Boundary, Period, and Assumptions Underlying of Data (Environment)
Energy consumption within the organization
Boundary

Japan: 12 sites
ToyoTireCorp.

(Headquarters,Sendai

Plant,

KuwanaPlant,

Hyogo

Manufacturing Complex, Tire Technical Center, Automotive Parts TechnicalCenter, Corporate Technology Center, Tire Proving Ground), Fukushima RubberCo., Ltd., Toyo Soflan Co., Ltd., Ayabe Toyo Rubber Co., Ltd., Orient MachineryCo., Ltd.
Americas: 2 sites
TOYO AUTOMOTIVEPARTS(USA), INC. 、 TOYOTIRE NORTH(GUANGZHOU)

LTD.,AMERICA

MANUFACTURING INC.
Asia (Excluding Japan): 6 sites
TOYO

AUTOMOTIVEPARTSCO.,TOYOTIRE

ZHANGJIAGANG CO., LTD., TOYO TIRE (ZHUCHENG) CO., LTD., SILVERSTONEBERHAD,TOYO TYRE MALAYSIASDN BHD,TOYO RUBBERCHEMICALPRODUCTS (THAILAND) LIMITED
PeriodFrom January to December of that year

Assumptions

Calculated from actual fuel use values. *Energy consumption within the

Underlying

organization from renewable sources outside Japan is used the theoreticalof Data

exact.
Converted using the standard calorific value for fiscal 2013 (Agency for Natural
Resources and Energy of the Ministry of Economy, Trade and Industry, last
revised on 2018).
The ratio of renewable energy to purchased electricity (reference) is estimatedfrom data disclosed by electric power companies (for our bases/sites in Japan)
and from data on power generated by using renewable energy in respective
countries as announced by Enerdata s.a. (fo r our bases/sites outside of Japan).

Energy consumption outside of the organization (in Logistics)
Boundary

Logistics in Japan (trucks, ship, rail)

PeriodFrom April in this year to March of that year

Assumptions

Conforms to the Shippers’ Energy Conservation Handbook (Sixth Ed.) (AgencyUnderlyingofData

Energy intensity

for Natural Resources and Energy of the Ministry of Economy, Japan).

Boundary

Energy per unit of production (calorific value/sales):Same as “Energyconsumption within the organization”
PeriodFrom January to December of that year

Assumptions

Calculated from actual fuel use values. Energy consumption conversion is theUnderlyingofDatasame as “Energy consumption within the organization.” Sales are consolidated
financial results Converted assuming calorific value of 10 million KJ as 0.258
kl of crude oil (Article 4 of Enforcement Regulations for the Act on the Rational
Use of Energy (Conversion Methods)).

The case of reducing energy consumption
PeriodFrom January to December of that year

Assumptions

Calculated from actual fuel use values. Energy consumption conversion is theUnderlying

ofsame as “Energy consumption within the organization.”

Data

Reductions in energy requirements of products (Fuel Efficient Tires)
PeriodFrom January to December of that year

Assumptions

Conforms to the Tyre LCCO2

Underlyingof

Data

Calculation Guidelines Ver.

2.0 (JapanAutomobile Tyre Manufacturers Association). Calculated the middle size tireof light track as Tires for Passenger Vehicles, and the large size tire of lighttrack as Tires for Trucks and Buses.

GHG emissions
Boundary

Scope 1, 2Same as “Energy consumption within the organization”
Scope 3Tire production sites
Japan: 6 sites
Toyo Tire Corp. (Headquarters, Sendai Plant, Kuwana Plant, Tire TechnicalCenter, Corporate Technology Center), Fukushima Rubber Co., Ltd.,
Americas: 1 site
TOYO TIRE NORTH AMERICA MANUFACTURING INC.
Asia (Excluding Japan): 4 sites
TOYO TIRE ZHANGJIAGANG CO., LTD., TOYO TIRE (ZHUCHENG) CO., LTD.,
SILVERSTONE BERHAD, TOYO TYRE MALAYSIA SDN BHD

PeriodFrom January to December of that yearAssumptions
Underlying

Calculated from actual fuel use values. Fiscal 2013 Carbon Emission FactorofData(Agency for Natural Resources and Energy) and CO2 Emissions Factors (2018
Edition, IEA) is used for total volume. Scope 1, 2, and 3 are in accordancewith the Tyre LCCO2 Calculation Guidelines Ver. 2.0 (Japan Automobile Tyre
Manufacturers Association, 2012) and Guidelines on Disclosure of CO2Emissions from Transportation& Distribution Ver 2.1 (Ministry of theEnvironment, Ministry of Economy, Trade and Industry, 2014).
*Scope 2 uses location criteria

Reduction in GHG emissions due to direct impact of efforts to reduce emissions in fiscal 201 9BoundarySame as “Energy consumption within the organization”

PeriodFrom January to December of that year

Assumptions

Calculated based on actual reductions compared to projected amount used

Underlyingoffor each type of fuel.

DataEmissions of ozone-depleting substances (ODS)
Boundary

Japan: 11 sites
Toyo

Tire Corp. (Headquarters,SendaiPlant,

KuwanaPlant,

Hyogo

Manufacturing Complex, Tire Technical Center, Automotive Parts TechnicalCenter, Corporate Technology Center), Fukushima Rubber Co., Ltd., Toyo
Soflan Co., Ltd., Ayabe Toyo Rubber Co., Ltd., Orient Machinery Co., Ltd.
PeriodFrom April in this year to March of that year

Assumptions

In accordance with the Freon Calculated Leak Volume Reporting Manual

Underlyingof(Ministry of the Environment, Ministry of Economy, Trade and Industry; 2015)

Data

Nitrogen oxides (NOX), sulfur oxides (SOX), and other significant air emissions
Boundary*Including the affiliates transferred at the end of 2018
NOx、SoxJapan; 6 sites
Toyo Tire Corp. (Sendai Plant, Kuwana Plant, Hyogo Manufacturing Complex),
Fukushima Rubber Co., Ltd., Toyo Soflan Co., Ltd., Ayabe Toyo Rubber Co.,Ltd.
Asia (Excluding Japan):1 site
TOYO TIRE ZHANGJIAGANG CO., LTD.

VOCJapan; 6 sites
Toyo Tire Corp. (Sendai Plant, Kuwana Plant, Hyogo Manufacturing Complex),
Fukushima Rubber Co., Ltd., Toyo Soflan Co., Ltd., Ayabe Toyo Rubber Co.,
Ltd.
PeriodNOx、SOx: From January to December of that year
VOC: From April of that year to March of the following year

Assumptions
Underlying
Data

Measured values. VOC is the total for substances for which at least 1 ton isof

used annually at each business site.

Water withdrawal
Boundary

Japan: 11 sites
Toyo

Tire Corp. (Headquarters,Sendai

Plant,

KuwanaPlant,

Hyogo

Manufacturing Complex, Tire Technical Center, Automotive Parts TechnicalCenter, Corporate Technology Center, Tire Proving Ground), Fukushima
Rubber Co., Ltd., Toyo Soflan Co., Ltd., Ayabe Toyo Rubber Co., Ltd., Orient
Machinery Co., Ltd.
Americas: 2 sites
TOYO AUTOMOTIVEPARTS (USA), INC. 、 TOYO TIRE NORTH AMERICA

MANUFACTURING INC.
Asia (Excluding Japan): 6 sites
TOYOAUTOMOTIVEPARTS(GUANGZHOU)

CO.,

LTD.,

TOYO

TIREZHANGJIAGANG CO., LTD., TOYO TIRE (ZHUCHENG) CO., LTD., SILVERSTONEBERHAD, TOYO TYRE MALAYSIA SDN BHD, TOYO RUBBER CHEMICALPRODUCTS (THAILAND) LIMITED
PeriodFrom January to December of that year

Assumptions

Measured values. Accessed the water-related impacts by Aqueduct Water Risk

Underlyingof

Data (Aqueduct, WRI) at the end of February 2020.

Data

Water discharge
BoundarySame as “Water withdrawal”* Numbers for Toyo Tire Corporation’s Hyogo Manufacturing Complex include
water discharge from neighboring facilities of other companies (the amountof water discharge for joint treatment).

PeriodFrom January to December of that year

Assumptions

Measured value or Estimated value from water intake

Underlying
DataofMeasured value:
Toyo Tire Corp. (Sendai Plant, Kuwana Plant, Hyogo Manufacturing Complex),
Fukushima Rubber Co., Ltd., TOYO TIRE NORTH AMERICA MANUFACTUR ING
INC., TOYO TIRE ZHANGJIAGANG CO., LTD., TOYO TIRE (ZHUCHENG) CO.,LTD., TOYO RUBBER CHEMICAL PRODUCTS (THAILAND) LIMITED
Estimated value: Other than the above
Accessed the water-related impacts by Aqueduct Water Risk Data (Aqueduct,WRI) at the end of February 2020.

Water consumption
BoundarySame as “Water withdrawal”

PeriodFrom January to December of that year

Assumptions

In accordance with GRI standard. Accessed the water-related impacts by

Underlying
DataofAqueduct Water Risk Data (Aqueduct, WRI) at the end of February 2020.

Main materials used
Boundary

Toyo Tire Corp. (Japan)

PeriodFrom January to December of that year

Assumptions

Actual purchased volume. Raw material utilization efficiency is the tire

UnderlyingofDataproduction volume divided by the total volume of main raw materials relatedto tire production.

Waste
Boundary

Non-hazardous waste
Japan: 11 sites
Toyo

Tire

Corp. (Headquarters,Sendai

Plant,

KuwanaPlant,

Hyogo

Manufacturing Complex, Tire Technical Center, Automotive Parts TechnicalCenter, Corporate Technology Center), Fukushima Rubber Co., Ltd., Toyo
Soflan Co., Ltd., Ayabe Toyo Rubber Co., Ltd., Orient Machinery Co., Ltd.
Americas: 2 sites
TOYO AUTOMOTIVEPARTS (USA), INC. 、 TOYO TIRE NORTH AMERICA

MANUFACTURING INC.
Asia (Excluding Japan): 6 sites
TOYO

AUTOMOTIVEPARTS(GUANGZHOU)

CO.,

LTD.,

TOYOTIRE

ZHANGJIAGANG CO., LTD., TOYO TIRE (ZHUCHENG) CO., LTD., SILVERSTONEBERHAD, TOYO TYRE MALAYSIA SDN BHD, TOYO RUBBER CHEMICALPRODUCTS (THAILAND) LIMITED
Recycled

amountandReusedamount of non-hazardous waste,andHazardous waste
Japan: 11 sites
TOYO TIRE Corp. (Headquarters,Sendai

Plant, Kuwana Plant, Hyogo

Manufacturing Complex, Tire Technical Center, Automotive Parts TechnicalCenter, Corporate Technology Center), Fukushima Rubber Co., Ltd., Toyo
Soflan Co., Ltd., Ayabe Toyo Rubber Co., Ltd., Orient Machinery Co., Ltd.
*The total weight of non-waste, the amount of non-hazardous waste recycled,
and the total weight of hazardous waste (waste subject to special control) ofAyabe Toyo Rubber Co., Ltd. include the amount of waste from neighboring
facilities of other companies (the amount of waste for joint treatment).
PeriodFrom January to December of that year

Assumptions

Total weight and recycled volume in Japan are based on the total disposal

Underlyingof

volume information provided by waste disposal service providers. The volumeData

recycled in Japan is the total volume of waste generated less the volume sent
to landfills. The recycling rate for Japan is the percentage of waste that is not
final output (volume sent to landfills and volume of waste incinerated).

Transport of hazardous waste (PRTR-designated chemical substances)
Boundary

Japan: 6 sites;
Toyo Tire Corp. (Sendai Plant, Kuwana Plant, Hyogo Manufacturing Complex),
Fukushima Rubber Co., Ltd., Toyo Soflan Co., Ltd., Ayabe Toyo Rubber Co.,
Ltd.

PeriodFrom January to December of that year

Assumptions“Class 1 chemical substances” are those of which at least 1 ton is used

Underlyingof

Dataannually at each production facility, and “designated class 1 chemicalsubstances” are those of which at least 0.5 ton is used annually at eachproduction facility.

Total Production Shipments of Recycled (Retreaded) Tires *TOYO TIRES Brand
Boundary

The retreaded Tires factories of the affiliated company accounted for by theequity-method in japan

PeriodFrom January to December of that year

Assumptions

production output

Underlying
Dataof