Green Procurement Guidelines
Toshiba Infrastructure Systems & Solutions Corporation
Green Procurement Committee

February

2024

Committed to People,
Committed to the Future. TOSHIBA-1-

Table of Contents
1. Foreword
2. Toshiba Group's Environmental Future Vision 2050
3. Purpose of Green Procurement
4. Scope of Application of Green Procurement
5. Requests to Suppliers
5.1 Promotion of environmental management in accordance with Toshiba Group's
Procurement Standards(1) Construction of an environmental management system(2) Formulation of a basic environmental policy(3) Promotion of environmental impact reduction activities(a) Response to climate change(b) Response to the circular economy(c) Consideration of ecosystems(d) Other management items(4) Promotion of management of chemical substances in products delivered to ToshibaGroup(a) Construction of a management system for chemical substances in supply items(b) Management of chemical substances in supply items

5.2 Conclusion of agreements for assuring the environmental quality of supply items
5.3 Cooperation in surveys(1) Evaluation of suppliers' environmental management(2) Surveys of chemical materials/substances in supply items(3) Other surveys necessary to ensure "5.1 Promotion of environmental management inaccordance with Toshiba Group's Procurement Standards" above<Appendix 1>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank A: Prohibited materials/substances<Appendix 2>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank B: Managed materials/substances-2-1. Foreword"Committed to People, Committed to the Future." is the long standing Basic Commitment of Toshiba
Group, a statement that expresses our enduring credo to contribute to the development of society
through our business. Since our founding, with the venture spirit that has inspired Toshiba for many
generations, our purpose has been to combine the power of invention with our expertise and desire fora better world, to tackle increasingly complex and serious social issues, and to turn on the promise of a
new day.
It is essential for Toshiba Group to contribute to resolving environmental issues and other social issues
with our highly reliable products and services, thereby realizing a sustainable society, and to further
increase corporate value. To achieve these goals, we believe that it is important to respond to global
trends from a long-term viewpoint.
Based on this idea, Toshiba Group has formulated "Environmental Future Vision 2050" as a new longterm vision from a global perspective that responds to such issues as carbon neutrality and thetransition to a circular economy. With the goal of "contributing to the realization of a sustainable
society through environmental management which aims to create enriched value and to ensureharmony with the earth," it aims to realize a sustainable society—in other words, a decarbonizedsociety, a resource circulating society, and a society in harmony with nature—by promoting theimplementation of initiatives in three areas: "response to climate change," "response to the circular
economy," and "consideration of ecosystems." Toshiba Group considers "response to climate change" inparticular to be our top priority task for the Group's environmental management, and we aim toachieve carbon neutrality throughout the entire value chain by FY2050. This vision is in line with
Toshiba Group's Basic Policy for the Environment and represents the ideal situation for 2050 asenvisioned by the Group.
To realize Environmental Future Vision 2050, it is essential to consider the environment throughout
the entire supply chain. Green procurement, which involves procuring products, parts andcomponents, and materials and services, etc. with minimal environmental impacts from suppliers thatproactively promote environmental management, is a high priority initiative for Toshiba Group. The
Guidelines present Toshiba Group's basic concept of green procurement and the specific content of ourrequests to suppliers. We invite our suppliers to work hand in hand with us to make green
procurement a resounding success.

-3-

2. Toshiba Group's Environmental Future Vision 2050
With the goal of "contributing to the realization of a sustainable society through environmental
management which aims to create enriched value and to ensure harmony with the earth," Toshiba
Group's long-term environmental vision, Environmental Future Vision 2050, aims to realize asustainable society—in other words, a decarbonized society, a resource circulating society, and asociety in harmony with nature. As for specific areas of activities, we have selected response to climatechange and resource issues in both business activities and products and services, management ofwater resources and chemical substances, and conservation of biodiversity. Under "response to climatechange," we aim to achieve carbon neutrality throughout the Group's entire value chain by FY2050. As
a milestone, we aim to reduce GHG emissions by 70% by FY2030 compared to the FY2019 level.
To achieve the Vision, we have formulated Environmental Action Plan and are promoting activities inthe selected areas and managing progress while reviewing the Plan every few years.

■ Toshiba Group's Environmental Future Vision 2050

Toshiba Group's Environmental Future Vision 2050:
https://www.global.toshiba/ww/environment/corporate/vision/vision2050.html-4-

■ Breakdown of Greenhouse Gas Reduction Targets Toward Carbon Neutrality■ Toshiba Group's Environmental Action Plan:
https://www.global.toshiba/ww/environment/corporate/vision/plan2.html

3. Purpose of Green Procurement
In collaboration with our suppliers, Toshiba Group aims to procure products, parts and components,and materials and services, etc. with minimal environmental impacts from suppliers that proactively
promote environmental management. Through such efforts, we will create environmentally conscious
products and services that contribute to reducing environmental impacts throughout their life cycles,
thereby contributing to the realization of a sustainable society—in other words, a decarbonized society,a resource circulating society, and a society in harmony with nature, as envisioned in Environmental
Future Vision 2050.

4. Scope of Application of Green Procurement
The Guidelines apply to all products, parts and components, and materials, etc. (hereinafter collectively
referred to as "supply items") to be delivered as well as services to be provided to Toshiba Group.

-5-5. Requests to SuppliersThis section describes specific requests to suppliers. We request that suppliers engage in activities inaccordance with the Green Procurement Standards defined by Toshiba Group as well as to conclude
agreements with us for assuring environmental quality of supply items and to cooperate in various
surveys. We also ask our suppliers to request their suppliers to understand the Guidelines and topromote activities accordingly.

5.1 Promotion of environmental management in accordance with Toshiba
Group's Procurement Standards
We will prioritize transactions with suppliers who more actively promote environmental managementin accordance with the following procurement standards defined in connection with Environmental
Future Vision 2050 (*1).

(1) Construction of an environmental management system
The company has constructed an environmental management system in accordance with
ISO14001:2015 or equivalent and has obtained or is preparing to obtain a third-party
certification.

(2) Formulation of a basic environmental policy
The company has established its own basic environmental policy that describes the company's
thoughts on the environment in detail and has shared this basic policy within the company.

(3) Promotion of environmental impact reduction activities
The company is engaging in the following activities to reduce environmental impacts that are
related to "response to climate change," "response to the circular economy," and "considerationof ecosystems," which are the initiatives of Environmental Future Vision 2050.

(a) Response to climate change(a)-1-1

Has set the company's own GHG emissions (Scope1(*2) and Scope2(*3) )reduction target(s) and is managing progress.
(a)-1-2 (If you have set the target(s))
The target(s) is consistent with the standard of limiting the global averagetemperature increase to 1.5°C above pre-industrial levels (reduction target: atleast 4.2% reduction each year). (*4)
(If you have not set the target(s))
Reduction target(s) and performance management are expected to be set within
two years.
(a)-2-1 Has set a GHG emissions reduction target(s) for emissions from other companies
related to your company's activities (Scope 3 (*5)), and is managing progress.
(a)-2-2 (If you have set the target(s))
The target(s) is consistent with the standard of limiting the global averagetemperature increase well below 2°C above pre-industrial levels (reduction
target: at least 2.5% reduction each year). (*6)
(If you have not set the target(s))
Reduction target(s) and performance management are expected to be set within
two years.

-6-(a)-3(a)-4(a)-5

Has declared to achieve carbon neutrality within the company or throughout its
value chain.
Discloses information on (a)-1, (a)-2, and/or (a)-3 above to parties outside thecompany.
Has requested that the company's primary suppliers reduce their GHG emissions.

(b) Response to the circular economy
(b)-1
(b)-2
(b)-3

(b)-4

Has set (quantitative and/or qualitative) activity target(s) for waste managementin the company's business activities and is managing progress.
Is endeavoring to reduce waste from the company's business activities.
Has set (quantitative and/or qualitative) activity target(s) for resource
management regarding products and services that the company manufactures orprovides as well as packing and packaging materials, and is managing progress(*7).
Is working to save or reuse resources regarding products and services that thecompany manufactures or provides as well as packing and packaging materials.

(c) Consideration of ecosystems
(c)-1
(c)-2

(c)-3

(c)-4

Has set (quantitative and/or qualitative) activity target(s) for chemical substancemanagement in the company's business activities and is managing progress (*8).
Has set (quantitative and/or qualitative) activity target(s) for chemical substancemanagement regarding products and services that the company manufactures orprovides, and is managing progress (*9).
Has set (quantitative and/or qualitative) activity target(s) for proper
management of water resources in the company's business activities and ismanaging progress (*10).
Has set (quantitative and/or qualitative) activity target(s) for the company's
biodiversity conservation activities and is managing progress (*11).

(d) Other management items
(d)-1
(d)-2

Has constructed a management system for environmental risks, and has
procedures in place for preventive and corrective measures (*12).
Provides employees with environment-related education, including on legal
compliance management (*13).

(4) Promotion of management of chemical substances in products delivered to
Toshiba GroupThe company is conducting the following activities to promote delivery of products as well as
parts and components, etc. with minimal environmental impacts.

(a) Construction of a management system for chemical substances in supply
items
The company has established response procedures in the event of non-compliance, etc.
with respect to its chemical substance management regulations, etc.; has ensured that all
parties concerned in the organization are aware of such procedures; and thoroughly
investigates the causes and implements recurrence prevention measures.

-7-

(b) Management of chemical substances in supply items
The company is aware of the two categories, namely "Rank A (Prohibitedmaterials/substances)" and "Rank B (Managed materials/substances)" (listed in the tablebelow) defined by Toshiba Group for the purpose of managing chemical substances insupply items, and manages chemical substances belonging to each of these categories inaccordance with Toshiba Group List of Environment-Related Materials/Substances (inProducts). (Appendix 1, Appendix 2).

■ Two categories of chemical substance management
Category
Rank A (Prohibitedmaterials/substances)

Rank B (Managed
materials/substances)

Definition
Materials/substances
Materials/substances whose presence is Appendix 1
prohibited in procurement items(including packaging) in Toshiba Group.
Materials/substances whose use inproducts (including packaging) is
prohibited or restricted by domestic andforeign laws and regulations.
Materials/substances whose
Appendix 2
environmental impact should be
reduced, based on their actual usage, via
reduction of use and substitution, or
recovery and detoxification in a closed
system.

5.2 Conclusion of agreements for assuring the environmental quality of supply
items
To ensure the environmental quality of supply items, we request each supplier to conclude a Quality
Assurance Agreement prior to transactions. In addition, we may request a supplier to submit an
Agreement Concerning the Restriction of the Use of Specified Hazardous Substances as necessary.

5.3 Cooperation in surveys
To confirm the status of suppliers' initiatives concerning "5.1 Promotion of environmental
management in accordance with Toshiba Group's Procurement Standards" above, we ask suppliers tocooperate in various surveys, including regarding the following items:(1) Evaluation of suppliers' environmental management
To strengthen partnerships with suppliers that are proactively engaged in environmental
management activities, we periodically evaluate the status of environmental management
activities by suppliers. We determine ranks based on the response results, and we prioritize
procurement from suppliers who are rated highly. For suppliers with low ratings, Toshiba
Group may plan remediation activities, make requests for remediation, and provide guidance
and assistance. In addition, if a supplier does not make improvements according to theremediation plan despite receiving a request for remediation and the provision of guidance andassistance, we may stop transactions with said supplier.

(2) Surveys of chemical materials/substances in supply items
Prior to the approval of new procurement items from suppliers and judgment as to whether
existing procurement items require substitution, we conduct surveys concerning the presenceof the chemical materials/substances in procurement items. The main items of the surveys are
as follows:-8-• Confirmation of the non-use of prohibited materials/substances via the "Declaration of
Use/Non-use of Environment-Related Materials/Substances (in Products)"• Survey on the use/non-use and content of any substance of very high concern (SVHC, *14) tobe a candidate for authorization under the EU REACH Regulation (chemSHERPA®, *15)
• Survey on the analysis and evaluation results
Survey form and submission/filling Instructions on chemical materials/substances in supply items
will be posted our website.
Notice: The survey may be requested with different forms by our business divisions or operations. In
such a case, we will provide additional submission and filling instructions for the differencesfrom this Guideline respectively.

(3) Other surveys necessary to ensure "5.1 Promotion of environmental
management in accordance with Toshiba Group's Procurement Standards"
above
*1:

Standard items may differ depending on the supplier's business category, supply item type, necessity, etc. In addition,
standard items are subject to change. For the details of the latest standard items, refer to the Green Procurement
Guidelines issued by the relevant Toshiba Group company, division, operations, complex, etc.
*2: Direct emissions from owned or controlled sources (e.g., fuel combustion and industrial processes).
https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf*3: Indirect emissions from the generation of purchased energy (e.g., electricity, heat, or steam).
https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf*4: This standard is consistent with the SBT approval criteria. SBT (Science Based Targets) are scientifically grounded GHG
reduction targets set by companies on a medium- to long-term basis in order to limit the global average temperature
increase this century well below 2°C above pre-industrial levels and to pursue efforts to limit the temperature increase
even further to 1.5°C. Companies are now required to set up SBTs based on collaborations with their suppliers to reduce
GHG emissions throughout their value chain.
*5: All indirect emissions (not included in scope 2) that occur in the value chain of the company, including both upstream
and downstream.
https://ghgprotocol.org/sites/default/files/standards/ghg-protocol-revised.pdf*6: Same as *4.
*7: The amount of resources saved and plastic resources recycled in products manufactured or provided by the company aswell as packing and packaging materials, promotion of circular economy businesses, etc.
*8: The amount or management method of chemicals emitted during the company’s business activities, etc.
*9: The amount or management method of specified chemical substances contained in products manufactured or provided
by the company, etc.
*10: Water risk assessment, management of amount of water received, wastewater recycled, rainwater used, etc.
*11: Establishment of biotopes, green space management, protection of rare species within the premises as well as
conservation of forests, rivers, and oceans outside the premises, etc.
*12: Development and formulation of company-wide policies and regulation on environment-related legal compliancemanagement, and implementation of legal compliance management in accordance with such policies and regulations.
*13: Promotion of awareness-raising education on legal compliance, including sharing of the latest trends in legal
regulations, the company's environmental risk management system, and case studies on accidents that have occurred
within the company, etc.
*14: Substance of Very High Concern (SVHC). Substances that fall under the criteria defined in Article 57 of the EU REACH
Regulation and that have been selected as candidate substances for authorization according to the procedure defined in
Article 59 of said regulation.
*15: A scheme for communicating information on the chemical substances contained in products; this scheme is available
across the supply chain.

-9-

<Appendix 1>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank A: Prohibited materials/substancesThreshold of concentration to beprohibited in supplies toReference laws and regulations
Toshiba GroupA01 Asbestos
Prohibition of intentional
EU REACH Regulation (Annex
addition
XVII),JPN Industrial Safety and Health
Law (Prohibition of
Manufacturing)A02 Certain azocolourants and0.003wt% (30 ppm) for each
EU REACH Regulation (Annex
azodyes (only those that may generated certain Amine
XVII)
release certain amines)
A03 Cadmium and cadmium
0.01wt% (100 ppm) (*1, 2)
EU RoHS Directive,
compounds
EU REACH Regulation (Annex
XVII),EU Packaging Directive
A04 Hexavalent chromium
0.1wt% (1000 ppm) (*1, 2)
EU RoHS Directive,
compounds
EU REACH Regulation (Annex
XVII),EU Packaging Directive
A05 Lead and lead compounds
0.1wt% (1000 ppm) (*1, 2)
EU RoHS Directive,
EU REACH Regulation (Annex
XVII),EU Packaging Directive
A06 Mercury and mercury
0.1wt% (1000 ppm) (*1, 2)
EU RoHS Directive,
compounds
EU REACH Regulation (Annex
XVII),EU Packaging Directive
A07 Ozone depleting substances
Prohibition of intentional
Montreal Protocol,(CFCs, HCFCs, HBFCs, carbon addition
JPN Ozone Layer Protection Law
tetrachloride, etc.)
A08 Polybrominated biphenyls
0.1wt% (1000 ppm) (*1)
EU RoHS Directive,(PBBs)EU REACH Regulation (Annex
XVII)
A09 PolybrominatedProhibition of intentional
JPN CSCL (Class 1) (*7)
diphenylethers (PBDEs)
addition (only for 4-7, 10
U.S. TSCA PBT Rules (*8)
bromine atoms), or 0.1wt%
EU RoHS Directive(1000 ppm) (*1)
A10 Polychlorinated biphenyls
Prohibition of intentional
JPN CSCL (Class 1) (*7),(PCBs)
addition
EU POPs Regulation
A11 Polychlorinated naphthalenes Prohibition of intentional
JPN CSCL (Class 1) (*7)(more than 1 chlorine atoms) addition
EU POPs Regulation(*3)
A12 Radioactive substances
Prohibition of intentional
JPN Act on Prevention of Radiation
addition
Hazards due to Radioisotopes, etc.
JPN Nuclear Reactor Regulation
Law
A13 Certain short chain
Prohibition of intentional
JPN CSCL (Class 1) (*7),
chlorinated paraffins (with a addition, or 0.1wt% (1000 ppm) EU POPs Regulation
carbon chain length of
between 10 and 13)
No. Material/substance category- 10 -

No. Material/substance category
A14 Tributyl tin (TBT) andtriphenyl tin (TPT)A15 Tributyl tin oxide (TBTO)

A16 (deleted)
A17 (deleted)
A18 (deleted)
A19 (deleted)
A20 (deleted)
A21 (deleted)
A22 (deleted)
A23 (deleted)
A24 (deleted)
A25 (deleted)
A26 (deleted)
A27 (deleted)
A28 (deleted)
A29 (deleted)
A30 (deleted)
A31 (deleted)
A32 (deleted)
A33 2-(2H-1,2,3-benzotriazol-2il)-4,6-di-tert-butylphenol(UV-320)A34 (deleted)
A35 (deleted)
A36 (deleted)
A37 Perfluoro (octane-1-sulfonicacid) (also known as PFOS)
or its salt

Threshold of concentration to beprohibited in supplies toReference laws and regulations
Toshiba Group
0.1wt% (1000 ppm) of tin in the EU REACH Regulation (Annex
part (*4)
XVII)
Prohibition of intentional
JPN CSCL (Class 1) (*7),
addition, or 0.1wt% (1000 ppm) EU REACH Regulation (Annexof tin in the part (*4)
XVII)

Prohibition of intentional
addition

Prohibition of intentional
addition, or 0.1wt% (1000 ppm)
(in the case of coated material, 1
microgram/m2)
A38 Perfluoro (octane-1-sulfonyl) Prohibition of intentional
fluoride (also known as
addition, or 0.1wt% (1000 ppm)
PFOSF)(in the case of coated material, 1
microgram/m2)
A39 Polychlorinated terphenyls
0.005wt% (50 ppm)
(PCTs)
A40 Tri-substituted organostannic 0.1wt% (1000 ppm) of tin in thecompounds (excluding A14
part (*4)
and A15)
A41 Dimethyl fumarate (DMF)
0.00001wt% (0.1 ppm)
A42 (deleted)
A43 (deleted)
A44 (deleted)
A45 (deleted)
A46 (deleted)
A47 Dioctyltin compounds (DOT)JPN CSCL (Class 1) (*7)

JPN CSCL (Class 1) (*7),
EU POPs Regulation

JPN CSCL (Class 1) (*7)
EU POPs Regulation

EU REACH Regulation (Annex
XVII)
EU REACH Regulation (Annex
XVII)
EU REACH Regulation (Annex
XVII)

0.1wt% (1000 ppm) of tin in the EU REACH Regulation (Annex
part (*4, 5)
XVII)- 11 -

Threshold of concentration to beprohibited in supplies toReference laws and regulations
Toshiba GroupA48 Dibutyltin compounds (DBT) 0.1wt% (1000 ppm) of tin in the EU REACH Regulation (Annex
part (*4, 5)
XVII)
A49 (deleted)
A50 Hexabromocyclododecane
Prohibition of intentional
JPN CSCL (Class 1) (*7),(HBCD)
addition, or 0.01wt% (100 ppm) EU POPs Regulation
A51 Certain polycyclic aromatic
0.0001wt% (1 ppm) of the
EU REACH Regulation (Annex
hydrocarbons (PAHs)
plastic or rubber part (*5)XVII)
A52 Bis (2-ethylhexyl) phthalate 0.1wt% (1000 ppm) (*6)
EU RoHS Directive,(DEHP)EU REACH Regulation(Annex XVII)A53 Dibutyl phthalate (DBP)
0.1wt% (1000 ppm) (*6)
EU RoHS Directive,
EU REACH Regulation (Annex
XVII)
A54 Butyl benzyl phthalate (BBP) 0.1wt% (1000 ppm) (*6)
EU RoHS Directive,
EU REACH Regulation (Annex
XVII)
A55 Diisobutyl Phthalate (DIBP)
0.1wt% (1000 ppm) (*6)
EU RoHS Directive,
EU REACH Regulation (Annex
XVII)
A56 Phenol, isopropylated
Prohibition of intentional
U.S. TSCA PBT Rules (* 8)phosphate (PIP (3:1))
addition
A57 Perfluorooctanoic acid
1. PFOA and its salts
JPN CSCL (Class 1) (*7),(PFOA), its salts and PFOAProhibition of intentional
EU POPs Regulation
related substances
addition or 0.0000025wt% (25ppb) of PFOA including its salts
in an article or a mixture
No. Material/substance category

2. PFOA-related compounds
0.0001wt% (1 ppm) of one or a
combination of PFOA-related
compounds, in an article or a
mixtureA58 Perfluorocarboxylic acids
1. C9-C14 PFCAs and their salts
containing C9 to C14 (C9-C14 Prohibition of 0.0000025 wt%
PFCAs), their salts and C9(25 ppb) of C9-C14 PFCAs
C14 PFCAs-related
including their salts in an article
substances
or a mixture
2. C9-C14 PFCAs-related
substances
0.000026 wt% (260 ppb) of one
or a combination of C9-C14
PFCAs-related substances, in anarticle or a mixture- 12 -EU REACH Regulation (Annex
XVII)

No. Material/substance category
A59 Perfluorohexanesulfonic acid
(PFHxS), its salt andPFHxSrelated
substancesThreshold of concentration to beprohibited in supplies toReference laws and regulations
Toshiba Group
1. PFHxS and its salts
JPN CSCL (Class 1) (*9),
Prohibition of intentional
EU POPs Regulation
additionor 0.0000025wt% (25 ppb) of
PFHxS including its salts in anarticle or a mixture
2. PFHxS-related compounds
0.0001wt% (1 ppm) of one or a
combination of PFHxS-related
compounds, in an article or a
mixture"Intentional addition" means using chemical substances intentionally in forming supply items to bringabout specific properties, appearance, or quality.
(*1) The denominator when calculating a threshold value shall be for each homogeneous material. The thresholdconcentration of metal compound is the mass ratio of metal element to homogeneous material. For example, in the caseof cadmium and its compounds, it is the concentration of cadmium element. Only applications exempt from the EU RoHS
Directive (hereinafter RoHS) shall be exempt from the prohibition (including exemption applications accepted in the
future).
(*2) For packaging materials, the threshold of concentration to be prohibited shall be 0.01wt% (100 ppm) for a total of fourmaterials (cadmium and its compounds, hexavalent chromium compounds, lead and its compounds, and mercury andits compounds) for each homogeneous material composing the package. The threshold concentration of metalcompound is the mass ratio of metal element to homogeneous material. For example, in the case of cadmium and its
compounds, it is the concentration of cadmium element.
(*3) Polychlorinated naphthalene with 1 or more chlorine atoms is prohibited for products destined for the EU that requirecompliance with EU POPs regulations. Polychlorinated naphthalene with 2 or more chlorine atoms is prohibited for
products for other regions.
(*4) The numerator when calculating a threshold value shall be an equivalent for metal tin (Sn), and the denominator shallbe for each molded item or its component (including mixtures only for DBT). Intentional addition for biocides andindustrial wastewater treatment applications is prohibited.
(*5) The target substance groups and uses are listed in Annex XVII of the EU REACH Regulation. However, only theapplications allowed for use covered by the exemptions and time limits specified in Annex XVII of the EU REACH
Regulation shall be exempt from the prohibition of use.
(*6) In the case of the scope of the EU RoHS Directive, it is prohibited to contain 0.1wt% (1000 ppm) or more of eachhomogeneous material for each substance. In the case of the scope of the EU REACH Regulation, the total content ofphthalates is prohibited from containing 0.1wt% (1000 ppm) or more of the plasticized material. The applications thatare out of scope of EU RoHS Directive or EU REACH Regulation, or are exempted from EU RoHS Directive or EU REACH
Regulation shall be exempt from this regulation (including exemption applications accepted in the future).
(*7) CSCL: Chemical Substances Control Law of Japan(*8) The regulations on the five persistent, bioaccumulative, and toxic (PBT) chemicals and PBT-containing products andarticles in accordance with the TSCA (U.S. Toxic Substances Control Act) Section 6(h). At the moment, procurement
items that are incorporated into articles whose destinations are clearly countries other than the U.S. are not subject tothe regulations. In addition, among PIP (3:1), phase-in prohibitions and exemptions are excluded.
(*9) Under the CNCL PFHxS-related substances are excluded.

<Appendix 2>
Toshiba Group List of Environment-Related Materials/Substances (in Products)
Rank B: Managed materials/substances (category)No.
B01 (deleted)
B02 (deleted)

Material/substance category- 13 -

B03
B04
B05
B06
B07
B08
B09
B10
B11
B12
B13
B14
B15
B16
B17

(deleted)
Brominated flame retardants, other than PBBs (A08) and PBDEs (A09)
Nickel and its compounds (only parts in contact with human bodies)
Certain phthalates, other than DEHP (A52), DBP (A53), BBP (A54), DIBP (A55) and designatedphthalates (B12)(deleted)(deleted)
Perfluorocarbons (PFCs)
Hydrofluorocarbons (HFCs)
Sulfur hexafluoride (SF6)
Substances of Very High Concern (SVHC) under the EU REACH Regulation (*10)(deleted)
The U.S. TSCA PBT Rules (5 substances) (excluding DecaBDE (A09) andPIP (3:1) (A56)) (*11)
Next candidate substances for restriction under the EU RoHS Directive
Next candidate substances for restriction under the Chemical Substances Control Law of Japan Class1(*12)
Per- and polyfluoroalkyl substances (PFASs) (*13)(*10)The Substances of Very High Concern (SVHC) selected under the procedures specified in Article 59 of the EU REACH
Regulation. The denominator shall be the total mass of a supply item or each component/material.
(*11) The regulations on the five persistent, bioaccumulative, and toxic (PBT) chemicals and PBT-containing products andarticles in accordance with the TSCA (U.S. Toxic Substances Control Act) Section 6(h). At the moment, procurement
items that are incorporated into articles whose destinations are clearly countries other than the U.S. are not subject tothe regulations.
(*12) Substances that have been decided to be listed as POPs in Annex A (Elimination) and Annex B (Restriction) of
Stockholm Convention are included. Substances will be moved to Rank A when it is determined to be the Chemical
Substances Control Law of Japan (Class1).
Reference: List of POPs in the UN Stockholm Convention.

https://chm.pops.int/TheConvention/ThePOPs/AllPOPs/tabid/2509/Default.aspx(*13) Submitted restrictions under consideration - ECHA (europa.eu)；

https://echa.europa.eu/restrictions-under-consideration/-/substance-rev/72301/term- 14 -

Toshiba Infrastructure Systems & Solutions Corporation
Green Procurement Committee- 15 -