Toray Group CSR Report 2015 Leveraging the Power of Materials to Change the World Focusing on Innovation and Challenge 2 Contents CSR TOP -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------01 Editional Policy -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------03 Message from the President -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------05 Special Feature -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------06 Green Innovation in the Environment and Energy Field---------------------------------------------------------------------------------------------------------------------------------------------------------------------06 1. Reducing CO2 emissions------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------08 2. Tackling Energy Issues---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------10 3. Addressing Environmental Changes----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------12 Life Innovations in the Medical and Healthcare Field -----------------------------------------------------------------------------------------------------------------------------------------------------------------------14 1. Improving the quality of medical care --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------16 2. Reducing burden on medical staff ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------18 3. Contributing to health maintenance and longevity----------------------------------------------------------------------------------------------------------------------------------------------------------------19 Empowering Women -----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------20 Toray Group's Corporate Social Responsibility---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------22 Toray Group's Management Philosophy and CSR---------------------------------------------------------------------------------------------------------------------------------------------------------------------------23 Toray Group's Management Strategies and CSR----------------------------------------------------------------------------------------------------------------------------------------------------------------------------25 "Working Comprehensively on Social Responsibility, Management Philosophy and Management Strategy" "Organizational Structure for Social Responsibility"----------------------------26 "Social Responsibility at Toray Group" "Progress on Key Performance Indicators in Fiscal 2014" -------------------------------------------------------------------------------------------------------------27 Materiality at Toray Group----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------28 Fifth CSR Road Map (Fiscal 20142016)----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------29 Value Creation -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------30 Contributing Solutions to Social Issues through Business Activities Management-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------31 Green Innovation Business Expansion Project -----------------------------------------------------------------------------------------------------------------------------------------------------------------------32 Promoting Life Cycle Management --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------33 Approach to Green Innovation Product Sector ------------------------------------------------------------------------------------------------------------------------------------------------------------------------34 Promoting Recycling Initiatives -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------36 Life Innovation Business Expansion Project---------------------------------------------------------------------------------------------------------------------------------------------------------------------------39 Governance -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------41 Corporate Governance and Management Transparency Management--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------42 Implementing CSR Activities and Improving CSR Education ------------------------------------------------------------------------------------------------------------------------------------------------------44 Corporate Ethics and Legal Compliance Management-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------46 Corporate Ethics, Regulatory Infractions, and Recurrence Prevention-----------------------------------------------------------------------------------------------------------------------------------------47 Ensuring Employees Understand the Importance of Ethical Conduct and Legal Compliance ------------------------------------------------------------------------------------------------------------48 Improving Training Related to Security Trade Controls -------------------------------------------------------------------------------------------------------------------------------------------------------------50 Compliance with Antitrust Laws and Anti-Bribery Rules around the World-------------------------------------------------------------------------------------------------------------------------------------50 Protection of Personal Information----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------50 Disclosure of Information Regarding the Ethical Treatment of Laboratory Animals--------------------------------------------------------------------------------------------------------------------------51 Risk Management Management--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------52 Risk Management System and Initiatives-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------53 Security Trade Control -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------55 Business Continuity Plan Initiatives---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------55 Social Initiatives -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------56