Tokyo Electron GroupCSR Goals

The Tokyo Electron Group carries out CSR activities according to core subjects of ISO 26000 with medium-term goals
established. For fiscal 2014, we looked into subjects that each department needs to focus on, and established specificactivity themes and goals. In addition, each of these activities is linked with selective report issues (materiality; pp. 6–7).
As of June 2014

CSR

Promotion of high quality management and stakeholder communication
Selective report issues ▶ [Governance/ethical behavior and compliance] [Social contribution activities]
Activity theme
EICC internal education

High quality
management

Establish governance[Achieved]
Established CSR Promotion Meeting and initiated activities
Appointed CSR Promotion Director

Social contribution activities[Achieved]
Survey of company-wide social contribution activities (6 domestic and 6 overseascompanies)

Improved Internet communications[Achieved]
Continued regular Internet communications and enhancement thereof
Established new CSR page on intranet

Communication

Ethics
CSR

Achievements[Achieved]
About 130 participants in the internal seminar, expanded to overseas key location(Four companies in the US, one company in Taiwan, two companies in China, one
company in Korea, and two companies in Europe)

ISO Core subjects

Organizational
governance

高品質経営とステークホルダーコミュニケーション
Compliance implementation and improved ethical values
重点報告課題▶［ガバナンス／倫理・コンプライアンス］［社会貢献活動］
Selective
report issues▶ [Governance/ethical behavior and compliance] [Information security]

Activity theme

Achievements

Ethics and complianceeducation

Implement ethics and complianceeducation worldwide[Achieved]
Finished by all employees of TEL Group in Japan, and 80% of the overseas groupcompany employees

Workplace environment
free of harassment

Implementation of web-based power
harassment education for the TELGroup in Japan[In progress]
Implementation of new web-based education scheduled for July 2014

ISO Core subjects

Human rights
Fairoperating
practices

Personnel affairs Pleasant working conditions and employee career development assistanceSelective report issues ▶[Achieving workplaces with vitality] [Workforce development] [Safety and health management]
Activity theme

Achievements

Work-life balanceContinuation of measures forchildcare support[Continuing]
Shorter working hour system for childcare—Under three years old: 50 users’;
Over three years old but not finished elementary school: 109

Occupational safety
and healthThorough implementation ofemployee healthcare by department[Continuing]
Began providing information to GMs for “employees that require healthconsideration”

Diversity

Diverse workforces in line with thisshift toward globalization[In progress]
Foreign nationals are 20% percent of new hires

Workforcedevelopment

Implementation of training tounderstand different cultures[Achieved]
A total of 115 people participated in training to understand different cultures

SafetyEncourage an environment with the highest priority on the safety and health of all personnel

ISO Core subjects

Laborpractices
Human rightsSelective report issues ▶ [Safety and health management]
Activity theme
Product safety

Accident prevention

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Equipment designs with timely
support of safety regulations in
all regions
Preventing accidents before they occur.
If an accident occurs, investigation of
the cause of the accident andpreventative measures, horizontal
deployment of countermeasures andprevention of similar accidents.

Safety education

Safety skills from the bottom up by
including practical education

Safety management

Safety management

Achievements

ISO Core subjects[Achieved]
Completed basic expansion of shipping equipment to new overseas plants[In progress]
Compared to fiscal 2013, the number of accidents that could have led to severe
injury was reduced by 40%, and personal injuries were reduced by 20%.
Work site safety check before delivery of equipment, and expansion of point and call
activities.
[Achieved]
Provided all types of education such as advanced safety education (total 9,000 participants),
online education for raising awareness of work accident prevention (10,000 participants),
traffic safety education and various types of online education (4,000 participants in Japan)[Achieved]
Implemented global safety meetings (twice a year), implemented safety and healthcommittees by plant and office and safety activities by unit

ConsumerissuesLaborpractices

Quality

Striving for world-class product and quality
Selective report issues ▶ [Product and quality]
Activity theme

Achievements

Policy and system
improvement

Share and publicize quality policies
and quality systems[Achieved]
Completed implementation as planned for the seven key locations overseas
Expansion of global CSR promotion activities is now possible

Regulations andmanuals improvement

Revision of regulations and manuals
shared throughout the company[In progress]
Coordinating with related responsible departments and scheduled to complete byMarch 2015

Procurement

ISO Core subjects

Consumerissues

Development of a trusted supply chain management framework
Selective report issues ▶ [Supply chain management] [Conflict minerals response]
Activity theme

Supply chain
management

Environment

Achievements

CSR activities across the supply chain[Achieved]
Implemented annual surveys compliant with EICC requirements for about 300 key
suppliers, and gained a grasp of the situation

Survey of the supply chain’s
conflict minerals response[Achieved]
Implemented surveys for about 300 key suppliers, and learned the degree ofpermeation

Procurement BCP[Achieved]
Implemented annual surveys compliant with EICC requirements for about 300 key
suppliers, and gained a grasp of the situation

ISO Core subjects

Fair
operatingpractices
Procurement

Solve environmental issues through our leading-edge technology and services
Selective report issues ▶[Energy-saving, resource-saving products] [Reducing waste, recycling] [Reducing water consumption] [Conservation of biodiversity]
Activity themeProductsReduction of environmental
impact of product[Achieved]
Achieved the goal of 50% reduction in energy consumption with regard to major
models of each business unit in fiscal 2014, one year ahead of schedule

Compatibility with Chinese RoHS

[Achieved]
Expanded activities for product compatibility with Chinese RoHS to overseas
production sites

Promotion of voluntary productcompatibility with Europe RoHS

[Achieved]
Continue to ensure that major models of each business unit contain 98.5% or moreparts that meet the EU’s Restriction of the Use of Certain Hazardous

Compliance with environmental
regulations of each country

Procurementand logistics

Plants and offices

Environmental
management

Achievements

ISO Core subjects[Achieved]
Continue to ensure products’ compliance with the EU’s Registration, Evaluation, Authorisation and Restrictionof Chemicals (REACH) framework as well as with labeling requirements based on the Globally Harmonized
System of Classification and Labelling of Chemicals (GHS) and battery regulations of each country.

Promotion of green procurement[Achieved]
Implement progress of environmental activities surveys for about 300 key suppliers,and get a grasp of the situation

Reduction of environmental
impact of logistics[In progress]
Promote a modal shift. Continue monitoring.

Promotion of reducing the energy
consumption (Reduced 1% fromthe previous fiscal year)[Achieved]
In fiscal year 2014, 9 out of 14 plants that set goals’ in Japan and overseas achievedthem

Reduction of water consumption(Maintaining the level of fiscal2012)[Achieved]
In fiscal 2014, 11 out of the 18 goals set in Japan and overseas were achieved

Recycling waste(Maintaining a recycling rate of 97%or more in Japan)[Achieved]
The recycle rate for fiscal 2014 was 98% in Japan, and overseas areas that set goals
achieved them

Environmental management[Achieved]
Maintained ISO 14001 certification for the Group's plants

Environmental education[Achieved]
Implemented environmental education overseas, for a total of about 10,000
participants including participants in fiscal 2013 in Japan

Environmental communication[Achieved]
Continue to publish Environmental and Social Report.

Conservation of biodiversity[Achieved]
Based on the guidelines, organized ecosystem tours multiple times at each of theplants in Japan

Environment

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