ENVIRONMENTAL SOCIAL GOVERNANCE

South America ESG Meeting

Environment – Social – Governance

Videoconference PDCA
94ki 2Q (Apr-Sep)

HSP

2017, November 7th

 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

94ki Future actions to achieve the target

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

18 17.97 0 100% 〇 Installation of LED ligths in Start up of capacitor bench to

office and COMAT area. reduce reactive power.
25
21 21
20 19
20 18 18 18 18 16 18
HSP 16
14
17
15
15
(2W & 3W)
(kg/unit)
10
19 21 18 21 17 18 19
17
5

0
93ki 4 5 6 7 8 9 10 11 12 1 2 3 94ki
◎ ◎ 〇 〇 〇 〇 〇 - - - - - - ▲

New areas and processes for in-house production increase CO2 ratio
 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

94ki Analizing results and overall Future actions to achieve the

Sector trend target values
Goal Actual Difference % Evaluation
Increase use of metal boxes in Use of metal boxes in perimeter
13 11 -1.51 113% ◎ packing boxes for motorcycles. fences of new 3W plant in Tarapoto.
40
35
HSP 30
25 16
(2W & 3W) 20
15 15 15 13 13 13
15 13 13 13 12 12 12 13
(kg/unit) 10 20
5 15 11 12 17 14 11 13
0
93ki 4 5 6 7 8 9 10 11 12 1 2 3 94ki
■ 〇 □ □ ■ ▲ ◎ - - - - - - 〇

Less use of metal box in packaging increase ratio of waste.

 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 94ki Analizing results and overall trend Future actions to achieve the target
values
Goal Actual Difference % Evaluation

HSP 0.3 0.29 -0.01 103% 〇 Monthly maintenance of water Remodelation of toilets to avoid
system. water leaks.
(2W & 0.45 0.40 0.40 0.40
0.40
3W) 0.35 0.30
0.35
0.30 0.30
0.30 0.31
0.30
(m3/unit) 0.25
0.25 0.25 0.25 0.25 0.25

0.20
0.24 0.28 0.28
0.15
0.10 0.32 0.30 0.29 0.28
0.27
0.05
0.00
93ki 4 5 6 7 8 9 10 11 12 1 2 3 94ki
▲ □ □ □ □ ◎ ◎ - - - - - - ◎

Continue awareness 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)

■ INSTALATION OF CAPACITOR BANK

Reactive power study

Monthly saving: $ 288.86

Most equipment of plant generate reactive Capacitor bench could be eliminate

power reactive power
■ COST DOWN (US$) BY 3W ■ SCHEDULE
2017
IMPROVES IN 3W
0.20 PRODUCTION JUL AUG SEP OCT NOV
-0.19
 
0.01 STUDY AND INSTALATION
 
NETWORK ANALYSIS
MP
START UP
CURRENT NEW

Total saving by year: US$ 1974

 08/08

ENVIRONMENT

CO2 PDCA Non-CO2 PDCA Environmental Themes & Topics

THANK YOU