2015 Environmental Report Committed to People, Committed to the Future. 1-1, Shibaura 1-chome, Minato-ku, Tokyo, 105-8001, Japan Contacts: Corporate Environment Management Office Tel: +81-3-3457-2403 Fax: +81-3-5444-9206 Inquiry page on Toshiba website URL http://www.toshiba.co.jp/env/en/contact/ The report is available on the Toshiba website URL http://www.toshiba.co.jp/env/en/ Toshiba is conducting an online questinnarie. Please give us your opinions or comments on the report for future reference. URL https://www.webcom.toshiba.co.jp/csr/env.php Published in February 2016 Toshiba Group Business Overview Company Overview (as of March 31, 2015) Company name Toshiba Corporation CSR-related international charters/guidelines Toshiba endorses ● Headquarters address 1-1, Shibaura 1-chome, United Nations Global Compact Minato-ku, Tokyo ●Global Reporting Initiative (GRI) Founded July 1875 ●Electronic Industry Code of Conduct (EICC) Number of shareholders 391,614 Paid-in capital 439.9 billion yen Number of shares issued 4,237,600,000 shares Consolidated net sales 6,655.9 billion yen Number of consolidated subsidiaries 584 (167 in Japan, 417 overseas) Number of employees 198,741 Number of affiliates accounted for (consolidated) by the equity method 217 Stock exchange listings Tokyo, Nagoya Financial Results (Consolidated) ■ Net sales ■ Operating Income & Net Income Net income (billion yen) (billion yen) Operating income 8,000 300 6,489.7 6,655.9 257.1 6,264 5,996.4 244.5 6,000 5,722.2 200 158.3 170.4 114.9 4,000 92.1 100 60.2 2,000 3.2 13.4 0 0 ▲37.8 2010 2011 2012 2013 2014 (FY) ▲100 2010 2011 2012 2013 2014 (FY) ■ Sales by Business Segment (FY2014) ■ Sales by Region (FY2014) ■ Number of Employees by Region (FY2014) Europe*2 Central & South America Other Europe*2 Other 11,060 1,955 (5.6%) (1.0%) 529 772.9 362.2 Lifestyle (7.3%) (11.6%) (5.4%) China Africa Products & 21,234 Services Energy & 746 (10.7%) 1,163.7 Infrastructure (0.4%) (16.0%) 2,003.8 North Japan North America (27.5%) America 2,705.9 Japan 22,493 Electronic Devices & 1,124.7 (40.7%) 111,319 Community (11.3%) Components (16.9%) (56.0%) Solutions Healthcare 1,768.8 *1 1,410.7 Systems & Asia*1 Asia (24.3%) *1 Excluding Japan (19.4%) Services Oceania Oceania 29,934 and China 412.5 1,690.1 *2 Including Russia (5.7%) (25.4%) (15.0%) Total: 6,655.9 (billion yen) Total: 6,655.9 (billion yen) Total: 198,741 (employees) Note: Eliminations of sales among segments were 632.6 billion yen. Main Products and Services Energy & Infrastructure Thermal and nuclear power generation systems; hydroelectric, photovoltaic, geothermal, and wind power generation systems; power transmission-transformation-distribution systems; smart meters; smart grid systems; railway and automotive systems; motors and drives; rechargeable batteries; security and automation systems; radio systems Community Solutions Urban infrastructure solutions; building solutions such as air conditioners, lighting, and elevators; home solutions Healthcare Systems & Services Diagnostic imaging units such as MRIs and CT scanners; heavy ion radiotherapy systems Electronic Devices & Components NAND flash memories; storage products (HDDs, SSDs); discrete semiconductors; system LSI Lifestyle Products & Services Home electrical appliances such as TVs, Blu-ray disc recorders, PCs, tablets, refrigerators, and washing machines 01 Toshiba Group Environmental Report 2015 Editing Policy Contents Toshiba Group has published the Environmental Report since FY1998 CEO Commitment…………………………………… 03 (from FY2004 to FY2007, environmental information was provided in the CSR Report). This report is published to provide detailed environ- Special Features mental information on Toshiba Group to all stakeholders of the Group. Natural Capital Accounting ……………………………………… 05 Conservation of Biodiversity …………………………………… 09 The content of the FY2015 edition includes information on the progress of the Fifth Environmental Acton Plan, initiatives for products Chapter Vision and Strategies with the highest level of environmental performance, and production Toward the Realization of sites' efforts to reduce environmental impacts, as well as feature 1 Environmental Vision 2050 ……………………………………… 13 articles on natural capital accounting and protection of rare species. At Toward the Establishment of a Position as the World's Foremost Eco-company …………………… 15 the same time, to contribute to reduction in environmental impact, Environmental Management Concept this report will be published only on Toshiba's website with its print “T-COMPASS” …………………………………………………………… 17 Progress in the Fifth Environmental Action Plan …… 19 version not issued. TOPICS Making GHG emissions in the supply chain visible for all categories …………………………………… 21 ■ Providing detailed environmental information TOPICS Initiative on the European Environmental http://www.toshiba.co.jp/env/en/index.htm Footprint for evaluating multiple environmental impacts …………………………………… 22 Environmental Report Overview of Environmental Impacts ……………………… 23 chapter 4 Chapter 4 Greening of Process Pursuing the world's lowest level of CEO Commitment Special Features and Strategies Vision Greening of Products environmental impacts through high-eciency manufacturing Greening of Products chapter 2 Chapter 2 Greening of Products Chapter Aiming to achieve the highest CEO Commitment Special Features and Strategies Vision level of environmental INDEX Pursuing the world's lowest level of environmental impacts Summary of activities in FY2014 performance, we strive Toshiba Group is promoting Greening of Process, an initiative for CEO high-efficiency manufacturing, which aims to minimize resourceto in- expand the creation Commitment CEO Commitment CEO Commitment Mitigation of Climate Change P45 puts in production processes in Japan and abroad, eliminate waste Creation of Products with the Highest Level of in manufacturing processes, and reduce to a minimum emissions ●Total GHG emissions 3.02 million t-CO2 and widespread use of into the atmosphere and waters, thus achieving the world's lowest level of environmental impacts. Specifically, this initiative consists of ●CO2 emissions associated with two efforts: "improvement of plant efficiency," which refers toExcellent efforts ECPs. product logistics (in Japan) t-CO2 50,000 CEO Commitment to grasp energy consumption appropriately in order to ensure effec- ●CO2 emissions resulting from employees' tive improvement of equipment operation and introduce high-effi- …………………………………… business travel (by aircraft) 68,000 t-CO2 ciency equipment, and "process innovation," which aims to achieve INDEX sustainable manufacturing in collaboration with all units involved in Creation of Excellent ECPs Environmental Performance 25 manufacturing. ● Greening by Technology Effective Use of Resources P47 Summary of activities in FY2014 Aiming to achieve the highest level of environmental perfor- ■High-efficiency manufacturing mance for all products that we develop Special Features and Strategies Vision ● t Amount of waste 88,000 Toshiba is implementing the Greening of Products initiative, which Pursuing the world's lowest level of Creation of Excellent ECPs P27 aims to achieve the highest level of environmental performance for ●Amount of water received 39.7 million m3 environmental impacts by minimizing inputs and outputs Greening of Products all products that we develop and to minimize the environmental ●Sales of Excellent ECPs 2 impact of products throughout their entire life cycles. We will pro- …………………………………………………………… Future goals in FY2014 2.34 trillion yen Management of Chemicals P49 Sustainable mote the development of localized products designed to minimize Excellent ECPs 27 manufacturing 065165 ●Total amount of */165 environmental impact in response to the individualized needs of Motivation Mitigation of Climate Change different countries and areas, including products equipped with chemicals discharged 1,455 t Easy-to- P29 understand Process by Products and Services cutting-edge features for developed countries as well as products of Process Greening Visualization innovation of energy use ●Reducing CO2 emissions for developing countries, where environmental impact is likely to Responses to Environmental Risks P51 by providing eco-products 13.12 million t-CO2 increase as a result of economic growth. ●Collection of VOCs in groundwater 500 kg Present To create ECPs, Toshiba Group sets “eco-targets” and incorporates Greening Technology by them into product specifications to develop products with the high- Efficient Use of Resources P31 Mitigation of Climate Change by Products Energy (electricity Power efficiency Process est level of environmental performance in the business strategy for- + heat), materials improvements improvements Greenhouse gases, Recycling of End-of-Life Products P53 Promoting the 3Rs throughout entire product life cycles mulation and product planning stages. + consumables, waste, chemical Greening of Products chemicals, and substances, and ●Amount of resources saved 385,000 tons Then, in the product development and design stages, we makeToward en- the Achievement of Environmental Vision 2050 ●Amount of end-of-use products recycled 95,000 t Past industrial water wastewater ●Percentage of recycled plastics used 7.5% vironmental assessments of the products to ensure that they meet Management Green the Toshiba environmental standards. During the environmental as- Toshiba Corporation Plant efficiency improvements × Process innovation sessments, we check whether the products comply with laws