GRI Content Index

Statement of use	FamilyMart has reported in accordance with the GRI Standards for the period March 2022 to February 2023
GRI1 used	GRI1: Foundation 2021

Common standard

GRI 1: Foundation 2021

GRI 2: General Disclosures 2021

1. The organization and its reporting practices
Disclosure 2-1	Organizational details	Corporate Outline
Disclosure 2-2	Entities included in the organization’s sustainability reporting	Editorial policy
Disclosure 2-3	Reporting period, frequency, and contact point	Editorial policy
Disclosure 2-4	Revision or restatements of information	None
Disclosure 2-5	External assurance	Climate Change Mitigation and Adaptation
2. Activities and workers
Disclosure 2-6	Activities, value chain, and other business relationships	Corporate Outline Understanding the Convenience Store Business(JP) Products Services FamilyMart’s Material Flow (JP)
Disclosure 2-7	Employees	ESG Data
3. Governance
Disclosure 2-9	Governance structure and composition	Corporate Governance Sustainability Promotion System
Disclosure 2-12	Role of the highest governance body in overseeing the management of impacts	Endorsement of TCFD Recommendations Sustainability Promotion System
Disclosure 2-13	Delegation of responsibility for managing impacts	Endorsement of TCFD Recommendations Sustainability Promotion System
Disclosure 2-17	Collective knowledge of the highest governance body	Respect for Human Rights
4. Strategy, policies and practices
Disclosure 2-22	Statement on sustainable development strategy	Top Message
Disclosure 2-23	Policy commitments	Basic Policy Promotion of Fair and Transparent Business Activities Respect for Human Rights
Disclosure 2-25	Processes to remediate negative impacts	Respect for Human Rights Compliance
Disclosure 2-26	Mechanisms for seeking advice and raising concerns	Respect for Human Rights
Disclosure 2-27	Compliance with laws and regulations	No violations
Disclosure 2-28	Membership associations	Collaboration with International Society
5. Stakeholder engagement
Disclosure 2-29	Approach to stakeholder engagement	Stakeholder Engagement

GRI 3: Material Topics 2021

1. Guidance to determine material topics
2. Disclosures on material topics
Disclosure 3-1	Process to determine material topics	Identification of material issues
Disclosure 3-2	List of material topics	Identification of material issues
Disclosure 3-3	Management of material topics	Respect for Human Rights Material issue 1: Contributing to the Future of the Earth and Its Regions through Environmental Consideration Material Issue 2: Evolving as a Regional Revitalization Base Close to People Material issue 3: Creating Safe and Reliable Products and Services to Bring Convenience and Richness to Everyday Life Material issue 4: Working with Suppliers to Pursue a Sustainable Supply Chain Material Issue 5: Building a Rewarding Work Culture with Motivated Employees

Economic

GRI 201: Economic Performance 2016

201-1	Direct economic value generated and distributed	Financial Summary for Fiscal Year Ending in February, 2023 (JP)
201-2	Financial implications and other risks and opportunities due to climate change	Endorsement of TCFD Recommendations

GRI 205: Anti-corruption 2016

205-2	Communication and training about anti-corruption policies and procedures	Promotion of Fair and Transparent Business Activities
205-3	Confirmed incidents of corruption and actions taken	No cases

GRI 207: Tax 2019

207-1	Approach to tax	Compliance

Environment

GRI 301: Materials 2016

301-2	Recycled input materials used	Use of Sustainable Resources and Prevention of Environmental Pollution
301-3	Reclaimed products and their packaging materials	Use of Sustainable Resources and Prevention of Environmental Pollution

GRI 302: Energy 2016

302-3	Specific energy consumption	Climate Change Mitigation and Adaptation ESG Data

GRI 303: Water 2018

303-3	Water withdrawal	ESG Data
303-4	Water discharge	ESG Data
303-5	Water consumption	ESG Data

GRI 305: Emissions 2016

305-1	Direct (Scope 1) GHG emissions	ESG Data Famima Eco Vision 2050 (Medium-to long-term environmental goals)
305-2	Indirect (Scope 2) GHG emissions	ESG Data Famima Eco Vision 2050 (Medium-to long-term environmental goals)
305-3	Other indirect (Scope 3) GHG emissions	ESG Data
305-4	GHG emissions intensity	ESG Data
305-5	Reduction of GHG emissions	ESG Data Famima Eco Vision 2050 (Medium-to long-term environmental goals)

GRI 306: Waste 2020

306-3	Waste generated	ESG Data
306-5	Waste directed to disposal	ESG Data

GRI 308: Supplier Environmental Assessment 2016

308-2	Negative environmental impacts in the supply chain and actions taken	Building Responsible Supply Chain Management / Promoting Sustainable Ingredient Sourcing ESG Data

Social

GRI 401: Employment 2016

401-1	New employee hires and employee turnover	ESG Data
401-2	Benefits provided to full-time employees that are not provided to temporary or part-time employees	Creating a Safe, Healthy and Comfortable Workplace Environment
401-3	Parental leave	ESG Data

GRI 403: Occupational Health and Safety 2018

403-1	Occupational health and safety management system	Creating a Safe, Healthy and Comfortable Workplace Environment
403-2	Hazard identification, risk assessment, and incident investigation	Creating a Safe, Healthy and Comfortable Workplace Environment
403-4	Worker participation, consultation, and communication on occupational health and safety	Creating a Safe, Healthy and Comfortable Workplace Environment
403-6	Promotion of worker health	Creating a Safe, Healthy and Comfortable Workplace Environment
403-9	Work-related injuries	ESG Data
403-10	Work-related ill health	ESG Data

GRI 404: Training and Education 2016

404-1	Average hours of training per year per employee	ESG Data
404-2	Programs for upgrading employee skills and transition assistance programs	Human Resource Development Initiatives

GRI 405: Diversity and Equal Opportunity 2016

405-1	Diversity of governance bodies and employees	ESG Data

GRI 412: Human Rights Assessment 2016

412-2	Employee training on human rights policies or procedures	Respect for Human Rights

GRI 413: Local Communities 2016

413-1	Offices with local community engagement, impact assessments, and development programs	Development and Revitalization of Local Communities Supporting the Next Generation

GRI 414: Supplier Social Assessment 2016

414-2	Negative social impacts in the supply chain and actions taken	Building Responsible Supply Chain Management / Promoting Sustainable Ingredient Sourcing ESG Data

GRI 416: Customer Health and Safety 2016

416-2	Incidents of non-compliance concerning product and service health and safety	February 13, 2023 Apology and Notice Regarding Products (JP)

GRI 417: Marketing and Labeling 2016

417-1	Requirements for product and service information and labeling	Our Responsibilities to Provide Safe and Reliable Products / Services
417-2	Incidents of non-compliance concerning product and service information and labeling	February 13, 2023 Apology and Notice Regarding Products(JP)

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