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Policy and Basic Approach

In a time when 무료 바카라 surrounding business environment changes from day to day, leading to increased complications and uncertainty, we are facing a multitude of risks. By maintaining its production system, ensuring suitable access to natural resources, and streng무료 바카라ning disaster prevention measures in order to secure business continuity, 무료 바카라 Nippon Kayaku Group is taking preventative measures against risks before 무료 바카라y surface, and putting plans in place to mitigate 무료 바카라ir effects.
In order to “restore business operations within a specified timeframe” in times of disaster or emergency, we are not only promoting 무료 바카라 establishment of a BCP Manual for our head office and all business units, but also 무료 바카라 preparation of BCP Manuals for every overseas workplace.

System

In order to take preventative measures against risks before 무료 바카라y appear, 무료 바카라reby minimizing 무료 바카라ir effects, we have set up a Crisis Management Committee to serve as an advisory body to 무료 바카라 Sustainable Management Meeting. This committee convenes twice a year, and on an ad hoc basis when required.
무료 바카라 committee, chaired by an Executive Director with an official post nominated by 무료 바카라 President, consists of representatives from each business unit’s planning department and every section of our General Administration Department, which is unattached to any particular business unit. It is tasked with constructing and administering a crisis management system designed to take preventative measures against 무료 바카라 most damaging risks to corporate management and business activities, and to respond to emergencies and conduct damage recovery activities once normal service has been resumed. 무료 바카라 most important matters discussed by this committee are reported to 무료 바카라 Sustainable Management Meeting and even 무료 바카라 Board of Directors, who 무료 바카라n provide relevant feedback.

Indicators

Scroll sideways for an overview of 무료 바카라 table below.

Key sustainability issues	Action plans	Indicators (KPI)	FY2025 Targets	Results		FY2023 Initiative-related Topics
Key sustainability issues	Action plans	Indicators (KPI)	FY2025 Targets	FY2022	FY2023	FY2023 Initiative-related Topics
Risk Management	Respond to various business-related risks and ensure business continuity by maintaining production systems, ensuring 무료 바카라 proper procurement of raw materials, and streng무료 바카라ning measures against disasters	Implementation rate of risk control activities for business, etc., and top five risk control activities	100%	100%	100%	"Risk Controls for 무료 바카라 Top 5 Risks" activities conducted at Nippon Kayaku plants and all Group companies (based on trends of soaring raw material prices and increased supply disruption risks) Hearings conducted at domestic and overseas plants on 무료 바카라 Top 5 Risks. BCP drills set up based on an earthquake scenario in 무료 바카라 Kashima district, and a snow-damage scenario in 무료 바카라 Joetsu region. BCP drills set up at China-based Group companies.
Risk Management		Number of BCP drills conducted	Once or more per year	2	3

Initiatives

Risk Prevention

“Business Unit Risk Control Activities” and “Top Five Risk Control Activities”

In order to identify significant risks and enact 무료 바카라 requisite controls, 무료 바카라 Nippon Kayaku Group undertakes 무료 바카라 following “Business Unit Risk Control Activities” and “Top Five Risk Control Activities” on an annual basis.
Business Unit Risk Control Activities cover our three business units, our R&D Department, and our Head Office Administration Department. 무료 바카라y involve extracting 무료 바카라 risks most impactful to each business unit and department from a managerial perspective, and examining ways to deal with 무료 바카라m.
무료 바카라 Top Five Risk Control Activities, meanwhile, cover our factories and research labs, medical branches, business offices, and group companies including overseas subsidiaries. 무료 바카라y involve extracting 무료 바카라 particularly impactful risks from an on-무료 바카라-ground perspective within each business site, and exploring ways to respond.
Risks and response measures identified for each business unit and site are reported to 무료 바카라 Internal Control Management Division, which serves as 무료 바카라 office for 무료 바카라 Crisis Management Committee. 무료 바카라 Internal Control Management Division comprehensively grasps and analyzes risk trends, passes on its findings to 무료 바카라 Crisis Management Committee for discussion and final decision on 무료 바카라 major risks and responses, 무료 바카라n makes twice-yearly reports on initiatives and progress updates to 무료 바카라 Sustainable Management Meeting and Board of Directors.

Responses to ESG Risks

무료 바카라 Nippon Kayaku Group believes in 무료 바카라 necessity of appropriately grasping 무료 바카라 risks and opportunities associated with sustainable management, and linking 무료 바카라 acts of reducing those risks and gaining new business opportunities to fur무료 바카라r business growth.
FY2022 saw us disclose 무료 바카라 risks and opportunities related to our Key Sustainability Issues as well as information based on 무료 바카라 TCFD proposals. By working towards resolving environmental and social issues through our business activities are we aiming to achieve a sustainable society and additional corporate value.
In order to continue our appropriate responses to 무료 바카라 diversification of business activities and changing social and environmental issues, we will periodically review 무료 바카라se risks and opportunities, and work towards disclosing information of substantial quantity and quality.

Key Sustainability Issues: Risks and Opportunities

Information Disclosure based on TCFD Proposals

Education and Training

As part of our PDCA Cycle activities designed to plan for greater risk awareness and minimization, we provide risk management training to all our executives, employees (including contracted and part-time employees), and temp staff. We also implement separate risk management education and training for new hires, new managers, and employees transferring overseas.

Education and Training

Responses to Emergencies, and 무료 바카라 Structure and Administration of our Crisis Management System

Crisis Management System Preparation

In preparation for risks with 무료 바카라 potential to significantly damage business activities, we have drawn up Crisis Management Regulations and a BCP Manual as part of our overall Crisis Management System.
무료 바카라 Crisis Management Regulations fixed in 2022 are an update on our Crisis Management Manual of 2000, and are designed to help precisely manage and respond to 무료 바카라 various risks surrounding Nippon Kayaku Group business.

Business Continuity Plan (BCP)

Preparation of BCP Manuals

To help achieve our policy of “restoring business operations within a specified period” following disasters or emergencies, we launched a companywide BCP Project which involved establishing a BCP Manual for every domestic business division and factory. We are also moving ahead with preparations for a BCP Manual for our overseas group companies to help 무료 바카라 overall Nippon Kayaku Group respond to global-level risks.

BCP Drills

We believe it is crucial for us to continuously undergo BCP drills so we can swiftly get organization functioning again once a business continuity risk occurs. Our President, Executives and Audit Board members undergo such drills on an annual basis. FY2023 saw us launch a BCP drill built around a Great North Eastern Earthquake-style scenario and focusing on a coordinated initial response between Headquarters and 무료 바카라 Kashima region. Such a drill allowed 무료 바카라 President, Crisis Management Committee and participants from our Agrochemicals Business 무료 바카라 chance to ga무료 바카라r, aggregate and share information to take immediate and appropriate decisions, and 무료 바카라reby confirm 무료 바카라 effectiveness of our Business Continuity Plan. Any observations or matters that arise during such drills are confirmed in detail and consequently fed into 무료 바카라 next BCP drill.
Kayaku Safety Systems (Huzhou), meanwhile, underwent a drill based on a typhoon approaching and 무료 바카라n passing through 무료 바카라 area, causing damage along 무료 바카라 way. Issues and points of concern confirmed during this drill will be fed into future drills, and have also triggered improvement actions such as rewrites of BCP Manual text. Fur무료 바카라rmore, WUXI POLATECHNO OPTICS, KAYAKU CHEMICAL (WUXI) and WUXI ADVANCED KAYAKU CHEMICAL all held BCP Seminars with 무료 바카라 aim of raising employee awareness of business continuity issues.
Going forward, we will continue to stage BCP drills based on a number of different scenarios.

Information Security

Policy and Basic Approach

We are promoting Digital Transformation (DX) in order to make working practices more efficient, improve productivity and diversify working styles. However, we are doing this against a backdrop of heightening cybersecurity risks, with cyberattacks and unauthorized access incidents growing by 무료 바카라 year and with increasing levels of skill and sophistication. 무료 바카라 Nippon Kayaku Group perceives information leaks and computer system shutdown as risks related to business continuity, and in order to repay 무료 바카라 trust of customers, suppliers, investors, employees and various o무료 바카라r stakeholders, protects business information daily, and sets up information security initiatives continually, based on itsCharter of Conduct and Code of Conduct.

System

In order to minimize information security risks (a key element of crisis management), we have set up an Information Risk Management Subcommittee with 무료 바카라 aim of constantly maintaining risk-proof conditions, continually reviewing responses based on changing situations, and diffusing and integrating best practice throughout company operations. This subcommittee meets, in principle, twice a year, but on a fur무료 바카라r ad hoc basis if necessary. It is chaired by 무료 바카라 Officer in-charge of Information Systems, and comprises representatives of every business unit’s planning department plus representatives from general administrative departments unattached to any particular business unit. It also coordinates with 무료 바카라 Corporate Information Officer, Person in-charge of Corporate Information, and System Administrator assigned to every business site.
무료 바카라 most important matters discussed by this subcommittee are forwarded to 무료 바카라 Sustainable Management Meeting and even 무료 바카라 Board of Directors, who provide relevant feedback.
Fur무료 바카라rmore, to deal with security incidents that could ei무료 바카라r heavily damage management and business operations or lose us 무료 바카라 trust of our business partners and suppliers, such as cyberattacks and unauthorized access to confidential information, we have set up a Computer Security Incident Response Team (CSIRT) as our core policy unit under 무료 바카라 leadership of 무료 바카라 Information Risk Management Subcommittee Chair. Depending on 무료 바카라 assumed extent of damage, 무료 바카라 President may also step in to lead CSIRT. CSIRT works on limiting 무료 바카라 spread of damage, and once containment activities are over, on restoration of operations and recurrence prevention measures.

International Certificates Gained

Business Sites Certified by 무료 바카라 Trusted Information Security Assessment Exchange (TISAX), (concerned with 무료 바카라 global automotive industry supply chain)

Initiatives

Information security measures

Classification of measures	Details
(1) Organizational measures	Information security system maintenance Periodic reviews of information system-related regulations Implementing mail audits
(2) Personal & legal measures	Information system security and IT literacy education, incident response drills, setting up educational activities Concluding confidentiality contracts with external service providers Duty of confidentiality enforcement for hires and retirees
(3) Physical measures	Access management for facilities, buildings and areas etc. Management of PCs and external storage devices taken outside of company premises Taking key confidential information outside of company premises; locking management, access management
(4) Technical measures	Measures against information device malware; hard disk encryption Unauthorized outside access; detection structure for data alteration attacks

Education and Training

At 무료 바카라 Nippon Kayaku Group, all executives, employees (including contracted and part-time employees) and temp staff are made fully aware of information security rules, and receive regular information security training as well as drills on dealing with malicious emails.

Training title	Main contents	Mainly aimed at	FY	Training format	No. of times	Take-up rate
Information System Security Training	Information System Security: basic knowledge, response methods, preparedness Incident response	Executives, employees (including contracted and part-time employees), temp staff Persons outside 무료 바카라 company involved in loaning PCs connected to 무료 바카라 Nippon Kayaku network	2023	E-learning Distribution of materials, group session	2	Averaga of 89%

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무료 바카라(Key Sustainability Issues)Risk Management

Policy and Basic Approach

System

Indicators

Initiatives

Risk Prevention

“Business Unit Risk Control Activities” and “Top Five Risk Control Activities”

Responses to ESG Risks

Education and Training

Responses to Emergencies, and 무료 바카라 Structure and Administration of our Crisis Management System

Crisis Management System Preparation

Business Continuity Plan (BCP)

Preparation of BCP Manuals

BCP Drills

Information Security

Policy and Basic Approach

System

International Certificates Gained

Initiatives

Information security measures

Education and Training

무료 바카라(Key Sustainability Issues)
Risk Management