01/08

ENVIRONMENT SOCIAL GOVERNANCE

Environmental Traffic Education Community 2016 PDCA Forecast 2017
CO2 PDCA Non-CO2 PDCA Others Others
Themes & Topics Safety Program Action (Apr-Dec) (Jan-Mar)

2017 South America ESG Meeting

Environment – Social – Governance

Videoconference PDCA

HSP

2017, January 31
 02/08

ENVIRONMENT

CO2 PDCA Non-CO2 PDCA Environmental Themes & Topics

 03/08
ENVIRONMENT SOCIAL GOVERNANCE
Environmental Traffic Education Community 2015 PDCA Forecast 2015
CO2 PDCA Non-CO2 PDCA Others Others
Themes & Topics Safety Program Action (Jan-Apr) (May-Dec)

PDCA CO2 generated (kg/unit)

CO2 Emission (kg/unit)
Evaluation symbols: ■ ▲ 〇 ◎ □
X < 80% 80% ≤X< 95% 95% ≤X< 105% 105% ≤X< 120% 120% ≤ X

93ki Future actions to achieve the target

Sector Analizing results and overall trend
values
Goal Actual Difference % Evaluation

13 17.00 4 76% ■ New areas for production in- Implementation LED ligths.
house (since Jul'16)
25
19

18

HSP
18

20
17

17
17

16

16

16
15
15

15
(2W & 3W) 17
10 14 14 13
(kg/unit) 13 12 12 12 12 12 12 12 12 13
5

0
92ki 4 5 6 7 8 9 10 11 12 1 2 3 93ki
■ ■ 〇 ▲ ■ ■ ■ ▲ ■ ■ - - - ■

Increase CO2 ratio because of new areas form production in-house.

 04/08
ENVIRONMENT SOCIAL GOVERNANCE
Environmental Traffic Education Community 2015 PDCA Forecast 2015
CO2 PDCA Non-CO2 PDCA Others Others
Themes & Topics Safety Program Action (Jan-Apr) (May-Dec)

PDCA Total Waste Generated (kg/unit)

Waste Generated (kg/unit)
Evaluation symbols: ■ ▲ 〇 ◎ □
X < 80% 80% ≤X< 95% 95% ≤X< 105%105% ≤X< 120% 120% ≤ X

93ki Analizing results and overall Future actions to achieve the

Sector trend target values
Goal Actual Difference % Evaluation
Increase waste because decrease Increase manufacturing of metallic
14 21 6.72 68% ■ use of metallic in manufucturing of boxes with new supplier.
packing metallic boxes.
40
28

HSP 30
25
22

22
21

21
21
19
18

(2W & 3W)

16

20
10

(kg/unit) 10 14 15 15 15 13 13 13 13 13 13 13 13 13 14
0
92ki 4 5 6 7 8 9 10 11 12 1 2 3 93ki

▲ ■ ■ □ ■ ■ ■ ■ ■ ■ - - - ■

Increase ratio of waste because decrease use of metallic in manufacturing of packing metallic boxes.
 05/08
ENVIRONMENT SOCIAL GOVERNANCE
Environmental Traffic Education Community 2015 PDCA Forecast 2015
CO2 PDCA Non-CO2 PDCA Others Others
Themes & Topics Safety Program Action (Jan-Apr) (May-Dec)

Water consumption (m3/unit)

Water Consumption (m 3/unit)
Evaluation symbols:
■ ▲ 〇 ◎ □
X < 80% 80% ≤X< 95% 95% ≤X< 105%105% ≤X< 120% 120% ≤ X

Sector 93ki Analizing results and overall trend Future actions to achieve the target
values
Goal Actual Difference % Evaluation

HSP 0.22 0.3 0.08 73% ■ Increas water consumption Monthly maintenance of water
due implementation new system.
(2W &
0.35

0.34
0.34

0.40
0.33

0.33
0.32

system for cooking In-house

0.30
0.28

0.35
3W)
0.26
0.23

0.30 (since Oct'16)

0.31
(m3/unit) 0.25
0.14

0.20 0.26
0.23 0.22 0.22 0.24 0.24 0.24 0.24
0.22
0.15 0.18
0.16 0.16 0.16
0.10
0.05
0.00
92ki 4 5 6 7 8 9 10 11 12 1 2 3 93ki
◎ 〇 ▲ ■ ■ ■ ◎ ■ ■ ▲ - - - ■

Continue awarness to associates in savings and proper use of water.

 06/08
ENVIRONMENT SOCIAL GOVERNANCE
Environmental Traffic Education Community 2015 PDCA Forecast 2015
CO2 PDCA Non-CO2 PDCA Others Others
Themes & Topics Safety Program Action (Jan-Apr) (May-Dec)

Installation of LED lights

■ CHANGE OF FLUORESCENT LAMPS TO LED LAMPS
Lighting study

FLUORESCENT LAMP Monthly saving: $ 493.2 LED LAMP

■ COST DOWN (US$) BY 2W & 3W ■ SCHEDULE

0.34 -0.32 2016
ELECTRIC CONSUMPTION
0.02 REDUCTION (LED LIGHTS) AUG SEP OCT NOV DEC

 
STUDY OF IMPROVEMENT
 
PURCHASING
CURRENT NEW
MP
Investment: $ 3680 ROI: 7.5 months IMPLEMENTATION

Total saving by year: US$ 5686

 08/08

ENVIRONMENT

CO2 PDCA Non-CO2 PDCA Environmental Themes & Topics