GRI Content Index


General Disclosures

the statement of use; 花蜜直播app, Ltd. has reported in accordance with the GRI Standards for the period from 1 April 2023 to 31 March 2024.
the title of GRI 1 used; GRI 1: Foundation 2021
GRI Standards Disclosure References
GRI 2: General Disclosures 2021 1.The organization and its reporting practices
2-1 Organizational details Company Profile
Global Network
2-2 Entities included in the organization's sustainability reporting 花蜜直播app Report 2023-Editorial Policypdflink
Approach to Information Disclosure
2-3 Reporting period, frequency and contact point 花蜜直播app Report 2023-Editorial Policypdflink
Approach to Information Disclosure
2-4 Restatements of information Sustainability Report (PDF version)

* Only fiscal years in which revisions were made are indicated.

2-5 External assurance Independent Assurance Report pdflink
2.Activities and workers
2-6 Activities, value chain and other business relationships Division Profile
花蜜直播app Products
Working with Suppliers
2-7 Employees ESG Data > Social
2-8 Workers who are not employees -
3.Governance
2-9 Governance structure and composition Corporate Governance
花蜜直播app Report 2023 > Corporate Governancepdflink
Sustainability Framework
2-10 Nomination and selection of the highest governance body Corporate Governance
2-11 Chair of the highest governance body Corporate Governance
花蜜直播app Report 2023 > Corporate Officerspdflink
2-12 Role of the highest governance body in overseeing the management of impacts Corporate Governance
Sustainability Framework
Compliance and Anti-corruption Measures
Environmental Management
Risk Management
2-13 Delegation of responsibility for managing impacts Corporate Governance
花蜜直播app Report 2023 > Corporate Governancepdflink
Sustainability Framework
Compliance and Anti-corruption Measures
Environmental Management
Risk Management
Export Control
Tax Transparency
Information Security
Product Safety and Quality
Business and Human Rights
Working with Suppliers
Human Resource Management
2-14 Role of the highest governance body in sustainability reporting Corporate Governance
Sustainability Framework
2-15 Conflicts of interest Corporate Governance
Corporate Governance Report
2-16 Communication of critical concerns Compliance and Anti-corruption Measures
2-17 Collective knowledge of the highest governance body Materiality
2-18 Evaluation of the performance of the highest governance body Corporate Governance
2-19 Remuneration policies Corporate Governance
2-20 Process to determine remuneration Corporate Governance
2-21 Annual total compensation ratio
ESG Data > Governance
4.Strategy, policies and practices
2-22 Statement on sustainable development strategy Message from President and CEO
花蜜直播app Report 2023 > Message from the Presidentpdflink
2-23 Policy commitments Policies, Guidelines and Statements
2-24 Embedding policy commitments Sustainability Framework
Corporate Governance
Compliance and Anti-corruption Measures
Export Control
Tax Transparency
Risk Management
Information Security
R&D and Intellectual Property Activities
Environmental Management
Product Safety and Quality
Business and Human Rights
Working with Suppliers
Human Resource Management
Occupational Safety, Hygiene, and Health
Social Contribution Activities
2-25 Processes to remediate negative impacts Compliance and Anti-corruption Measures
Risk Management
Environmental Management
Product Safety and Quality
Customer Relationship Management
Business and Human Rights
2-26 Mechanisms for seeking advice and raising concerns Compliance and Anti-corruption Measures
Business and Human Rights
Working with Suppliers
花蜜直播app Report 2023 > Human Rights Due Diligence Initiativespdflink
2-27 Compliance with laws and regulations Compliance and Anti-corruption Measures
Environmental Management
ESG Data > Governance
ESG Data > Environment
2-28 Membership associations Participation in External Initiatives
5.Stakeholder engagement
2-29 Approach to stakeholder engagement Stakeholder Engagement
2-30 Collective bargaining agreements ESG Data > Social
Business and Human Rights

Material Topics

GRI Standards Disclosure References
GRI 3: Material Topics 2021 3-1 Process to determine material topics Materiality
3-2 List of material topics Materiality
3-3 Management of material topics Materiality
KPIs and Results for Materiality "The Foundation of Our Business Activities"
Sustainability Framework

Economic

GRI Standards Disclosure References
GRI 201: Economic Performance 2016 201-1 Direct economic value generated and distributed Stakeholder Engagement
Social Contribution Activities
201-2 Financial implications and other risks and opportunities due to climate change CO2 FREE (Realization of a Carbon-neutral Society)
花蜜直播app Report 2023 > Group Vision 2030pdflink
201-3 Defined benefit plan obligations and other retirement plans
201-4 Financial assistance received from government -
GRI 202: Market Presence 2016 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 -
GRI 203: Indirect Economic Impacts 2016 203-1 Infrastructure investments and services supported 花蜜直播app Products
Social Contribution Activities
203-2 Significant indirect economic impacts
GRI 204: Procurement Practices 2016 204-1 Proportion of spending on local suppliers -
GRI 205: Anti-corruption 2016 205-1 Operations assessed for risks related to corruption -
205-2 Communication and training about anti-corruption policies and procedures Compliance and Anti-corruption Measures
205-3 Confirmed incidents of corruption and actions taken Compliance and Anti-corruption Measures
GRI 206: Anti-competitive Behavior 2016 206-1 Legal actions for anti-competitive behavior, anti-trust, and monopoly practices Compliance and Anti-corruption Measures
GRI 207: Tax 2019 207-1 Approach to tax Tax Transparency
花蜜直播app Group Policy on Tax Affairspdflink
207-2 Tax governance, control, and risk management Tax Transparency
花蜜直播app Group Policy on Tax Affairspdflink
207-3 Stakeholder engagement and management of concerns related to tax 花蜜直播app Group Policy on Tax Affairspdflink
207-4 Country-by-country reporting -

Environmental

GRI Standards Disclosure References
GRI 301: Materials 2016 301-1 Materials used by weight or volume ESG Data > Environment
301-2 Recycled input materials used -
301-3 Reclaimed products and their packaging materials -
GRI 302: Energy 2016 302-1 Energy consumption within the organization ESG Data > Environment
302-2 Energy consumption outside of the organization -
302-3 Energy intensity -
302-4 Reduction of energy consumption ESG Data > Environment
302-5 Reductions in energy requirements of products and services CO2 FREE (Realization of a Carbon-neutral Society)
GRI 303: Water and Effluents 2018 303-1 Interactions with water as a shared resource -
303-2 Management of water discharge-related impacts -
303-3 Water withdrawal ESG Data > Environment
303-4 Water discharge ESG Data > Environment
303-5 Water consumption ESG Data > Environment
GRI 304: Biodiversity 2016 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 Harm FREE (Realization of a Society Coexisting with Nature)
304-3 Habitats protected or restored Environmental Conservation Activities
304-4 IUCN Red List species and national conservation list species with habitats in areas affected by operations -
GRI 305: Emissions 2016 305-1 Direct (Scope 1) GHG emissions ESG Data > Environment
305-2 Energy indirect (Scope 2) GHG emissions ESG Data > Environment
305-3 Other indirect (Scope 3) GHG emissions ESG Data > Environment
305-4 GHG emissions intensity -
305-5 Reduction of GHG emissions CO2 FREE (Realization of a Carbon-neutral Society)
305-6 Emissions of ozone-depleting substances (ODS) -
305-7 Nitrogen oxides (NOx), sulfur oxides (SOx), and other significant air emissions ESG Data > Environment
GRI 306: Waste 2020 306-1 Waste generation and significant waste-related impacts -
306-2 Management of significant waste-related impacts Waste FREE (Realization of a Recycling-oriented Society)
306-3 Waste generated ESG Data > Environment
306-4 Waste diverted from disposal ESG Data > Environment
306-5 Waste directed to disposal ESG Data > Environment
GRI 308: Supplier Environmental Assessment 2016 308-1 New suppliers that were screened using environmental criteria -
308-2 Negative environmental impacts in the supply chain and actions taken -

Social

GRI Standards Disclosure References
GRI 401: Employment 2016 401-1 New employee hires and employee turnover Human Resource Management
401-2 Benefits provided to full-time employees that are not provided to temporary or part-time employees Human Resource Management
Diversity, Equity, and Inclusion
401-3 Parental leave Diversity, Equity, and Inclusion
GRI 402: Labor/Management Relations 2016 402-1 Minimum notice periods regarding operational changes Business and Human Rights
GRI 403: Occupational Health and Safety 2018 403-1 Occupational health and safety management system Occupational Safety, Hygiene, and Health
403-2 Hazard identification, risk assessment, and incident investigation Occupational Safety, Hygiene, and Health
Risk Management
403-3 Occupational health services Occupational Safety, Hygiene, and Health
403-4 Worker participation, consultation, and communication on occupational health and safety Occupational Safety, Hygiene, and Health
Business and Human Rights
403-5 Worker training on occupational health and safety Occupational Safety, Hygiene, and Health
403-6 Promotion of worker health Occupational Safety, Hygiene, and Health
403-7 Prevention and mitigation of occupational health and safety impacts directly linked by business relationships Occupational Safety, Hygiene, and Health
403-8 Workers covered by an occupational health and safety management system Occupational Safety, Hygiene, and Health
403-9 Work-related injuries Occupational Safety, Hygiene, and Health
403-10 Work-related ill health Occupational Safety, Hygiene, and Health
GRI 404: Training and Education 2016 404-1 Average hours of training per year per employee Human Resource Development
404-2 Programs for upgrading employee skills and transition assistance programs Human Resource Development
Diversity, Equity, and Inclusion
404-3 Percentage of employees receiving regular performance and career development reviews Human Resource Management
GRI 405: Diversity and Equal Opportunity 2016 405-1 Diversity of governance bodies and employees Corporate Governance
Diversity, Equity, and Inclusion
405-2 Ratio of basic salary and remuneration of women to men ESG Data > Social
GRI 406: Non-discrimination 2016 406-1 Incidents of discrimination and corrective actions taken -
GRI 407: Freedom of Association and Collective Bargaining 201 407-1 Operations and suppliers in which the right to freedom of association and collective bargaining may be at risk Business and Human Rights
GRI 408: Child Labor 2016 408-1 Operations and suppliers at significant risk for incidents of child labor Business and Human Rights
GRI 409: Forced or Compulsory Labor 2016 409-1 Operations and suppliers at significant risk for incidents of forced or compulsory labor Business and Human Rights
GRI 410: Security Practices 2016 410-1 Security personnel trained in human rights policies or procedures -
GRI 411: Rights of Indigenous Peoples 2016 411-1 Incidents of violations involving rights of indigenous peoples -
GRI 413: Local Communities 2016 413-1 Operations with local community engagement, impact assessments, and development programs Environmental Conservation Activities
413-2 Operations with significant actual and potential negative impacts on local communities -
GRI 414: Supplier Social Assessment 2016 414-1 New suppliers that were screened using social criteria -
414-2 Negative social impacts in the supply chain and actions taken -
GRI 415: Public Policy 2016 415-1 Political contributions Compliance and Anti-corruption Measures
GRI 416: Customer Health and Safety 2016 416-1 Assessment of the health and safety impacts of product and service categories Product Safety and Quality
416-2 Incidents of non-compliance concerning the health and safety impacts of products and services Product Safety and Quality
GRI 417: Marketing and Labeling 2016 417-1 Requirements for product and service information and labeling Environmentally Conscious Products
417-2 Incidents of non-compliance concerning product and service information and labeling -
417-3 Incidents of non-compliance concerning marketing communications Customer Relationship Management
GRI 418: Customer Privacy 2016 418-1 Substantiated complaints concerning breaches of customer privacy and losses of customer data Information Security

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