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
	Basic Approach Sustainability Promotion System
	Materiality
	Three-Year Business Plan
	Sustainability Action Plan
	Daifuku Environmental Vision 2050
	Participation in Outside Initiatives
Quantitative data	ESG Data
	Financial Results
External Evaluation	Evaluation from Outside the Company

Environmental

	Policy	System	Initiatives
Environmental Management	Basic Approach Daifuku Environmental Vision 2050	Promotion System	Daifuku Japan Environmental Action Plan Environmental management system certification Material Balance Environmental Accounting
Climate Change (Disclosure based on TCFD recommendations)	Basic Approach	Disclosure Based on TCFD Recommendations (Governance)	Disclosure Based on TCFD Recommendations (Scenario analysis) Accelerating climate change and energy responses
Pollution Prevention and Resource Recycling	Basic Approach Green procurement	-	Resource saving (Waste/Water) Pollutant reduction (Chemicals/Air/Water) Resource recycling
Environmentally Friendly Products and Services	Basic Approach	Promotion System	Daifuku Eco-Products Certification Program Avoided CO2 emissions Life cycle assessment
Biodiversity	Basic Approach	-	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 Risk assessment of workplace health and safety Disaster preparedness drills Response to work accidents Safety and health training Safety activities
Quality Assurance	Basic Approach	Promotion System	Quality management system certification Response to quality issues Product safety
Supply Chain Management	Basic Approach Basic Procurement Policy CSR Procurement Standards Green procurement	Promotion System	Engagement with suppliers Action for fair and transparent transactions
Human Rights	Basic Approach Daifuku Group Human Rights Policy Compliance with Modern Slavery Act	Promotion System	Initiatives towards human rights due diligence Respecting human rights in the supply chain Addressing workplace harassment Education and awareness raising for human rights Preventing child labor and forced labor
Diversity and Inclusion	Basic Approach	Promotion System	Related Data Promotion of women’s advancement Employment of persons with disabilities Male employees taking childcare leave Promotion of activities of senior workers
Talent Development	Basic Approach	Promotion System	Overview of training and main training programs Management human resource development Handing down techniques and skills Support for qualifications
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	Principal initiatives	Corporate governance structure	-
Compliance	Basic Approach	Promotion System	Whistle-blowing system Anti-corruption Compliance education and training Preventing anti-competitive behavior Response to anti-social forces Political and administrative relationships
Risk Management	Basic Approach	Promotion System	Risk assessment Strengthening information security Business continuity plan Countermeasures against COVID-19
Tax Policy	UK tax strategy	-	-