ROHM Group Major ESG Data

Environmental
Category Scope Unit FY2015 FY2016 FY2017
CO₂ Emissions SCOPE1 ROHM Group t-CO₂ 42,903.7 35,079.7 36,002.0
SCOPE2 ROHM Group t-CO₂ 515,535.1 530,081.0 559,484.3
SCOPE3 ROHM Group t-CO₂ 447,530.6 603,504.4 704,242.2
Total ROHM Group t-CO₂ 1,005,969.4 1,168,665.1 1,299,728.5
GHG Emissions ROHM Group GWP-t 96,541.6 108,953.6 107,007.7
Discharge and Transfer Amount of Specified Chemical Substances ROHM Group t 555.5 600.6 643.5
Total Waste Volume ROHM Group t 12,386.4 12,786.1 14,323.7
Total Water Use ROHM Group 1000m³ 9,914.7 10,340.7 10,268.6
Total water discharge ROHM Group 1000m³ 5,624.0 5,913.3 6,253.6
NOx ROHM Group t 118.0 54.4 48.4
SOx ROHM Group t 114.0 63.1 57.9
ISO14001 Certified Sites Japan(Sites) - % 100.0 100.0 100.0
Global(Sites) - % 100.0 100.0 100.0
Accidents cause Environmental Law Violations/Environmental issues ROHM Group(Japan) Cases 0 0 0
ECO-friendly Products(Original) ROHM Group % 100.0 100.0 100.0
Underground Water Contamination on the premises ROHM Group(Japan) Cases 0 0 0
Economic Benefits Environmental Conservation Costs ROHM Group Millions of Yen 2,511.8 4,452.2 1,193.4
Resource Recycling Costs ROHM Group Millions of Yen 1,995.0 1,360.2 1,537.7
Costs Pollution Prevention cost Investments ROHM Group Millions of Yen 174.6 230.4 534.8
Expenditure ROHM Group Millions of Yen 1,504.3 1,426.3 1,812.8
Global environmental conservation cost Investments ROHM Group Millions of Yen 1,199.8 942.7 918.7
Expenditure ROHM Group Millions of Yen 244.1 117.6 92.6
Resource Recycling Costs Investments ROHM Group Millions of Yen 2.9 13.5 11.7
Expenditure ROHM Group Millions of Yen 496.0 504.8 468.1
Administration cost Investments ROHM Group Millions of Yen 28.0 11.5 14.3
Expenditure ROHM Group Millions of Yen 385.5 296.5 455.3
Social activity cost Investments ROHM Group Millions of Yen 0.1 0.0 0.0
Expenditure ROHM Group Millions of Yen 4.3 3.1 3.6
Environmental remediation cost Investments ROHM Group Millions of Yen 0.0 0.0 0.0
Expenditure ROHM Group Millions of Yen 0.0 0.0 0.0
Others Investments ROHM Group Millions of Yen 0.0 0.0 0.0
Expenditure ROHM Group Millions of Yen 18.8 18.1 19.3
Total Investments ROHM Group Millions of Yen 1405.4 1198.1 1479.5
Expenditure ROHM Group Millions of Yen 2653.0 2366.4 2851.7
Social
Category Scope Unit FY2015 FY2016 FY2017
Employees Male ROHM Person 2,444 2,397 2,425
Female ROHM Person 758 738 718
Average Age Male ROHM Age 40.2 40.6 41
Female ROHM Age 35.1 35.2 35.3
Average Length of Service Male ROHM Year 14.4 14.9 15.3
Female ROHM Year 12.2 12.2 12.3
Rate of employees with disabilities ROHM Group(Japan) % - 2.31 2.33
Rate of Paid vacation usage ROHM % 60.3 63.7 72.5
Number of Users of Childcare Leave ROHM Person 56 53 54
Female ROHM Person 54 51 51
Male ROHM Person 2 2 3
Rate of Taking Full Parental Leaves ROHM % 100 100 100
Rate of Return to Work Rates of After Parental Leaves ROHM % 100 98.1 98.1
Number of Users of Short Working Hours for Childcare ROHM Person 53 83 109
Accident Frequency Rate ROHM Group - 0.048 0.048 0.037
Accident Severity Rate ROHM Group - 0.0009 0.0012 0.00007
Number of OHSAS18001 Certification Sites Japan(Sites) ROHM Group Companies 12 13 13
Global(Sites) ROHM Group Companies 4 6 6
Employees (Consolldated) ROHM Group Person 21,171 21,308 23,120
Foreign Employees ROHM Group Person 15,573 15,840 17,325
Political Contributions and Lobbying ROHM Millions of Yen 1.00 1.00 2.01
Rate of Employees who are Eligible for Labor Contract Japan ROHM % 62.3 62.3 63.3
The participation rate of Labor Union Japan ROHM % 100 100 100
Number of the Tier 1 Suppliers ROHM Companies - About 500 379
ROHM Group - - 1,366
Number of Companies subject to Supplier Reassessments ROHM Companies - 306 245
Number of Companies subject to CSR Self-Assessments ROHM Companies - About 500 379
ROHM Group - - 1,366
Number of participants in supplier meetings ROHM Companies - - 109
The proportion of ESG items to Assessment of Supplier ROHM % - 40 40
ROHM Group - - 40
Category Scope Unit April.2016 April.2017 April.2018
New Graduates Hiring Status Total ROHM Person 133 139 144
Male ROHM Person 98 96 106
Female ROHM Person 35 43 38
Category Scope Unit 2015/4 - 2016/3 2016/4 - 2017/3 2017/4 - 2018/3
Mid-career Hiring Status Total ROHM Person 45 22 21
Male ROHM Person 42 18 18
Female ROHM Person 3 4 3
Governance
Category Scope Unit FY2015 FY2016 FY2017
ISO9001Certification Sites Japan(Sites) - % 100 100 100
Global(Sites) - % 100 100 100
Internal Reporting / Whistle-blowing ROHM Cases 16 21 20
Japan Cease and Desist Noticeby the Government Offices Concerned ROHM Cases 0 0 0
Business Suspection by Scandals ROHM Cases 0 0 0
Criminal Accusation Over Accidents about Compliance ROHM Cases 0 0 0
Global Exposing Price Cartels ROHM Group Cases 0 0 0
Exposing Corruption ROHM Group Cases 0 0 0
Exposing Other Ploblems ROHM Group Cases 0 0 0
Directors Total ROHM Person 10 10 9
Average Age ROHM Age 60.4 64.9 66.7
Independent Directors ROHM Person 2 2 2
Female Directors ROHM Person 0 0 0
Directors Who Are From the Other Countries ROHM Person 0 0 0
Enrollment Period in CEO ROHM Year 6 7 8
Audit & Supervisory Board Members Total ROHM Person 5 5 5
Full-time Company Auditors ROHM Person 2 2 2
Outside Company Auditors ROHM Person 5 5 5
Adviser ROHM Person 0 0 0
Senior Managing Directors ROHM Person 0 0 2
Part-time Directors ROHM Person 0 0 0
Average Enrollment Period in Directors ROHM Year 8.1 10.9 6.7
Directors in Charge of Risk Management ROHM Person 1 1 1
Directors in Charge of CSR (Sustainability) ROHM Person 1 1 1
Holding Frequency of Board Meetings(Times/Year) ROHM Times - - 14
Average percentage of attendance of Independent Directors ROHM % - - 100
Average percentage of attendance of Independent Audit & Supervisory Board Members ROHM % - - 97
Holding Frequency of Supervisory Board Meetings(Times/Year) ROHM Times 15 12 14
Average percentage of attendance of Independent Audit & Supervisory Board Members ROHM % - - 99
Number of Compliance Seminars for Employees(Times/Year) ROHM Times 10 10 9
ROHM Group Times 0 2 1
Number of Compliance Seminars for Directors(Times/Year) ROHM Times 0 0 0
Providing ROHM Group Business Conduct Guidelines Employees Coverage ROHM Group - Company-wide Company-wide Company-wide
Agreement on Document ROHM Group - Company-wide Company-wide Company-wide
Training ROHM Group - Company-wide Company-wide Company-wide
Suppliers Coverage ROHM % 0 0 0
Agreement on Document ROHM % 0 0 0
Training ROHM % 0 0 0