- 307: Environmental Compliance 2016
307-1 Non-compliance with environmental laws and regulations Environmental Management -
GRI- 308: Supplier Environmental Assessment 2016
308-1 New suppliers that were screened using environmental criteria - -
308-2 Negative environmental impacts in the supply chain and actions taken - -

GRI400: Social topics

Disclosure Pages
CSR Report Other Reports
GRI- 401: Employment 2016
401-1 New employee hires and employee turnover Labor Standards
Social Data
-
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees - -
401-3 Parental leave Social Data -
GRI- 402: Labor/Management Relations 2016
402-1 Minimum notice periods regarding operational changes - -
GRI- 403: Occupational Health and Safety 2018
403-1 Occupational health and safety management system Occupational Health and Safety -
403-2 Hazard identification, risk assessment, and incident investigation Occupational Health and Safety -
403-3 Occupational health services Occupational Health and Safety -
403-4 Worker participation, consultation, and communication on occupational health and safety Occupational Health and Safety -
403-5 Worker training on occupational health and safety Occupational Health and Safety -
403-6 Promotion of worker health Occupational Health and Safety -
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Occupational Health and Safety -
403-8 Workers covered by an occupational health and safety management system - -
403-9 Work-related injuries Social Data -
403-10 Work-related ill health Occupational Health and Safety -
GRI- 404: Training and Education 2016
404-1 Average hours of training per year per employee - -
404-2 Programs for upgrading employee skills and transition assistance programs Labor Standards -
404-3 Percentage of employees receiving regular performance and career development reviews - -
GRI-405: Diversity and Equal Opportunity 2016
405-1 Diversity of governance bodies and employees Labor Standards
Social Data
-
405-2 Ratio of basic salary and remuneration of women to men - -
GRI- 406: Non-discrimination 2016
406-1 Incidents of discrimination and corrective actions taken - -
GRI- 407: Freedom of Association and Collective Bargaining 2016
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk - -
GRI- 408: Child Labor 2016
408-1 Operations and suppliers at significant risk for incidents of child labor - -
GRI- 409: Forced or Compulsory Labor 2016
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor - -
GRI- 410: Security Practices 2016
410-1 Security personnel trained in human rights policies or procedures - -
GRI- 411: Rights of Indigenous Peoples 2016
411-1 Incidents of violations involving rights of indigenous peoples - -
GRI- 412: Human Rights Assessment 2016
412-1 Operations that have been subject to human rights reviews or impact assessments - -
412-2 Employee training on human rights policies or procedures Human Rights -
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening - -
GRI- 413: Local Communities 2016
413-1 Operations with local community engagement, impact assessments, and development programs Community -
413-2 Operations with significant actual and potential negative impacts on local communities Not applicable -
GRI- 414: Supplier Social Assessment 2016
414-1 New suppliers that were screened using social criteria - -
414-2 Negative social impacts in the supply chain and actions taken JFE Group Value Chain -
GRI- 415: Public Policy 2016
415-1 Political contributions - -
GRI- 416: Customer Health and Safety 2016
416-1 Assessment of the health and safety impacts of product and service categories Customer Responsibility -
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services - -
GRI- 417: Marketing and Labeling 2016
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 - -
GRI- 418: Customer Privacy 2016
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data - -
GRI- 419: Socioeconomic Compliance 2016
419-1 Non-compliance with laws and regulations in the social and economic area - -

Comparison with Environmental Reporting Guidelines 2018 (Ministry of the Environment, Japan)


Chapter 1: Basic Information of Environmental Reporting
Items Contents
1. Basic requirements for environmental reporting
(1) Boundary Editorial Policy
(2) Reporting period Editorial Policy
(3) Reporting standards and guidelines Editorial Policy
Guideline Content Indices
(4) Overview of the environmental report Editorial Policy
2. Trends in key performance indicators
(1) Trends in major performance indicators Material CSR Issues of the JFE Group
Chapter 2: Items to Be Included in Environmental Reporting
Items Contents
1. Top Management Commitments
(1) Top management commitments to the JFE Group’s response to material environmental issues Message from the CEO
2. Governance
(1) JFE Group governance structure CSR Structure
(2) Manager responsible for material environmental issues Environmental Management
JFE Group’s Response to the TCFD
(3) Roles of the board of directors and board of executive officers in the management of material environmental issues Environmental Management
JFE Group’s Response to the TCFD
3. Stakeholder Engagement
(1) Corporate policies to stakeholders Environmental Management
(2) Overview of stakeholder engagement activities conducted in the reporting period JFE Group Value Chain
Environmental Communication
CSR Structure
4. Risk Management
(1) Environment-related risk identification, assessment, and management processes CSR Structure
JFE Group’s Response to the TCFD
Risk Management
(2) Positioning of the above processes in the JFE Group’s overall risk management CSR Structure
Risk Management
5. Business Model
(1) JFE Group business model JFE Group Value Chain
JFE GROUP REPORT
(Integrated Report): pp.17-20
6. Value Chain Management
(1) Value chain overview JFE Group Value Chain
(2) Green procurement policy, objectives, and results Supply Chain Management
(3) Status of eco-friendly products and services Development and Provision of Eco-friendly Processes and Products
7. Long-term Vision
(1) Long-term vision Message from the CEO
Climate Change
JFE Group’s Response to the TCFD
(2) Time period covered by the long-term vision Message from the CEO
Climate Change
JFE Group’s Response to the TCFD
(3) Reasons why that time period was selected Climate Change
JFE Group’s Response to the TCFD
8. Strategy
(1) JFE Group business strategy for contributing to the achievement of a sustainable society Message from the CEO
Material CSR Issues
JFE Group’s Response to the TCFD
Steel Industry Initiatives
9. Methodology for Identifying Material Environmental Issues
(1) Procedure by which the JFE Group identified its material environmental issues Material CSR Issues
JFE Group’s Response to the TCFD
(2) List of identified material environmental issues Material CSR Issues
JFE Group’s Response to the TCFD
(3) Reasons that the identified environmental issues were judged material Material CSR Issues
JFE Group’s Response to the TCFD
(4) Boundaries of the material environmental issues JFE Group Value Chain
Material CSR Issues
JFE Group’s Response to the TCFD
10. JFE Group Material Environmental Issues
(1) Policies and/or action plans Corporate Vision/Business Conduct
JFE Group Value Chain
Material CSR Issues
JFE Group’s Response to the TCFD
(2) Targets and results of policies/action plans based on performance indicators Material CSR Issues
CSR Structure
(3) Methodologies used for calculating each performance indicator Material CSR Issues
(4) Aggregation scope of data for each performance indicator Material CSR Issues
Editorial Policy
(5) Financial impact of risks and opportunities, and calculation methodologies if the financial impact is significant Environmental Management
JFE Group’s Response to the TCFD
Environmental Data
(6) Assurance report by an independent third party Independent Assurance Statement
Reference: Major Environmental Issues and Their Performance Indicators
Items Contents
1. Climate Change
Greenhouse Gas Emissions
(1) Scope 1 emissions Material Flow
Climate Change
Environmental Data
(2) Scope 2 emissions Material Flow
Climate Change
Environmental Data
(3) Scope 3 emissions Climate Change
Environmental Data
Emission Intensity
(1) Greenhouse gas emission intensity Climate Change
Environmental Data
Energy Usage
(1) Breakdown of energy usage and overall energy usage Material Flow
Climate Change
Environmental Data
(2) Renewable energy usage as a percentage of overall energy usage -
2. Water Resources
(1) Water resource inputs Material Flow
Water Security
Environmental Data
(2) Water intensity -
(3) Water discharge Material Flow
Environmental Data
(4) Status of water stress Water Security
3. Biodiversity
(1) Impact of business activities on biodiversity Biodiversity
(2) Status and extent of the dependency of the JFE Group’s business activities on biodiversity Biodiversity
(3) Business activities that contribute to biodiversity conservation Biodiversity
(4) Status of cooperation with external stakeholders Biodiversity
4. Resource Circulation
Resource Inputs
(1) Volume of nonrenewable resource inputs Material Flow
Environmental Data
(2) Volume of renewable resource inputs Material Flow
Environmental Data
(3) Volume of recycled materials used Material Flow
Environmental Data
(4) Rate of recycled and reused resources(= volume of recycled materials used/ volume of resource inputs) Material Flow
Efficient Use of Resources
Environmental Data
Resource Waste
(1) Total production of waste Material Flow
Efficient Use of Resources
Environmental Data
(2) Total final disposal volume of waste Material Flow
Efficient Use of Resources
Environmental Data
5. Chemical Substances
(1) Volume of chemical substances in storage -
(2) Volume of chemical substance emissions Material Flow
Prevention of Pollution
Environmental Data
(3) Volume of chemical substances transferred Material Flow
Prevention of Pollution
Environmental Data
(4) Volume of chemical substances handled (volume used) -
6. Pollution prevention
General
(1) Status of legal compliance Environmental Management
Air quality conservation
(1) Air-pollutant emissions volume, emission concentration in air pollution regulations Material Flow
Prevention of Pollution
Environmental Data
Water pollution
(1) Water pollution load, emission concentration in emissions regulations Material Flow
Prevention of Pollution
Environmental Data
Soil pollution
(1) Status of soil pollution Environmental Management

TCFD Content Index


Recommended Disclosures Overview of TCFD Recommendations Contents
【Governance】
Disclose the organization’s governance around climaterelated risks and opportunities.
a. Describe the board’s oversight of climate-related risks and opportunities Corporate Governance
Risk Management
Climate Change (JFE Group’s Response to the TCFD:Governance)
b. Describe management’s role in assessing and managing climate-related risks and opportunities
【Strategy】
Disclose the actual and potential impacts of climate-related risks and opportunities on the organization’s businesses, strategy and financial planning where such information is material.
a. Describe the climate-related risks and opportunities the organization has identified over the short, medium, and long term JFE Group Value Chain
Climate Change (The JFE Group’s Medium- to Long-term Vision)
Climate Change (JFE Group’s Response to the TCFD:Strategies)
b. Describe the impact of climate-related risks and opportunities on the organization’s businesses, strategy, and financial planning
c. Describe the resilience of the organization’s strategy, taking into consideration different climate-related scenarios, including a 2°C or lower scenario
【Risk Management】
Disclose how the organization identifies, assesses, and manages climate-related risks.
a. Describe the organization’s processes for identifying and assessing climate-related risks Risk Management
Environmental Management
Climate Change (JFE Group’s Response to the TCFD:Risk Management)
b. Describe the organization’s processes for managing climate-related risks
c. Describe how processes for identifying, assessing and managing climate-related risks are integrated into the organization’s overall risk management
【Metrics and Targets】
Disclose the metrics and targets used to assess and manage relevant climate-related risks and opportunities.
a. Disclose the metrics used by the organization to assess climate-related risks and opportunities in line with its strategy and risk management process Material CSR Issues (KPIs for Material CSR Issues)
Climate Change (JFE Group’s Response to the TCFD:Metrics and Targets)
b. Disclose Scopes 1 and 2 and, if appropriate, Scope 3 greenhouse gas (GHG) emissions and related risks Climate Change (CO2 Emissions of the JFE Group)
Environmental Data
c. Describe the targets used by the organization to manage climate-related risks and opportunities and performance against targets Material CSR Issues (KPIs for Material CSR Issues)
Climate Change (The JFE Group’s Medium- to Long-term Vision)
Climate Change (JFE Group’s Response to the TCFD:Metrics and Targets)