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GRI Reports List 2013() last updated: Aug 2014

Organization Sector Report Title Publication Year Report type Application Level Status Adeka Healthcare Products CSR Report 2013 2013 GRI - G3 Undeclared Technology Hardware Corporate Report 2013 2013 GRI - Referenced Aeon Retailers Environmental & Social Report 2013 2013 GRI - G3 Undeclared Seiki Co. Automotive Aisin Group Report 2013 2013 GRI - Referenced Food and Beverage Products Sustainability Report 2013 2013 Non - GRI Company Limited Aviation Annual Report 2013 2013 Non - GRI , Ltd. Financial Services Annual Report 2013 2013 Non - GRI Asahi Glass Company Chemicals AGC Report 2013 2013 GRI - Referenced Asahi Group Holdings Food and Beverage Products CSR Communication Report 2013 2013 GRI - G3 Undeclared Chemicals CSR Report 2013 2013 GRI - Referenced Inc Healthcare Products Annual Report 2013 2013 GRI - G3.1 B Self-declared Azbil Conglomerates Azbil Report 2013 2013 Non - GRI Benesse Holdings, Inc. Conglomerates CSR and Annual Report 2013 2013 GRI - G4 Undeclared Chemicals CSR Report 2013 2013 GRI - Referenced Canon Technology Hardware Canon Sustainability Report 2013 2013 GRI - Referenced Computers Sustainability Report 2013 2013 GRI - G3.1 B Self-declared Construction CSR Report 2013 2013 GRI - Referenced Undeclared Energy Annual Report 2013 2013 GRI - Referenced Undeclared Citizen Holdings Conglomerates CSR Report 2013 2013 GRI - G3 Undeclared Technology Hardware Clarion Report 2013 2013 Non - GRI Coca-Cola Japan Food and Beverage Products Sustainability Report 2013 2013 Non - GRI Holdings Corporation Equipment Annual Report 2013 2013 Non - GRI Cosmo Oil Energy Corporate Report 2013 2013 GRI - Referenced Other Environmental Report 2013 2013 GRI - G3.1 B Self-declared Chemicals Value Report 2013 2013 GRI - Referenced dai-ichi-life Other DSR Report 2013 2013 GRI - G3.1 Undeclared Industries Household and Personal Products CSR Report 2013 2013 GRI - G3.1 Undeclared Technology Hardware Annual Report 2013 2013 GRI - G3.1 B Self-declared Dainippon Sumitomo Pharma Healthcare Products Annual Report 2013 2013 Non - GRI Financial Services CSR Report 2013 2013 GRI - G3.1 B Self-declared Denki Kagaku Kogyo Kabushiki Kaisha Chemicals CSR Report 2013 2013 Non - GRI Technology Hardware CSR Report 2013 2013 GRI - Referenced Commercial Services CSR Report 2013 2013 GRI - Referenced Development Bank of Japan Financial Services Annual Report 2013 & CSR Report 2013 2013 GRI - Referenced Disco Equipment Corporate Report 2013 2013 Non - GRI Conglomerates CSR Report 2013 2013 GRI - G3 Undeclared East Japan Railway Railroad CSR Report 2013 2013 GRI - G3 Undeclared Ebara Conglomerates CSR Report 2013 2013 GRI - G3.1 C Self-declared Healthcare Products Environmental and Social Report 2013 2013 GRI - Referenced Computers CSR Report 2013 2013 GRI - G3.1 Undeclared Family Mart Retailers Annual Report 2013 2013 Non - GRI Retailers CSR Report 2013 2013 Non - GRI Equipment Fuji Electric Report 2013 2013 GRI - Referenced Fuji Heavy Industries () Automotive CSR Report 2013 2013 GRI - G3.1 Undeclared Fuji Other Sustainability Report 2013 2013 GRI - Referenced Undeclared FUJIFILM Holdings Corporation Conglomerates Sustainability Report 2013 2013 GRI - Referenced Ltd. Technology Hardware CSR Report 2013 2013 GRI - G3.1 C Self-declared Equipment Sustainability Report 2013 2013 GRI - G3.1 B+ Third-party-checked Technology Hardware Sustainability Report 2013 2013 GRI - G3 Undeclared GS Yuasa Corporation Equipment Environmental & Social Report 2013 2013 Non - GRI GS Yuasa Corporation Equipment 2013 Environmental & Social Report 2013 Non - GRI Gunze Textiles and Apparel CSR Report 2013 2013 GRI - Referenced Automotive CSR Report 2013 2013 GRI - G3.1 Undeclared Technology Hardware Sustainability Report 2013 2013 GRI - G3.1 B+ Self-declared Hitachi Chemical Chemicals Annual Report 2013 2013 GRI - Referenced Hitachi Construction Machinery Co., Ltd. Construction Materials CSR & Financial Report 2013 2013 GRI - Referenced Hitachi Kokusai Electric Technology Hardware CSR Report 2013 2013 GRI - G3.1 C Self-declared Hitachi Technology Hardware CSR Report 2013 2013 GRI - Referenced Hokuetsu Kishu Paper Forest and Paper Products CSR Report 2013 2013 Non - GRI Motor Automotive Environmental Annual Report 2013 2013 GRI - G4 In accordance - Core House Foods Food and Beverage Products CSR Report 2013 2013 GRI - G3 Undeclared Idemitsu Kosan Energy IDEMITSU REPORT 2013 2013 GRI - G3.1 Undeclared IHI Energy Utilities CSR Report 2013 2013 GRI - Referenced Iino Lines Logistics CSR & Annual Report 2013 2013 GRI - G3 Undeclared Energy Sustainability Report 2013 2013 GRI - Referenced ISETAN MITSUKOSHI HOLDINGS Retailers CSR Report 2013 2013 Non - GRI Motors Automotive CSR Report 2013 2013 GRI - G3.1 C Self-declared

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© 2014 KPMG AZSA Sustainability Co., Ltd., a company established under the Japan Company Law and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. GRI Reports List 2013(Japan) last updated: Aug 2014

Organization Sector Report Title Publication Year Report type Application Level Status Conglomerates CSR Report 2013 2013 GRI - G3 Undeclared Tobacco CSR Report 2013 2013 Non - GRI JFE Holdings Conglomerates CSR Report 2013 2013 GRI - Referenced Jtekt Corporation Metals Products CSR Report 2013 2013 GRI - Referenced JX Holdings Energy Sustainable Future 2013 2013 GRI - Referenced Kansai Electric Power Energy 2013 CSR & Financial Report 2013 GRI - G3.1 Undeclared Chemicals Sustainability Report 2013 2013 GRI - Referenced Kawai Other Environmental & Social Report 2013 2013 Non - GRI Kawasaki Heavy Industries Construction Materials Kawasaki Report 2013 2013 GRI - Referenced Kawasaki Kisen () Logistics Social and Environmental Report 2013 2013 GRI - G3.1 Undeclared Kddi Corp. Telecommunications CSR & Annual Report 2013 2013 GRI - Referenced Undeclared Food and Beverage Products Corporate Citizonship Report 2013 2013 GRI - G3.1 Undeclared Kirin Food and Beverage Products Sustainability Report 2013 2013 GRI - Referenced , LTD. (Kobelco) Metals Products Sustainability Report 2013 2013 GRI - Referenced Kokuyo Other CSR Report 2013 2013 GRI - Referenced Komatsu Other CSR Digest 2013 2013 Non - GRI Group Technology Hardware CSR Report 2013 2013 GRI - G3 B+ Third-party-checked KPMG Japan/KPMG AZSA Sustainability Financial Services Sustainability Report 2012 2013 GRI - G3.1 C Self-declared Automotive Kubota Report 2013 2013 GRI - Referenced Chemicals CSR Report 2013 2013 GRI - Referenced Equipment CSR Report 2013 2013 GRI - Referenced Lawson Retailers Integrated Report 2013 2013 Non - GRI Other Annual Report 2013 2013 GRI - G3.1 Undeclared Group Retailers CSR Report 2013 2013 GRI - G3 Undeclared Automotive Sustainability Report 2013 2013 GRI - G3.1 Undeclared Equipment MEIDENSHA REPORT 2013 2013 GRI - Referenced Minebea Other CSR Report 2013 2013 GRI - G3.1 Undeclared Mini Stop (Aeon) Retailers CSR Report 2013 2013 Non - GRI Chemical Holdings Corp. Chemicals KAITEKI Report 2013 2013 GRI - G3.1 Undeclared Other Annual Report 2013 2013 Non - GRI Technology Hardware CSR Report 2013 2013 GRI - Referenced Real Estate CSR Report 2013 2013 GRI - G3 Undeclared Mitsubishi Heavy Industries Other CSR Report 2013 2013 GRI - G3.1 Undeclared Logistics Environmental and Social report 2013 2013 GRI - Referenced Conglomerates CSR Report 2013 2013 GRI - G3 A+ Self-declared Automotive Social and Environmental Report 2013 2013 Non - GRI Mitsubishi UFJ Financial Group Financial Services CSR Report 2013 2013 GRI - G3.1 Undeclared & Co. Other Sustainability Report 2013 2013 GRI - G3.1 Undeclared Chemicals CSR Communication 2013 2013 GRI - Referenced Mitsui O.S.K. Lines Logistics Environmental & Social Report 2013 2013 GRI - G3 Undeclared Financial Services CSR Report 2013 2013 GRI - G3.1 B Self-declared Mizuno Consumer Durables CSR Report 2013 2013 GRI - G3.1 Undeclared MS & AD Holdings Financial Services CSR Report 2013 2013 GRI - G3.1 Undeclared Murata Technology Hardware Murata Report 2013 2013 Non - GRI NEC Corporation Technology Hardware CSR Activity Report 2013 2013 GRI - G3.1 B Self-declared NGK Insulators Chemicals CSR Report 2013 2013 GRI - G3.1 Undeclared NGK Spark Plug Technology Hardware CSR Report 2013 2013 Non - GRI Technology Hardware CSR Report 2013 2013 GRI - G3.1 Undeclared Other CSR Report 2013 2013 Non - GRI Construction Materials Environmental Report 2013 2013 Non - GRI Nippon Paper Group Forest and Paper Products Sustainability Report 2013 2013 GRI - G3.1 Undeclared Chemicals CSR Report 2013 2013 Non - GRI & SUMITOMO METAL Metals Products Sustainability Report 2013 2013 GRI - Referenced Automotive Sustainability Report 2013 2013 GRI - G3.1 Undeclared Nissan Chemical Chemicals CSR Report 2013 2013 Non - GRI Inc Conglomerates CSR Report 2013 2013 GRI - Referenced Nissui Food and Beverage Products Environmental Report 2013 2013 Non - GRI Other Report 2013 2013 GRI - G3.1 Undeclared NKSJ Holdings Financial Services CSR Communication Report 2013 2013 GRI - G3.1 Undeclared Conglomerates Annual Report 2013 2013 GRI - G3.1 Undeclared Noritake Other Social and Environmental Report 2013 2013 GRI - Referenced NSG Other Sustainability Report 2013 2013 GRI - G3.1 B Self-declared NSK Ltd. Equipment CSR Report 2013 2013 GRI - Referenced NTN Corp. Equipment NTN Report 2013 2013 Non - GRI NTT Data Telecommunications CSR Report 2013 2013 GRI - G3.1 Undeclared NTT Group Telecommunications CSR Report 2013 2013 GRI - G3.1 Undeclared NYK Line ( Kabushiki Kaisha) Logistics CSR Report 2013 2013 GRI - G3.1 Undeclared

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© 2014 KPMG AZSA Sustainability Co., Ltd., a company established under the Japan Company Law and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. GRI Reports List 2013(Japan) last updated: Aug 2014

Organization Sector Report Title Publication Year Report type Application Level Status Obayashi Construction CORPORATE REPORT 2013 2013 GRI - Referenced Oji Holdings Forest and Paper Products Annual Report 2013 2013 Non - GRI Household and Personal Products Social and Environmental Report 2013 2013 GRI - Referenced Equipment CSR Report 2013 2013 GRI - G3.1 Undeclared Consumer Durables Integrated Report 2013 2013 Non - GRI Gas Energy CSR Report 2013 2013 GRI - G3.1 Undeclared Otsuka Group Healthcare Products CSR Report 2013 2013 GRI - Referenced CO.,LTD. Construction Materials Environmental Report 2013 2013 GRI - Referenced PanaHome Other Annual Report 2013 2013 Non - GRI Corporation Consumer Durables Sustainability Report 2013 2013 GRI - G3.1 B Self-declared Pioneer Equipment CSR Report 2013 2013 GRI - Referenced Resona Financial Services Annual Report 2013 2013 Non - GRI Revacs Corporation Waste Management CSR Report 2013 2013 GRI - G3.1 Undeclared Technology Hardware Sustainability Report 2013 2013 GRI - G3.1 Undeclared Sanden Corporation Equipment CSR Report 2013 2013 GRI - Referenced Sapporo Holdings Food and Beverage Products CSR Report 2013 2013 GRI - Referenced Technology Hardware Sustainability Report 2013 2013 GRI - G3.1 Undeclared Sekisui Chemical Chemicals CSR Report 2013 2013 GRI - G3.1 B+ Self-declared Real Estate Sustainability Report 2013 2013 GRI - Referenced Undeclared Sharp Technology Hardware Sustainability Report 2013 2013 GRI - G3.1 Undeclared Shimizu Construction CSR Report 2013 2013 Non - GRI Healthcare Services Annual Report 2013 2013 Non - GRI Consumer Durables Annual Report 2013 2013 GRI - G3 Undeclared Chemicals CSR Report 2013 2013 GRI - Referenced Showa Shell Sekiyu Energy CSR Book 2013 2013 GRI - Referenced SMBC Nikko Financial Services CSR Report 2013 2013 GRI - Referenced SoftBank Telecommunications CSR Report 2013 2013 Non - GRI Conglomerates Annual Report 2013 2013 GRI - Referenced Computers Annual Report 2013 2013 Non - GRI SUMCO CORPORATION Equipment CSR Report 2013 2013 GRI - G3 Undeclared Sumitomo Conglomerates Report on Responsibility & Sustainability 2013 2013 GRI - G3 Undeclared Sumitomo Chemicals Sustainability Report 2013 2013 Non - GRI Sumitomo Bakelite Chemicals Environmental & Social Report 2013 2013 GRI - G3 B+ Third-party-checked Sumitomo Chemicals Chemicals CSR Report 2013 2013 GRI - G3.1 B+ Third-party-checked Sumitomo Electric Industries Technology Hardware CSR Report 2013 2013 GRI - G3.1 Undeclared Sumitomo Heavy Industries, Ltd. Equipment Environmental Sustainability Report 2013 2013 Non - GRI Sumitomo Metal Mining Mining CSR Report 2013 2013 GRI - G3 A+ Self-declared Sumitomo Mitsui Financial Group (SMFG) Financial Services CSR Report 2013 2013 GRI - G3.1 Undeclared Sumitomo Trust and Banking Financial Services CSR Report 2013 2013 GRI - G4 In accordance - Core Food and Beverage Products CSR Report 2013 2013 GRI - Referenced Motor Corporation Automotive Environmental & Social Report 2013 2013 Non - GRI T and D Holdings Financial Services CSR Report 2013 2013 GRI - G3.1 Undeclared Construction Materials CSR Report 2013 2013 GRI - G3.1 B Third-party-checked Taisei Construction Annual Report 2013 2013 Non - GRI TaKaRa Food and Beverage Products Annual Report 2013 2013 Non - GRI Takeda Healthcare Products 2013 CSR Date Book 2013 GRI - G4 In accordance - Core Takenaka Corporation Construction Sustainability Report 2013 2013 Non - GRI Technology Hardware CSR Report 2013 2013 GRI - Referenced TDK Technology Hardware CSR Report 2013 2013 GRI - G3 B Self-declared Textiles and Apparel CSR Report 2013 2013 GRI - Referenced Undeclared Healthcare Products Social and Environmental Report 2013 2013 GRI - Referenced Railroad CSR Report 2013 2013 GRI - Referenced Tohoku Electric Power Energy CSR Report 2013 2013 GRI - G3 Undeclared Co., Ltd. Construction Materials Social and Environmental Report 2013 2013 GRI - Referenced Holdings Other Sustainability Report 2013 2013 GRI - G3 B+ Self-declared Chemicals CSR Report and Corporate Profile 2013 2013 Non - GRI Electron Technology Hardware Environmental & Social Report 2013 2013 GRI - Referenced Energy CSR Report 2013 2013 GRI - G3.1 Undeclared Conglomerates Environmental Report 2013 2013 GRI - Referenced Other CSR Report 2013 2013 GRI - Referenced Inc Textiles and Apparel Social Responsibility 2013 2013 Non - GRI Conglomerates CSR Report 2013 2013 GRI - G3.1 B+ Self-declared Toshiba TEC Corporation Equipment CSR Report 2013 2013 GRI - Referenced Chemicals Annual Report 2013 2013 Non - GRI TOTO Consumer Durables CORPORATE REPORT 2013 2013 GRI - Referenced Toyo Ink Other Social and Environmental Report 2013 2013 GRI - Referenced Equipment Sustainability Report 2013 2013 GRI - Referenced Undeclared

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© 2014 KPMG AZSA Sustainability Co., Ltd., a company established under the Japan Company Law and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved. GRI Reports List 2013(Japan) last updated: Aug 2014

Organization Sector Report Title Publication Year Report type Application Level Status Automotive Sustainability Report 2013 2013 Non - GRI Toyota Industries Conglomerates Toyota Industries Report 2013 2013 GRI - Referenced Other CSR Report 2013 2013 GRI - Referenced Chemicals CSR Report 2013 2013 Non - GRI Unicharm Consumer Durables CSR Report 2013 2013 GRI - Referenced Conglomerates CSR Report 2013 2013 Non - GRI Yahoo! Japan Other CHALLENGE Report 2013 2013 Non - GRI Yamaha Automotive CSR Report 2013 2013 GRI - Referenced YASKAWA ELECTRIC CORPORATION Equipment YASWKAWA Report 2013 2013 Non - GRI Yokogawa Group Conglomerates CSR Report 2013 2013 GRI - Referenced Rubber Co., Ltd. Construction Materials CSR Report 2013 2013 GRI - G3 B Self-declared

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© 2014 KPMG AZSA Sustainability Co., Ltd., a company established under the Japan Company Law and a member firm of the KPMG network of independent member firms affiliated with KPMG International Cooperative (“KPMG International”), a Swiss entity. All rights reserved.