GRI Content Index | SCREEN Holdings Co., Ltd.

As of February 2024

Statement of use	SCREEN Holdings has reported the information cited in this GRI content index for the period April 1, 2022, to March 31, 2023 with reference to the GRI Standards.
GRI 1 used	GRI 1: Foundation 2021
Applicable GRI Sector Standard(s)	－

GRI 2　General Disclosures

１ The organization and its reporting practices

GRI	URL	Annual Report, Sustainability Data Book
Disclosure 2-1 Organizational details	Corporate Profile Group Business & Organization	Annual Report 2023 p.89 Basic Information C4. Back cover
Disclosure 2-2 Entities included in the organization’s sustainability reporting	Disclosure Policy	Annual Report 2023 p.2 About This Report p.89 Basic Information Sustainability Data Book 2023 C1.Cover Annual Securities Report for the 82th term (Available in Japanese) p.7-10 p.78 Same as the scope of the Annual Securities Report
Disclosure 2-3 Reporting period, frequency and contact point	Contact Us	Annual Report 2023 p.89 Basic Information C4. Back cover Same as the scope of the Annual Securities Report
Disclosure 2-4 Restatements of information	－	Not applicable
Disclosure 2-5 External assurance	－	Sustainability Data Book 2023 p.19 Independent Assurance Report

2　Activities and workers

GRI	URL	Annual Report, Sustainability Data Book
Disclosure 2-6 Activities, value chain, and other business relationships	－	Annual Report 2023 p.35～46 Business Overview / Value Chain Annual Securities Report for the 82th term (Available in Japanese) p.5
Disclosure 2-7 Employees	－	Annual Report 2023 p.18 Performance Highlights Sustainability Data Book 2023 p.1 Employees Annual Securities Report for the 82th term (Available in Japanese) p.11
Disclosure 2-8 Workers who are not employees	Preparation or under consideration for disclosure	－

3　Governance

GRI	URL	Annual Report, Sustainability Data Book
Disclosure 2-9 Governance structure and composition	Corporate Governance Structure About Directors	Annual Report 2023 p.72～76 Corporate Governance Structure P.76 Group Committee p.77～79 Directors and Auditors p.80 Expertise and Experience of Directors and Corporate Auditors (Skills Matrix) Annual Securities Report for the 82th term (Available in Japanese) p.49
Disclosure 2-10 Nomination and selection of the highest governance body	About Directors	Annual Report 2023 p.73 Corporate Governance Structure
Disclosure 2-11 Chair of the highest governance body	－	Annual Report 2023 P.72 Corporate Governance Structure Annual Securities Report for the 82th term (Available in Japanese) p.48
Disclosure 2-12 Role of the highest governance body in overseeing the management of impacts	Sustainable Management Promotion System	Annual Report 2023 p.25 Megatrends/Materiality p.51～52 Sustainable Management p.76 Corporate Governance Structure
Disclosure 2-13 Delegation of responsibility for managing impacts	Sustainable Management Promotion System	Annual Report 2023 p.72～76 Corporate Governance Structure
Disclosure 2-14 Role of the highest governance body in sustainability reporting	－	Annual Report 2023 p.2 About This Report
Disclosure 2-15 Conflicts of interest	Criteria for Independence of Outside Directors and Outside Corporate Auditors	－
Disclosure 2-16 Communication of critical concerns	Risk Management	Annual Report 2023 p.81～83 Risk Management
Disclosure 2-17 Collective knowledge of the highest governance body	－	Annual Report 2023 p.73 Training Policies for Directors and Corporate Auditors
Disclosure 2-18 Evaluation of the performance of the highest governance body	Preparation or under consideration for disclosure	－
Disclosure 2-19 Remuneration policies	－	Annual Report 2023 p.75 Nomination and Compensation Advisory Committee Annual Securities Report for the 82th term (Available in Japanese) p.61 ～62 Corporate Governance Report p.2
Disclosure 2-20 Process to determine remuneration	About Directors	Annual Report 2023 p.75 Nomination and Compensation Advisory Committee Annual Securities Report for the 82th term (Available in Japanese) p.61 ～62
Disclosure 2-21 Annual total compensation ratio	Preparation or under consideration for disclosure	－

4　Strategy, policies and practices

GRI	URL	Annual Report, Sustainability Data Book
Disclosure 2-22 Statement on sustainable development strategy	－	Annual Report 2023 p.7～12 Message from the CEO
Disclosure 2-23 Policy commitments	CSR Charter Respect for Human Rights Efforts in Procurement Efforts in the Supply Chain	Annual Report 2023 p.51～52 Sustainable Management p.85 Working Together with Our Stakeholders p.86 Responsibility to the Supply Chain
Disclosure 2-24 Embedding policy commitments		Annual Report 2023 p.76 Group Committee
Disclosure 2-25 Processes to remediate negative impacts	Compliance	Annual Report 2023 p.83～84 Compliance
Disclosure 2-26 Mechanisms for seeking advice and raising concerns	Compliance	Annual Report 2023 p.83～84 Compliance
Disclosure 2-27 Compliance with laws and regulations	－	Annual Report 2023 p.83～84 Compliance Sustainability Data Book 2023 p.15 Environmental law and regulation-related legal compliance and reported complaints Not applicable
Disclosure 2-28 Membership associations	－	Semiconductor Climate Consortium

5　Stakeholder engagement

GRI	URL	Annual Report, Sustainability Data Book
Disclosure 2-29 Approach to stakeholder engagement	Efforts in Procurement Efforts in the Supply Chain	Annual Report 2023 p.85 Working Together with Our Stakeholders p.86 Responsibility to the Supply Chain
Disclosure 2-30 Collective bargaining agreements	－	Sustainability Data Book 2023 p.1 Percentage of employees with collective bargaining rights

GRI 3　Material Topics

GRI	URL	Annual Report, Sustainability Data Book
Disclosure 3-1 Process to determine material topics	－	Annual Report 2023 p.25-26 Megatrends/Materiality
Disclosure 3-2 List of material topics	－	Annual Report 2023 p.25-26 Megatrends/Materiality
Disclosure 3-3 Management of material topics	－	Annual Report 2023 p.25-26 Megatrends/Materiality

Economic

GRI 201　Economic Performance

GRI	URL	Annual Report, Sustainability Data Book
201-1 Direct economic value generated and distributed	－	Annual Report 2023 p.17 Performance Highlights p.87～88 Eleven-year Trends in Key Financial and Nonfinancial Indicators Annual Securities Report for the 82th term (Available in Japanese) p.70～118
201-2 Financial implications and other risks and opportunities due to climate change	Initiatives for TCFD Recommendations	Annual Report 2023 p.57～58 Efforts Related to the TCFD Recommendations
201-3 Defined benefit plan obligations and other retirement plans	－	Annual Securities Report for the 82th term (Available in Japanese) p.103～104
201-4 Financial assistance received from government	－	Preparation or under consideration for disclosure

GRI 202　Market Presence

GRI	URL	Annual Report, Sustainability Data Book
202-1 Ratios of standard entry level wage by gender compared to local minimum wage	Application Requirements & Selection Process（Available in Japanese） CSR Charter	－
202-2 Proportion of senior management hired from the local community	Preparation or under consideration for disclosure	－

GRI 203　Indirect Economic Impacts

GRI	URL	Annual Report, Sustainability Data Book
203-1 Infrastructure investments and services supported	Preparation or under consideration for disclosure	－
203-2 Significant indirect economic impacts	Preparation or under consideration for disclosure	－

GRI 204　Procurement Practices

GRI	URL	Annual Report, Sustainability Data Book
204-1 Proportion of spending on local suppliers	Preparation or under consideration for disclosure	－

GRI 205　Anti-corruption

GRI	URL	Annual Report, Sustainability Data Book
205-1 Operations assessed for risks related to corruption	Preparation or under consideration for disclosure	－
205-2 Communication and training about anti-corruption policies and procedures	Compliance Education	－
205-3 Confirmed incidents of corruption and actions taken	Compliance Education	Not applicable

GRI 206　Anti-competitive Behavior

GRI	URL	Annual Report, Sustainability Data Book
206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices	Compliance with Competition Laws and Anti-Corruption	Annual Report 2023 p.84 Compliance No such incidents

GRI 207　Tax

GRI	URL	Annual Report, Sustainability Data Book
207-1 Approach to tax	－	Annual Report 2023 p.84 Tax Transparency
207-2 Tax governance, control, and risk management	－	Annual Report 2023 p.84Tax Transparency p.84 Whistleblowing System
207-3 Stakeholder engagement and management of concerns related to tax	Preparation or under consideration for disclosure	－
207-4 Country-by-country reporting	Preparation or under consideration for disclosure	－

Environmental

GRI 301　Materials

GRI	URL	Annual Report, Sustainability Data Book
301-1 Materials used by weight or volume	Preparation or under consideration for disclosure	－
301-2 Recycled input materials used	Preparation or under consideration for disclosure	－
301-3 Reclaimed products and their packaging materials	Environmental consideration for the transportation packaging	Annual Securities Report for the 82th term (Available in Japanese) p.10

GRI 302　Energy

GRI	URL	Annual Report, Sustainability Data Book
302-1 Energy consumption within the organization	Energy consumption	Sustainability Data Book 2023 p.9 Energy consumption p.17 Calculation Method
302-2 Energy consumption outside of the organization	Preparation or under consideration for disclosure	－
302-3 Energy intensity	Preparation or under consideration for disclosure	－
302-4 Reduction of energy consumption	Energy consumption	Sustainability Data Book 2023 p.9 Energy consumption
302-5 Reductions in energy requirements of products and services	Preparation or under consideration for disclosure	－

GRI 303　Water and Effluents

GRI	URL	Annual Report, Sustainability Data Book
303-1 Interactions with water as a shared resource	Effectively Use Water Resources and Perform Quality Management of Wastewater	Annual Report 2023 p.54 Water Saving and Wastewater Management
303-2 Management of water discharge-related impacts	Preventing Pollution	－
303-3 Water withdrawal	Effectively Use Water Resources and Perform Quality Management of Wastewater Water	Annual Report 2023 p.54 Water Saving and Wastewater Management Sustainability Data Book 2023 p.12 Water p.18 Calculation Method
303-4 Water discharge	Preventing Pollution Water	Sustainability Data Book 2023 p.12 Water
303-5 Water consumption	Water	Sustainability Data Book 2023 p.13 Water

GRI 304　Biodiversity

GRI	URL	Annual Report, Sustainability Data Book
304-1 Operational sites owned, leased, managed in, or adjacent to, protected areas and areas of high biodiversity value outside protected areas	Preparation or under consideration for disclosure	－
304-2 Significant impacts of activities, products, and services on biodiversity	Preparation or under consideration for disclosure	－
304-3 Habitats protected or restored	Preparation or under consideration for disclosure	－
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations	Conserve Biodiversity	Annual Report 2023 p.56 Environment

GRI 305　Emissions

GRI	URL	Annual Report, Sustainability Data Book
305-1 Direct (Scope 1) GHG emissions	Initiatives for TCFD Recommendations CO2 emissions	Annual Report 2023 p.57～58 Efforts Related to the TCFD Recommendations Sustainability Data Book 2023 p.8 CO2 emissions p.18 Calculation Method
305-2 Energy indirect (Scope 2) GHG emissions	Initiatives for TCFD Recommendations CO2 emissions	Annual Report 2023 p.57～58 Efforts Related to the TCFD Recommendations Sustainability Data Book 2023 p.8 CO2 emissions p.18 Calculation Method
305-3 Other indirect (Scope 3) GHG emissions	Initiatives for TCFD Recommendations CO2 emissions	Annual Report 2023 p.57～58 Efforts Related to the TCFD Recommendations Sustainability Data Book 2023 p.8 CO2 emissions p.18 Calculation Method
305-4 GHG emissions intensity	CO2 emissions	Sustainability Data Book 2023 p.8 CO2 emissions
305-5 Reduction of GHG emissions	Implement Climate Change Initiatives CO2 emissions	Annual Report 2023 p.57～58 Efforts Related to the TCFD Recommendations Sustainability Data Book 2023 p.8 CO2 emissions p.18 Calculation Method
305-6 Emissions of ozone-depleting substances (ODS)	－	Not applicable No emissions of ODS
305-7 Nitrogen oxides (NO_x), sulfur oxides (SO_x), and other significant air emissions	Emissions to the atmosphere	Sustainability Data Book 2023 p.14 Emissions to the atmosphere

GRI 306　Waste

GRI	URL	Annual Report, Sustainability Data Book
306-1 Waste generation and significant waste-related impacts	Reduce Waste and Increase the Recycling Rate Waste / recycling	Annual Report 2023 p.55 Efforts to Reduce Waste and Increase the Recycling Rate Sustainability Data Book 2023 p.11 Waste / recycling
306-2 Management of significant waste-related impacts	Reduce Waste and Increase the Recycling Rate Waste / recycling	Annual Report 2023 p.55 Efforts to Reduce Waste and Increase the Recycling Rate Sustainability Data Book 2023 p.11 Waste / recycling
306-3 Waste generated	Waste / recycling	Sustainability Data Book 2023 p.11 Waste / recycling
306-4 Waste diverted from disposal	－	Sustainability Data Book 2023 p.11 Waste / recycling
306-5 Waste directed to disposal	Waste / recycling	Sustainability Data Book 2023 p.11 Waste / recycling

GRI 308　Supplier Environmental Assessment

GRI	URL	Annual Report, Sustainability Data Book
308-1 New suppliers that were screened using environmental criteria	Preparation or under consideration for disclosure	－
308-2 Negative environmental impacts in the supply chain and actions taken	Efforts in Procurement Efforts in the Supply Chain	－

Social

GRI 401　Employment

GRI	URL	Annual Report, Sustainability Data Book
401-1 New employee hires and employee turnover	Employment	Sustainability Data Book 2023 p.2 Employment
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees	Human Resources	Annual Report 2023 p.64 Human Resources
401-3 Parental leave	Work-life balance	Sustainability Data Book 2023 p.3 Work-life balance

GRI 402　Labor/Management Relations

GRI	URL	Annual Report, Sustainability Data Book
402-1 Minimum notice periods regarding operational changes	Preparation or under consideration for disclosure	－

GRI 403　Occupational Health and Safety

GRI	URL	Annual Report, Sustainability Data Book
403-1 Occupational health and safety management system	ISO Certification Status Safety and Health Initiatives Management system	Annual Report 2023 p.65 Safety and Health Initiatives Sustainability Data Book 2023 p.16 Management system
403-2 Hazard identification, risk assessment, and incident investigation	Safety and Health Initiatives	Annual Report 2023 p.65 Safety and Health Initiatives p.84 Whistleblowing System
403-3 Occupational health services	Wellness Initiatives	Annual Report 2023 p.66 Wellness Initiatives
403-4 Worker participation, consultation, and communication on occupational health and safety	Safety and Health Initiatives	Annual Report 2023 p.65 Safety and Health, Wellness
403-5 Worker training on occupational health and safety	－	Sustainability Data Book 2023 P5 Number of recipients of occupational health and safety education
403-6 Promotion of worker health	Wellness Initiatives	Annual Report 2023 p.66 Wellness Initiatives
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships	Preparation or under consideration for disclosure	－
403-8 Workers covered by an occupational health and safety management system	Safety and Health Initiatives	Annual Report 2023 p.65 Safety and Health Initiatives
403-9 Work-related injuries	Safety and Health Initiatives Occupational safety and health	Annual Report 2023 p.65 Safety and Health Initiatives Sustainability Data Book 2023 p.4 Occupational safety and health
403-10 Work-related ill health	Wellness Initiatives	Annual Report 2023 p.65 Safety and Health Initiatives Sustainability Data Book 2023 p.4 Occupational safety and health

GRI 404　Training and Education

GRI	URL	Annual Report, Sustainability Data Book
404-1 Average hours of training per year per employee	Human Resources	Annual Report 2023 p.62 Human Resources
404-2 Programs for upgrading employee skills and transition assistance programs	Human Resources	Annual Report 2023 p.61～62 Strengthening Personnel Development
404-3 Percentage of employees receiving regular performance and career development reviews	Preparation or under consideration for disclosure	－

GRI 405　Diversity and Equal Opportunity

GRI	URL	Annual Report, Sustainability Data Book
405-1 Diversity of governance bodies and employees	Employees	Annual Report 2023 p.18 Performance Highlights Sustainability Data Book 2023 p.1 Employees Annual Securities Report for the 82th term (Available in Japanese) p.53-55
405-2 Ratio of basic salary and remuneration of women to men	Employees	Sustainability Data Book 2023 p.1 Employees Annual Securities Report for the 82th term (Available in Japanese) p.12

GRI 406　Non-discrimination

GRI	URL	Annual Report, Sustainability Data Book
406-1 Incidents of discrimination and corrective actions taken	－	Not applicable

GRI 407　Freedom of Association and Collective Bargaining

GRI	URL	Annual Report, Sustainability Data Book
407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk	Efforts in Procurement Efforts in the Supply Chain Human Resources	Annual Report 2023 p.63 Labor-management relationship

GRI 408　Child Labor

GRI	URL	Annual Report, Sustainability Data Book
408-1 Operations and suppliers at significant risk for incidents of child labor	Efforts in Procurement Efforts in the Supply Chain	－

GRI 409　Forced or Compulsory Labor

GRI	URL	Annual Report, Sustainability Data Book
409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor	Efforts in Procurement Efforts in the Supply Chain	－

GRI 410　Security Practices

GRI	URL	Annual Report, Sustainability Data Book
410-1 Security personnel trained in human rights policies or procedures	Preparation or under consideration for disclosure	－

GRI 411　Rights of Indigenous Peoples

GRI	URL	Annual Report, Sustainability Data Book
411-1 Incidents of violations involving rights of indigenous peoples	－	Not applicable No such incidents

GRI 412　Human Rights Assessment

GRI	URL	Annual Report, Sustainability Data Book
412-1 Operations that have been subject to human rights reviews or impact assessments	Preparation or under consideration for disclosure	－
412-2 Employee training on human rights policies or procedures	－	Sustainability Data Book 2023 P.6 CSR charter training
412-3 Significant investment agreements and contracts that include human rights clauses or that underwent human rights screening	Preparation or under consideration for disclosure	－

GRI 413　Local Communities

GRI	URL	Annual Report, Sustainability Data Book
413-1 Operations with local community engagement, impact assessments, and development programs	－	Sustainability Data Book 2023 p.6 Social contribution activities
413-2 Operations with significant actual and potential negative impacts on local communities	Preparation or under consideration for disclosure	－

GRI 414　Supplier Social Assessment

GRI	URL	Annual Report, Sustainability Data Book
414-1 New suppliers that were screened using social criteria	Preparation or under consideration for disclosure	－
414-2 Negative social impacts in the supply chain and actions taken	Efforts in Procurement Efforts in the Supply Chain	Annual Report 2023 p.85 Working Together with Our Stakeholders

GRI 415　Public Policy

GRI	URL	Annual Report, Sustainability Data Book
415-1 Political contributions	Preparation or under consideration for disclosure	－

GRI 416　Customer Health and Safety

GRI	URL	Annual Report, Sustainability Data Book
416-1 Assessment of the health and safety impacts of product and service categories	Improve Customer Satisfaction	Annual Report 2023 p.85 Working Together with Our Stakeholders
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services	－	No such incidents

GRI 417　Marketing and Labeling

GRI	URL	Annual Report, Sustainability Data Book
417-1 Requirements for product and service information and labeling	Compliance	Annual Report 2023 p.84 Compliance on Products and Services
417-2 Incidents of non-compliance concerning product and service information and labeling	Compliance	Annual Report 2023 p.84 Compliance on Products and Services No such incidents
417-3 Incidents of non-compliance concerning marketing communications	Compliance	Annual Report 2023 p.84 Risk Management and Compliance No such incidents

GRI 418　Customer Privacy

GRI	URL	Annual Report, Sustainability Data Book
418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data	ー	Not applicable