fy06 environmental business plan (site environment) contents relations to each documents targets...

FY06 Environmental Business Plan (Site Environment)

Contents Relations to each Documents Targets for Sites’ operation in FY2010 Allotted Target

Concept Energy PFCs Waste Water Chemical Substance

SummaryJanuary 16, 2006

Safety Division, Corporate Workplace SolutionCorporate Social & Environmental Affairs

Relations to each Documents

Environmental Vision

GM2010

- BU/Sites Mid-Term Budget Plan - NC Business Plan

- Philosophy (ideal world)- Basic Approach

- Mid-term target based on Environmental Vision- Setting target and measure in relation to Sony Group as a whole

Environmental mid-term and business Plan

4.2: Environmental

Policy

Point

4.3.3: Objectives, Targets and Programs

GEMS(ISO14001)

- Mid-term Environmental plan based on GM2010 (issued to BU and sites, etc.)

Environmental mid-term and business plan states more specific targets than the GM2010. It assumes that this plan is issued prior to creating the mid-term plan of each business unit, and will be issued by HQ environment-related organizations every year starting from 2005. This point is also clearly stated in “ Environmental Management Structure (GEMS-201E).”

Resource Reduction of Waste FY2000: base (280,000 t)FY2004: - 24%FY2010: - 40%Waste Recycle rateFY2000: WW:80%FY2004: WW:88%FY2010: WW:95%/Japan:99%

Targets for Sites’ operation in FY2010

Chemical Substances(VOC release)FY2000: base (1,570 t)FY2004 :- 35%FY2010: - 40%

Soil/Ground waterReduction in contamination risk Regular monitoring

CO2 VOC

Realization of clean and credible sites for local communities by achieving top-level environmental performance through highly efficient operation.

Reduction of greenhouse gases in all areas as a socially responsible global company.

WaterFY2000: base(28.6 million t)FY2004: - 18%FY2010: - 20%

Sony Sites

PFCs (CO2)FY2000: base (280,000 t)FY2004: - 24% FY2010: - 50%

Energy (CO2)FY2000: base (1,880,000 t)FY2004: - 0% FY2010: - 1%

Allotted Targets

Concept Energy PFCs Waste Water Chemical Substance

Allotted Target: Concept

Baseline Although GM2010 baseline year is FY2000, we set the baseline year of

environmental impact reduction activities to FY2004. Considering of business increase and decrease

We consider production strategies to FY2010 such as production increase and decrease and estimate the environmental impact at FY2010 that we do not take any environmental measures.

Reduction target by taking environmental measures We set the reduction target by taking environmental measures according to

industry benchmark, internal research and so on. (Sony group total target) Allotted Target:

We set the allotted target to each business unit and site according to their business plan, possibilities of environmental measures and so on.

Each business unit and site shall make own environmental plan from FY2006 to FY2010 in order to achieve its allotted target. In principle, it is prohibited to postpone implementing all environmental measures to the last fiscal year.

Allotted Target: Energy

BU/SiteAllotted Target(Environmental

Measure)

Component Gp. TTL

- 29,000 t-CO2

Semiconductor Gp. TTL

- 20,000 t-CO2

EMCS-J TTLQuantity of 4% of FY2004 emission

SDAD TTLQuantity of 4% of FY2004 emission

Atsugi, Sendai TEC

Quantity of 4% of FY2004 emission

Each overseas manufacturing site

Quantity of 4% of FY2004 emission

Each non-manufacturing site

Set each own target

Measures: Energy source conversion, facility renewal, etc.

Item t-CO2 Comment

(1)Target total emission amount in FY2010

1,865,000 GM2010 target: - 1% compared with FY2000

(2)Estimation of total emission amount in FY2010

1,940,000 Consider business increase and decrease (no environmental measures taken)

(3)Reduction target for environmental measures=(2)-(1)

- 75,000 Environmental measures taken to FY2010 including FY2005 estimation

Nearly equal to 4% of total emission of FY04 (1,880,000t)

Sony Total Targets Individual allotted target

Allotted Target: PFCs

BU/SiteAllotted Target

(Environmental Measure)

Component Gp. TTL

TTL emission in FY2010: 16,000 t / - 8,000 t compared

with FY2004


TTL emission in FY2010: 124,000 t / -58,000 t compared

with FY2004

EMCS-J TTL Not applicable

SDAD TTL Not applicable

Atsugi, Sendai TEC

Not applicable


Not applicable


Not applicable

Item t-CO2 Comment

Target total emission amount in FY2010

140,000 GM2010 target: - 50% compared with FY2000

Reduction target for FY2010

-66,000 Compared with FY2004 (206,000t）


Allotted Target: Wastes


Measure)

Component Gp. TTL

Quantity of 10% of FY2004 generation



EMCS-J TTLQuantity of 10% of FY2004 generation

SDAD TTLQuantity of 10% of FY2004 generation

Atsugi, Sendai TEC






Item t Comment

(1)Target total generation amount in FY2010

168,000 GM2010 target: - 40% compared with FY2000

(2)Estimation of total generation amount in FY2010

186,000 Consider business increase and decrease (no environmental measures taken)


- 18,000 Environmental measures taken to FY2010 including FY2005 estimation

Nearly equal to 8.4% of total emission of FY04 (215,000t)


Allotted Target: Water


Measure)

Component Gp. TTL

Quantity of 20% of FY2004 purchased or drawn



EMCS-J TTLQuantity of 5% of FY2004 purchased or drawn

SDAD TTLQuantity of 5% of FY2004 purchased or drawn

Atsugi, Sendai TEC






Item t Comment

(1)Target total purchased or drawn amount in FY2010

22,900,000 GM2010 target: - 40% compared with FY2000

(2)Estimation of total purchased or drawn amount in FY2010

26,200,000 Consider business increase and decrease (no environmental measures taken)


-3,300,000 Environmental measures taken to FY2010 including FY2005 estimation

Nearly equal to 14.2% of total emission of FY04 (23,250,000t)


Allotted Target: Chemical Substances (VOC)

BU/SiteAllotted Target

(Environmental Measure)

Component Gp. TTL

TTL emission in FY2010: 471t / - 52t compared with FY2004


TTL emission in FY2010: 143t / - 16t compared with FY2004

EMCS-J TTL

SDAD TTL

Atsugi, Sendai TEC



Item t-CO2 Comment

Target total emission amount in FY2010

942 GM2010 target: - 40% compared with FY2000

Reduction target for FY2010

-74 Compared with FY2004 (1016t)

Set each own target where use VOC

Sony Total Targets

Individual allotted target

Summary Please submit your plan as one of your environmental business plan accordi

ng to the letter “FY2006 Environmental Business Plan”(CSEA-07-109E) Please make 5 year plan to FY2010 wherever possible. Please include business plan which may effect environmental impact. Please include site related environmental plan other than energy saving, PF

Cs, wastes, water, chemical substances described at GM2010. No specific submission format is prepared. Following table is an example.

5 year Plan Annual Plan Comments

Energy

PFCs

Waste

Water

Chemical Substances (VOC)

Other targets