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Toshiba Infraestrutura América do Sul LTDA Site Report Information Address: Rodovia BR-381, n°:3045 – Contagem, Minas Gerais, Brazil Lot area: 37339 m2, Building area: 30290 m2, Green ratio: 3,1% Establishment: October of 1968, Employees: 922 (as of March 2012) Factory photo Major products: Power Transformers, Reactors, Voltage Regulators. ISO 14001 certified: Jan, 20th, 1999, Latest update: Jan, 27th, 2012 (ISO Certificate number: BR012956-1, Valid until Mar, 14th, 2015) Message from Environmental Preservation Chief TOSHIBA INFRAESTRUTURA AMÉRICA DO SUL LTDA. , located in Contagem, state of Minas Gerais, the southeastern region Brazil, designs, manufactures and delivers electrical equipment in accordance with the customer’s needs and the environmental law requirement. At the same time that contributes to providing high quality electricity, TIC-BHZ promotes the awareness of the people about the importance of the "Environmental Preservation". Through these actions and other environmental works, TIC-BHZ assures a good environmental performance. Clean production, guaranteed environmental preservation. TICBHZ in harmony with the environment. Environmental Preservation Chief photo Environmental Preservation Chief Robson Tadeu L. Alves (Vice-President Director) Major environmental activities in 2011 CAMPAING TO REDUCE OF THE CONSUMPTION ELETRICAL ENERGY Awareness the employees about importance to reduce of the consumption electrical energy. PAMPULHA LAKE COMMITTEE - Environmental preservation. Contribution for preservation of the Pampulha’s basin and rivers of the city COMMEMORATION OF THE WORLD DAY OF THE WATER (MARCH OF 2011) Presentation to employees and students of the community about the preservation of water VOLUNTEER DAY (DECEMBER OF 2011) Realization of environmental lectures to parents and students of the community, showing the importance of the environment. DONATION OF PAPER, CARDBOARD AND PLASTIC FOR RECYCLE ENTITY OF DEVOID PEOPLE (SINCE 2000). Partnership with ASMARE and donation some of recyclable waste to this entity (paper, pressboard, plastic and glass). COMMEMORATION OF THE ENVIRONMENTAL WEEK (JUNE OF 2011) Awareness of environmental to employees of the TIC-BHZ and the school students about importance the environmental conservation. SQUARE GARDEN ADOPTION (SINCE 2000) Maintenance, cleanness and organization of the adopted area (Green area) of approximately 10,000 m2, in Contagem City. COMMEMORATION OF TREE DAY (SEPTEMBER OF 2011) Awareness of environmental to employees of the TIC-BHZ about importance of tree to the planet. Development of products and environmental technologies, Environmental consideration point - Development of supplier and process to use water basis paint for transformers. - Modification of transformers shield standard. Reduction of welding area, reduction of carbon steel plate used to fix the shield, reduction of noise during assemblage process. - Development of project to reduce the number of radiators in transformers. This change will reduce the amount of insulating oil used in equipaments. - Change the design to reduce the amount of insulating oil used in voltage regulators. - Change design to reduce the amount of wood used in packaging of the transformers.- Development of project to use vegetable oil in replace the mineral oil (Step voltage regulator). Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31) 1 Environmental Policy INTEGRATED MANAGEMENT POLICY: QUALITY, ENVIRONMENT AND OCCUPATIONAL (people) HEALTH AND SAFETY TOSHIBA INFRAESTRUTURA AMÉRICA DO SUL LTDA., located in Contagem City, State of Minas Gerais, has the commitment to meet the needs of customers, quota holders, employees, partners and society, continuously improving its performance in the manufacture of transformers and in the delivery of services. To guarantee these principles, it was established the following guidelines: 1 - To be a competitive and profitable company, meeting the needs and expectations of customers, quotaholders and other related parties, in compliance with legal requirements and applicable laws. ; 2 - To continuously improve the effectiveness of Quality, Environment, Labor Health and Safety Management System aiming for the improved quality of products and services, the reduction of environmental impact, the prevention of labor accidents, injuries and diseases ; 3 - To promote its business operations by managing the risks related to the Labor Health and Safety, involving chemical, physical, ergonomic and mechanical hazards, with emphasis on operation with electricity, labor in high places, machines, equipment and facilities ; 4 - To endeavor for the efficient use of energy and natural resources, as well as to manage the industrial residues, to promote consumption reduction, the reuse and recycling of materials and pollution prevention ; 5 – To respect the worker in pursuit of his human and professional growth, as well as the community, developing social and environmental responsibility ; 6 – To work in partnership with suppliers for the continuous development in search of quality, the improvement of environmental performance, labor health and safety . 7 – To promote and implement new technologies in its products and process . Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31) 2 Environmental load data Energy usage (unit: KL) CO2 emission (unit: ton-CO2) 3500 4000 3000 3500 3000 2500 2500 2000 2000 1500 1500 1000 1000 500 500 0 0 2001 2002 2003 2004 Electricity 2005 2006 2007 Town gas 2008 2009 2010 LPG 2011 2012 2001 2002 2003 2004 2005 2006 2007 Heavy oil 2008 2009 2010 2011 2012 CO2 Final waste disposal quantity & disposal rate (unit: ton,%) Total waste produced (unit: ton) 3000 350 14 2500 300 12 250 10 200 8 150 6 100 4 50 2 2000 1500 1000 500 0 0 0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 Final waste disposal quantity Total waste produced Disposal rate Major wastes: Sludge, metal, plastic, oil, etc. Water usage (unit: 1,000m3) Wastewater volume (unit: 1,000m3) 45 45 40 40 35 35 30 30 25 25 20 20 15 15 10 10 5 5 0 0 2001 2002 2003 2004 2005 2006 Municipal water 2007 2008 2009 Industrial water 2010 2011 2012 2001 2002 2003 2004 2005 Ground water Handing substances (unit: ton) 2006 2007 2008 2009 2010 2011 2012 Wastewater volume Substances volatilized and released to water (unit: ton) 40 25 35 20 30 25 15 20 10 15 10 5 5 0 0 2002 2003 2004 S0472 2005 2006 S0492 2007 2008 2009 S0300 2010 2011 S0080 2012 2002 2003 2004 S0472 2005 2006 2007 S0492 2008 2009 S0300 2010 2011 2012 S0080 Major chemical substances: Ethyl alcohol / Isoparaffin / Toluene and Xylene (Quantity contained in the paint and solvent). Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31) 3 Compliance management Atmospheric measurement results (4 Painting cabins; 1 boiler; 1 Phosphating; 1 Enameling) Regulation value Self-control value Actual measurement Measurement frequency NOx (ppm) Excluded Excluded Excluded Excluded SOx (Nm3/h) Excluded Excluded Excluded Excluded 150 45 9,7 Once/year Soot & dust (mg/Nm3) Wastewater measurement results (major results) (1 Station for treatment of effluents; 1 Box of correction of pH) Regulation value Self-control value Actual measurement Measurement frequency 6.0 – 10 6,5 – 8,5 6,8 Daily BOD (mg/l) No limits (contract COPASA) 57 55 Once/month COD (mg/l) No limits (contract COPASA) 171 99 Once/month SS (mg/l) Excluded Excluded Excluded Excluded Nitrogen (mg/l) Excluded Excluded Excluded Excluded Fluorine (mg/l) Excluded Excluded Excluded Excluded Hydrogen ion concentration (pH) Noise & vibration measurement results (1 Silicon steel cutting - Sliter; 1 Compressors center; 1 Regulators ovens) Regulation value Self-control value Actual measurement Measurement frequency Lot boundary: Day 70 XXX 59 Semester Lot boundary: Night 60 XXX 53 Semester Lot boundary: Day Excluded Excluded Excluded Excluded Lot boundary: Night Excluded Excluded Excluded Excluded Location: Time Noise (dB) Vibration (dB) Other measurement results (Sewage Water Law: Major results) Regulation value Self-control value Actual measurement Measurement frequency 6.0 – 10 6,5 – 8,5 7,4 Semester No limits (contract COPASA) 57 53 Semester Excluded Excluded Excluded Excluded Hydrogen ion concentration (pH) BOD (mg/l) SS (mg/l) Environmental accidents, administrative advices and complaints State Environmental accident None Environmental problem around the factory and in the local area None Administrative advice or direction None Complaint from neighboring residents None Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31) 4 Environmental communication <Campaing to reduce of the consumption eletrical energy > Objective: Awareness the employees about importance to reduce of the consumption electrical energy. Date: From Ago-2011 to Nov-2011 Participants: Aproximately 1.200 employees Results: Total Reduction (kWh): 54.000 kWh Total Reduction (Ton-CO2): 33 Ton-CO2 <World Day of the Water> Objective: Conscientization of the employees and community about the importance of water preservation. Date: Mar.22,2011 Participants: Aproximately 1200 employees Results: Integration between TIC-BHZ and community to improve the environmental conscientization of the people. <Celebration of “The Day of the Tree”> Objective: Activities to Celebration of “The day of the tree” and TIC-BHZ gardens improvement. Date: Set.21,2011 Participants: Aproximately 1000 employees and 200 third party. Results: Awareness the employees and improvement the gardens . <Week of Environmental Celebration> Objective: To contribute with the quality improvement of life of people through lectures and factory visits; To promote the human growth Date: Jun.05,2011 Participants: TIC-BHZ, Contagem City Hall, Julia Kubistcheck School and others entities. Results: Environmental awareness of employees, students and teachers of public school and others entities. Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31) 5