ESG Survey Index

Overall Management

	Policies/Governance	Strategy (Risks/Opportunities)	Risk Management	Indicators/Targets/Progress	Others
Sustainability	Management Philosophy Promotion System＞Promotion Structure for the Five Management Focuses—Important Issues for ESG Management	Moving toward Vision 2030 Risk Management Focus 1. Creating Businesses with Greater Social Value	Risk Management	Focus 1. Creating Businesses with Greater Social Value Focus 2. Developing Our Diverse Talent to Get Closer to Our Vision Focus 3. Creating Working Environments where It Is Easy to Produce Results Focus 4. Sustainably Reducing Environmental Impact Focus 5. Building a Robust Management Base	<Collaboration>External Evaluation and Initiatives
Stakeholders	Basic Approach	ー	ー	Actual Results Specific Initiatives	ー
Non-Financial Data/Third-Party Verification	ー	ー	ー	ー	<Non-Financial Data>Environmental, Social, Governance

Environmental

	Policies/Governance	Strategy (Risks/Opportunities)	Risk Management	Indicators/Targets/Progress	Others
Environmental	Environmental Policy System for Promoting Environmental Activities	ー	Environmental Risk Management	Focus 4. Sustainably Reducing Environmental Impact	ー
Climate Change	Information Disclosure in Accordance with the TCFD Recommendations	Information Disclosure in Accordance with the TCFD Recommendations＞Strategies	Information Disclosure in Accordance with the TCFD Recommendations＞Risk Management	Information Disclosure in Accordance with the TCFD Recommendations＞Indicators and Targets GHG Reduction Activities at Divisions	<Internal Carbon Pricing>CO₂ Reduction and Energy Conservation of Divisions
Water Security	Initiatives for Water Usage Reduction	Initiatives for Water Usage Reduction	Water Management	Plan for Reducing Water Resources and Actual Results	<Assessment>Information Disclosure in Accordance with the TCFD Recommendations<Assessment>Water Management
Resource Usage/Waste/Pollution	Conserving Resources	Initiatives for Reduce Waste Initiatives for Collecting and Recycling Lamps	Reducing the Amount of Harmful Chemical Substances Used	Initiatives for Reduce Waste	ー
Products	Basic Approach	Three-Pronged Structure for New Business Creation	Green Products	Plan for Reducing CO₂ Emissions Using Development of Green Products and Actual Results	Life Cycle Assessment Activities

Social

	Policies/Governance	Strategy (Risks/Opportunities)	Risk Management	Indicators/Targets/Progress	Others
Human Rights	Basic Approach	Basic Approach	Practicing Due Diligence for Human Rights	ー	<Education and Training>Conducting Human Rights Education <Monitoring>Practicing Due Diligence for Human Rights <Engagement>Initiatives in Supply Chain Management <Whistleblowing>Ushio Helpline <Local Communities>Work-related Accident Prevention and Safety Initiatives
Supply Chain (Downstream)	Quality Management System and Framework Product Safety Management System	Initiatives for Quality Improvement Quality Management System and Framework Product Safety Management System	BCP Initiatives	Quality Enhancement Initiatives	ー
Supply Chain (Upstream)	Basic Purchasing Policy CSR Procurement Policy Basic Policy Statement for Conflict Minerals	CSR Procurement Initiatives	CSR Procurement Survey Chemical Substances Management System (CMS) Checking for Conflict Materials ESG in Supply Chains Compliance with International Environmental Regulations Respect for Human Rights in the Supply Chain	Plan for CSR Procurement and Actual Results	<Communication>ESG in Supply Chains <Collaboration>Contributing to Initiatives through Corporate Collaboration within Industry Bodies <Education and Training>Building Relationships with Business Partners <Education and Training>Education Programs for Internal Procurement Departments
Labor	Basic Approach Promotion of Diversity and Inclusion Commitment to Health and Safety Work-Life Balance	Human Capital Strategic Vision Health Declaration and Promotion System	Employee Health and Safety Measures Health Declaration and Promotion System	Focus 2. Developing Our Diverse Talent to Get Closer to Our Vision Focus 3. Creating Working Environments where It Is Easy to Produce Results Employee Health and Safety Measures Health Declaration and Promotion System Appropriate Monitoring of Working Hours and Measures to Address Overtime	<Communication>Diversity and Inclusion Project Initiatives <Communication>Specific Initiatives <Education and Training>Employee Health and Safety Measures <Education and Training>Diverse Training and Support Systems <Reporting>Ushio Helpline Labor Union Wages
Health and Safety	Health Declaration and Promotion System Commitment to Health and Safety	Health Declaration and Promotion System	Work-Life Balance Employee Health and Safety Measures	Employee Health and Safety Measures Appropriate Monitoring of Working Hours and Measures to Address Overtime	<Monitoring>Work-Life Balance <Education and Training>Work-Life Balance <Education and Training>Employee Health and Safety Measures
Promotion of Diversity and Inclusion	Promotion of Diversity and Inclusion	Diversity and Inclusion Project	ー	Diversity and Inclusion Project Initiatives	Education and Training
Social Contributions	Contribute to a Sustainable Society through Business Approach to Corporate Citizenship Activities	Three-Pronged Structure for New Business Creation	ー	Approach to Activities in the Local Community Contributions to the Environment Employee-led Volunteering and Charitable Donations Technical Assistance The Ushio Foundation	ー

Governance

	Policies/Governance	Strategy (Risks/Opportunities)	Risk Management	Indicators/Targets/Progress	Others
Corporate Governance	Corporate Governance	Corporate Governance System	Risk Management	ー	ー
Anti-Corruption/Bribery	Ushio Global Anti-Corruption Policy	Initiatives to Prevent Corruption	Initiatives to Prevent Corruption	ー	<Monitoring>Compliance
Information Security	The Ushio Group’s Information Security Policy	Information Security	Information Security	ー	<Monitoring>Information Security <Education and Training>Information Security
Risk Management	Risk Management Policy	Risk Management	Risk Management	ー	<Transparency>Supervision of Risk Management <Transparency>Material Risks
Tax	Tax Policy	ー	ー	ー	<Tax Payments by Region>Non-Financial Data (Governance)