TOKYO ELECTRON LIMITED

GRI Guidelines Table / Boundary 2023

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	Company Info
2-2	Entities included in the organization’s sustainability reporting	Editorial Policy	1	Securities report (Japanese) (P.86)
2-3	Reporting period, frequency and contact point	Editorial Policy	1	ー
2-4	Restatements of information	Not Applicable	ー	ー
2-5	External assurance	ー	ー	Independent Practitioner’s Assurance Report

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 25-26	Securities report (Japanese) (P.5-6、26)
2-7	Employees	Sustainability Data: Social	84	Data
2-8	Workers who are not employees	Sustainability Data: Social	84	Data

3.Governance

Disclosure Number	Disclosure	Relevant Sections in Integrated Reports	Page in Integrated Reports	Other References
2-9	Governance structure and composition	Corporate Governance	59	Corporate Governance
2-10	Nomination and selection of the highest governance body	Corporate Governance	59	Corporate Governance Securities report (Japanese) (P.58) Tokyo Electron Corporate Governance Guidelines（P.31-33）
2-11	Chair of the highest governance body	Corporate Governance	59	Corporate Governance
2-12	Role of the highest governance body in overseeing the management of impacts	Sustainability Initiatives in the Value Chain Corporate Governance Material Issues	43 63 13	Sustainability Promotion Framework
2-13	Delegation of responsibility for managing impacts	Sustainability Initiatives in the Value Chain	43	Sustainability Promotion Framework
2-14	Role of the highest governance body in sustainability reporting	Sustainability Initiatives in the Value Chain	43	Sustainability Promotion Framework
2-15	Conflicts of interest	Compliance	49	Securities report (Japanese) (P.43) Tokyo Electron Corporate Governance Guidelines（P.9）
2-16	Communication of critical concerns	Risk Management Compliance	69-70 49	Risk Management
2-17	Collective knowledge of the highest governance body	ー	ー	Securities report (Japanese) (P.49-77) Corporate Governance Report (Japanese)（P.8、20）
2-18	Evaluation of the performance of the highest governance body	Corporate Governance	63	Corporate Governance Report (Japanese) (P.15,23-24)
2-19	Remuneration policies	Corporate Governance	62	ー
2-20	Process to determine remuneration	Corporate Governance	62	ー
2-21	Annual total compensation ratio	ー	ー	ー

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	ー
2-23	Policy commitments			TEL's Sustainability Compliance/Code of Ethics Human Rights Related Policy
2-24	Embedding policy commitments	CEO's Message Human Rights Compliance Supply Chain Management	3-4 47-48 48-49 50	TEL's Sustainability
2-25	Processes to remediate negative impacts	Human Rights Compliance	47-48 48-49	Supplier Hotline for Whistleblowing
2-26	Mechanisms for seeking advice and raising concerns	Human Rights Compliance	47-48 48-49	Supplier Hotline for Whistleblowing
2-27	Compliance with laws and regulations	Compliance Environment	48-49 51	Compliance/Code of Ethics Data
2-28	Membership associations	Participation in Global Initiatives	72	ー

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	23-24	ー
2-30	Collective bargaining agreements	ー	ー	Securities report (Japanese) (P.8-9)

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	Identifying material issues
3-2	List of material topics	Material Issues	13-14	Identifying material issues
3-3	Management of material topics	Sustainability Initiatives in the Value Chain	43	TEL's Sustainability

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	ー	ー	Securities report (Japanese) (P.2)
201-2	Financial implications and other risks and opportunities due to climate change	Environment	51-55	Environmental Risks and Opportunities
201-3	Defined benefit plan obligations and other retirement plans	ー	ー	Securities report (Japanese) (P.107)
201-4	Financial assistance received from government	Not Applicable	ー	ー

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	ー	ー	ー
202-2	Proportion of senior management hired from the local community	ー	ー	ー

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	21-22 86	TEL FOR GOOD
203-2	Significant indirect economic impacts	Value Creation Model	21-22	Corporate Summary

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	ー	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	ー	ー	ー
205-2	Communication and training about anti-corruption policies and procedures	Compliance Sustainability Data: Environment	48-49 86	Compliance/Code of Ethics
205-3	Confirmed incidents of corruption and actions taken	Not Applicable	ー	ー

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	Not Applicable	ー	ー

GRI207: Tax 2019

Disclosure Number	Disclosure	Relevant Sections in Integrated Reports	Page in Integrated Reports	Other References
207-1	Approach to tax	Compliance	48-49	The Tokyo Electron Group Code of Ethics Tax Policy
207-2	Tax governance, control, and risk management	Compliance	48-49	Compliance/Code of Ethics Tax Policy
207-3	Stakeholder engagement and management of concerns related to tax	ー	ー	Tax Policy
207-4	Country-by-country reporting	ー	ー	ー

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	ー	ー	ー
301-2	Recycled input materials used	Sustainability Data: Environment Value Creation Model	86 21-22	ー
301-3	Reclaimed products and their packaging materials	ー	ー	ー

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	82	Plant and Office Initiatives
302-2	Energy consumption outside of the organization	ー	ー	ー
302-3	Energy intensity	Sustainability Data: Environment	82	Plant and Office Initiatives
302-4	Reduction of energy consumption	Medium-term Management Plan	17-18	ー
302-5	Reductions in energy requirements of products and services	ー	ー	ー

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	ー	ー	ー
303-2	Management of water discharge-related impacts	ー	ー	CDP Water Security 2022＞W3.3a
303-3	Water withdrawal	Sustainability Data: Environment	83	Data
303-4	Water discharge	Sustainability Data: Environment	83	Data
303-5	Water consumption			CDP Water Security 2022＞W1.2b

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	ー	ー	ー
304-2	Significant impacts of activities, products, and services on biodiversity	ー	ー	ー
304-3	Habitats protected or restored	ー	ー	Biodiversity
304-4	IUCN Red List species and national conservation list species with habitats in areas affected by operations	ー	ー	ー

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	51-55 81	Medium- and Long-term Environmental Goals and State of Progress
305-2	Energy indirect (Scope 2) GHG emissions	Environment Sustainability Data: Environment	51-55 81	Medium- and Long-term Environmental Goals and State of Progress
305-3	Other indirect (Scope 3) GHG emissions	Environment Sustainability Data: Environment	51-55 81	Medium- and Long-term Environmental Goals and State of Progress
305-4	GHG emissions intensity			CDP Climate Change 2022＞C4.1b
305-5	Reduction of GHG emissions	Environment	51-55	Medium- and Long-term Environmental Goals and State of Progress
305-6	Emissions of ozone-depleting substances (ODS)	ー	ー	ー
305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions	Sustainability Data: Environment	83	Data

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		ー	ー
306-2	Management of significant waste-related impacts		ー	ー
306-3	Waste generated	Sustainability Data: Environment	83	Data
306-4	Waste diverted from disposal	Sustainability Data: Environment	83	Data
306-5	Waste directed to disposal	Sustainability Data: Environment	83	Data

GRI307: Environmental Compliance 2016

Disclosure Number	Disclosure	Relevant Sections in Integrated Reports	Page in Integrated Reports	Other References
307-1	Non-compliance with environmental laws and regulations	Environment Sustainability Data: Environment	51 83	Initiatives for Product Environmental Laws and Regulations

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	ー	ー	Supply Chain Management
308-2	Negative environmental impacts in the supply chain and actions taken	ー	ー	ー

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	84-85	Data
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	ー	ー	ー
401-3	Parental leave	Sustainability Data: Social	85	Data

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	ー	ー	ー

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	ー	ー	Safety
403-2	Hazard identification, risk assessment, and incident investigation	ー	ー	Safety
403-3	Occupational health services	ー	ー	Health Safety
403-4	Occupational health services	ー	ー	Safety
403-5	Occupational health services	Safety	56	Safety
403-6	Promotion of worker health	ー	ー	Health
403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Safety	56	Safety
403-8	Workers covered by an occupational health and safety management system	ー	ー
403-9	Work-related injuries	Sustainability Data: Social	86	Data
403-10	Work-related ill health	Sustainability Data: Social	86	Data

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	ー	ー	ー
404-2	Programs for upgrading employee skills and transition assistance programs	Human Resources	46	Human Resource Development
404-3	Percentage of employees receiving regular performance and career development reviews	Sustainability Data: Social	84	Data

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	84-85 65	Data
405-2	Ratio of basic salary and remuneration of women to men	ー	ー	Securities report (Japanese) (P.9)

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	Not Applicable		ー

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	50 47	Supply Chain Management

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	50 47	Supply Chain Management

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	50 47	Supply Chain Management

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	ー	ー	ー

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	ー	ー

GRI412: Human Rights Assessment 2016

Disclosure Number	Disclosure	Relevant Sections in Integrated Reports	Page in Integrated Reports	Other References
412-1	Operations that have been subject to human rights reviews or impact assessments	Human Rights	47-48	Human Rights
412-2	Employee training on human rights policies or procedures	Human Rights	47-48	Human Rights
412-3	Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening	ー	ー	ー

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	24	ー
413-2	Operations with significant actual and potential negative impacts on local communities	ー	ー	ー

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	86	Supply Chain Management
414-2	Negative social impacts in the supply chain and actions taken	ー	ー	Human Rights

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	86	Data

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	56 57	Safe Equipment Design Productivity Improvement in the Value Chain
416-2	Incidents of non-compliance concerning the health and safety impacts of products and services	Sustainability Data: Social	86	ー

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	ー	ー	Green Procurement
417-2	Incidents of non-compliance concerning product and service information and labeling	Not Applicable	ー	ー
417-3	Incidents of non-compliance concerning marketing communications	Not Applicable	ー	ー

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	ー	ー

GRI419: Socioeconomic Compliance 201

Disclosure Number	Disclosure	Relevant Sections in Integrated Reports	Page in Integrated Reports	Other References
419-1	Non-compliance with laws and regulations in the social and economic area	Not Applicable	ー	ー