MUFG; GRI Standards | Mitsubishi UFJ Financial Group

The table below indicates the pages in this report that correspond to items indicated in the Sustainability Reporting Standards issued by the Global Reporting Initiative (GRI), which were used as a reference in the preparation of this report.

GRI Standards

GRI2: General Disclosures 2021

ITEM		WEB PAGE
2-1	Organizational details	Company Overview
2-2	Entities included in the organization’s sustainability reporting	Sustainability Report (Editorial Policy)
2-3	Reporting period, frequency and contact point	Annual Sustainability Report
2-4	Restatements of information	-
2-5	External assurance	Third Party Assurance/Third Party Verification The Equator Principles Status of Implementation of the Principles for Responsible Banking (PRB)
2-6	Activities, value chain and other business relationships	Company Overview Businesses and Network
2-7	Employees	ESG Data Human Capital
2-8	Workers who are not employees	-
2-9	Governance structure and composition	Corporate Governance Policies
2-10	Nomination and selection of the highest governance body	Corporate Governance Policies
2-11	Chair of the highest governance body	Corporate Governance Policies
2-12	Role of the highest governance body in overseeing the management of impacts	Corporate Governance Policies Sustainability Management
2-13	Delegation of responsibility for managing impacts	Sustainability Management
2-14	Role of the highest governance body in sustainability reporting	Sustainability Management Process of Identifying and Resolving Priority Issues
2-15	Conflicts of interest	Corporate Governance Policies
2-16	Communication of critical concerns	Corporate Governance Policies
2-17	Collective knowledge of the highest governance body	Sustainability Management Corporate Governance Disclosure Based on TCFD Recommendations "Governance" Corporate Governance Policies
2-18	Evaluation of the performance of the highest governance body	Sustainability Management Corporate Governance Policies
2-19	Remuneration policies	Corporate Governance Policies Corporate Governance Report
2-20	Process to determine remuneration	Corporate Governance Policies Corporate Governance Corporate Governance Report
2-21	Annual total compensation ratio	-
2-22	Statement on sustainable development strategy	Message from Management Sustainability Report (CEO Message)
2-23	Policy commitments	Policies and Guidelines Respecting Human Rights
2-24	Embedding policy commitments	Policies and Guidelines Respecting Human Rights
2-25	Processes to remediate negative impacts	Respecting Human Rights
2-26	Mechanisms for seeking advice and raising concerns	Compliance ESG Data
2-27	Compliance with laws and regulations	-
2-28	Membership associations	Participation to Initiatives Disclosure Based on TCFD Recommendations "Strategy"
2-29	Approach to stakeholder engagement	Sustainability Management Promoting for Customer Satisfaction
2-30	Collective bargaining agreements	ESG Data

GRI3: Material Topics 2021

ITEM		WEB PAGE
3-1	Process to determine material topics	Process of Identifying and Resolving Priority Issues Respecting Human Rights
3-2	List of material topics	Sustainability Management Priority Issues
3-3	Management of material topics	Priority Issues Respecting Human Rights

GRI201: Economic Performance 2016

ITEM		WEB PAGE
201-1	Direct economic value generated and distributed	Financial Information
201-2	Financial implications and other risks and opportunities due to climate change	Climate Change Measures & Environmental Protection Disclosure Based on TCFD Recommendations The Equator Principles
201-3	Defined benefit plan obligations and other retirement plans	Securities Report (in Japaese)
201-4	Financial assistance received from government	-

GRI202: Market Presence 2016

ITEM		WEB PAGE
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	-

GRI203: Indirect Economic Impacts 2016

ITEM		WEB PAGE
203-1	Infrastructure investments and services supported	Priority Issues Disclosure Based on TCFD Recommendations "Strategy"
203-2	Significant indirect economic impacts	Priority Issues Disclosure Based on TCFD Recommendations "Strategy"

GRI204: Procurement Practices 2016

ITEM		WEB PAGE
204-1	Proportion of spending on local suppliers	-

GRI205: Anti-corruption 2016

ITEM		WEB PAGE
205-1	Operations assessed for risks related to corruption	-
205-2	Communication and training about anti-corruption policies and procedures	Corporate Governance Policies
205-3	Confirmed incidents of corruption and actions taken	-

GRI206: Anti-competitive Behavior 2016

ITEM		WEB PAGE
206-1	Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	-

GRI207: Tax 2019

ITEM		WEB PAGE
207-1	Approach to tax	Basic Stance toward Tax
207-2	Tax governance, control, and risk management	Basic Stance toward Tax
207-3	Stakeholder engagement and management of concerns related to tax	-
207-4	Country-by-country reporting	Basic Stance toward Tax

GRI301: Materials 2016

ITEM		WEB PAGE
301-1	Materials used by weight or volume	-
301-2	Recycled input materials used	-
301-3	Reclaimed products and their packaging materials	-

GRI302: Energy 2016

ITEM		WEB PAGE
302-1	Energy consumption within the organization	Net Zero GHG Emissions from Our Own Operations ESG Data
302-2	Energy consumption outside of the organization	ESG Data
302-3	Energy intensity	Net Zero GHG Emissions from Our Own Operations ESG Data
302-4	Reduction of energy consumption	Net Zero GHG Emissions from Our Own Operations ESG Data
302-5	Reductions in energy requirements of products and services	-

GRI303: Water and Effluents 2018

ITEM		WEB PAGE
303-1	Interactions with water as a shared resource	-
303-2	Management of water dischargerelated impacts	-
303-3	Water withdrawal	-
303-4	Water discharge	-
303-5	Water consumption	ESG Data

GRI304: Biodiversity 2016

ITEM		WEB PAGE
304-1	Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	-
304-2	Significant impacts of activities, products and services on biodiversity	-
304-3	Habitats protected or restored	Natural Capital and Biodiversity
304-4	IUCN Red List species and national conservation list species with habitats in areas affected by operations	-

GRI305: Emissions 2016

ITEM		WEB PAGE
305-1	Direct (Scope1) GHG emissions	ESG Data
305-2	Energy indirect (Scope2) GHG emissions	ESG Data
305-3	Other indirect (Scope3) GHG emissions	ESG Data Progress Report
305-4	GHG emissions intensity	ESG Data
305-5	Reduction of GHG emissions	ESG Data
305-6	Emissions of ozone-depleting substances (ODS)	-
305-7	Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions	-

GRI306: Waste 2020

ITEM		WEB PAGE
306-1	Waste generation and significant waste-related impacts	Net Zero GHG Emissions from Our Own Operations ESG Data
306-2	Management of significant wasterelated impacts	Net Zero GHG Emissions from Our Own Operations ESG Data
306-3	Waste generated	-
306-4	Waste diverted from disposal	-
306-5	Waste directed to disposal	-

GRI308: Supplier Environmental Assessment 2016

ITEM		WEB PAGE
308-1	New suppliers that were screened using environmental criteria	-
308-2	Negative environmental impacts in the supply chain and actions taken	-

GRI401: Employment 2016

ITEM		WEB PAGE
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 parttime employees	-
401-3	Parental leave	ESG Data

GRI402: Labor/Management Relations 2016

ITEM		WEB PAGE
402-1	Minimum notice periods regarding operational changes	-

GRI403: Occupational Health and Safety 2018

ITEM		WEB PAGE
403-1	Occupational health and safety management system	Health Management
403-2	Hazard identification, risk assessment, and incident investigation	-
403-3	Occupational health services	-
403-4	Worker participation, consultation, and communication on occupational health and safety	Health Management
403-5	Worker training on occupational health and safety	Health Management
403-6	Promotion of worker health	Health Management
403-7	Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	-
403-8	Workers covered by an occupational health and safety management system	Health Management
403-9	Work-related injuries	ESG Data
403-10	Work-related ill health	-

GRI404: Training and Education 2016

ITEM		WEB PAGE
404-1	Average hours of training per year per employee	ESG Data
404-2	Programs for upgrading employee skills and transition assistance programs	Nurturing Professionals/Reskilling Improvement in Employee Engagement
404-3	Percentage of employees receiving regular performance and career development reviews	-

GRI405: Diversity and Equal Opportunity 2016

ITEM		WEB PAGE
405-1	Diversity of governance bodies and employees	Diversity, Equity & Inclusion
405-2	Ratio of basic salary and remuneration of women to men	Encouraging Diverse Talent to Play an Active Role

GRI406: Non-discrimination 2016

ITEM		WEB PAGE
406-1	Incidents of discrimination and corrective actions taken	-

GRI407: Freedom of Association and Collective Bargaining 2016

ITEM		WEB PAGE
407-1	Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	Respecting Human Rights

GRI408: Child Labor 2016

ITEM		WEB PAGE
408-1	Operations and suppliers at significant risk for incidents of child labor	Respecting Human Rights

GRI409: Forced or Compulsory Labor 2016

ITEM		WEB PAGE
409-1	Operations and suppliers at significant risk for incidents of forced or compulsory labor	Respecting Human Rights

GRI410: Security Practices 2016

ITEM		WEB PAGE
410-1	Security personnel trained in human rights policies or procedures	-

GRI411: Rights of Indigenous Peoples 2016

ITEM		WEB PAGE
411-1	Incidents of violations involving rights of indigenous peoples	-

GRI413: Local Communities 2016

ITEM		WEB PAGE
413-1	Operations with local community engagement, impact assessments, and development programs	Corporate Social Responsibility Activities
413-2	Operations with significant actual and potential negative impacts on local communities	-

GRI414: Supplier Social Assessment 2016

ITEM		WEB PAGE
414-1	New suppliers that were screened using social criteria	-
414-2	Negative social impacts in the supply chain and actions taken	-

GRI415: Public Policy 2016

ITEM		WEB PAGE
415-1	Political contributions	ESG Data

GRI416: Customer Health and Safety 2016

ITEM		WEB PAGE
416-1	Assessment of the health and safety impacts of product and service categories	Promoting for Customer Satisfaction
416-2	Incidents of non-compliance concerning the health and safety impacts of products and services	-

GRI417: Marketing and Labeling 2016

ITEM		WEB PAGE
417-1	Requirements for product and service information and labeling	-
417-2	Incidents of non-compliance concerning product and service information and labeling	-
417-3	Incidents of non-compliance concerning marketing communications	-

GRI418: Customer Privacy 2016

ITEM		WEB PAGE
418-1	Substantiated complaints concerning breaches of customer privacy and losses of customer data	Personal Information Protection Policy Protection of Personal Information

(As of November 2023)