Japan Petroleum Exploration Co., Ltd.
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GRI Standard Reference Table

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Note) * Publication place(s) in the Integrated Report is(are) based on the latest version of the latest issue of Integrated Report .

General Standard Disclosures

Indicator Disclosure Item(s) Integrated Report* JAPEX Website
1. Organizational Profile
102-1 Name of the organization P53 Corporate Profile
102-2 Activities, brands, products, and services P26-37, P53 Corporate Profile
102-3 Location of headquarters P53 Corporate Profile
102-4 Location of operations P30-31, P53 Main Offices
102-5 Ownership and legal form P53 Corporate Profile
102-6 Markets served P30-31, P53 Corporate Profile
Corporate Guide
102-7 Scale of the organization P50-51, P53 Corporate Profile
Financial Information
ESG Data (CSR Data Sheet)
102-8 Information on employees and other workers P50-51, P53 ESG Data (CSR Data Sheet)
102-9 Supply chain P24-37 Business
102-10 Significant changes to the organization and its supply chain P24-37 Business
102-11 Precautionary Principle or approach P16-23, P40,
P44-49
Health, Safety, and Environment (HSE)
Risk Management
Climate Change
Biodiversity
Pollution Prevention
Social Contribution Activities
Relationship with Stakeholders
102-12 External initiatives P20-23, P31,
P34-36, P41, P45,
P48-49
Business
Climate Change
Biodiversity
Pollution Prevention
Relationship with Stakeholders
102-13 Membership of association P23, P36, P45,
P48-49
Business
Climate Change
Biodiversity
Pollution Prevention
Relationship with Stakeholders
2. Strategy
102-14 Statement from senior decision-maker P8-10 Top Message
102-15 Key impacts, risks, and opportunities P20-25 Our Approach to Sustainability
Climate Change
Biodiversity
3. Ethics and Integrity
102-16 Values, principles, standards, and norms of behavior P1 Corporate Vision/Code of Ethics and Conduct
102-17 Mechanisms for advice and concerns about ethics P40-41 Compliance
4. Governance
102-18 Governance structure P38-43 Corporate Governance
102-19 Delegating authority P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-20 Executive-level responsibility for economic, environmental, and social topics P20-21, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-21 Consulting stakeholders on economic, environmental, and social topics P48-49 Our Approach to Sustainability
Health, Safety, and Environment (HSE)
Social Contribution Activities
Relationship with Stakeholders
102-22 Composition of the highest governance body and its committees P38-43 -
102-23 Chair of the highest governance body P38-43 -
102-24 Nominating and selecting the highest governance body P38-43 -
102-25 Conflicts of interest P38-43 -
102-26 Role of highest governance body in setting purpose, values, and strategy P18-23, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-27 Collective knowledge of highest governance body P18-23, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-28 Evaluating the highest governance body’s performance P18-23, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-29 Identifying and managing economic, environmental, and social impacts P18-23, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-30 Effectiveness of risk management processes P18-25, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-31 Review of economic, environmental, and social topics P18-25, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
102-32 Highest governance body’s role in sustainability reporting P18-25, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
102-33 Communicating critical concerns P18-25, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
102-34 Nature and total number of critical concerns P18-25, P38-43 Corporate Governance
Compliance
Our Approach to Sustainability
Health, Safety, and Environment (HSE)
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
102-35 Remuneration policies P39 -
102-36 Process for determining remuneration P39 -
102-37 Stakeholders’ involvement in remuneration - -
102-38 Annual total compensation ratio - ESG Data (CSR Data Sheet)
102-39 Percentage increase in annual total compensation ratio - ESG Data (CSR Data Sheet)
5. Stakeholder Engagement
102-40 List of stakeholder groups P48-49 Relationship with Stakeholders
102-41 Collective bargaining agreements P48-49 ESG Data (CSR Data Sheet)
102-42 Identifying and selecting stakeholders P48-49 Relationship with Stakeholders
102-43 Approach to stakeholder engagement P48-49 Relationship with Stakeholders
Health, Safety, and Environment (HSE)
Social Contribution Activities
102-44 Key topics and concerns raised P20-25 Relationship with Stakeholders
Health, Safety, and Environment (HSE)
Social Contribution Activities
6. Reporting Practice
102-45 Entities included in the consolidated financial statements Table of contents -
102-46 Defining report content and topic Boundaries Table of contents -
102-47 List of material topics P22-25 Core CSR Themes
102-48 Restatements of information - ESG Data (CSR Data Sheet)
102-49 Changes in reporting N/A N/A
102-50 Reporting period Table of contents -
102-51 Date of most recent report - -
102-52 Reporting cycle Table of contents -
102-53 Contact point for questions regarding the report Back cover -
102-54 Claims of reporting in accordance with the GRI Standards - -
102-55 GRI content index - -
102-56 External assurance - -

Economy

Indicator Disclosure Item(s) Integrated Report* JAPEX Website
Economic Performance
201-1 Direct economic value generated and distributed P50-51 -
201-2 Financial implications and other risks and opportunities due to climate change P18-25 Climate Change
201-3 Defined benefit plan obligations and other retirement plans - -
201-4 Financial assistance received from government - -
Market Presence
202-1 Ratios of standard entry level wage by gender compared to local minimum wage - -
202-2 Proportion of senior management hired from the local community - -
Indirect Economic Impacts
203-1 Infrastructure investments and services supported P48-49 Business Plan
Social Contribution Activities
Relationship with Stakeholders
203-2 Significant indirect economic impacts P48-49 Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Procurement Practices
204-1 Proportion of spending on local suppliers - -
Anti-corruption
205-1 Operations assessed for risks related to corruption P40-41 Compliance
205-2 Communication and training about anti-corruption policies and procedures P40-41 Compliance
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
205-3 Confirmed incidents of corruption and actions taken N/A N/A
Anti-competitive Behavior
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices N/A N/A
Reserves
OG1 Volume and type of estimated proved reserves and production P29, P50-51 -

Environment

Indicator Disclosure Item(s) Integrated Report* JAPEX Website
Energy
302-1 Energy consumption within the organization P50-51 ESG Data (CSR Data Sheet)
302-2 Energy consumption outside of the organization P50-51 ESG Data (CSR Data Sheet)
302-3 Energy intensity - -
302-4 Reduction of energy consumption P50-51 Climate Change
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
302-5 Reductions in energy requirements of products and services - -
OG2 Total amount invested in renewable energy - Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
OG3 Total amount of renewable energy generated by source - Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Water
303-1 Water withdrawal by source - ESG Data (CSR Data Sheet)
303-2 Water sources significantly affected by withdrawal of water - Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
303-3 Water recycled and reused - -
Biodiversity
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas - Biodiversity
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
304-2 Significant impacts of activities, products, and services on biodiversity - Biodiversity
304-3 Habitats protected or restored - Biodiversity
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations N/A N/A
OG4 Number and percentage of significant operating sites in which biodiversity risk has been assessed and monitored - Biodiversity
Air Emissions
305-1 Direct (Scope 1) GHG emissions P50-51 Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
305-2 Energy indirect (Scope 2) GHG emissions P50-51 ESG Data (CSR Data Sheet)
305-3 Other indirect (Scope 3) GHG emissions P50-51 ESG Data (CSR Data Sheet)
305-4 GHG emissions intensity - ESG Data (CSR Data Sheet)
305-5 Reduction of GHG emissions P18, 50-51 ESG Data (CSR Data Sheet)
305-6 Emissions of ozone-depleting substances (ODS) - -
305-7 Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emission Nox Sox Volatile organic compounds(VOC) - ESG Data (CSR Data Sheet)
Wastewater and Waste
306-1 Water discharge by quality and destination P45 Pollution Prevention
ESG Data (CSR Data Sheet)
306-2 Waste by type and disposal method - Pollution Prevention
ESG Data (CSR Data Sheet)
306-3 Significant spills - ESG Data (CSR Data Sheet)
306-4 Transport of hazardous waste - -
306-5 Water bodies affected by water discharges and/or runoff - -
OG5 Volume and disposal of formation or produced water - ESG Data (CSR Data Sheet)
OG6 Volume of flared and vented hydrocarbon - ESG Data (CSR Data Sheet)
OG7 Amount of drilling waste (drill mud and cuttings) and strategies for treatment and disposal - Pollution Prevention
Environmental Compliance
307-1 Non-compliance with environmental laws and regulations N/A ESG Data (CSR Data Sheet)
Supplier Environmental Assessment
308-1 New suppliers that were screened using environmental criteria - -
308-2 "Negative environmental impacts in the supply chain and actions taken - -

Social

Indicator Disclosure Item(s) Integrated Report* JAPEX Website
Employment
401-1 New employee hires and employee turnover - ESG Data (CSR Data Sheet)
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees - -
401-3 Parental leave - ESG Data (CSR Data Sheet)
Labor/Management Relations
402-1 Minimum notice periods regarding operational changes - -
Occupational Health and Safety
403-1 Workers representation in formal joint management–worker health and safety committees - ESG Data (CSR Data Sheet)
403-2 Types of injury and rates of injury, occupational diseases, lost days, and absenteeism, and number of work-related fatalities P50-51 ESG Data (CSR Data Sheet)
403-3 Workers with high incidence or high risk of diseases related to their occupation - -
403-4 Health and safety topics covered in formal agreements with trade unions - -
Training and Education
404-1 Average hours of training per year per employee - Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
404-2 Programs for upgrading employee skills and transition assistance programs P48 Compliance
Health, Safety, and Environment (HSE)
Diversity
Human Resource Development
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
404-3 Percentage of employees receiving regular performance and career development reviews - -
Diversity and Equal Opportunity
405-1 Diversity of governance bodies and employees P42-43 Diversity
ESG Data (CSR Data Sheet)
405-2 Ratio of basic salary and remuneration of women to men - -
Non-Discrimination
406-1 Incidents of discrimination and corrective actions taken P40-41 Compliance
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Freedom of Association and Collective Bargaining
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk - -
Child Labor
408-1 Operations and suppliers at significant risk for incidents of child labor P40-41 Compliance
Respect for Human Rights
Forced or Compulsory Labor
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor P40-41 Compliance
Respect for Human Rights
Security Practices
410-1 Security personnel trained in human rights policies or procedures P40-41 Compliance
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Respect for Human Rights
Security Practices
410-1 Security personnel trained in human rights policies or procedures P40-41 Compliance
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Respect for Human Rights
Rights of Indigenous Peoples
411-1 Incidents of violations involving rights of indigenous peoples P41 Compliance
Social Contribution Activities
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Respect for Human Rights
OG9 Operations where indigenous communities are present or affected by activities and where specific engagement strategies are in place P41 Compliance
Social Contribution Activities
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Respect for Human Rights
Human Rights Assessment
412-1 Operations that have been subject to human rights reviews or impact assessments P41 Compliance
Social Contribution Activities
Respect for Human Rights
412-2 Employee training on human rights policies or procedures P40-41 Compliance
ESG Data (CSR Data Sheet)
Respect for Human Rights
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening P40-41 Compliance
Local Communities
413-1 Operations with local community engagement, impact assessments, and development programs P41 Compliance
Social Contribution Activities
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
413-2 Operations with significant actual and potential negative impacts on local communities - Compliance
Social Contribution Activities
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
OG10 Number and description of significant disputes with local communities and indigenous peoples P41 Compliance
Social Contribution Activities
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
OG11 Number of sites that have been decommissioned and sites that are in the process of being decommissioned - -
Supplier Social Assessment
414-1 New suppliers that were screened using social criteria - -
414-2 Negative social impacts in the supply chain and actions taken - -
Public Policy
415-1 Political contributions P41 ESG Data (CSR Data Sheet)
Customer Health and Safety
416-1 Assessment of the health and safety impacts of product and service categories P46-47 Relationship with Stakeholders
416-2 Incidents of non-compliance concerning the health and safety impacts and services - ESG Data (CSR Data Sheet)
Customer Privacy
418-1 Substantiated complaints concerning breeches of customer privacy and losses of customer data - -
Socioeconomic Compliance
419-1 Non-compliance with laws and regulations in the social and economic area N/A Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
ESG Data (CSR Data Sheet)
Emergency Preparedness
OG-DMA Disclosures on Management Approach P1, P40 Our Approach to Sustainability
Risk Management
Involuntary Resettlement
OG-DMA Disclosures on Management Approach P1, P49 Our Approach to Sustainability
Social Contribution Activities
OG12 Operations where involuntary resettlement took place, the number of households resettled in each and how their livelihoods were affected in the process - Compliance
Social Contribution Activities
Asset Integrity and Process Safety
OG-DMA Disclosures on Management Approach P1, P44 Our Approach to Sustainability
Health, Safety, and Environment (HSE)
Relationship with Stakeholders
OG13 Operations where involuntary resettlement took place, the number of households resettled in each and how their livelihoods were affected in the process - Health, Safety, and Environment (HSE)
Core CSR Themes (Action Plans, Targets and Achievements Related to CSR Activities)
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