Better Health, Brighter Future Annual Report 2016 CSR Data Book Corporate Social Responsibility CSR
Contents 1 2 4 8 CEO 66 70 74 75 76 GRI 4G4 2015 12 COP 12 14 16 18 20 22 23 24 28 30 32 34 36 37 CSR CSR CSR SDGs & At a Glance At a Glance CSR 2006 2009 CSR CSR CSR IIRC GRI 4 38 40 44 45 48 49 50 51 52 53 54 56 58 At a Glance At a Glance 2015 2015 4 12016 3 31 2016 2016 10 2015 9 IIRC GC 4G4 59 1038668 12 10 Tel: 0332782111 Fax: 0332782000 60 62 64 65 At a Glance http://www.takeda.co.jp/
Message from the President & CEO 1781 1781 CSR LEADSDGs Access to Medicines CSR30,000 2025 CEO Takeda CSR Data Book 2016 1
Takeda s Materiality Value People R&D Business Performance KPI 2016 Dow Jones Sustainability Index DJSIDJSI KPI 10KPI 2016 KPI 1 DJSI DJSI 3 Economic Environment Social 9 4 9 & SDGs P.13 CSR P.18 SDGs 2 Takeda CSR Data Book 2016
CSR SDGs DJSIDJSI Economic P.20 P.23 P.56 P.8 P.24 6 9 Social P.28 P.34 P.60 P.37 P.4 5 9 C 2 Environment P.40 P.45 2 4 Takeda CSR Data Book 2016 3
Materiality 1 WHO 30 50% Access to Medicine, AtM AtM AtM AtM AtM AtMAtM Equitable access to essential medicines: a framework for collective action. WHO Policy Perspectives on Medicines. World Health Organization. March 2004. http://apps.who.int/medicinedocs/pdf/s4962e/s4962e.pdf AtM 4 Takeda CSR Data Book 2016
2,800 3.9 NCDs WHO http://www.who.int/mediacentre/factsheets/fs355/en/ http://www.who.int/ncd_surveillance/strategy/en/ Centers for Disease Control and Prevention http://www.cdc.gov/dengue/ AtM Governance Organizational Structure AtM AtM AtM AtM AtM AtM AtM AtM AtM AtM EUCAN US R&D CSR PMA Takeda CSR Data Book 2016 5
Materiality 1 AtM AtM P.7 CSR CSR 3 40 10 540 5 1,400 50 5 4 15 3 P.16 P.60 6 Takeda CSR Data Book 2016
& 3 1,200 1. PAPs 2. Goes Beyond Medicines Goes Beyond Medicines AtM Initiatives ives to Improve AtM 3. 4. 5. CSR CSR HERhealth Least Developed Countries LDCs Least Developed Country (LDC) as defined by the United Nations. October 2014. http://www.un.org/en/development/desa/policy/cdp/ldc/ldc_criteria.shtml. Takeda CSR Data Book 2016 7
Materiality 2 SDG 25 20 CSR PSCI 2015 120 1,000 2016 The Pharmaceutical Supply Chain Initiative 2015 PSCI 2016 9 3 EHS PSCI 8 Takeda CSR Data Book 2016
9,400 1 1,000 2015 Supplier Management for Sustainability Takeda CSR Data Book 2016 9
Materiality 2 2016 11 6 PSCI 2016 201630 PSCI CSR CSR IBD Fly with IBD 10 Takeda CSR Data Book 2016
11 31350 2016 9 1 2016 2017 1 2 3 4 5 6 2015EHS Takeda CSR Data Book 2016 11
CSR CSR Patient CSR Trust Reputation Business CSR GC10 SDGs CSR 1 Patient 2 Trust 3 Reputation 4 Business CSR CSR 12 Takeda CSR Data Book 2016
CSR CSR7 IIRC IIRC 2010 GRI GC 10 SDGs UNEP AA1000 ISO 26000 AA1000 GRI IIRC GC GC COP CSR NGO/NPO CSR CSR Corporate Actions Collective Actions Actions as Producer 3 2 1 3 2 1 Takeda CSR Data Book 2016 13
CSR CSR CSR CSR ISO26000 CCPA CSR GCGRI 4G4IIRC CSR GC LEAD SDGs 2015BSR HERhealth CSR 2016 CSR CSR CSR GC BSR CSR CSR CSR CSR WHO IFPMA 2015 4 CCPAWHO IFPMA CCPA CCPA & CSR 14 Takeda CSR Data Book 2016
CSR CSR ESG FTSE4Good DJS Index ATM Index ESG Dow Jones Sustainability Index FTSE4Good SRI CSR NGO Access to Medicine SRI2016 6 Dow Jones Sustainability Asia Pacific IndexS&P FTSE4Good FTSE MSSRI AA1000 Takeda CSR Data Book 2016 15
CSR Global Health CSR 2016 CSR NGO CSR CSR NGO STEP 1 STEP 2 CSR CCPA 2016 5 30,000 16 Takeda CSR Data Book 2016
STEP 3 3 CSR 40 10 540 10 5 1,400 50 5 5 4 15 5 P.4 P.60 Takeda CSR Data Book 2016 17
CSR forsdgs SDGs Action Mapping SDGs 2015 9 SDGs CSR SDGs 3 10 NPO NGO CSR SDGs 17 HIV/AIDS, elearning BSR & 18 Takeda CSR Data Book 2016
GC LEAD SDGs LEAD SDGs SDGs 2016 UNGC/UNEP GHIT Fund JVOAD Takeda CSR Data Book 2016 19
2016 6 TET 20 Takeda CSR Data Book 2016
21 Takeda CSR Data Book 2016 CEO Global One Takeda 2015 6 26 1393 1 1,679 109 83 501 109 83 550 627 8 3 5 http://www.takeda.co.jp/investorinformation/governance/
PatientTrust Reputation Business 24 IACUC Institutional Animal Care http://www.takeda.co.jp/company/compliance/ 22 Takeda CSR Data Book 2016
and Use Committee 3Rs 1 Inc. AAALAC 2 1 Reduction Replacement Refinement 2 & IT CEO Takeda CSR Data Book 2016 23
1. 2. 3. GQO 3 & GMS GQO & 24 Takeda CSR Data Book 2016
25 Takeda CSR Data Book 2016 GMS/GQ GMS& & & & GQO & & & 4 Patient Trust Reputation Business
IRCA & The International Register of Certificated Auditors, IRCA IRCA AGILE GMS AGILE AGILE agility agility GLP GCP 26 Takeda CSR Data Book 2016
GMP GDP GPP GPP 2015 SCS GPP SCS GPP GPP GPP GPP GPP Rx360 ASOP Alliance for Safe Online Pharmacies PSI IFPMA Fight the Fakes 1960 1 2013 elearning Takeda CSR Data Book 2016 27
1948 2011 1964 10 1999 BSR GPAH 2013 CSRBSR EHS P.22 P.38 P.56 ICHGCP 28 Takeda CSR Data Book 2016
Human Rights At a Glance KEY FIGURES 4 2015 CSR 2016 30 FUTURE OUTLOOK EHSEHS IFPMA Takeda CSR Data Book 2016 29
30 Takeda CSR Data Book 2016 EHS
ICHGCP EFPIA/PhRMA 1 2 1 http://www.takedaclinicaltrials.com/ 2 https://clinicalstudydatarequest.com/ EHS EHS MR IFPMA IFPMA Takeda CSR Data Book 2016 31
P.34 & P.36 & 2015 Safe Takeda P.37 32 Takeda CSR Data Book 2016
Labor At a Glance KEY FIGURES 29.8% 31,168 70.2% 2016 3 2016 3 88% 2015 6 33 2015 6 FUTURE OUTLOOK HR Takeda CSR Data Book 2016 33
2015 2016 2016 2015 4 2015 2013 2014 2015 31,225 31,328 31,168 9,554 9,612 9,291 21,671 21,716 21,877 28,672 28,761 28,762 461 457 500 2,092 2,110 1,906 34 Takeda CSR Data Book 2016
TET Takeda Executive Team Takeda CSR Data Book 2016 35
& D&I D&I & & 2016 30 % 8 10 % 36 Takeda CSR Data Book 2016
2015 Safe Takeda 2020 201430% 2014 60% & GMS 34%5% Safe TakedaGMS 2014 2015 Safe Takeda : 100 P.41 EHS 2020 2014 1.92 1.62 5.46 4.81 30% P.75 Takeda CSR Data Book 2016 37
EHS SDGs EHS 2015 EHS 21 COP21 Caring for Climate P.40 P.45 2020 2020CO2 NOxSOx 1933 P.42 P.49 38 Takeda CSR Data Book 2016
Environment At a Glance KEY FIGURES 2020 2005 C 2 25% 30% CO2 N x S x 20% 75% 60% NOx SOx FUTURE OUTLOOK 3 2020 EHS Takeda CSR Data Book 2016 39
EHS 1970 2012 Global OneTakeda E H S EHS EHS 2015 EHS 21 COP21 Caring for Climate 230 EHS WE SUPPORT Message 2015 CO2 2020 2005 25% EHS EHS 2016 100 & AGILE GMSO 40 Takeda CSR Data Book 2016
EHS 3 EHS EHS EHS 2013EHS 2014 EHS EHS EHS 2014 EHS Takeda CSR Data Book 2016 41
2010 2015 2020 2012LIME LIME LIME Lifecycle Impact assessment Method based on Endpoint modeling CO2 30 12 13 15 0 05 06 07 08 09 10 11 12 13 14 15 CO2 SOx 900 0 14 15 1,800 05 15 12 15 SDGs Industry Matrix /KPMG https://www.unglobalcompact.org/library/3111 42 Takeda CSR Data Book 2016
Co., Ltd. Pvt. Ltd. S.p.A. GmbH GmbH Pharma Ltda.ISO14001 622 295 384 7 1,669 199 1,090 34 304 ISO14001 1,308 3,296 12 2 2015 4 12016 3 31 2005 Co., Ltd. Pvt. Ltd. S.p.A. GmbH GmbH Pharma Ltda. 1980 2015 1333 25 9,900 CDP2015 100 97 19 2016 1 5004203 SNAM SRI 2016 100 Takeda CSR Data Book 2016 43
EHS 13 2015 EHS EHS EHS 2015 67 2 EHS GmbH. Limited Liability Company GmbH S.A. de C.V. P.T. Pharma A/S EHS EHS P.37 44 Takeda CSR Data Book 2016
CO2 1974 1974 40 CDP Caring for Climate CDP CO2 2015 2005 18 2015 2020 CO2 CO2 2020 200525 CO2 2020 199040% 2015 2015 CO241 1 16.1 2 24.7 200521% CO226 1990 37% 2015 LED 2015 2005 CO2 2005 C 2 21% 25 % 2020 CO2 P.75 Takeda CSR Data Book 2016 45
CO2 CO2 CO2 600 516 399 404 418 415 407 423 387 S.p.A. 300 GmbH 0 05 11 12 13 14 15 15 20 CIS CO22014 CO2 CO2 CO2 2015 CO2GHG 2013 6 CO2 2011 2012 1 2 3 CO2 P.75 46 Takeda CSR Data Book 2016
47% 2015 CO2 3 3 47% 1 2 226 CO2 96 CO2 1 20% 26% 127 CO2 2015 CO2 1 6% 30 CO2 161 CO2 33% 2 5% 26 CO2 2% 10 CO2 2% 5% GHG P.77 3 Takeda CSR Data Book 2016 47
70 Global Water Tool 1 3 1 WBCSD m 3 10,000 2015 2020 200530 2015 5,591 m 3 200545% 5,591 5,000 3,679 0 11 12 13 14 15 2012 WET 2 P.75 2 WET Whole Effluent Toxicity 2015 2005 2005 2020 45% 30 % 48 Takeda CSR Data Book 2016
20.2 % 2015 SDGs Industry Matrix /KPMG https://www.unglobalcompact.org/library/3111 1996 1 2012 174 2016 2013 2014 2015 1933 80 2,8002,435 174 200 2016 8 201075 20.3% 20.2% 20.2% 3 1939 20 http://www.takeda.co.jp/kyoto/ Takeda CSR Data Book 2016 49
2015 2015 2010 2015413 20109% 19% 23 2020 2005 60% 2015 PCB 2015PRTR 58 33 32 50 PRTR 6,000 38 36 4,563 25 3,000 949 0 11 12 13 14 15 1.7 0 11 12 13 14 33 15 2015 2010 2005 9% 60 % 2020 50 Takeda CSR Data Book 2016
2015 VOC215 NOx SOx 400 200 2015 88 0 NOx 11 SOx 12 13 14 18 15 NOxSOx COD 2014 40 NOx SOx 20 2020 NOx 200520% SOx 0 11 12 13 14 2 15 75% 2015 NOx SOx 2005 76% 95% COD 30 15 17 2015 0 11 12 13 2014 2015 20112014 BODP.53 14 15 2015 2005 NOx 76 % 2020 NOx 2005 20% SOx 95% 2020 SOx 75 % P.75 Takeda CSR Data Book 2016 51
EHS 2016 ISO14001 EMAS 20 EMAS EHS 9 11 380 20 EMAS 52 Takeda CSR Data Book 2016
8,245 MJ 212,727 kl 512,904 MWh 2,278 kl 411 kl 66,106 m 3 PRTR PRTR 4,563 6,402 3,086 m 3 2,075 m 3 414 m 3 16 m 3 13,220 CO2 NOx SOx PRTR VOC C O D B O D PRTR 407 CO2 88 18 2 32 215 1 1 3,679 m 3 17 1 0.3 35,805 1,741 24,186 4,674 CO2 3,650 CO2 23,180 2 CO2 4,189 CO2 2 CO2 2015 4 12016 3 31 CO2PRTR 1 VOCVOC100 n 101 P.75 Takeda CSR Data Book 2016 53
2011 2012 2013 2014 MJ 2015 5,654 6,069 5,947 5,603 5,485 CIS 1,988 1,717 1,718 1,717 1,636 273 369 366 386 435 637 657 693 681 689 8,553 8,811 8,725 8,387 8,245 CO2 2011 2012 2013 2014 2015 276,081 310,790 325,038 317,640 309,655 CIS 81,936 50,949 50,003 54,992 52,312 6,159 8,846 8,301 7,955 10,459 34,929 33,559 35,134 34,665 35,034 399,106 404,144 418,476 415,251 407,460 2014 m 3 2011 2012 2013 2014 2015 6,013 6,019 5,658 5,132 4,512 CIS 826 681 712 735 570 180 210 164 176 319 130 120 139 143 190 7,150 7,029 6,673 6,186 5,591 2014CIS NOx 2011 2012 2013 2014 2015 205 229 227 60 45 CIS 53 65 68 28 37 0.5 4 3 3 4 2 1 1 3 3 260 300 300 94 88 54 Takeda CSR Data Book 2016
SOx 2011 2012 2013 2014 2015 21 9 13 4 2 CIS 67 100 92 10 15 0.7 0.6 0.4 0.5 0.6 0.04 0.03 0.03 0.04 0.02 89 110 106 14 18 2011 2012 2013 2014 2015 22,707 24,239 25,839 26,818 24,467 CIS 11,539 13,289 14,142 15,212 11,642 829 1,207 1,251 1,224 1,155 630 773 770 704 802 35,705 39,508 42,002 43,957 38,066 2011 2012 2013 2014 2015 13 7 5 4 4 0 0 0 0 0 11 22 16 18 19 369 282 233 282 390 392 311 254 305 413 PRTR 2011 2012 2013 2014 2015 0.5 0.2 0.2 0.2 0.2 16.6 14.8 11.3 11.7 11.6 0.5 0.8 0.7 0.5 0.4 39.1 18.3 22.2 27.2 20.1 56.6 34.0 34.4 39.6 32.3 Takeda CSR Data Book 2016 55
P.22 IFPMA IFPMA 56 Takeda CSR Data Book 2016
AntiCorruption At a Glance KEY FIGURES 22 P.22 FUTURE OUTLOOK SOP 2015 1 2017 1 2017 1 Takeda CSR Data Book 2016 57
10 58 Takeda CSR Data Book 2016
2010ACA 2011 2012 2016 6 IFPMA IFPMA http://www.takeda.co.jp/company/position/ Takeda CSR Data Book 2016 59
NGO SDGsWHO 2016 CSR P.4 P.18 SDGs P.62 2020 10 P.64 P.65 60 Takeda CSR Data Book 2016
Corporate Citizenship Activities At a Glance KEY FIGURES 7 CSR 4 10 CSR NGO NPO 2011 2020 42 FUTURE OUTLOOK 10 NPO NGO CSR SDGs 17 Takeda CSR Data Book 2016 61
CSR CSR 3 CSR 2016 2016 P.4 P.16 11.5 2014 WHO http://www.who.int/ mediacentre/factsheets/ fs286/en/ 11 5,0002014 40 10 540 40 10 62 Takeda CSR Data Book 2016
5 21% 5 1,400 50 Levels & Trends in Child Mortality http://www.unicef.org/media/files/levels_and_trends_in_child_mortality_2014(1).pdf 5 5 4 15 Takeda CSR Data Book 2016 63
3 2010 10 HERhealth BSR HERproject 2015 HERhealth 2016 RFL 26 RFL ACS5 RFL 46 2010 RFL 2016 http://www.takeda.co.jp/company/channel/ Patient centricity Community Activities 64 Takeda CSR Data Book 2016
65 Takeda CSR Data Book 2016 22014 92021 9 CSR 260 GCNJ 2016 8 42 2016 8 55 CSR 2016 8 13 31 1 1 1 1 3 31 1,033 342 201115 GCNJ NPO 12 10 20112020 4 2011.10 2015.7 8 2,972 912 IPPO IPPO NIPPON 10 20112020 1 8,000 TOMODACHI 1 2013 1,000 OECD 10 20112020 5 20122016 5 3 20112013 2 2012.10 2014.9 6 20132018 7 2012 3 20132015 6,000 2,000 NPO 1,052 2,223 2,500 32 533 342 4,000 ARK NOVA ARK NOVA 2,000 3 20122014 2,000 NPO 5 20142018 2 9,008 7,207 http://www.takeda.co.jp/earthquake/ 2016 4 2,230
GRI 4G4 GRI 2016 CSR GRI 4 GRI 4G4 1 CEO 2 CSR 1 411,23,27, 2831,44, 5659 3 4 5 6 7 8 9 74 74 52,5455 74 3334,74,76 10 11 12 13 14 15 34,36,76 811,2829 811 15,23,2427, 4451,5859 1319,2627,2829, 38,43,6064 16 1314,27 17,74 18,23 19 311 20 G417 2 G417,1415 G417 21 1415 22 23 66 Takeda CSR Data Book 2016
24 25 CSR 26 13 27 15 15,28 1415 28 / 29 30 31 32 GRI,6669 33 75 34 1415,2021 35 20 36 22,25,41 37 14,20 38 2021 39 40 2021 41 2023,2829, 5659 42 1415,2021 43 1415 44 1415 45 1415,2023 46 1415,20 47 20,23 48 1415,20 49 1415,20 50 Takeda CSR Data Book 2016 67
GRI 4G4 CSR 51 > > > > 2021 52 2021 53 2021 54 55 56 1213,25 57 15,22,57 58 15,22,57 DMA 47,811,2021, 23,2425,28, 34,37,4042,45, 56,60 EC1 17,34,37,39,43, 4546,6065 EC2 43 EC3 EC4 EC5 EC6 EC7 6065 EC8 6065 EC9 EN1 53 EN2 50,53 EN3 5355,76 EN4 47 EN5 EN6 54,76 EN7 EN8 48,5354,76 EN9 48 EN10 EN11 49 EN12 49 EN13 49 EN14 IUCN EN15 GHG 1 45,5354 EN16 GHG 2 45,5354 EN17 GHG3 47,53 EN18 GHG EN19 GHG 39,45,54,76 EN20 ODS 53 EN21 NOx SOx 51,5455,76 EN22 48,53 EN23 50,53,55,76 EN24 68 Takeda CSR Data Book 2016
69 Takeda CSR Data Book 2016 CSR HR1 811 HR4 811 3839,42,4546,49 EN27 EN28 EN29 43 EN31 2 EN25 49 EN26 47,53 EN30 89 EN32 EN34 2831,5659 EN33 LA3 LA4 LA5 36 LA1 LA2 HR3 HR2 PR1 PR3 2627 PR2 3435 LA8 LA9 LA10 LA11 2021,3233,36 LA12 LA13 811 LA14 811,2831 LA15 LA16 37 LA6 LA7 2223,5859 SO3 SO4 SO5 SO1 SO2 811 2831 SO8 SO9 SO10 SO11 SO6 SO7 11 HR5 HR6 HR7 HR8 HR9 811 HR10 27 PR4 PR5 PR6 PR7 PR8 PR9 2831 HR11 HR12
2015 12 COP 2015 12 COP GC 10 CSR 1 COP CEO 1 23 CSR 1213 CSR 1415 2223 & 23 2 COP 811 15 2831 59 3 COP Future Outlook 28 29 4 COP 811 2223 3031 31 5 COP 1011 15 2831 70 Takeda CSR Data Book 2016
GC CSR 6 COP SDGs 1819 3435 Future Outlook 33 7 COP & 2223 36 8 COP 811 2831 3435 D&I 36 37 76 9 COP 2020 2005 8 39 Future Outlook 39 40 EHSEHS 41 42 43 44 45 48 2015 CO2 4551 10 COP 10 2223 41 43 44 46 48 Takeda CSR Data Book 2016 71
2015 12 COP GC 11 COP CSR 42 43 43 43 44 49 50 50 51 53 5455 2831 76 12 COP AtM Future Outlook 5 2223 2831 5657 58 5859 57 13 COP 22 22 22 23 2831 2427 58 14 COP 15 22 2831 Future Outlook 57 72 Takeda CSR Data Book 2016
GC 15 COP CSR SDGs Future Outlook CSR 14 1819 45 61 6264 64 16 COP 18 49 NGO 60 6264 65 76 17 COP SDGs 1819 62 76 18 COP Future Outlook 61 6264 19 COP CEO 1 20 COP 2021 21 COP 8 15 22 52 49 Takeda CSR Data Book 2016 73
% 2016 3 1781 6 12 1925 1 29 5408645 1 1 Tel: 0662042111 Fax: 0662042880 647 66 CEO 31,168 1038668 12 10 Tel: 0332782111 Fax: 0332782000 EPS ROE 20,000 18,074 4,000 400 E P S % 30 R OE 10,000 0 11,193 6,881 2,000 0 2,000 835 200 0 200 102.26 15 3.9% 0 15 11 12 13 14 15 11 12 13 14 15 11 12 13 14 15 IFRS IFRS IFRS EPS ROE 8,000 30 30,000 31,168 4.87% 5.20% 0.02% 4,000 0 19.1% 3,459 11 12 13 14 15 15 0 15,000 0 21,877 9,291 11 12 13 14 15 26.47% 265,421 31.49% 31.96% IFRS 74 Takeda CSR Data Book 2016
Takeda CSR Data Book 2016 75
3 2016 3 2015 3 2014 3 31,168 31,328 31,225 9,291 9,612 9,554 21,877 21,716 21,671 28,762 28,761 28,672 500 457 461 1,906 2,110 2,092 8,245 MJ 8,387 MJ 8,725 MJ 5,591 m 3 6,186 m 3 6,673 m 3 CO2 407 CO2 415 CO2 418 CO2 NOx 88 94 300 SOx 18 14 106 2 2 26 38 44 42 PRTR 32 40 34 2,442 1,489 3,220 1,663 1,516 1,520 85 105 102 404 396 407 76 Takeda CSR Data Book 2016
3 ver.2.2 2015 3 1 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 DB 1 DB DBCFPDB 2 CFPDB DB DB ICAO 3 DB CFPDB CFPDB DB2014 5% GHG 2013 1 DBVer.2.3 2 CFPDB CFP 3 ICAO ICAO International Civil Aviation Organization)2016 8 26 Takeda CSR Data Book 2016 77
2016 CSR 2016 CSR CSR https://www.takeda.co.jp/csr/enqjp/ 0332782000 1038668 12 10 Q1 CSR CSR Q2 CEOP.1 P.23 P.47 P.811 CSR P.1215 P.1617 SDGsP.1819 P.2023 P.2427 P.3031 P.3435 & P.36 P.37 P.4043 P.44 P.4547 P.48 P.49 P.50 P.50 P. 51 P.52 P.53 P.5455 P.5657 P.58 P.58 P.59 P.6264 P.64 P.65 Q3 NGO NPO CSR ESG CSR Q4