For ESG analysts

Topics	Practices	Notes
Management principles and strategy	The JT Group purpose Click to copy to clipboard
Management principles and strategy	Top management message Click to copy to clipboard
Materiality	The JT Group materiality and sustainability Click to copy to clipboard	The JT Group Materiality
Sustainability reporting	Reporting standards Click to copy to clipboard
Sustainability reporting	Verification of reporting Click to copy to clipboard
External recognition and memberships	External recognition Click to copy to clipboard
External recognition and memberships	Partners, memberships, and registrations Click to copy to clipboard

Topics	Practices	Notes
Corporate governance overview	Corporate governance policy Click to copy to clipboard	The JT Corporate Governance Policy
	Corporate governance report Click to copy to clipboard
	Corporate governance system Click to copy to clipboard
Board structure	Board structure Click to copy to clipboard	Integrated Report (Governance)
	Board member biography Click to copy to clipboard	Integrated Report (Governance)
	Board skills Click to copy to clipboard	The Latest Corporate Governance Report Integrated Report (Governance, Board skill matrix)
	Board independence Click to copy to clipboard	The JT Corporate Governance Policy
	Board diversity policy Click to copy to clipboard	The JT Corporate Governance Policy
Board effectiveness	Number of other mandates of the board of directors/supervisory board members Click to copy to clipboard	Integrated Report (Governance)
	Regular self assessment of board performance Click to copy to clipboard	Integrated Report (Governance)
	Board election process Click to copy to clipboard	The JT Corporate Governance Policy
	Annual board election Click to copy to clipboard	JT Inc. Articles of Incorporation
	Audit committee structure Click to copy to clipboard	Integrated Report (Governance)
Executive compensation	Structure of executive remuneration Click to copy to clipboard	Integrated Report (Governance)
	Executive remuneration disclosure Click to copy to clipboard	Integrated Report (Governance)
	Auditor remuneration disclosure Click to copy to clipboard	Integrated Report (Governance)
	Alignment with long-term / Sustainability performance Click to copy to clipboard	Integrated Report (Governance)
	Remuneration committee effectiveness Click to copy to clipboard	Integrated Report (Governance)
Stock ownership	Management/Executive stock ownership Click to copy to clipboard	Integrated Report (Governance)
Stock ownership	Shareholder information Click to copy to clipboard

Topics	Practices	Notes
Compliance risk management	Code of Conduct Click to copy to clipboard	The JT Group Code of Conduct
	Reporting concerns Click to copy to clipboard
	Compliance survey Click to copy to clipboard
	Anti-bribery and corruption Click to copy to clipboard
	Anti-bribery policy Click to copy to clipboard	The JT Group Anti-bribery policy
	Anti-competitive behavior Click to copy to clipboard
Laws and regulations	Laws and regulations Click to copy to clipboard	Integrated Report (Regulation and key laws)
	Political contributions Click to copy to clipboard	GRI Index
	Litigation Click to copy to clipboard	Integrated Report (Litigation)
Tax compliance	Tax policy and practices Click to copy to clipboard
Tax compliance	Tax transparency Click to copy to clipboard
Information security	Information security Click to copy to clipboard

Topics	Practices	Notes
Risk management	Risk governance Click to copy to clipboard
Risk management	Risk factors Click to copy to clipboard	Integrated Report (Risk factors)
Crisis management	Business continuity management and plan Click to copy to clipboard

Topics	Practices	Notes
Stakeholder engagement	Stakeholder engagement Click to copy to clipboard

Topics	Practices	Notes
Environmental management	Environment policy Click to copy to clipboard	The JT Group Environment Policy
	Management system and certification (ISO14001) Click to copy to clipboard
	Long-term goals and KPIs Click to copy to clipboard	The JT Group Environment Plan 2030
	CDP participation Click to copy to clipboard	CDP 2023 A List for climate change and water security, a supplier engagement leader 2023 for engaging its supply chain on climate change
	CDP Climate 2023 Click to copy to clipboard CDP Water 2023 Click to copy to clipboard	This is our latest submission of CDP2023
	Green procurement Click to copy to clipboard
Energy, GHG emissions and climate change	Reducing Scope 1&2 GHG emissions Click to copy to clipboard
	Reducing Scope 3 GHG emissions Click to copy to clipboard
	Energy management Click to copy to clipboard
	Use of renewable energy and Tradable Green Certificates Click to copy to clipboard
	Climate change strategy Click to copy to clipboard
	Climate scenario analysis Click to copy to clipboard	TCFD
	Climate related targets (Science-based targets) Click to copy to clipboard
Waste and resource efficiency	Waste reduction Click to copy to clipboard
	Recycling Click to copy to clipboard
	Water management Click to copy to clipboard
	Water risk assessment Click to copy to clipboard
Biodiversity	Forestry Click to copy to clipboard	Natural resources (Forestry)
	Supplier environmental programs Click to copy to clipboard	Tobacco leaf supply chain
	JT forest and biodiversity research (Japanese website) Click to copy to clipboard
Environmental impacts of products	Packaging Click to copy to clipboard
Environmental impacts of products	Disposal and recycling of electronic products Click to copy to clipboard
Environmental data/external verification	Environmental data/external verification Click to copy to clipboard

Topics	Practices	Notes
Community investment policy	Community investment policy Click to copy to clipboard	The JT Group Community Investment Policy
Long-term goals and KPIs	Long-term goals and KPIs Click to copy to clipboard
Contributions to our communities	Contributions to our communities Click to copy to clipboard
Initiatives and programs	Initiatives and programs Click to copy to clipboard

Topics	Practices	Notes
Human rights policy	Human rights policy Click to copy to clipboard	The JT Group Human Rights Policy
Human rights policy	UK Modern Slavery Statement Click to copy to clipboard	The JTI UK Modern Slavery Statement
Risk analysis and due diligence	Risk analysis and due diligence Click to copy to clipboard
Risk analysis and due diligence	Agricultural labor practices and leaf supply chain due diligence Click to copy to clipboard
Education and training	Education and training Click to copy to clipboard
Child labor in leaf supply chain	Child labor in leaf supply chain Click to copy to clipboard
Human rights correspondence	Human rights correspondence Click to copy to clipboard	Human Rights Watch letter and the JT Group response, Q&A

Topics	Practices	Notes
Management system	Our strategy Click to copy to clipboard
Management system	OHSAS 18001 certified factories Click to copy to clipboard
Long term goals and KPIs	Long term goals and KPIs Click to copy to clipboard
Health, safety, and well-being initiatives	Health, safety, and well-being initiatives Click to copy to clipboard
Workplace health and safety data	Workplace health and safety data Click to copy to clipboard
Workplace health and safety data	External verification and assurance Click to copy to clipboard	Health and safety data verification statement

Topics	Practices	Notes
Working with trade unions / Freedom of association	Working with trade unions / Freedom of association Click to copy to clipboard
Equality and diversity	Policies Click to copy to clipboard	The JT Group Code of Conduct, 15. Respect for diversity
Equality and diversity	Equal remuneration and gender diversity KPIs Click to copy to clipboard
Employee engagement survey	Employee engagement survey Click to copy to clipboard
Employee engagement survey	Survey result Click to copy to clipboard
HR data	Employee turnover rate Click to copy to clipboard	GRI Index

Topics	Practices	Notes
Management policy	Management policy Click to copy to clipboard	The JT Group human resources management philosophy
Talent management and development	Long term goals and KPIs Click to copy to clipboard
	Performance appraisal Click to copy to clipboard
	Development process and programs Click to copy to clipboard

Topics	Practices	Notes
Group policies and management system	Responsible procurement policy Click to copy to clipboard	The JT Group Responsible Procurement Policy
	Supplier standards Click to copy to clipboard	The JT Group Supplier Standards
	Supplier management system Click to copy to clipboard
Tobacco supply chain	Tobacco business value chain Click to copy to clipboard
	Principles in leaf tobacco production (Agricultural procurement policy) Click to copy to clipboard	The JT Group Principles in Leaf Tobacco Production
	Strategy in tobacco procurement Click to copy to clipboard
	Agricultural labor practices Click to copy to clipboard
	Child labor Click to copy to clipboard
	Sustainable wood Click to copy to clipboard	Natural resources (Forestry)
	Organic tobacco Click to copy to clipboard	The JTI Organic Tobacco Protocol
Anti-illicit trade	Tackling illegal trade Click to copy to clipboard
Processed food business	Processed food business value chain Click to copy to clipboard
Pharmaceutical business	Pharmaceutical business value chain Click to copy to clipboard

Topics	Practices	Notes
Tobacco business	Smoking and health Click to copy to clipboard
	Reduced-Risk Products Click to copy to clipboard
	Tobacco marketing principles Click to copy to clipboard
	Preventing youth smoking Click to copy to clipboard
	Product ingredient list Click to copy to clipboard
	The science of harm reduction Click to copy to clipboard	Our science website ー JT Science
Processed food business	Food safety Click to copy to clipboard
Processed food business	Management system (FSSC22000) Click to copy to clipboard
Pharmaceutical business	Ensuring ethical integrity Click to copy to clipboard
	Training in drug safety Click to copy to clipboard
	Regular inspections of production methods Click to copy to clipboard
	Responsible promotion of drugs Click to copy to clipboard
	Animal welfare/testing policies Click to copy to clipboard

Topics	Practices	Notes
Accounting-related	Independent auditor, accounting figures, accounting risks, audit firm Click to copy to clipboard	Annual Securities Report

Materiality, Sustainability initiatives and reporting

Corporate governance

Compliance

Enterprise risk management

Stakeholder engagement

Environment

Community investment

Respecting human rights

Workplace health and safety

Being a responsible employer

Employee development and talent management

Supply chain management

Product safety and responsibility

Other

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