INDEX R e p o r t Corporate Social Responsibility 1
2
2011 3 11 MCHC 616 26 6 MCHCGood Chemistry for Tomorrow APTSIS 10 20253 Sustainability Health Comfort 3
MBA Master of Business Administration MOT Management of Technology MOS Management of SUSTAINABILITY 2011 4 APTSIS 153 4 MCHC 4 KAITEKI CEO 4 MOS MOS 2011 4 APTSIS 15 KAITEKI MOS APTSIS 15 MCHC 2015MOS 4
MOS PDCA KAITEKI MCHC CSR KAITEKI KAITEKI KAITEKI 5
(MCHC) 2011 6 30 MCHC1 2 1 MCHC1626 6 MCHC 6
MCHC 2011 7 2 5 20 8 1 6 30 4 11 5 5 3 28 6 MP 4 11 4 11 7
3 MKV 4 3 MRC 3 28 4 18 4 8 8
MCHC 3 5 MCHC MCHC MCHC 4 NPO7 9
15% 4 21 30 6 15 25% MCHC MCHC 10
KAITEKI KAITEKI MCHC KAITEKI 21 Good Chemistry for Tomorrow SustainabilityHealth Comfort KAITEKIKAITEKI KAITEKI 11
2006 5 10 10 2010 11 ISO26000 KAITEKI KAITEKI KAITEKI 12
10 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 13
SUSTAINABILITY KAITEKI 14
SUSTAINABILITY MOS MBAMOTMOS 4KAITEKI 15
SUSTAINABILITY KAITEKI KAITEKI SUSTAINABILITY 3 KAITEKI 1 MBA Master of Business Administration MBA 16
2 MOT Management of Technology MOT MOSManagement of SUSTAINABILITY SUSTAINABILITY MOS Management of SUSTAINABILITY 3 SUSTAINABILITY SUSTAINABILITY 3MOS CSR SUSTAINABILITYMOS MBA MOT MOS 3 KAITEKI MCHC KAITEKI 17
Management of SUSTAINABILITY MOS MOS KAITEKI Sustainability Health Comfort MOS Management of SUSTAINABILITY MOS 18
MOS PDCA 19
MOS Sustainability Health Comfort 3 9 MOS Management of SUSTAINABILITY KAITEKI MOS 2011 4 APTSIS 15 2011 42016 3 KAITEKI MOS MOS APTSIS 15 ROA MOS MOS MCHCKAITEKI MCHC MOS KAITEKI 20
KAITEKI 2011 4KAITEKI KAITEKI KAITEKI KAITEKIKAITEKI KAITEKI MOS PDCA3 KAITEKI CSR KAITEKI3 KAITEKI 4 KAITEKIKAITEKI KAITEKI 21
MCHC KAITEKI " Chemistry" Chemistry MCHC KAITEKI MOS KAITEKIMOS 2005 10 3 MCHC Good Chemistry for Tomorrow 2005 10 2025Chemistry PJ 10/20 MCHC MCHC 2025 2006 3 MCHC 4 1 MCHC 2006 4 PJ 10/20 22
"PJ10/20" 23
2025 2007 3 PJ 10/20 2025 Chemistry 20 SustainabilityHealth Comfort 3 MCHC 2007 4 MCHC 2007 4 MCHC PJ 10/20 2025MCHC "Good Chemistry" Sustainability Health Comfort 3 2007 5 PJ 10/20 2008 24
2008 5 APTSIS 10 2008 4 2010 3 2025 2015 Sustainability Health Comfort 3 2010 3 1900 ROA 6% CO2 20 20252015 Sustainability Health Comfort 2008 6 6 WG SUSTAINABILITY SUSTAINABILITY 2008 9 9 25
SUSTAINABILITY 2009 4 ( The KAITEKI Institute) MCHCKAITEKI 2009 11 MOS SUSTAINABILITY MOT(Management of Technology) MOS SUSTAINABILITY 26
"Management of SUSTAINABILITY" (MOS Axis) 2010 1 25 KAITEKI APTSIS 15MCHC MCHCKAITEKI MCHC Management of SUSTAINABILITY MOS 2015 2010 1 25 MOS 27
MOS MCHC 69 2010 6 2011APTSIS 15 KAITEKI2025 KAITEKI MCHC Business Administration Management of Technology Management of SUSTAINABILITYMOS 28
KAITEKI 2010 12 MOS 1 MOSMCHC Sustainability3 Health3 Comfort39 2015 PDCA 29
MOS 30
MOS PDCA 2010 12 8 APTSIS 15 MOS MBAMOT4 KAITEKI MBAMOTMOS KAITEKI KAITEKI KAITEKI KAITEKI 31
APTSIS 15 2015 3 4000 ROA 8Net D/E ratio 1.045 MOS Sustainability 2005 30 17 Health 200930 Comfort 35 2011 1 17 1APTSIS 15 MOS KAITEKI MOS RCMOS 9 Management of SUSTAINABILITY MCHCMOS KAITEKI KAITEKI 32
LED EL (Sustainability) LED(Light Emitting Diode) EL(Electro Luminescence) LED 81 40 EL LED LED LED EL LED EL 33
LEDLED( )(LED )(LED ) 4 LED LED 2006 LED LEDRGB( VxRGB LED LEDGaN 2008GaN LED VxRGB 22009 EL *1 EL (*1)2011 5EL 34
2009 LED (Verbatim) 2010 9 2011 2 2011 7 LED Verbatim LED EL2011 4 ( ) EL VELVE EL (14cm 14cm) 28lm( )/W 1000cd /m 2 2011 4 2011 7 35
KAITEKI KAITEKI CAFE LED KAITEKI 1 KAITEKI CAFE VxRGB LED EL KAITEKI KAITEKI LED EL 2 LED GaN 2012 EL KAITEKI 36
2002 ( : ) QOL( Quality of Life) Web ( ) Q Life 2009 Best WEB 37
100 2002 QOL 38
7 OTC ( ) 39
QOL KAITEKI KAITEKI QOL QOL KAITEKI 21.info MR( ) 40
(MCRC) AQSOA AQSOA 4080 AQSOA AQSOA 41
(80 ) AQSOA ( ) CO22/3 2 AQSOA AQSOA AQSOA 30003 42
AQSOA AQSOA AQSOA AQSOA AQSOA 2010 AQSOA( ) 43
2015100 AQSOA AQSOA 2005 AQSOA AQSOA AQSOA () UAE( ) AQSOA 2015AQSOA100 44
KAITEKI AQSOA AQSOA60 2009 BP( ) " " 2009 AQSOA 2010 4 AQSOA 45
1970 CSP601 1984 46
1989 1994 2004 9 2010! 2000 KAITEKI 132 47
150 200 2001 MBR() MBR() 48
MBR() MBR PVDF() KAITEKI 1984 1989 10 25 2009 CI CI 2006 10 2010 2011 10%2015 30% 2006 MBR 2025250 KAITEKI 49
1 KAITEKI KAITEKI KAITEKI KAITEKI KAITEKI 50
21 KAITEKI MCHC 20 50 MCHC 2009 4 The KAITEKI Institute TKI TKI MCHC MCHC KAITEKI 51
(SOL) (AQUA) (VITA) KAITEKI TKI TKI TKI KAITEKI TKI TKI MCHC 2TKI TKI TKI 52
TKI CO2 SOL CO2UCLA( ) James Liao ( )CO2 CO2 1 2010 1L 2g 30g 53
1 AQUA ( ) 32 20% 54
KAITEKI KAITEKI TKI KAITEKI KAITEKI2010 12 2011 4 KAITEKI MCHC KAITEKI CAFE KAITEKI KAITEKI LED TKI KAITEKI MCHC 2025TKI MCHC TKIKAITEKI 55
TKI 21 TKI SOL, AQUA, VITA 3KAITEKI TKI 56
57
2005 10 2011 4 1 MCHC MCHC 58
1 10 2011 6 72 1 CSR 1 1 2011 6 5 3 (MCHC)2008 4 CSR 59
MCHC MCHCKAITEKI KAITEKI MCHC MCHC 4 4 MCHC MCHC 4 MCHC MCHC 60
MCHC 61
MCHC 2006 5 2010 2011 4 5 APTSIS1545% 2010 11 2011 1 MCHCMCHC MCHC MCHC 2006 4 MCHC MCHC 62
4 MCHC MCHC 2010 2010MCHC MCHC 2011 1MCHC MCHBMCHC 2011 3 BCP 2011 4 MCHC 2011 6 30 63
4 MCHC " " MCHC CCO Chief Compliance Officer MCHC 4 ( )MCHC 64
2010 201011 MCHC CCO Chief Compliance Officer 8MCHC 2010 4 MCHC 65
MCHC MCHC CSA: Control Self Assessment MCHC 2008 MCHC CCO Chief Compliance Officer MCHC MCHC 66
1. 2. 3. 1. 2. 3. 4. 5. 4. 67
5. 1 1-1. 1-2. 1-3. 2 2-1. 2-2. 68
2-3. 2-4. 2-5. 2-6. 3-1. 3 1. 2. 3. 4. 5. 6. 7. 8. 9. 69
3-2. 3-3. 3-4. 4 4-1. 4-2. 4-3. 4-4. 4-5. 70
4-6. 5 5-1. 5-2. 5-3. 71
MCHC 2011 4 APTSIS15 MOS MOS MOS 20152005 30 LIME2 1 MOS 3 2015 MOS C-3 MCHC KAITEKI 1 LIME22 LCA MCHC 4 4 KAITEKI web 72
MCHCMOS S-1-1 MCHC GHG 2007GHG) 1990 2015 20202550 GHG GHG 2010 20101990 14 MCHC 80% 20101990 14.4 Li LED2007 2015 2011 4 APTSIS15 GHGMOS GHG 20152005 172010 2005 9% 2009 2015 GHG MOS S-1-2 MCHCAPTSIS10 Sustainability GHG LED Li GHG MCHCGHGAPTSIS15MOS MOS 2015 BAU CO2 400/y KAITEKI 73
1. 2. 3. 4. 5. MCHC2010 20 2010 MCHC CO2 (1) (2) CO2 74
10 COP102020 MCHC2010 1 ESR 75
2010 MCHC 1 2009 3 7 2 ESR The Corporate Ecosystem Services Review WBCSD World Business Council for Sustainable Development WRI World Research Institute MCHC KAITEKI Web MOS C-3 2002 WSSD 2020 2006 1 ICCM1 SAICM ICCA WSSD GPS Global Product Strategy MCHC2009 GPS 2010 7 MCHC 2018 GPS GPSMOS 76
2010 15 15110 2 4 APTSIS 15 1 77
"" IR IR NAVI IR NAVI IR 1 2011 6 24 6800 78
2008 2009 2009 2010 CEO Chief Executive OfficerCFO Chief Financial Officer 2010 CEO CFO 2011 6PRI() KAITEKI KAITEKIMOS 79
2011 3 31 SRI 2011 6 SRI 2011 6 FTSE4 Good Index SerieseDow Jones Sustainability Index Asia Pacific 2010 80
KAITEKI CSR MOS MOS S-3-1 CSR MOS S- 3-2 2011 2015 20082010 Sustainability, Health, Comfort 3 81
ips Glenn H. Fredrickson Perspective from The KAITEKI Institute: Vision for a Sustainable Chemical and Materials Enterprise 82
1,000 200 2010 4,082 2010 7,8553,864 1911,047 2,753 2008 2010 83
MCHC 10 ILO MCHC MCHCAPTSIS15 MOS MCHC MOS S-3 CSR C-2-2 C-3-2 etc. 84
MCHC 1. 2. MCHC MCHC MCHC 2009 2010 529 18,025 568 17,439 2010 16,742 16,220 85
KAITEKIMOS MOS 33 3 100 50 70 1 2 1 18.8 19.2 17.2 2 2009 7.21% 2010 7.69% 86
1993 ( ) 2001 ( ) 12481 2011 6 1 87
2010 6 22" " 1 1 2015 201020 2015 70 88
20 20 240360 2015 70 100/ 2015 30 89
40 75 90
18 216 NGO 1. MCHC 91
2. NPO MCHC 1. 1. 2. 3. 4. 5. 6. 23 7 1912 MCHC (7 8 ) NPO 1002 31250 8008 100 2. 3. 92
APTSIS15 1. 2007 4 2010 4 4 5 15 93
2. 2002 5 2009 7 " 8 94
95
2006 2007 2008 2009 2010 26,228 29,298 29,090 25,151 31,668 1,286 1,250 82 663 2,265 1,003 1,641 672 128 836 ROA* 6.1 8.5 1.5 1.4 5.1 912 1,121 1,278 1,369 1,308 *ROA 96
MCHC 2010 t 9680 PRTR t 820 VOC t 6100 SOxt 3100 NOxt 9700 t 260 t 5300 t 110 CODt 2500 m 3 190 m 3 130 t 430 t 12 97
98
4,570 26,400 42 1,480 1,403 4,022 569 3,917-41 1,472 1,171 GHG t-co2e * PRTR t 7,900 120 350 1,320 480 10 42 290 VOCt 4,650 240 240 940 SOxt 2,320 8 11 770 NOxt 7,700 40 110 1,800 t 150 1 14 98 t 5,230 35 14 600 t 100 2 4 10 CODt 1,470 48 16 950 m 3 116 9 15 53 m 3 75 8 14 38 t 280 18 46 83 t 7,700 150 310 3,880 99
6,031 4,957 2,815 3,088 5,420 3,968 2,489 2,676 611 989 326 412 20 1,087 469 420 548 30 1,948 1,159 817 807 40 1,781 2,071 1,027 943 50 1,215 1,258 551 790 38.9 42.8 40.9 42.1 60 41 75 172 104 33 32 26 4,143 3,899 1,949 2,280 % (68.7%) (78.7% 69.2 73.8 Layoff 0 0 0 0 10.1 20.0 11.6 13.8 % 2.8 7.7 1.0 5.3 % 2.2 1.9 1.7 2.0 468 176 104 378 100
77 115 13 20 7 0 2 70 114 13 18 0 1 0 1 % 70.8 60.0 58.4 79.0 43 12 0 2 % 99.4 100.0 94.3 97.3 0.32 0.00 0.50 0.14 101
URL Mitsubishi Chemical Holdings Corporation 2005 10 3 500 31,668 2,265 53,882 http://www.mitsubishichem-hd.co.jp/ 2011 3 Good Chemistry" KAITEKI Sustainability( Health(Comfort(3 102
2005.10 2007.10 2008.4 2009.4 2010.3 2010.11 2011.1 Mitsubishi Chemical Holdings America, Inc. 103
104
105
30 106
Good Chemistry for Tomorrow MCHC MCHC2011 4APTSIS 15 MOS Management of SUSTAINABILITY KAITEKI Sustainability Health Comfort MOS MBA MOT MOS Sustainability MCHC MOS MCHC2015 45% MCHC2010 11 2011 107
MOS 200530% CSR MCHCCSR KAITEKI4APTSIS 15CSRMOS MOS CSR KAITEKI CSR CSR MCHC MCHC CSR CSR CSR NPO 108
CSR CSR CSR 109
Chief SUSTAINABILITY Officer KAITEKI2011 APTSIS 15 KAITEKI KAITEKI KAITEKI 3 SustainabilityHealth Comfort MOS MCHC KAITEKI 110
CSR2010 KAITEKI CSR2010 Q1 Q2 111
CSR2010 KAITEKI 30 50 C 30() 40 NPO 20 30 CSR WebWeb30 CSR 40 4 40 112
1. 1.1 CEO 1.2 Part1KAITEKI Part3 KAITEKI 2. 2.1 2.2 2.3 2.4 2.5 2.6 2.7 / 2.8 113
2.9 2.10 3. 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 114
3.9 3.10 3.11 GRI 3.12 GRI 3.13 4. 4.1 KAITEKI 4.2 4.3 4.4 115
4.5 4.6 4.7 4.8 Part1KAITEKI Part2MOS 4.9 KAITEKI 4.10 KAITEKI 4.11 4.12 4.13 116
4.14 4.15 4.16 4.17 5. Part1KAITEKI EC1. EC2. Part1KAITEKI Part3 KAITEKI EC3. EC4. 117
EC5. EC6. EC7. EC8. EC9. Part1KAITEKI EN1. EN2. EN3. EN4. EN5. EN6. Part3 KAITEKI EN7. 118
EN8. EN9. EN10. EN11. EN12. EN13. EN14. EN15. IUCN EN16. EN17. EN18. Part3 KAITEKI EN19. EN20. NOx SOx EN21. 119
EN22. EN23. EN24. EN25. EN26. Part3 KAITEKI EN27. EN28. EN29. EN30. Part1KAITEKI LA1. LA2. LA3. 120
LA4. LA5. LA6. LA7. LA8. LA9. LA10. LA11. LA12. LA13. LA14. 121
Part1KAITEKI HR1. HR2. HR3. HR4. HR5. HR6. HR7. HR8. HR9. 122
Part1KAITEKI SO1. SO2. SO3. SO4. SO5. SO6. SO7. SO8. 123
Part1KAITEKI PR1. PR2. PR3. GHG PR4. PR5. PR6. PR7. PR8. PR9. 124