Environmental Data Book 2014 ROHM Co., Ltd. INDEX Outline of ROHM’s Environmental Conservation Activities 2 ŪEnvironmental Policy ---------------------------------- 2 ŪEnvironmental Objectives ---------------------------------- 3 ŪTargets and Results based on Environmental Policy ---------------------------------- 4 ŪEnvironmental Management System ---------------------------------- 5 ―――――――――――――――――― 6 ŪHighlights of Environmental Impact ---------------------------------- 6 ŪChanges in Emissions of Environmentally Hazardous Substances ---------------------------------- 8 ŪCO2 Emissions under the Scope3 Standard ---------------------------------- 10 ŪEnvironmental Accounting ---------------------------------- 11 ŪApproaches to Environmentally Friendly Products and Environment Month ---------------------------------- 13 ŪEnvironmental Communications ---------------------------------- 14 ŪEnvironmental Awards ---------------------------------- 15 ―――――――――――――――――― 16 Environment Report Site Reports (Domestic and Overseas Bases) ŨPeriod covered by this Report ųFiscal year 2013: April 1, 2013 to March 31, 2014 ŨScope of this Report ųųThis Report covers environmental conservation activities implemented by ROHM and 15 ROHM ųųGroup Affiliates: 7 domestic affiliates including two LAPIS Semiconductor Group companies ųųand 8 overseas affiliates. ųųRMT that shut down due to the 2011 Thailand floods is not included in the data aggregation for the period of fiscal 2011 to fiscal 2013. ŨAbbreviated names for the Overseas Affiliates ųųFor the purposes of this Report, the names of the Overseas Affiliates are abbreviates as follows: ųųREPI:ųROHM Electronics Philippines, Inc. (Philippines) ųųRIST:ųROHM Integrated Systems (Thailand) Co.,Ltd. (Thailand) ųųRSC:ųROHM Semiconductor (China) Co.,Ltd. (China) ųųREDA:ųROHM Electronics Dalian Co.,Ltd. (China) ųųRWEM:ųROHM-Wako Electronics (Malaysia) Sdn.Bhd. (Malaysia) ųųRMPI:ųROHM Mechatech Philippines, Inc. (Philippines) ųųRMT:ųROHM Mechatech (Thailand) Co.,Ltd. (Thailand) e 10, 2014 ROHM 1 Outline of ROHM’s Environmental Conservation Activities Environmental Policy ROHM’s Environmental Policy We will always consider the global environment and contribute to the healthy continuation of humankind as well as to long-term business prosperity 1. Use originality and ingenuity to achieve energy conservation in all corporate activities. 2. Develop eco-friendly products and strive to minimize environmental load throughout the product's life cycle. 3. Prioritize reducing the environmental load when purchasing materials, secondary materials, and products. 4. Comply with domestic and international environmental laws and regulations and regional conventions. 5. Encourage employees to consider the living and global environment and educate relevant individuals. 6. Form a healthy relationship with society by contributing to the global environment and appropriately disclosing environmental information. ROHM established an Environmental Policy applicable to the entire ROHM Group on October 20, 1997 pursuant to the provisions in the International Environmental Standards ISO 14001. Furthermore, in response to the 2004 revision of ISO 14001, ROHM made a complete revision to the Environmental Policy on April 1, 2006 to provide even more concise, clearer, and more exact descriptions. ROHM’s Approaches toward Global Environmental Conservation ROHM has been working on a variety of environmental conservation activities centering on the Environmental Policy. We believe that corporate activities contributing to the environment are to manufacture environmentally friendly products and yet to reduce our own environmental impact in manufacturing them. Particularly for the prevention of global warming, we are active in a range of the reduction of CO 2 and other greenhouse gases emitted from our business operations. In addition, we will define long-term environmental targets and policy from the perspective of biodiversity, and have approaches to realize sustainable society. Outline of ROHM’s Environmental Conservation Activities Environmental Objectives 䕿Response to Legal Requirements We shall certainly comply with environmental laws and requirements relating to all business activities and voluntarily promote to reduce the environmental impacts. 䕿Objectives and Targets of Voluntary Activities 1. CO2 countermeasures in each site [Policy] Work to stop global warming through overall energy conservation and the reduction of global greenhouse gas emission. [Objectives] (1) Reduce CO2 emission by 25% in FY2020 from the actual results of FY2005. (2) Reduce CO2 emission (per production unit) by 50% in FY2020 from the actual results of FY1990. (3) Reduce global greenhouse gas emission (PFC's SF6, etc) by 50% in FY2020 from the actual results of FY1995. 2. CO2 countermeasures through value chain [Policy] The scientific techniques and various kinds of calculation tools including LCA are utilized,and CO2 reduction activities are promoted. Development of the environmentally-conscious products in alignment with 'NEXT50' is led,and it contributes to the CO2 reduction at the time of use. [Objectives] (1) Reduce CO2 emission through the value chain by 10% in FY2020 from the actual results of FY2010. (2) Increase the ratio of environmentally-conscious products that account for in sales profits to 100% by FY2020. 3. Reduction of environmental impact [Policy] Reduce the amount of materials discharged to the air and water, and strive to preserve the Grobal environment. [Objectives] (1) Reduce the amount of handling volume of PRTR substances (per production unit) by 10% in FY2020 from the actual results of FY2010. (2) Reduce VOC emission by 40% by FY2020 from the actual results of FY2000. 4. Effective use of resources [Policy] Strive for the effective use of valuable resources and the protection of water resources that are fundamental to environmental biodiversity. [Objectives] (1) Maintain zero emission in domestic group consolidated and reduce waste generation(per production unit) by 40% by FY2020 from the actual results of FY2000. (2) Reduce waste generation(per production unit) in overseas group consolidated by 60% by FY2020 from the actual results of FY2000. (3) Reduce water input volume by 10% in FY2020 from the actual results of FY2009. (4) Increase the usage ratio of the eco-reel (reduced, compact reel) that comprises the packaging reel to 100% by FY2020. Outline of ROHM’s Environmental Conservation Activities Targets and Results based on Environmental Policy The ROHM Group defines targets and approaches based on the environmental policy and objectives to formulate an action plan each year toward the accomplishments of the targets and approaches and promote positive activities. [Targets and Results in Fiscal Year 2013] (Coverage: 8 domestic and 7 overseas affiliates on a consolidated basis) Targets in Fiscal Year 2013 Results in Fiscal Year 2013 Evaluation [CO2 reduction measures at bases] (1) Reduce CO2 emissions by 1% from the 2012 level. (1) CO2 emissions were reduced by 5.5% from the 2012 level. (2) Reduce CO2 emissions (per unit production) by 1% from the 2012 level. (2) CO2 emissions per unit production were reduced by 10.9% from the 2012 level (3) Reduce greenhouse gas (i.e. PFCs, SF6) emissions by 1% from the 2012 level. (3) Greenhouse gas (i.e. PFCs, SF6) emissions were reduced by 8.2% from the 2012 level. 䖪䖪䖪 [CO2 reduction measures through value chains] (1) Construct a mechanism for assessing the volume of CO2 emissions across the entire value chain that complies with GHG Protocol Scopes 1 and 2. (1) Constructed a mechanism for assessing the volume of CO2 emissions across the entire value chain that complies with GHG Protocol Scopes 1 and 2. (2) Consider how to calculate greenhouse gas emissions based on the GHG Protocol Scope 3, and formulate an operational model. (2) Considered the greenhouse gas calculation based on GHG Protocol Scope 3 and formulated an operational model for the 4 categories. (3) Increase the ratio of eco-friendly products that comprise sales profits to 60%. (3) Increased the ratio of eco-friendly products that comprise sales profits to 59.2% 䖪䖪 [Reduction of environmental impact] (1) Reduce the volume of PRTR substances handled (per production unit) by 1% from the 2012 level. (1) Reduced the PRTR substances handled per unit by 8.1% from the 2012 level 䖪䖪䖪 (2) Reduce VOC emissions by1% from the 2012 level. (2) Decreased VOC emissions by 20.0% from the 2012 level. [Effective utilization of resources] (1)Maintain zero emissions at domestic consolidation and reduce waste volume (per unit production) by 1% from the 2012 level (1) Zero emissions were maintained at all domestic companies. Waste emissions per unit was reduced by 15.6% from the 2012 level. (2) Reduce the volume of consolidated waste overseas (per unit production) by 1% from the 2012 level. (2) Waste emissions per unit at overseas companies was reduced by 8.6% from the 2012 level. (3) Reduce water consumption by 1% from the 2012 level. (3) Water consumption was reduced by 9.9% from the 2012 level. (4) Raise the proportion of use of Eco reels (volumeand weight-reduced reels) to that for packaging reels to 40% by the end of 2013. (4) Raised the proportion of use of Eco reels (volumeand weight-reduced reels) to that for packaging reels to 18.9%. 䖪䖪 4 Outline of ROHM’s Environmental Conservation Activities Environmental Management System ROHM has deployed across the ROHM Group an environmental management system designed to be shared among the Group on the basis of the International Environmental Standard ISO 14001 and all employees have been working on continual environment improvements. Furthermore, the ROHM Group has been implementing constant environmental activities from a global perspective on a consolidated basis. 䕔 ROHM Group’s Environmental Management Promotion System ROHM Group’s Environmental Management Control Officer Domestic ROHM Group Overseas ROHM Group ROHM Group’s Overall Environmental Management Representative ROHM Environmental Management Dept. RMT RMPI RWEM REDA RSC RIST REPI ROHM KOREA LAPIS Semiconductor Miyagi LAPIS Semiconductor Miyazaki ROHM Logistics ROHM Mechatech ROHM Apollo ROHM Wako ROHM Hamamatsu ROHM Head Office 䕔 ROHM Head Office Environmental Management Promotion System President CSR Committee Chairperson of the Environmental Conservation Measures Committee Environmental Management Control Officer Internal Environmental Auditor Overall Environmental Management Representative Environmental Conservation Measures Committee Administration Headquarters Production Headquarters Development Headquarters Sales Headquarters Environmental Management Dept. Secretariat Subcommittee on Energy Conservation Subcommittee on Environmental Impact Reduction Subcommittee on Utilization of Resources Subcommittee on Environmentally Controlled Substances Subcommittee on LCA ROHM started the environmental management promotion system in its Head Office in 1990 mainly to conduct pollution prevention activities, and rebuilt it afterward to a promotion system taking environmental conservation with a view to the global environment as a principle behind its activities. In this rebuilt promotion system, the “Environmental Conservation Measures Committee” that deliberates significant policies and measures relating to the environmental activities, and five Subcommittees that comprise the Committee are playing an important role in the promotion system. The Subcommittees are composed of experts in the relevant field, engineers, and related national qualification holders, and the chairpersons of the Subcommittee serve as members of the Environmental Conservation Measures Committee. The Management Committee and Subcommittees meetings are held on a monthly basis. Environment Report Highlights of Environmental Impact Domestic Bases OUTPUT INPUT Raw materials Products Amount of environmental load Item FY2011 FY2012 FY2013 Metal (1,000t) 0.4 0.6 0.3 Plastics (1,000t) 0.2 0.3 0.2 Chemicals (1,000t) 15 13 16 Paper (1,000t) 0.5 0.4 0.2 Others (1,000t) 0.5 0.4 0.5 Amount of environmental load Item Products (t) FY2011 FY2012 FY2013 322 439 355 Procurement Waste Amount of environmental load Item Amount of waste discharged Amount of waste disposed of as landfill Energy FY2011 FY2012 FY2013 (t) 9,251 8,459 6,540 (t) 0 0 0 Emissions into atmosphere Amount of environmental load Item FY2011 FY2012 FY2013 Amount of environmental load Item FY2011 FY2012 FY2013 CO2 (1,000t) 376 355 321 4,925 PFC (1000t-CO 2) 112 98 90 10 9 NOx (t) 97 89 92 6,493 5,929 SOx (t) 32 52 64 Chemical substances (t) 34 50 52 Electricity (1,000kWh) 867 841 756 Gas (1,000m3) 5,595 5,372 Oil (1,000kl) 14 Water (1,000m3) 6,629 Manufacturing Emissions into waters Amount of environmental load Item T ransportation Amount of environmental load Item Gasoline 䠄1,000kl䠅 FY2011 FY2012 FY2013 208 173 172 FY2012 FY2013 BOD (t) 89 86 78 COD (t) 25 22 18 Chemical substances (t) 98 85 93 Amount of effluent (1,000m ) 4426 4076 3552 3 Amount of environmental load Item CO2 FY2011 (t) FY2011 FY2012 FY2013 546 454 452 Overseas Bases OUTPUT INPUT Raw materials Products Amount of environmental load Item FY2011 FY2012 FY2013 Metal (1,000t) 3.4 2.8 3.5 Plastics (1,000t) 4.2 2.9 4.1 Chemicals (1,000t) 2.8 2.3 2.8 Paper Others (1,000t) 1.9 0.7 1.5 0.4 2.5 0.7 (1,000t) Amount of environmental load Item Procurement Products (t) FY2011 FY2012 FY2013 8,913 9,127 9,504 Waste Amount of environmental load Item Amount of waste discharged Amount of waste disposed of as landfill Energy FY2011 FY2012 FY2013 (t) 6,324 5,349 5,300 (t) 799 623 624 Emissions into atmosphere Amount of environmental load Item FY2011 FY2012 FY2013 Manufacturing Amount of environmental load Item FY2011 Electricity (1,000kWh) 570 568 591 CO2 (1,000t) 272 Gas Oil Water (1,000m3) 260 16 3,907 161 7 3,534 104 5 3,604 NOx SOx (t) Chemical substances (t) 247 182 20 (1,000kl) (1,000m3) (t) FY2012 FY2013 232 237 *2 * 0 16 1 0 15 *Reduced because REPI stopped using the cogeneration system in September 2011, and thereby heavy oil w as no longer required to be used. Emissions into waters Transportation BOD COD Amount of environmental load Item FY2011 FY2012 FY2013 12 45 1 14 51 1 1,064 1,033 Chemical substances (t) 12 61 3 Amount of effluent (1,000m3) 1216 (t) (t) Environment Report Changes in Emissions of Environmentally Hazardous Substances Changes in CO2 Emissions 䕔 Changes in CO 2 emissions from the ROHM Group Basic unit f or CO2 emissions with CO emissions f rom 2 ᾏእ䠟䠫 ov erseas bases 䠎ฟ㔞 ᐇ㉁⏕⏘㧗ཎ༢ respect to real output CO emissions (1,000䠎t-CO 䠟䠫 ฟ㔞䠄༓t-䠟䠫 䠅 2) 2䠎 㻝㻜㻜㻜 1.0 㻤㻜㻜 0.71 㻢㻜㻜 329 0.69 340 0.68 350 0.73 0.74 0.73 0.8 0.69 0.60 311 㻠㻜㻜 326 333 272 232 0.54 0.6 237 0.4 㻞㻜㻜 㻜 0.2 539 526 503 429 379 381 376 355 321 㻞㻜㻜㻡 㻞㻜㻜㻢 㻞㻜㻜㻣 㻞㻜㻜㻤 㻞㻜㻜㻥 㻞㻜㻝㻜 㻞㻜㻝㻝 㻞㻜㻝㻞 㻞㻜㻝㻟 0.0 ᖺᗘYear Fiscal Basic unit for CO2 emissions with respect to real ᐇ㉁⏕⏘㧗ཎ༢䠄t-䠟䠫 /ⓒ䠅 output (t-CO2/million yen) 䠎 CO2 emissions f rom ᅜෆ䠟䠫 domestic bases 䠎ฟ㔞 ROHM has been pushing ahead with and boosting the shift of downstream process overseas due to the globalization of production bases. This resulted in the reduction of CO2 emissions from domestic bases by 36% in fiscal year 2013 compared to fiscal year 2005. Furthermore, the basic unit for CO2 emissions with respect to real output reduced by 48% in fiscal year 2013 compared to fiscal year1995. 䕔 Changes in CO 2 emissions during transportation Changes 〇ရ㍺㏦䠟䠫 in CO2 emissions during product transportation 㻞ฟ᥎⛣䠄ᅜෆ䠅 CO2ฟ㔞㻔㼠㻙㻯㻻 emissions (t-co 2) 䠟䠫 䠎 㻞㻕 㻝㻘㻡㻜㻜 㻝㻘㻝㻢㻟 㻝㻘㻝㻣㻡 㻝㻘㻝㻠㻥 㻝㻘㻜㻜㻜 㻤㻞㻥 㻤㻟㻥 㻣㻤㻤 㻢㻠㻜 㻡㻠㻝 㻡㻟㻢 㻡㻟㻟 㻡㻠㻢 㻞㻜㻜㻤 㻞㻜㻜㻥 㻞㻜㻝㻜 㻞㻜㻝㻝 㻡㻜㻜 㻠㻡㻡 㻠㻡㻞 㻞㻜㻝㻞 㻞㻜㻝㻟 㻜 㻞㻜㻜㻝 㻞㻜㻜㻞 㻞㻜㻜㻟 㻞㻜㻜㻠 㻞㻜㻜㻡 㻞㻜㻜㻢 㻞㻜㻜㻣 Fiscal Year ᖺᗘ Amid growing social concerns about environmental impact reduction in the logistics field, ROHM has been working on the reduction of CO2 emissions caused by fuel consumption through transportation by road since fiscal year 2004 with measures taken for the transportation of products from production bases, including improvement in loading efficiency and the optimization of delivery frequency by the use of cross-docking. ROHM continued to integrate transport operations and focused on approaches to the reduction of CO2 emissions, thus achieving the reduction by 16% in fiscal year 2013 compared to fiscal year 2010. Changes in Emissions of Waste and PFC Gases 䕔 Waste emission basic unit (domestic and overseas bases) and recycling rate (domestic bases) of the ROHM Group Waste emission basic unit of Waste emission basic unit of ᾏእᗫᲠ≀ฟ㔞ཎ༢ ᅜෆᗫᲠ≀ฟ㔞ཎ༢ domestic bases ᅜෆᗫᲠ≀㈨※⋡ Waste recycling rate in Japan overseas bases 97.8 99.4 98.9 99.1 60 93.5 93.1 95.7 100 99.7 50 99.98 99.95 99.7 99.98 90.2 80 40 60 24 20 18 30 20 18 18 16 14 14 13 13 12 40 10 20 9 Waste recycling rate (%) ᗫᲠ≀㈨※⋡䠄䠂䠅 Waste emission basic unit (kg/million yen) ᗫᲠ≀ฟ㔞ཎ༢䠄kg/ⓒ䠅 94.0 20 10 33 30 29 26 28 26 26 22 24 23 23 22 19 16 0 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 Fiscal ᖺᗘYear Regarding measures to reduce the volume of waste, ROHM Group companies optimize the amount of incoming and secondary materials and strive to increase yield as well as thoroughly separate unneeded materials generated to obtain valuable resources. In addition, the ROHM Group has defined a waste recycling rate of at least 99% as ‘zero emissions.’ And after reaching this target at all domestic companies in fiscal year 2009, the group continues to strive towards a true 100% recycling rate (99.98% in fiacal year 2013). The Group reduced the waste emission basic unit by 52% in fiscal year 2013 compared to fiscal year 2000. In recognition of its contribution to environmental preservation and reduction in waste production, ROHM was awarded the “Commendation for Contribution to Environmental Conservation in the Organization and Top Runner Category''by the Governor of Kyoto Prefecture in fiscal year 2013. 䕔 Changes in PFC Gas Emissions What is PFC gas (Perfluorocarbon gas)? PFC gas is a material essential for fine processing of semiconductors, especially ICs. This PFC gas will turn to a greenhousegas that produces greenhouse effect 6,500 times as high as CO2 when it is released into the atmosphere. The semiconductor industry has determined a target for reduction in the PFC gas emissions and promoted the installation of PFC gas treatment systems used todissolve PFC gases and eliminate the greenhouse effect. PFC 䠬䠢䠟ฟ㔞䠄䠣䠳䠬-t䠅 Emissions (GWP-1,000t) 500 400 409 356 300 308 200 192 100 116 118 112 98 90 2009 2010 2011 2012 2013 0 2005 2006 2007 2008 Fiscalᖺᗘ Year The ROHM Group promoted the installation of PFC gas treatment systems and reduced PFC gas emissions by 70% in fiscal year 2013 compared to fiscal year 1995. Outline of ROHM’s Environmental Conservation Activities CO2 Emissions under the Scope3 Standard Domestic and Overseas Bases Upstream Own company 䠯䠟䠫䠬䠡䠏 䠯䠟䠫䠬䠡䠍䠈䠎 Downstream 䠯䠟䠫䠬䠡䠏 䠟䠫䠎 Purchased goods/service Capital goods Fuel/Energy- Waste emitted related from business emission locations 䠟䠫䠎 Indirect emissions from energy sources such as purchased electric power 䠟䠫䠎 䠟䠫䠎 Employees’ commute to work Use of product sold 䠟䠫䠎 Transportation and Delivery Business trip Processing of product sold Lease assets Transportation and Delivery Direct emissions from the use and industrial process of fuel in the Company Disposal of product sold Lease assets CO2 emissions from the ROHM Group’s business operations in fiscal year 2013 Category of Scope Protocol CO2 Emissions (t-CO2) SCOPE1 (Direct emissions) Classification Category SCOPE3 (Emissions from any sources other than Scope1 and Scope2, such as Company’s supply chains) Direct emissions from facilities in the Company’s own business locations 73,408 SCOPE2 (Indirect emissions from energy sources) Outline of Calculation 791,692 Emissions associated with the production of energy purchased by the Company’s business locations CO2 Emissions (t-CO2) Outline of Calculation Emissions associated with the manufacturing of purchased product (including material and part) Upstream 1 Purchased product/service 346,175 Upstream 2 Capital goods Upstream 3 Fuel- and energy-related activities not included in Scope1 and Scope 2 Upstream 4 Transportation and Delivery (Upstream) Upstream 5 Waste emitted from business operations Upstream 6 Business trip 1,207 Emissions associated with the business trips of employees Upstream 7 Employers’ commute to work 1,906 Emissions associated with the movement of employees when they commute to the Company to work. Upstream 8 Lease assets (Upstream) Dow nstream 9 Transportation and Delivery (Downstream) Dow nstream 10 Processing of product sold Dow nstream 11 Use of product sold Dow nstream 12 Disposal of product sold Dow nstream 13 Lease assets (Downstream) - Not covered Dow nstream 14 Franchising - Not covered Dow nstream 15 Investment 0 Emissions associated with the procurement of fuel and energy used in the Company’s business locations 371,459 Emissions associated with the transportation and treatment of waste generated in the Company’s business locations - Not covered 2,867,319 Emissions associated with the distribution of sold product from the Plant 䊻 Logistics base 䊻 Consumer Shaded portions are not calculated yet. Environment Report Environmental Accounting Domestic Bases (Unit: Millions of yen) FY2011 Category of cost under the Guidelines FY2012 Econom ic Investment Benefits FY2013 Econom ic Investment Benefits Cost Econom ic Benefits 69 841 - 764 361 188 736 382 1,490 1 251 1,360 44 368 - 49 255 - - 0 3 - 0 4 - 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 302 1,917 2,632 590 1,777 2,253 491 1,539 2,096 Investment Cost Pollution prevention cost 50 920 - 290 883 - Global environm ental conservation cost 250 132 559 253 141 Resource recycling cost 1 367 2,073 1 Adm inistration cost 0 495 - Social activity cost 0 4 Environm ental rem ediation cost 0 Others Total Cost Environmental Conservation Cost (Millions of yen) Investment and Cost vs. Economic Benefits (Domestic Bases) 㻝㻜㻘㻜㻜㻜 㻤㻘㻜㻜㻜 㻢㻘㻜㻜㻜 㻡㻘㻢㻟㻠㻌 㻡㻘㻠㻝㻝㻌 㻠㻘㻞㻣㻞㻌 㻠㻘㻜㻜㻜 㻟㻘㻡㻟㻟㻌 㻟㻘㻠㻥㻤㻌 㻞㻘㻡㻝㻡㻌 㻞㻘㻜㻜㻜 㻞㻘㻜㻣㻠㻌 㻥㻡㻠㻌 㻞㻘㻜㻥㻢㻌 㻣㻤㻜㻌 㻞㻘㻠㻥㻝㻌 㻝㻘㻤㻟㻣㻌 㻣㻢㻡㻌 㻞㻘㻢㻟㻞㻌 㻞㻘㻝㻤㻠㻌 㻞㻘㻝㻥㻜㻌 㻝㻘㻥㻝㻣㻌 㻞㻘㻞㻡㻟㻌 㻝㻘㻣㻣㻣㻌 㻞㻘㻜㻥㻢㻌 㻝㻘㻡㻟㻥㻌 㻝㻘㻞㻠㻝㻌 㻟㻞㻠㻌 㻡㻡㻥㻌 㻟㻜㻞㻌 㻡㻥㻜㻌 㻠㻥㻝㻌 㻜 㻞㻜㻜㻡 㻞㻜㻜㻢 㻞㻜㻜㻣 㻞㻜㻜㻤 㻞㻜㻜㻥 㻞㻜㻝㻜 Fiscal Year 㻞㻜㻝㻝 㻞㻜㻝㻞 㻞㻜㻝㻟 Investment Cost Economic Benefits Overseas Bases (Unit: Millions of yen) FY2011 Category of cost under the Guidelines Investm ent Cost Pollution prevention cost 64 221 Global environm ental conservation cost 378 17 Resource recycling cost 0 Adm inistration cost FY2012 Econom ic Investm ent Benefits Econom ic Investm ent Benefits Cost Cost Econom ic Benefits 3 385 - 12 320 - * 2,487 79 43 1,278 55 43 491 104 949 30 74 582 23 65 816 4 51 - 1 55 - 1 47 - Social activity cost 0 15 - 0 1 - 0 1 - Environm ental rem ediation cost 0 0 - 0 0 - 0 0 - Others 0 22 0 0 35 - 0 14 - 447 430 *3,436 113 593 1,860 92 490 1,307 Total - FY2013 *Cost reduction ef f ect achiev ed because REPI stopped using the cogeneration sy stem and switched to power purchase in September 2011 (included in 2011 only ). Environmental Conservation Cost (Millions of yen) Investment and Cost vs. Economic Benefits (Overseas Bases) 㻝㻜㻘㻜㻜㻜 㻤㻘㻜㻜㻜 㻢㻘㻜㻜㻜 㻠㻘㻜㻜㻜 㻞㻘㻜㻜㻜 *㻟㻘㻠㻟㻢㻌 㻞㻘㻜㻤㻤㻌 㻞㻘㻞㻟㻝㻌 㻞㻘㻞㻜㻟㻌 㻞㻢㻡㻌 㻠㻣㻠㻌 㻤㻤㻌 㻝㻘㻤㻢㻜㻌 㻝㻘㻣㻤㻢㻌 㻝㻘㻢㻟㻞㻌 㻡㻝㻤㻌 㻞㻠㻟㻌 㻢㻤㻣㻌 㻡㻥㻥㻌 㻢㻜㻞㻌 㻟㻝㻣㻌 㻠㻡㻠㻌 㻢㻡㻣㻌 㻠㻠㻣㻌 㻠㻟㻜㻌 㻞㻜㻜㻢 㻞㻜㻜㻣 㻞㻜㻜㻤 㻞㻜㻜㻥 㻞㻜㻝㻜 Fiscal Year 㻞㻜㻝㻝 㻠㻥㻜㻌 㻡㻥㻟㻌 㻝㻝㻟㻌 㻜 㻞㻜㻜㻡 㻝㻘㻟㻜㻢㻌 㻝㻘㻡㻜㻣㻌 㻝㻘㻝㻢㻡㻌 㻞㻜㻝㻞 㻥㻞㻌 㻞㻜㻝㻟 Investment Cost Economic Benefits Environment Report Approaches to Environmentally Friendly Products and Environment Month Social contribution through products Donating LED bulbs forthe Kyoto Lantern Festival All of the lights used in the paper-covered lanterns and signpost lanterns at the Kyoto Lantern Festival were LED lamps donated by ROHM. Amid the demand for increased power savings throughout the country, issues were raised about holding the festival due to energy conservation and eco-friendliness. However, the use of ROHM's high-efficiency LED lights, the amount of power consumed by the lanterns was cut to roughly 1/6th. Twice a year, in March and December, ROHM's LED lights brighten the Kyoto night. December / Kyoto Arashiyama Lantern Festival (in front of Rakushisha) March / Kyoto Higashiyama Lantern Festival (Sanneizaka) Environment-related Posters Contest during Environment Month The ROHM Group Companies take June each year in which the World Environment Day is set as the Environment Month to encourage the submission of environment-related posters and slogans and hold the contest of them during the period. The number of entries increases each year and that of posters and slogans that seriously take the global environment increases as well. Grand Prix Award for Excellence Award for Excellence Environment Report Approaches to Environmental Communications Approaches in “Environmental Conservation” ROHM Hamamatsu Volunteer activities in the “Welcome Turtle Cleanup Campaign” LAPIS Semiconductor Miyazaki “Joint Cleanup Activities” with neighboring companies ROHM Wako Participation in the “Refresh Setouchi” cleanup activities ROHM Korea Prevention of environmental pollution by cleanup campaign on a one-company, one-river basis REPI “Earth Day River Clean Up Activity" game on World Environment Day RSC “Environment Beautification Campaign” Approaches in “Environmental Education” ROHM Group’s “Environmental Education at Elementary Schools" The ROHM Group visits neighboring elementary schools to provide environmental education for the students. In the schools, we gave the students classes with themes like creating circuits by combining ROHM's various eco components, thinking together about what they can do to save power and enhancing their environmental awareness. ROHM’s approach REPI’s approach RSC’s approach Environment Report Environmental Awards ROHM received the “Commendation for Contribution to Environmental Conservation in the Organization and Top Runner Category” Testimonial and Commemorative Shield Koji Yamamoto on the right, Chairperson of the ROHM’s Environmental Conservation Management Committee, is receiving the Prize from the Governor of Kyoto Prefecture. On June 19, 2013, ROHM receiv ed the “Commendation f or Contribution to Env ironmental Conserv ation in the Organization and Top Runner Category ” f rom the Gov ernor of Ky oto Pref ecture. This commendation has been giv en during f or the anniv ersary of the pref ectural gov ernment office opening to organizations and indiv iduals who are activ ely supporting Ky oto. This y ear, ROHM receiv ed the Prize in recognition of its promotion of reduction of CO 2 and waste emissions and recy cling-based business operations to co-habit with the env ironment as well as contribution to env ironmental conserv ation. ROHM will continue to striv e f or env ironmental impact reduction and also work on env ironmental conserv ation activ ities throug hout the ROHM Group. REPI received the “Outstanding Environmental Performer Award” Scene of award ceremony in the presence of the Secretary of Trade and Industry of the Philippines and the Director General of PEZA Trophy REPI received the "Outstanding Environmental Performer Award" from the Philippine Economic Zone Authority (PEZA). REPI has been actively operating an environmental management system, such as the introduction of “closed wastewater treatment system()." REPI will continue to work on positive community-based activities. () The closed wastewater treatment system is a system designed to condense and vaporize wastewater that was scientifically neutralized. This system releases moisture having a water quality level higher than groundwater into the atmosphere. It never releases moi sture into rivers nor gives environmental impact. RMPI received the "Plaque of Green Rating" from Laguna Lake Development Authority RMPI received the commemorative "Plaque of Green Rating" for fiscal year 2013 from Laguna Lake Development Authority (governmental organization) in recognition of its excellent environmental performance during the last three years. Site Reports (Domestic and Overseas Bases) ROHM Co., Ltd. 21 Saiin Mizosaki-cho, Ukyo-ku, Kyoto Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate 2012 86,937,000 1,419 784 502 2013 77,167,000 1,012 750 394 t 0.0 0.04 0.00 䠂 t t 100 1.7 6.1 99.99 1.5 6.1 100.00 1.1 5.0 kWh k䡈 1,000 m 3 t Emissions into the atmosphere: NOx Emissions into waters: BOD ႑Manufacturing items: Electronic parts, including semiconductors 2011 98,556,000 1,559 831 584 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2012 Amount handled Amount handled 213 N, N-dimethylacetamide ROHM Hamamatsu Co., Ltd. 1.1 Amount handled - Amount emitted - Amount Amount Amount transferred consumed eliminated - - - Amount recycled - - 332 Arsenic and its inorganic compounds 0.8 0.7 0.531 - - - - 0.531 374 Hydrogen fluoride and its w ater-soluble salts 20.8 7.5 6.146 0.428 0.432 - 5.286 - 10 Sanwa-cho, Minami-ku, Hamamatsu Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate kWh k䡈 1,000 m 3 t 2011 141,461,000 3,411 1,160 943 2012 147,649,000 3,492 1,096 984 2013 148,571,000 4,021 1,215 894 0.2 0.2 0.0 99.98 99.98 99.99 5.2 5.2 5.7 60 60 53 t Emissions into the atmosphere: NOx Emissions into waters: BOD ႑Manufacturing items: ICs and LEDs 2013 2011 䠂 t t ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2011 2012 Amount handled Amount handled 213 N, N-dimethylacetamide 23.7 374 Hydrogen fluoride and its w ater-soluble salts 51.1 2013 Amount handled - 45.6 Amount emitted - 49.2 Amount Amount Amount transferred consumed eliminated - 3.7 - 45.5 Amount recycled - ROHM Wako Co., Ltd. 100 Tomioka, Kasaoka, Okayama Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate kWh k䡈 1,000 m 3 t Emissions into waters: BOD 0.3 0.3 0.3 99.98 1.2 0.7 3.5 99.98 2.0 1.3 4.3 99.98 1.4 0.5 6.6 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2013 2011 2012 Amount handled Amount handled Amount handled Amount recycled 6.8 3.8 - - - 3.5 3.3 3.6 - - - - 3.6 24.3 18.7 19.7 1.9 - - - 17.8 1.5 1.8 1.8 - - 0.5 - 1.3 1.9 - - - - - - - 12.3 10.3 10.1 0.1 - - - 10 1.1 82 Silver and its water-soluble salts 302 Naphthalene 343 Pyrocatechol 5.7 Amount Amount Amount transferred consumed eliminated 53 Ethylbenzene 213 N, N-dimethylacetamide 6.0 Amount emitted 58 Ethylene glycol monomethyl ether 80 Xylene 1.9 1.5 1.2 1.1 - - - - 374 Hydrogen fluoride and its w ater-soluble salts 37.1 32.7 32 0.1 1.7 - 30.2 - 438 Methyl naphthalene 22.5 20.3 20 0.1 - 5.6 - 14.3 Hirokawa Chukaku Industrial Estate, Hirokawa-cho, Yame-gun, Fukuoka Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate ႑Manufacturing items: ICs, transistors, diodes, SiC, power modules, lighting, etc. 2013 91,778,200 637 589 1,270 t Emissions into the atmosphere: SOx ROHM Apollo Co., Ltd. 2012 91,022,400 634 583 1,247 䠂 t t t Emissions into the atmosphere: NOx ႑Manufacturing items: ICs, diodes, and semiconductor lasers 2011 95,047,700 609 631 1,403 kWh k䡈 1,000 m 3 t 2011 147,397,000 2,216 1,465 1,857 2012 148,042,000 2,128 1,217 1,623 2013 145,925,000 2,173 1,253 1,342 0.2 0.3 0.2 t 99.99 99.98 99.99 Emissions into the atmosphere: NOx t 5.5 4.0 3.3 Emissions into the atmosphere: SOx t 2.9 3.8 3.7 Emissions into waters: BOD t 12 10 10 Emissions into waters: COD t 1.6 1.6 4.3 䠂 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2011 2012 Amount handled Amount handled 2013 Amount handled 53 Ethylbenzene 3.0 2.1 64 Silver 0.3 1.2 80 Xylene 2.7 1.7 - 341 Piperazine 374 Hydrogen fluoride and its w ater-soluble salts 412 Manganese and its compounds 438 Methyl naphthalene - 29.9 25.9 0.9 1.2 22.3 21.0 Amount emitted 3.6 2.8 Amount Amount Amount transferred consumed eliminated 0.1 0.8 1.2 1.2 26.0 0.7 21.9 0.0 - - - - - - - - - - - 2.0 - 21.9 23.2 Amount recycled 3.5 2.0 - - - - - ROHM Mechatech Co., Ltd. 3-6-1 Tsuchida, Ooi-cho, Kameoka, Kyoto Power consumption kWh Water consumption 1,000 m t Total waste emissions 2011 2012 2013 2,874,222 3,482,000 2,888,848 3 2.0 2 3 22 32 18 0.0 0.0 0.0 Amount of waste finally disposed of as landfill Waste recycling rate 䠂 100.0 100.0 100.0 Emissions into waters: BOD t 0.00 0.00 0.00 Emissions into waters: COD t 0.00 0.00 0.00 t ႑Manufacturing items: Molds and dies, and lead frames LAPIS Semiconductor Miyagi Co., Ltd. 1 Okinodaira, Oohira-mura, Kurokawa-gun, Miyagi 2011 Power consumption kWh Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate ႑Manufacturing items: ICs 2013 120,586,390 114,200,400 k䡈 3,702 3,534 3,525 1,000 m 3 t 1,592 1,421 1,234 1,509 1,144 1,113 1.1 0.5 0.4 99.93 99.96 99.96 12 12 9 t 䠂 Emissions into the atmosphere: NOx 2012 133,396,200 t Emissions into the atmosphere: SOx t 8 5 6 Emissions into waters: BOD t 2.3 1.8 2.0 Emissions into waters: COD t 22 19 12 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2011 2012 Amount handled Amount handled 2013 Amount handled Amount emitted Amount Amount Amount transferred consumed eliminated Amount recycled 278 Triethylenetetramine 2.3 1.5 1.1 0.2 0.9 - - 343 Pyrocatechol 1.1 - - - - - - - 374 Hydrogen fluoride and its w ater-soluble salts 53.8 46.5 41.5 0.2 0.0 - 41.3 - 438 Methyl naphthalene 42.0 39.9 39.7 0.2 - - 39.5 - - LAPIS Semiconductor Miyazaki Co., Ltd. 727 Kihara, Kiyotake-cho, Miyazaki City, Miyazaki Pref. 2011 Power consumption kWh Fuel consumption Amount of waste finally disposed of as landfill Waste recycling rate ႑Manufacturing items: ICs, diodes, transistors, and SiC 174,093,000 6,400 2,756 2,925 880 835 882 1,592 1,527 1,492 t 2.6 0.0 0.0 䠂 k䡈 Total waste emissions 2013 168,147,914 1,000 m 3 t Water consumption 2012 164,717,837 99.8 100.0 100.0 Emissions into the atmosphere: NOx t 69 63 72 Emissions into the atmosphere: SOx t 21 42 55 Emissions into waters: BOD t 1.4 1.3 1.6 Emissions into waters: COD t 1.5 1.4 1.5 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2012 Amount handled Amount handled 20 2-aminoethanol Amount handled Amount Amount Amount transferred consumed eliminated Amount recycled 5.6 6.52 1.17 5.35 - - - - - 1.20 0.22 0.99 - - - 3.2 1.8 1.08 0.19 0.88 - - - 374 Hydrogen fluoride and its w ater-soluble salts 27.3 21.2 22.93 0.13 1.59 - 21.21 - 438 Methyl naphthalene 75.7 74.8 65.91 0.33 - - 65.58 - 80 Xylene 75 Masusaka, Kamogata-cho, Asakuchi, Okayama 2011 Power consumption kWh 2012 2013 1,072,722 1,040,688 1,203,000 k䡈 89 92 61 1,000 m 3 t 4 4 4 17 16 15 t 0.04 0.01 0.03 䠂 t 99.8 99.9 99.8 Emissions into the atmosphere: NOx 0.1 0.1 0.1 Emissions into the atmosphere: SOx t 0.1 0.1 0.0 Emissions into waters: BOD t 0.01 0.01 0.01 Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate ႑Business line: Logistics management of the ROHM Group’s products Amount emitted 11.0 50 Ethylene glycol monoethyl ether ROHM Logistec Co., Ltd. 2013 2011 ROHM Korea Corporation 371-11 Gasan-Dong. Gumcheon-gu. Seoul 153-803 Korea Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate Emissions into waters: BOD Emissions into waters: COD ႑Manufacturing items: ICs, transistors, and diodes 1,000 m t 2013 37,446,843 57 102 443 t 0.8 0.4 0.1 99.8 0.4 0.7 99.9 0.2 0.4 100.0 0.5 0.6 ႑PRTR Unit: tons Ordinance Substances covered number 2011 2012 Amount handled Amount handled 31 Antimony and its compounds ROHM Electronics Philippines, Inc. 6.4 2013 Amount handled 6.5 Amount emitted 6.5 Amount Amount Amount transferred consumed eliminated - - 2.4 Amount recycled - 4.1 People’s Technology Complex Special Economic Zone, Carmona, Cavite 4116 Philippines Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate 2011 152,745,000 9,935 1,374 1,321 kWh k䡈 1,000 m 3 t t 䠂 t t t t Emissions into the atmosphere: NOx Emissions into the atmosphere: SOx Emissions into waters: BOD Emissions into waters: COD 2012 188,036,000 420 1,122 1,152 2013 197,134,000 348 1,112 1,145 0 0 0 100 247 182 0.5 2.5 100 0.1 0.2 0.3 1.3 100 0.0 0.1 0.3 0.6 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2011 2012 Amount handled Amount handled 2013 Amount handled Amount emitted Amount Amount Amount transferred consumed eliminated 31 Antimony and its compounds 7.2 6.4 6.7 - - 57 Ethylene glycol 0.9 1.0 0.9 - - 82 Silver and its water-soluble compounds 8.3 7.6 8.6 - - 17.1 11.4 14.2 - 5.1 3.5 4.1 - 308 Nickel 309 Nickel compounds ROHM Integrated Systems (Thailand) Co., Ltd. 1.8 Amount recycled - 4.9 - 0.9 7.8 - 0.8 - 14.1 - 0.1 - 3.3 - 0.8 - 101/94. 102 Navanakorn Industrial Zone. Moo 20. Phaholyothin Road. Tambol Khlong-Nueng. Amphur Khlomg-Luong. Pathumthani 12120 Thailand Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate Emissions into waters: BOD Emissions into waters: COD ႑Manufacturing items: ICs, transistors, diodes, and resistors 3 2012 35,906,000 59 103 463 䠂 t t PRTR ႑Manufacturing items: ICs, transistors, and resistors 2011 36,041,344 68 98 464 kWh k䡈 kWh k䡈 1,000 m 3 t 2011 151,685,000 169 902 1,692 2012 133,073,000 135 942 987 2013 144,620,000 130 1,124 1,051 0 0 0 100 3.7 16 100 3.9 16 100 6.1 27 t 䠂 t t ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2011 2012 Amount handled Amount handled 2013 Amount handled Amount emitted Amount Amount Amount transferred consumed eliminated Amount recycled 31 Antimony and its compounds 7.0 4.2 6.0 - - 0.4 - 5.6 82 Silver and its water-soluble compounds 5.2 2.9 3.8 - - 2.4 - 1.4 13.6 8.9 11.7 - - 8.5 - 3.2 6.2 3.5 4.4 - - 2.8 - 1.6 308 Nickel 309 Nickel compounds No. 7 Weisan Road, Micro-electronics Industrial park, Jingang Highway Xicing District, Tianjin 300385 China ROHM Semiconductor (China) Co., Ltd. Power consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate Emissions into waters: BOD Emissions into waters: COD ႑Manufacturing items: Diodes, LEDs, lasers, LED displays, and sensors 2011 87,932,000 528 904 2012 74,232,000 408 689 2013 79,420,000 721 730 t 682 515 513 䠂 t t 25 4.8 21 25 4.3 14 30 5.5 15 kWh 3 1,000 m t ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2011 2012 Amount handled Amount handled 31 Antimony and its compounds Amount emitted Amount Amount Amount transferred consumed eliminated 3 1.5 38 33.5 29.8 - 71 Ferric chloride 42 43.3 41.8 - 2 1.8 1.6 265 Methyltetrahydrophthalic anhydride 291 Tris (2, 3-epoxypropyl) - - - - - Amount recycled - - 25.3 - - - 41.8 - - - 1.5 - 4.5 1 1.2 - - 13 12.1 12.6 - - 5 3.8 4.3 - 305 Lead and its compounds - 2.6 0.1 - - 12.6 - - 1.7 - - No. 20 Four Street East & North, Dalian Economic & Technical Development Zone, Dalian 116600 China ROHM Electronics Dalian Co., Ltd. Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate Emissions into waters: BOD Emissions into waters: COD 2011 62,064,319 4,516 588 183 kWh k䡈 1,000 m 3 t t 䠂 t t 2012 59,974,718 4,014 554 222 2013 59,011,346 3,417 519 237 28 32 32 84.5 1.5 18 85.7 1.4 10 86.4 1.1 4 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2013 2011 2012 Amount handled Amount handled Amount handled 71 Ferric chloride 9.5 3.4 82 Silver and its water-soluble compounds 1.9 1.7 ROHM-Wako Electronics (Malaysia) Sdn. Bhd. Amount emitted - Amount Amount Amount transferred consumed eliminated - 2.0 - 0.2 0.1 Amount recycled - - - 1.7 - - Lo1 1320 Kawasan Penndustrian, Peogkalan Chepa II, Padang Tmenbak, 16100 Kota Bharu, Kelantan, Malaysia Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate Emissions into waters: BOD Emissions into waters: COD ႑Manufacturing items: Diodes and LEDs Amount handled 37 Bisphenol A 82 Silver and its water-soluble compounds ႑Manufacturing items: Power modules, thermal print heads, contact image sensor heads, photo link modules, lighting, optical sensors, and LED displays 2013 2011 73,117,000 16 375 1,141 kWh k䡈 1,000 m 3 t t 䠂 t t 2012 65,767,000 18 355 1,068 2013 62,898,000 20 383 1,025 85 76 80 92.5 1.1 3.4 92.9 1.4 3.5 92.1 1.3 3.3 ႑PRTR Unit: tons PRTR Ordinance Substances covered number 2011 2012 Amount handled Amount handled 2013 Amount handled Amount emitted Amount Amount Amount transferred consumed eliminated Amount recycled 20 2-aminoethanol 1.7 1.6 1.3 - - 1.3 - - 71 Ferric chloride 19.5 19.7 13.7 - - 13.7 - - 82 Silver and its water-soluble compounds 291 Tris (2, 3-epoxypropyl) 304 & 305 Lead and its compounds 2.2 - - - - - - 1.0 - - - - - - - - - - - 6.2 6.0 7.0 7.0 ROHM Mechatech Philippines, Inc. People’s Technology Complex Special Economic Zone, Carmona, Cavite 4116 Philippines Fiscal year kWh k䡈 1,000 m 3 t Power consumption Fuel consumption Water consumption Total waste emissions Amount of waste finally disposed of as landfill Waste recycling rate t Emissions into the atmosphere: NOx Emissions into the atmosphere: SOx ႑Manufacturing items: Molds and dies, and lead frames Emissions into waters: BOD Emissions into waters: COD 䠂 t t t t 2011 10,336,343 328 43 347 2012 11,320,390 475 50 768 2013 10,421,412 47* 31 669 0.1 0.00 0.00 99.98 0.8 0.5 0 0 100.00 1.8 0.04 0 0 100.00 0.5 0.10 0 0 * Substantially reduced due to the change of fuel used in the treatment facilities for wastewater from plating process.