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1 CSR215 CSR Report 215

2 CSR215 CONTENTS CSR CSR M = CSRS = E = GRI 213G4 212 ISO26 M S E 214 P611

3 CSR215 Tetsuo Agata Safety FirstNo.1 JTEKT 2149 CSR Report 215 1

4 CSR215 CO No.1 & Only One CSR Report 215

5 CSR Report 215 No.1Only One /MCU /

6 CSR215 M_48 M_12 4 CSR Report 215

7 P6 P12 CSR215 PICK UP 214 P14 P17 P16 P15 JTEKT GROUP VISION No.1 & Only One CSR Report 215 5

8 PICK UP 214 JTEKT GROUP VISION 1 4 Tatsuya Kawai Tsukasa Murase ISO C-EPS 2 C-EPS EPS C-EPS 6 CSR Report 215

9 PICK UP 214 JTEKT GROUP VISION FC FC 1 Takuya Suzuki MIRAI 7 MIRAI MIRAI CSR Report 215 7

10 PICK UP Kenji Higashi FRSUV AT NRB Kazuyuki Kotani 214 AT AT 8 CSR Report 215

11 PICK UP 214 JTEKT GROUP VISION JTEKT GROUP VISION Akihide Nagayama 5 18 JTEKT GROUP VISION Hajime Kuriki , FA 14 CSR Report 215 9

12 PICK UP 214 JTEKT GROUP VISION Yuji Sasaki Yuji Oka 3D CNC 214 FEM FH63SX-i CSR Report 215

13 PICK UP 214 JTEKT GROUP VISION Satoshi Kato TIPROS-Es1 PLC TIPROS CSR Report

14 PICK UP 214 Europe Japan North America Asia,Oceania,Other 44, CSR Report 215

15 PICK UP 214 JTEKT GROUP VISION 6 P-EPS EPS EPS JTEKT GROUP VISION 214 TOEIC2 P-EPS JSSX % KBNA 7 2 P-EPS CSR Report

16 PICK UP S 14 CSR Report 215

17 PICK UP 214 JTEKT GROUP VISION JTEKT GROUP VISION Safety FirstNo.1 JTEKT CSR 214 JTEKT GROUP VISION CSR CSR+YOU 2 CSR JTEKT GROUP VISION CSR214 86%47% CSR 2131CSR CSR Report

18 PICK UP 214 JTEKT GROUP VISION Hiromu Takeuchi 5 CO 2 CO CO CO 2 BR Business Revolution CSR Report 215

19 PICK UP 214 STINGS STINGS STINGS CSR Report

20 CSR CO PRTR t / t / / 23, , , , , , , , , ,676 4,879 4,927 1,189 1,51 1,344 % % % BMI 7 % % 4, ,2323,688 12,9523,148 4,22 5, ,696 3,83 14,842 3,724 13,322 3,23 13,442 3,157 1,2854 1, , CSR Report 215

21 ,675 5,419 1,393 1,836 2, ,626 1,269 3, , ,7144,971 17,215 7,15 5,53 11, ,559 5,59 2,114 3,31 2, ,111 11,262 4, ,9125,432 17,791 7,135 6,3 12, ,61 5,56 1,983 2,475 2, ,87 1,664 4, ,4565,412 17,651 7,262 5,881 12, % ROE CSR Report 215

22 CSR215 2 CSR Report 215

23 JTEKT Corporation , 12, 1, 471 8, 15 6, 4, 358 2, '1 '11 '12 '13 ' ,9125, ,2272, ,559 6, '1 '11 '12 '13 '14 5, 4, 3, 2, 1, '1 '11 '12 '13 '14 CSR CSR215

24 CSR Report 215 CSR Management CSR Management CSR M = CSRS = E = CSRCSR CSR 214 M_1

25 M_2 CSR215 CSR Management

26 CSR Management CSR215 Action Plan Check Do M_3

27 CSR Management CSR215 M_4 M_5 M_7 M_4

28 CSR Management CSR215 M_5

29 CSR CSR215 CSR Management M _6

30 CSR Management CSR215 M_7

31 CSR Management CSR215 CSR TOPICS 69 M _8

32 CSR Report 215 Social Report CSR M = CSRS = E = 214 CSR28 Social Report GRI 213G4 212 ISO S _ 1

33 Social Report CSR S _ 2

34 Social Report CSR215 S _ 3

35 Social Report CSR215 KBIN JEU KBE KBNA Supplier Quality Excellence Award KBCA KRA JTC CSR S _ 4

36 Social Report CSR215 S _ 5

37 Social Report CSR215 CSR S _ 6

38 Social Report CSR215 S _ 7

39 S _ 8 CSR215 Social Report

40 TOPICS CSR S _ 9 CSR215 Social Report

41 Social Report CSR215 S _ 1

42 Social Report CSR215 S _ 11

43 Social Report CSR215 S _ 12

44 Social Report CSR ,21922 /215 1% 3 12, CSR 1 S _ 13

45 Social Report CSR ,87 3,683 4,398 5,65 4, S _ 14

46 345 7 S _ 15 CSR215 Social Report

47 Social Report CSR215 CSR S _ 16

48 Social Report CSR215 S _ 17

49 Social Report CSR215 CSR S _ 18

50 MSCJ CSR S _ 19 Social Report CSR215

51 21456 CSR S _ 2 Social Report CSR215

52 Social Report CSR215 S _ 21

53 S _ 22 Social Report CSR215

54 Social Report CSR ,4 2,2 2, 1,8 1,6 1,4 1,2 1, , 8, 75, 7, 65, 6, 55, 5, 45, 4, 35, 3, 25, 2, 15, 1, 5, S _ 23

55 CSR Report 215 Environmental Report CSR M = CSRS = E = GRI 213G4 212 ISO26 GHG 214 Environmental Report E _ 1

56 Environmental Report CSR215 E _ 2

57 Environmental Report CSR FH63SX-i E _ 3

58 CO PRTR 1PRTR CO2 CO2 CO CO2 CO2 23 1CO E _ 4 CSR215 Environmental Report

59 Environmental Report CSR215 INPUT OUTPUT 362 CO2 769 t-co2 17,699, t SOx NOx PRTR 3.6 t 97 t 73 t 11 t LPG A 8,145 1,474,416 MWh 57, Nm 3 5,15 t 1,128 k 849 k COD PRTR 4,45 m 3 19 t 11 t.3 t.1 t 831 m 3 3 t 114 PRTR 17 t 159 t 7 t 5 CO2 14 -CO2 E _ 5

60 Environmental Report CSR ,1 2, ,389 3, ,794 1, , , ' ' '12 ' ' E _ 6

61 Environmental Report CSR215 CSR JNA MESH ISO141 6,2 E _ 7

62 Environmental Report CSR215 E _ 8

63 Environmental Report CSR215 V O I CE 2144JID ISO141 E _ 9

64 Environmental Report CSR215 WTE W 2 T 2 E 2 CSR CO23R CO2 E _ 1

65 Environmental Report CSR '8 '11 '12 '13 ' '11 '12 '13 ' '8 '11 '12 '13 '14 14 '11 '12 '13 '14 E _11

66 Environmental Report CSR215 CSR '13.9 '13.1 '13.11 '13.12 '14.1 '14.2 '14.3 '14.4 '14.5 '14.6 ' LED '13.9 '13.1 '13.11 '13.12 '14.1 '14.2 '14.3 '14.4 '14.5 '14.6 '14.7 E _12

67 Environmental Report CSR215 25, 2, 15, 1, 15,865 13,396 13,994 14,33 14,31 5, '9 '11 '12 '13 ' '6 '11 '12 '13 '14 E _13

68 Environmental Report CSR215 E _14

69 Environmental Report CSR % 18.4% '8 '11 '12 '13 ' '8 '11 '12 '13 ' '11 '12 '13 '14 E _15

70 Environmental Report CSR215 4,.6 3, 2, 2,949 2,442 2,575 2,658 2, ,.3 '6 '11 '12 '13 '14.2 '6 '11 '12 '13 '14 4, 3, , 2, 2,38 2,487 2,45 2, ,.3 '6 '11 '12 '13 '14.2 '6 '11 '12 '13 '14 E _16

71 Environmental Report CSR215 12, 1, 8, 6, 7,95 8,363 1,89 9,211 8,145 5, 4, 4, 3,888 2, '1 '11 '12 '13 '14 3, 2, 2,272 2,814 2,957 2,11 1, 3. '1 '11 '12 '13 ' '1 '11 '12 '13 '14 1, V O I CE KBNA 4 2 '12 '13 '14 E _17

72 Environmental Report CSR215 End-of Life Vehicles Restriction of the use of certain Hazardous Substances in electrical and electronic equipment Registration, Evaluation and Authorization of Chemicals Pollutant Release and Transfer Register '8 '11 '12 '13 ' E _18

73 Environmental Report CSR215 E _19

74 Environmental Report CSR215 E _ 2

75 Environmental Report CSR215 E _ 21

76 Environmental Report CSR215 JTEKT AUTOMOTIVE UK LTD. KOYO BEARINGS EUROPELTD. JTEKT TORSEN EUROPE S.A. KOYO BEARINGS DEUTSCHLAND GMBH JTEKT HPI S.A.S. JTEKT AUTOMOTIVE LYON S.A.S. JTEKT AUTOMOTIVE DIJON SAINT-ETIENNE S.A.S. KOYO BEARINGS VIERZON MAROMME SAS JTEKT AUTOMOTIVE CZECH PLZEN, S.R.O. JTEKT AUTOMOTIVE CZECH PARDUBICE, S.R.O. KOYO BEARINGS CESKA REPUBLIKA S.R.O. KOYO ROMANIA S.A. JTEKT THAILANDCO., LTD. JTEKT AUTOMOTIVE THAILANDCO., LTD. KOYO MANUFACTURING PHILIPPINESCORPORATION JTEKT AUTOMOTIVE MALAYSIASDN. BHD. JTEKT SONA AUTOMOTIVE INDIA LTD. KOYO JICO KOREA CO., LTD. JTEKT AUTOMOTIVE TENNESSEE-VONORE, LLC JTEKT AUTOMOTIVE TENNESSEE-MORRISTOWN, INC. JTEKT AUTOMOTIVE TEXAS, L.P. JTEKT AUTOMOTIVE SOUTH CAROLINA, INC. KOYO BEARINGS NORTH AMERICA LLC KOYO BEARINGS CANADA INC. JTEKT AUTOMOTIVA BRASIL LTDA. TOYODA KOKI DO BRASIL INDUSTRIA E COMERCIO DE MAQUINAS, LTDA. JTEKT AUTOMOTIVE ARGENTINA S.A. 7, ,68 1 6,794 -CO2 E _ 22

77 CSR JTEKT GROUP VISION NEW213 NEW GHG PICK UP GRI4G4 IIRC G4 25 CSR2535 CSRhttp://csr-project.jp/ Opinion_ 1

78 JTEKT CSR Report 215

79 JTEKT CSR Report 215

80 JTEKT CSR Report 215

81 JTEKT CSR Report 215

82 JTEKT CSR Report 215

83 JTEKT CSR Report 215

84 JTEKT CSR Report 215

85 Environmental data GJ 237,31 GJ 154,452 GJ 65,769 GJ 334,812 m m m m t 13.9 t t.6 t t-co2 t 12.3 t 9,137 t 2,433 t 1,26 t-co2 t t 6,65 t 485 t 15 t-co2 t.6 t 2,67 t 124 t 179 t-co2 t t 12,788 t 669 t 1,26 t 1.6 t t t GJ 519,943 GJ 51,994 GJ 73,483 GJ 392,855 m m m m t t t t t-co2 t t 2,429 t 12,454 t 558 t-co2 t t 1,934 t 3,41 t t-co2 t t 2,899 t 133 t 733 t-co2 t t 16,785 t 311 t 41 t t t t GJ 99,553 GJ 316,72 GJ 51,259 GJ 26,282 m m m m t t t t t-co2 t t 3,753 t 5,123 t 33 t-co2 t t 12,531 t 12,513 t 25 t-co2 t t 2,139 t 15 t 154 t-co2 t t 1,73 t t t t t t

86 Environmental data GJ 97,94 GJ 257,64 GJ 32,552 GJ 142,68 m m m m t 7.4 t 17.6 t.8 t t-co2 t 7.4 t 3,698 t 563 t 222 t-co2 t 16.7 t 1,136 t 8 t 449 t-co2 t.2 t 1,236 t 42 t 9 t-co2 t t 5,314 t 3,8 t 186 t t.9 t t GJ 35,725 GJ 26,286 GJ 11,829 GJ 22,58 m m m m t 7.8 t 2.8 t 1.1 t t-co2 t 7.8 t 1,432 t 187 t 35 t-co2 t 2.5 t 981 t 124 t 83 t-co2 t 1.1 t 485 t 529 t 27 t-co2 t t 869 t 722 t 5 t t t t GJ m 3 t-co2 t t t 6,51.4 t 252 t t 1 GJ 2,957,438 m m 3.64 t 52 t-co2 117,83 t-co t 49 t t t 42,989 t 5,223 t

87 Environmental data JAUK KBE KBDE JTRE JHPI KBVM JALY JADS JAPL JADS (JTEKT AUTOMOTIVE DIJON SAINT-ETIENNE S.A.S.) JHPI (JTEKT HPI S.A.S.) GJ m 3 t-co2 123,17 5, ,423 JALY (JTEKT AUTOMOTIVE LYON S.A.S.) GJ 1,339,359 m 3 872,11 t-co2 6,286 1,368 2,57 JAUK (JTEKT AUTOMOTIVE UK LTD.) KBVM (KOYO BEARINGS VIERZON MAROMME SAS) KBCZ JAPA KRA KBE (KOYO BEARINGS (EUROPE) LTD.) JAPL GJ m 3 t-co2 (JTEKT AUTOMOTIVE CZECH PLZEN,S.R.O.) 78,7 4, KBCZ GJ m 3 t-co2 (KOYO BEARINGS CESKA REPUBLIKA S.R.O.) 27,922 1,485 1, GJ 133,278 m 3 17,68 t-co2 3,194 1,848 1,559 JAPA (JTEKT AUTOMOTIVE CZECH PARDUBICE, S.R.O.) JTRE GJ 189,429 m 3 1,235,1 t-co2 9,988 2, (JTEKT TORSEN EUROPE S.A.) KRA (KOYO ROMANIA S.A.) GJ m 3 t-co2 72,537 12,276 4, KBDE GJ m 3 t-co2 (KOYO BEARINGS DEUTSCHLAND GMBH) 8,97 9,199 4, GJ 187,128 m 3 13,451 t-co2 9, GJ m 3 t-co2 64,433 3,6 2,366 1, GJ 677,551 m 3 156,468 t-co2 26,362 11, GJ 132,1 m 3 64,887 t-co2 8,8 1, GJ m 3 3,15,694 2,396 m t-co2 77,431 t-co ,136 7,247 t 16.6

88 Environmental data KBCA JATM JATV JASC KBNA JATX JATV (JTEKT AUTOMOTIVE TENNESSEE-VONORE, LLC) JATM (JTEKT AUTOMOTIVE TENNESSEE-MORRISTOWN, INC.) GJ m 3 t-co2 JATX (JTEKT AUTOMOTIVE TEXAS, L.P.) GJ m 3 t-co2 347,88 49,421 2,69 3,86 2, ,225 13,698 6,915 1, GJ 623,998 m 3 125,424 t-co2 34, KBNA (KOYO BEARINGS NORTH AMERICA LLC) GJ 2,78,93 m 3 1,862,37 t-co2 14,485 2,14 7,18 JASC (JTEKT AUTOMOTIVE SOUTH CAROLINA,INC.) GJ 118,367 m 3 5,865 t-co2 7,15 3, JABR (JTEKT AUTOMOTIVA BRASIL LTDA.) KBCA (KOYO BEARINGS CANADA INC.) GJ 21,214 m 3 17,577 t-co2 5, ,412 TKB (TOYODA- KOKI DO BRASIL INDUSTRIA E COMERCIO DE MAQUINAS, LTDA.) JAAR JABR TKB GJ m 3 t-co2 JAAR (JTEKT AUTOMOTIVE ARGENTINA S.A.) GJ m 3 t-co2 113,91 13,839 1,21 1, , GJ m 3 t-co2 2, GJ m 3 3,623,338 2,89 m 3.9 t-co2 218,52 t-co ,518 12,716 t 18.2

89 KWA KDC YKS JATJ JDI WKB KAW KNBW JSSX KLF JAFS Environmental data m 3 t-co2 GJ 1,75 3,32 41,82 96 WKB m 3 t-co2 GJ 21,22 5,948 8, KDC m 3 t-co2 GJ 22,2 6,324 85, KNBW m 3 t-co2 GJ 48,654 11, ,334 3,52 3,144 KLF m 3 t-co2 GJ 11,426 3,512 47, KWA m 3 t-co2 GJ 25,19 11, , KAW m 3 t-co2 GJ 2, ,852 JAFS m 3 t-co2 GJ 44,251 4,456 6, YKS m 3 t-co2 GJ 1,29 1,5 14, JDI m 3 t-co2 GJ 28,69 5,322 71, JSSX m 3 t-co2 GJ 9,52 1,715 23, JATJ t-co , ,74 5,163 4,696 t 13.5 m 3 GJ m 3 t-co2

90 Environmental data KJKC JSAI JTC KMP JATH JTC (JTEKTTHAILAND CO.,LTD.) GJ m 3 t-co2 JATH (JTEKT AUTOMOTIVE (THAILAND) CO.,LTD.) 61,19 99,561 34,412 2,13 3,151 GJ 275,756 m 3 9,314 t-co2 15,556 5,158 1,562 JAMY (JTEKT AUTOMOTIVE (MALAYSIA) SDN. BHD.) JSAI JAMY (JTEKT SONA AUTOMOTIVE INDIA LTD.) GJ m 3 t-co2 KMP 83,46 13,96 4, (KOYO MANUFACTURING (PHILIPPINES) CORPORATION) GJ 94,324 m 3 22,23 t-co2 5, GJ m 3 t-co2 KJKC (KOYO JICO KOREA CO., LTD.) GJ m 3 t-co2 37,55 17,597 3, ,35 1,946 1, GJ m 3 t-co2 1,121, m ,93 t-co ,36 5,357 t 13.7

91

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