ESG Survey Index

• General Management
• Environmental
• Social
• Governance

General Management

Corporate Policies	Company Creed / Management Philosophy / Group Code of Conduct
Sustainability Management	Message from the CEO
	Message from the Sustainability Officer
	Contributing to the Environment and Society with Our Products
	Daifuku Group Basic Sustainability Policy Sustainability Promotion System
	Vision and Four-Year Business Plan
	Materiality
	Targets and Results
	Daifuku Environmental Vision 2050
	Social Contribution Activities
	Participation in outside initiatives
Quantitative Data	ESG data
	Financial results (Securities Report)
External Evaluation	Evaluation from outside the company

Environmental

	Policy	System	Initiatives
Environmental Management	Daifuku Group Environmental Policy Daifuku Environmental Vision 2050	Promotion system	Environmental management system certification Life Cycle Assessment (LCA)
Climate Change (Disclosure Based on TCFD Recommendations)	Basic approach	Disclosure based on TCFD recommendations (Governance)	Disclosure based on TCFD recommendations (Strategy) Initiatives for the introduction of renewable energy
Pollution Prevention and Resource Recycling	Basic approach Green procurement	-	Promoting resource recycling Pollutant reduction (chemicals/air/water)
Biodiversity	Daifuku Group Action Guidelines for Biodiversity	Disclosure based on TNFD recommendations (Governance)	Disclosure based on TNFD recommendations (Strategy) Conservation activities at Shiga Works
Water Security	-	-	Responding to water risks

Social

	Policy	System	Initiatives
Occupational Safety and Health	Basic approach Supply chain management grounded in law	Promotion system	Implementing audits of the safety management system Occupational safety and health management system certification Safety indicators (frequency rate/severity rate) Risk assessment of workplace safety and health Disaster preparedness drills Safety and health training Safety activities
Quality Assurance	Daifuku Group Quality Policy	Promotion system	Quality management system certification Response to quality issues Product safety Hini Arata Kaizen Activities, Kaizen Proposal Activities
Supply Chain Management	Daifuku Group Procurement Policy Sustainable Procurement Guidelines Green procurement Declaration of Partnership Building Action for fair and transparent transactions	Promotion system	Engagement with suppliers
Human Rights	Daifuku Group Human Rights Policy Compliance with the Modern Slavery Act	Promotion system	Initiatives towards human rights due diligence Respecting human rights in the supply chain Personnel Consultation Office Human rights education and awareness Preventing child labor and forced labor
Talent Development	Basic approach	Promotion system	Group human resource management Overview of training and main training programs Goal management system and evaluation Handing down techniques and skills Support for qualifications
Diversity and Inclusion	Basic approach	Promotion system	Promotion of women’s advancement Male employees taking childcare leave Employment of people with disabilities Promotion of activities of senior workers Diversity training Related data
Workplace Environment	Basic approach Daifuku Group Health and Productivity Management Declaration	Promotion system	Workplace environment that motivates employees Promotion of health and productivity management Freedom of association and collective bargaining

Governance

	Policy	System	Initiatives
Corporate Governance	Basic stance	Board of Directors Advisory Committee Audit & Supervisory Board Other bodies and systems	-
Compliance	Basic approach	Promotion system	Compliance Promotion Activities Anti-corruption Preventing anti-competitive behavior Response to anti-social forces Whistleblowing system Political and administrative relationships
Risk Management	Daifuku Group Risk Management Policy Daifuku Group Information Security Policy	Promotion system	Risk assessment Business continuity plan Strengthening information security
Tax Policy	Tax Policy UK tax strategy	-	-