GRI Guidelines Table / Boundary 2020

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
102-1	Name of the organization	Corporate Profile	P.62
102-2	Activities, brands, products, and services	Tokyo Electron’s business Corporate Profile	P.4 P.62	Products and Service
102-3	Location of headquarters	Corporate Profile	P.62
102-4	Location of operations	Corporate Profile	P.62
102-5	Ownership and legal form	Corporate Profile	P.62
102-6	Markets served	Tokyo Electron’s business Corporate Profile	P.3-4 P.62	Group Company
102-7	Scale of the organization	Tokyo Electron’s business Corporate Profile	P.3-4 P.62	Securities report (Japanese)
102-8	Information on employees and other workers	Performance Summary (Social)	P.55
102-9	Supply chain	Supply Chain Management	P.48
102-10	Significant changes to the organization and its supply chain	N/A	—
102-11	Precautionary Principle or approach	Identifying Material Issues Risk Management	P.9-10 P.43-44
102-12	External initiatives	Participation in global initiatives	P.8
102-13	Membership of associations	Participation in global initiatives	P.8

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
102-14	Statement from senior decision-maker	CEO's Message	P.5-6
102-15	Key impacts, risks, and opportunities	Stakeholder Engagement Identifying Material Issues Value Creation Through Business	P.10 P.9-10 P.13-14	Corporate Governance Guideline

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
102-16	Values, principles, standards, and norms of behavior	CSR-oriented operations	P.7	Corporate Principles
102-17	Mechanisms for advice and concerns about ethics	Compliance/Code of Ethics	P.45-46

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
102-18	Governance structure	Corporate Governance	P.40-43	Corporate Governance Guideline
102-19	Delegating authority	Corporate Governance	P.40-43	Corporate Governance Guideline
102-20	Executive-level responsibility for economic, environmental, and social topics	CSR-oriented operations Corporate Governance	P.7 P.39-42	Leadership
102-21	Consulting stakeholders on economic, environmental, and social topics	Stakeholder Engagement	P.10
102-22	Composition of the highest governance body and its committees			Corporate Governance Guideline Securities report (Japanese)
102-23	Chair of the highest governance body			Leadership Corporate Governance Guideline
102-24	Nominating and selecting the highest governance body			Corporate Governance Guideline The Corporate Governance Report
102-25	Conflicts of interest			Corporate Governance Guideline Independence Requirements for Outside Directors and Outside Audit & Supervisory Board Members The Corporate Governance Report
102-26	Role of highest governance body in setting purpose, values, and strategy	CSR Promotion Framework	P.7	Corporate Governance Guideline
102-27	Collective knowledge of highest governance body			Corporate Governance Guideline
102-28	Evaluating the highest governance body’s performance	Corporate Governance	P.42-43	Evaluating the effectiveness of the Board of Directors
102-29	Identifying and managing economic, environmental, and social impacts	CSR Promotion Framework Identifying Material Issues	P.7 P.9-10	Corporate Governance Guideline
102-30	Effectiveness of risk management processes	CSR Promotion Framework Risk Management	P.7 P.43-44
102-31	Review of economic, environmental, and social topics	CSR Promotion Framework	P.7
102-32	Highest governance body’s role in sustainability reporting	Identifying Material Issues	P.9-10
102-33	Communicating critical concerns	Risk Management	P.43-44
102-34	Nature and total number of critical concerns	Performance Summary (Social)	P.57
102-35	Remuneration policies			Corporate Governance Guideline The Corporate Governance Report
102-36	Process for determining remuneration			Corporate Governance Guideline
102-37	Stakeholders’ involvement in remuneration			Securities report (Japanese)

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
102-40	List of stakeholder groups	Stakeholder Engagement	P.10
102-41	Collective bargaining agreements			Japan：86.5% Overseas：Coverage by collective bargaining agreements in each country/region complies with local laws and regulations
102-42	Identifying and selecting stakeholders	Stakeholder Engagement	P.10
102-43	Approach to stakeholder engagement	Stakeholder Engagement Customer Satisfaction Survey	P.10 P.26
102-44	Key topics and concerns raised	Stakeholder Engagement Customer Satisfaction Survey	P.10 P.26

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
102-45	Entities included in the consolidated financial statements	Editorial policy	P.1	Securities report (Japanese)
102-46	Defining report content and topic Boundaries	Identifying Material Issues	P.9-10
102-47	List of material topics	Identifying Material Issues	P.9-10
102-48	Restatements of information	CSR goals and results Customer Satisfaction Survey Performance Summary (Social)	P.11 P.26 P.57
102-49	Changes in reporting	N/A	—
102-50	Reporting period	Editorial policy	P.1
102-51	Date of most recent report	Editorial policy	P.1
102-52	Reporting cycle	Editorial policy	P.1
102-53	Contact point for questions regarding the report	Editorial policy	P.1
102-54	Claims of reporting in accordance with the GRI Standards	We refer to GRI Standards
102-55	GRI content index			GRI Standards Content Index
102-56	External assurance	Independent practitioner’s assurance report	P.61

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
103-1	Explanation of the material topic and its Boundary	Identifying Material Issues	P.9-10	The material topic and its Boundary
103-2	The management approach and its components	Identifying Material Issues Product Competitiveness Responsiveness to Customers Higher Productivity People and Workplaces Management Foundation	P.9-10 P.15 P.21 P.27 P.33 P.39
103-3	Evaluation of the management approach	Identifying Material Issues	P.9-10

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
201-1	Direct economic value generated and distributed		—	Fact book Securities report (Japanese)
201-2	Financial implications and other risks and opportunities due to climate change	Identifying Material Issues Environmental Risks and Opportunities	P.9-10 P.49
201-3	Defined benefit plan obligations and other retirement plans		—	Securities report (Japanese)

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
203-1	Infrastructure investments and services supported	Issues awareness TEL FOR GOOD	P.9 P.53-54

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
204-1	Proportion of spending on local suppliers	Supply Chain Management	P.48

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
205-2	Communication and training about anti-corruption policies and procedures	Performance Summary (Social)	P.57

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
206-1	Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	Performance Summary (Social)	P.57

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
301-2	Recycled input materials used	Initiatives to reduce waste	P.51
301-3	Reclaimed products and their packaging materials	Initiatives to reduce waste	P.51

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
302-1	Energy consumption within the organization	Performance Summary (Environment)	P.58-59
302-2	Energy consumption outside of the organization	Performance Summary (Environment)	P.58
302-3	Energy intensity	CSR goals and results Performance Summary (Environment)	P.11-12 P.58-59
302-4	Reduction of energy consumption	Initiatives to Prevent Global Warming and Save Energy	P.50
302-5	Reductions in energy requirements of products and services	CSR goals and results Products that Contribute to a Sustainable Society	P.11-12 P.20

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
303-1	Interactions with water as a shared resource	Initiatives to Reduce Water Consumption Performance Summary (Environment)	P.51 P.58
303-2	Management of water discharge-related impacts	Initiatives to Reduce Water Consumption	P.51
303-3	Water withdrawal	Initiatives to Reduce Water Consumption	P.51
303-4	Water discharge	Initiatives to Reduce Water Consumption	P.51
303-5	Water consumption	Performance Summary (Environment)	P.58

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Biodiversity	P.52
304-3	Habitats protected or restored	Biodiversity	P.52

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
305-1	Direct (Scope 1) GHG emissions	CO₂emissions across the value chain Performance Summary (Environment)	P.50 P.58
305-2	Energy indirect (Scope 2) GHG emissions	CO₂emissions across the value chain Performance Summary (Environment)	P.50 P.58
305-3	Other indirect (Scope 3) GHG emissions	CO₂emissions across the value chain Performance Summary (Environment)	P.50 P.58
305-4	GHG emissions intensity	Performance Summary (Environment)	P.58
305-5	Reduction of GHG emissions	Performance Summary (Environment)	P.58
305-6	Emissions of ozone-depleting substances (ODS)	Performance Summary (Environment)	P.60
305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions	Performance Summary (Environment)	P.60

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
306-1	Water discharge by quality and destination	Performance Summary (Environment)	P.60
306-2	Waste by type and disposal method	Initiatives to Reduce Water Consumption	P.51
306-4	Transport of hazardous waste	Management of Chemical Substances	P.52

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
307-1	Non-compliance with environmental laws and regulations	Performance Summary (Environment)	P.60

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
308-1	New suppliers that were screened using environmental criteria	Supply Chain Management	P.48
308-2	Negative environmental impacts in the supply chain and actions taken	Supply Chain Management	P.48

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
401-1	New employee hires and employee turnover	Performance Summary (Social)	P.55-56
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Work-life Balance	P.36
401-3	Parental leave	Work-life Balance Performance Summary (Social)	P.36 P.56

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
403-1	Occupational health and safety management system	Activities for safety	P.38
403-2	Hazard identification, risk assessment, and incident investigation	Performance Summary (Social)	P.56
403-4	Worker participation, consultation, and communication on occupational health and safety	Activities for safety	P.38
403-5	Worker training on occupational health and safety	Activities for safety	P.38
403-6	Promotion of worker health	Health and productivity management promotion	P.37
403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Activities for safety	P.38
403-8	Workers covered by an occupational health and safety management system	Performance Summary (Social)	P.55

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
404-1	Average hours of training per year per employee	CSR goals and results	P.11
404-2	Programs for upgrading employee skills and transition assistance programs	People and Workplaces	P.35
404-3	Percentage of employees receiving regular performance and career development reviews	Performance Summary (Social)	P.56

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
405-1	Diversity of governance bodies and employees	Performance Summary (Social)	P.57	Securities report (Japanese)

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
407-1	Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	Respect for Human Rights	P.46-47	UK modern slavery act statement

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
408-1	Operations and suppliers at significant risk for incidents of child labor	Supply Chain Management	P.48	TEL's Initiatives as an RBA Member

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor	Supply Chain Management	P.48	TEL's Initiatives as an RBA Member

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
412-1	Operations that have been subject to human rights reviews or impact assessments	Supply Chain Management	P.48
412-2	Employee training on human rights policies or procedures	Respect for Human Rights	P.46-47

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
413-1	Operations with local community engagement, impact assessments, and development programs	Issues awareness TEL FOR GOOD	P.9 P.53-54

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
414-1	New suppliers that were screened using social criteria	Initiatives with Suppliers Performance Summary (Social)	P.32 P.57
414-2	Negative social impacts in the supply chain and actions taken	Identifying Material Issues Supply Chain Management	P.9-10 P.48

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
415-1	Political contributions	Performance Summary (Social)	P.57

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
416-2	Incidents of non-compliance concerning the health and safety impacts of products and services	Performance Summary (Social)	P.57

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020
417-1	Requirements for product and service information and labeling	Initiatives for Product Environmental Laws and Regulations Ensuring Safety for Customers Supply Chain Management	P.20 P.25 P.48
417-2	Incidents of non-compliance concerning product and service information and labeling	N/A	—
417-3	Incidents of non-compliance concerning marketing communications	N/A	—

Indicator	Description	Relevant Sections in Reports	Sustainability Report2020	Other places and references
419-1	Non-compliance with laws and regulations in the social and economic area	Performance Summary (Social)	P.57

GRI Standards			Where the impacts occur				Materiality
GRI Standards			Within the organization	Customer	Suuplier	Community	Materiality
Economic	201		●	○	○	○	Management Foundation
Economic	205	Anti-corruption	●	○	○	○	Higher Productivity
Environmental	302	Energy	●	○		○	Management Foundation
	303	Water	●	○		○	Higher Productivity
	305	Emmisions	●	○		○
	306	Effluents and wasete	●	○		○
	307	Environmental compliance	●	○	○	○
Society	401	Employment	●	○	○		People and Workplaces
	403	Occupational health and safety	●				Management Foundation
	404	Training and education	●	○			Responsiveness to Customers
			●	○			Higher Productivity
			●	○			People and Workplaces
			●	○			Responsiveness to Customers
	405	Diversity and equal ooportunity	●			○	People and Workplaces
	412	Human rights assessment	●		○	○	Management Foundation
	414	Supplier socal assessment	○	○	●	○	Management Foundation
	416	Customer health and safety	○	●		○	Responsiveness to Customers
	419	Socioeconomic compliance	●			○	Management Foundation

Direct：●　Indirect：○

GRI Guidelines Table

GENERAL STANDARD DISCLOSURES

Organizational profile

Strategy

Ethics and integrity

Governance

Stakeholder engagement

Reporting practice

Management Approach

ECONOMIC

Economic Performance

Indirect Economic Impacts

Procurement Practices

Anti-corruption

Anti-competitive Behavior

ENVIRONMENTAL

Materials

Energy

Water and Effluents

Biodiversity

Emissions

Effluents and Waste

Environmental Compliance

Supplier Environmental Assessment

SOCIAL

Employment

Occupational Health and Safety

Training and Education

Diversity and Equal Opportunity

Freedom of Association and Collective Bargaining

Child Labor

Forced or Compulsory Labor

Human Rights Assessment

Local Communities

Supplier Social Assessment

Public Policy

Customer Health and Safety

Marketing and Labeling

Socioeconomic Compliance

Boundary

Material topic and boundary