Compliance

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
Continue to implement the regular on-line compliance quizzes - Continue the Today’s Dr. Compliance’s Word and Quiz every day as much as possible - Implement the compliance quizzes annually	Today’s Dr. Compliance’s Word and Quiz: Updated almost every day  (business days) Period when the on-line compliance quiz was implemented: Dec. 2019 – Jan. 2020		Continue to post the Today’s Dr. Compliance’s Word and Quiz on the company intranet (updated daily on business days) Implement the compliance quizzes annually
Continue the educational activities to senior management on compliance awareness (every quarter)	Period when the educational activities were implemented: - First half: Apr. 2019 - Second half: Oct. 2019		Continue the educational activities to maintain and raise compliance awareness among senior management (once every six months in principle)
Conduct the periodic compliance awareness survey (annually)	Period when the survey was implemented: Jun. – Jul. of 2019		Conduct the periodic compliance awareness survey (annually)

Cases reported to the SII helpline and processed by the consultation service: 8

Risk Management

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
Continue to implement and promote the group-wide risk management activities	Implemented PDCA for evaluation and management of key risks (Took 30 actions)		Continue to implement and promote the group-wide risk management activities

Intellectual Property

The number of SII's patents　　In Japan: 1,487　　Outside Japan: 1,377

Customer Satisfaction

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
Continue the efforts for customer satisfaction improvement	Continued the efforts at the Customer Service Office		Continue the efforts for customer satisfaction improvement

Quality Assurance and Product Safety

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
Product safety check: Conduct the check on the target products for 100%	Conducted the check on the target products for 100%.		Conduct the check on the target products for 100%.
Operation process check: Conduct the check at the target divisions for 100%	Conducted the check at the target divisions for 100%		Review and implement the check method while preventing the spread of COVID-19

Respect for Human Rights

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
Create a human resources map for sites outside Japan 1) Skills and technology map 2) Job category map	Explain to head office HR & ADM at sites outside Japan		Job category map: Complete the creation at 50% of sites outside Japan

Childcare leave taken by 23 employees　　Short-hours work for childcare taken 22 employees

Safety and Health

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
The SII Group comprehensive safety inspection (self-inspection): - Conduct the inspection at all sites in Japan and at manufacturing sites outside Japan	Conducted the inspection at all sites in Japan and at manufacturing sites outside Japan - Take corrective action at each site		The SII Group comprehensive safety inspection (self-inspection): Conduct the inspection at all sites in Japan and at manufacturing sites outside Japan
Hold the lifesaving seminars at sites in Japan	Held the lifesaving seminars at sites in Japan (173 participants)		Hold the lifesaving seminars at sites in Japan
Implementation rate for the specific health checkups: 86%	86.5%*		Implementation rate for the specific health checkups: 87.6%
Implementation rate for the specific health guidance: 48%	39.0%*		Implementation rate for the specific health guidance: 51%

^* The percentages are the forecasts as of August 2020.

Coexistence with Society

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
Continue the local contribution activities at each site	Performed the local cleanup activities, blood donation, contribution, tree planting activities, etc.		Continue the local contribution activities at each site
Continue to implement the field-study and internship programs at each site	Implemented the field-study, internship programs, and factory tours at each site		Continue to implement the field-study and internship programs at each site

Purchasing Activities with Fairness and Integrity

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
Continue the buyer education	Conducted the buyer education (26 participants)		Continue the buyer education
Continue the intranet-based purchasing education	Conducted the intranet-based purchasing education (105 participants)		Continue the intranet-based purchasing education
Continue the implementation of supplier certification systems, and review the system	- Continued the implementation - Reviewed the system (Subject items, setting of standards, etc.)		Continue the implementation of supplier certification systems, and review the system

Creation of Eco-friendly Products

FY 2019 Target		FY 2019 Results	Evaluation	FY 2020 Target
Increase the sales rate of SII Green Products	The rate at 95% or more	97.9%		Maintain the rate at 95% or more
Increase the number of SII High Grade Green Products	(The results are being reassessed due to the revision of the system.)

*1 The target was reset since the semiconductor business was excluded from the collection of environmental data.

*2 Since 2019 is the first year after implementation of changes to the system, only on the result is shown.

Control of Chemical Substances Contained in Products

FY 2019 Target		FY 2019 Results	Evaluation	FY 2020 Target
Ensure products free of cadmium, hexavalent chromium, mercury, and lead	Maintain the rate of products free of the substances concerned at 95% or more*1	95.5%		Maintain the rate of products free of the substances concerned at 95% or more*1
Ensure products free of phthalate esters	Ensure the rate of products free of phthalate esters at 95% or more*2	96.9% *3		Ensure the rate of products free of phthalate esters at 95% or more*2

*1 Completed the elimination by the end of May 2006 for products to be sold in the EU.

*2 The control of phthalates, DEHP, DBP, and DIBP, is subject to the products to be shipped to countries outside Japan.

*3 Completed the elimination by the end of May 2019 for products to be sold in the EU (for products subject to compliance with laws and regulations).

Action against Global Warming

FY 2019 Target		FY 2019 Results	Evaluation	FY 2020 Target
Reduce energy-related CO2 emissions	(Not yet set due to revision of CO2 emission factors)	Total amount: 42,078 tons-CO2*1 -0.7% from FY 2018		—
	Reduce by 1% from FY 2018 at each overseas site	<Reference value> Total amount: 36,023 tons-CO2 0% from FY 2018	—	Reduce by 1% from FY 2019 at each overseas site

*1 The following emission factors are used.
Electricity: "Emission factors by electric utility" specified in the Law Concerning the Promotion of Measures to Cope with Global Warming
Fuel: "Unit calorific values and emission factors by fuel type" specified in the Law Concerning the Promotion of Measures to Cope with Global Warming

Resource Circulation

FY 2019 Target		FY 2019 Results	Evaluation	FY 2020 Target
Improve the recycling rate of wastes	Maintain the rate at 90% or more at sites in Japan	89%		Maintain the rate at 90% or more
	Improve by 3 points from FY 2018 at overseas sites	69%	—	+3 points from FY 2019 at each overseas site
Reduce water use	Maintain the current status at sites in Japan	380K m3* -3% from FY 2018	—	Maintain the current status
	Reduce by 1% from FY 2018 at each overseas site	354 K m3 -6% from FY 2018	—	-1% from FY 2019 at each overseas site
Reduce office paper use	Reduce by 3% from FY 2018 at overseas sites	17 tons +5% from FY 2018	—	-3% from FY 2019 at each overseas site

^* The amount includes the usage in the 1st half produced by the semiconductor business that was spun off from the SII Group.

Control of Chemical Substances

FY 2019 Target		FY 2019 Results	Evaluation	FY 2020 Target
Reduce the amount of emissions of chemical substances*	(Japan) Maintain 5% or less from FY 2018	24 tons -8% from FY 2018		(Japan) Maintain 5% or less from FY 2019

^* Chemical substances subject to control at SII: PRTR hazardous chemical substances, HFCs, PFCs, SF₆, NF3, and VOC.

Biodiversity

FY 2019 Target	FY 2019 Results	Evaluation	FY 2020 Target
- Continue to implement initiatives based on the SII Group Land-use Guidelines on the Conservation of Biodiversity (at sites in and outside Japan) - Promote visualization of activities for the conservation of biodiversity	- Continued to implement the initiatives - Reported the activities using the site reports of each site		- Continue to implement initiatives based on the SII Group Land-use Guidelines on the Conservation of Biodiversity - Continue to promote visualization of biodiversity conservation activities at each site (e.g., surveying and filming of wildlife)

- Three units in Chiba continue the Supporters for Conserving the Strain of Japanese White Pine (Pinus Parviflora) under the Chiba prefecture's project, monitor the growth, and make periodic reports to Chiba prefecture
- Ohno Unit continues the Biodiversity monitoring members of Ichikawa City and conducts the monitoring of indicator organisms