Company Outline Packaging Trends in Nonconsolidated Sales and Income Sales: Billion Yen, 8 9... Sales 98... Current profit 98... 98.. 9. Current net income..9. Billion Yen 8 Trends in the Amount of Packaging Materials Used Amount used,,,, 8,,,, (,9),,9, Plastics Paper Cardboard Other (8,),,, (,),,, (,),,,8 (,),,,8 999 999 Trends in Nonconsolidated Numbers of Employees (Number of employees at end of year) Compact-type Products (as of March ) 999 Number of employees,8,,,, No. of No. of Compact-type products Rate* (%) Product names Powder laundry detergent Attack, Attack with Bleach, Attack Sheet-type, New Beads Table for Status of ISO Attainment (Overseas) Status of ISO Attainment (as of December ) Liquid laundry detergent Fabric softener 88 8 Attack liquid, Emal delicate wash Humming /, Humming / floral, Humming / antibacterial Plus, Humming Flare ISO Laundry bleach 8 Haiter / for colors Kao Chemicals GmbH Kao Chemical Corporation Shanghai Kao Corporation S.A. Kao Specialties Americas LLC ISO9 Chemicals Quimi-Kao, S.A. de C.V. Kao Corporation S.A. Kao Chemicals GmbH Kao Specialties Americas LLC PT Kao Indonesia Chemicals Pilipinas Kao, Incorporated Kao Chemical Corporation Shanghai Fatty Chemical (Malaysia) Sdn. Bhd. Kao Industrial (Thailand) Co.,Ltd Personal Care Fabric and home care PT Kao Indonesia Feminine and baby care (Date of attainment) September 998 May June June February March (Date of attainment) March July August May September May June June August November March September March November September March Dishwashing detergent 8 Family herbal scent-concentrated, Family concentrated, Family mild-type, More easy for hands concentrated, Family Power Gel, Family Kyukyutto * Rate: unit-based percentage of compact-type products sold, to total units sold within the product category Replacement Products (as of March ) Household cleaner Kitchen bleach Drain cleaner Semi-permanent hair color Hygienic care No. of 9 No. of Conversion rate* Replacement Haiter mildew remover, Haiter mildew remover strong, Magiclean handy spray, Magiclean power liquid for toilets, Mypet for shine Haiter foam Kitchen Wonder drain slime remover Blauné (8), Blauné for men () Sanina Product names * Conversion rate: unit-based percentage of replacement products sold to total units sold for which replacement products are available Environment,Safety and Social Report
Refill Products (as of March ) No. of No. of Conversion rate* Refill products Product names Laundry detergent 8 Attack liquid, Attack spot cleaner, Emal delicate wash, Attack spray foam pre-care Fabric softener 9 Humming /, Humming / floral, Humming / anti-bacterial Plus, Humming Flare Laundry bleach 8 Haiter wide, Haiter for colors, Haiter / for colors Starch Smoother, Keeping, Keeping for machine washing Dishwashing detergent 8 Family herbal scent concentrated, Family concentrated, Family, More easy for hands concentrated, Family mild, Family Power Gel, Family for dishwasher Household cleaner 8 Family sink cleaner, Mypet handy-spray, Mypet glass cleaner-liquid type, Magiclean multi-purpose, Magiclean bath cleaner-foaming spray, Magiclean deodorizing toilet cleaner, Family Pure kitchen cleaner, Allerclean home hygiene spray for bedding and pillows, Allerclean home hygiene spray for carpets, tatami mats, and sofas Kitchen/household paper products 9 8 Quickle kitchen wipes, Quickle wipes for gas oven, Quickle toilet wipes, Quickle wipes for carpets Pet care Kao Pet Care wet tissues Body cleanser 8 Bioré U powder-in, Bioré U (), Bioré U cream-in Shampoo/conditioner Merit shampoo, Merit conditioner, Merit two-in-one shampoo, Essential damage care shampoo, Essential damage care conditioner Facial care sheets Bioré makeup remover cotton wipes, Bioré eye makeup remover Body care sheets Bioré deodorant powder sheets (), Bioré deodorant powder sheets for men Hair styling agents 9 8 Success morning hair water gel water, Success morning hair water hair smoothing mist, Lavenus hair water, Liese mint shower, Liese straightening foam, Liese perm-emphasizing foam, Liese moisturizing foam Bottom wipes 8 Merries cotton-touch bottom wipes, Merries toilet disposable bottom wipes, Relief toilet-disposable wipes Bath additives Emolica () Hygienic care 8 Sanina toilet paper Prestige cosmetics 9 Sofina fine fit refill, Sofina fine fit face powder refill, Sofina fine fit complete coverage type refill, Raycious gradation powder refill, Raycious ray blend powder refill, Grace Sofina foundation refill, es the powder makeup refill, est retouch loose powder refill, AUBE eyeliner pencil cartridge, AUBE eyebrow pencil cartridge * Conversion rate: unit-based percentage of refill products sold, to total units sold for which refill products are available Environment and Chemicals Trends in Water Consumption Consumption (thousand tons) Water consumption Effluence (thousand tons) Trends in the Amount of Effluents Effluence,, 8,,,99,8,,, 8, 9,8,,,, 9, 8,,, 99 999 99 999 Data
Trends in SOx 99 999 Trends in NOx, 88, 99,8 999 Trends in COD 9 9 889 Trends in Soot and Dust 99 999 9 9 88 98 8 9 89 8 8 8 8 Levels of Substances Subject to PRTR law ( ) Substances Whose Annual Use Levels in Each Plant Were Over ton Cabinet Order No. 8 9 8 8 8 9 9 8 9 9 98 8 9 8 Name of substance Water-soluble zinc compounds Acrylic acid Ethyl acrylate Methyl acrylate Acrylonitrile -Aminoethanol N-(-Aminoethyl)-,-ethanediamine; Diethylenetriamine m-aminophenol -Allyloxy-,-epoxypropane n-alkylbenzenesulfonic acid and salts (alkyl C = -) Isoprene, -Isopropylidendiphenol; Bisphenol A Ethylbenzene Ethylene oxide Ethylene glycol Ethylenediamine Epichlorohydrin,-Epoxypropane; Propylene oxide -Octanol Xylene Glyoxal Chromium and chromium (III) compounds Chloroacetic acid Chloroform Chloromethane; Methyl chloride Vinyl acetate Dichloromethane; Methylene dichloride N,N-Dimethyldodecylamine N-oxide Organic tin compounds Styrene Terephthalic acid Copper salts (water-soluble except complex salts),,-trimethylbenzene Toluene Nickel Nickel compounds Barium and its water-soluble compounds Bis-(hydrogenated tallow)-dimethylammonium chloride Hydroquinone m-phenylenediamine Phenol di-n-butyl phthalate n-butyl benzyl phthalate Hydrogen fluoride and water-soluble salts Hexamethylenediamine Benzyl chloride Benzaldehyde,,-Benzenetricarboxylic,-anhydride Boron and its compounds Polyoxyethylene alkyl ether (alkyl C=-) Poly(oxyethylene) octylphenyl ether Poly(oxyethylene) nonylphenyl ether Formaldehyde Manganese and its compounds Maleic anhydride Methacrylic acid -(Dimethylamino) ethyl methacrylate Methyl methacrylate Amount of emissions to atmosphere (tons / year) Amount of emissions to public waters...................9... 99 999 9 Dioxins (unintentionally formed substances, units: mg/year).9.8 Environment,Safety and Social Report
Numbers of MSDSs (Material Safety Data Sheet) Prepared Japanese version English translations US editions European editions Distribution (levels of exhaust emissions by transport mode) () Consumer products Transport mode Truck Railway Sea freight Volume (million ton-km) 8 8 New 8 Prepared in CO SOx NOx 8,8,9,99, Revised 8 9, Subtotal,9 9,9 Cumulative total,,9 8 9,98 8 9 8 Safety and Disaster Prevention Trends in Investment in Occupational Safety and Disaster Prevention Measures Amount invested (million Yen) 8 999 8 9 88 9 * The amount invested is defined as capital investment made in depreciable assets, corrected back to previous years () Chemical products Transport mode Truck Railway Sea freight Volume (million ton-km) 8 CO SOx NOx,9 8 8 9., Trends in Occurrence of Labor Accidents (Frequency rate more than day leave) Frequency rate.. Chemical industry Manufacturing industry Kao Production and Engineering Division Accident Prevention Study Group established Frequency rate:. CO is calculated from emissions factors in Distribution in Figures (Published by Japan Federation of Distribution Organizations). SOx is calculated from sulfur in fuels. NOx is calculated from factors from EcoAction* * EcoAction: Environmental activity evaluation program established by the Ministry of the Environment and directed at small to medium enterprises; provides methodologies for setting targets for businesses for their effects on the environment, how to act, and collecting, evaluating and reporting the results. 99 99 99 99 99 99 99 998 999 (Calendar year) Frequency rate : Numbers of deaths and injuries due to labor accidents per million hours worked Exchanges with the local community Support for Creating Forests for Everyone (for activities in ) HOKKAIDO Location of organizations for donation (fiscal budget) JAPAN HONSHU Fukuoka Osaka Tokyo KYUSHU SHIKOKU Okinawa Data
Data of Environmental Burden Loaded by Plant As to the chemical substances subject to the PRTR, only dioxin and the substances whose amount of emission exceeds ton are the scope of indication on this table. However, all the plants have no chemical substances subject to PRTR whose amount of emission exceeds ton. Wakayama Plant Minato, Wakayama-shi, Wakayama -88 Japan Tel: +8---8 Plant area:,m Production in etc. Laundry detergent, Fabric softener, Bleach, Dishwashing detergent, Household cleaner, Body cleanser, Shampoo/conditioner, Soap, Toothpaste, Surfactant, Fatty chemical product etc, Fundamental research and research for commercialization CO emission 999 8,,8,9 9,8,,8 9,9 9,99, 8, 9,,,8,9, 8 8 8 9 8,9 8,9,98, 9, 9, 9, 9,9,, 8 of substances subject to the PRTR law ( ) 9 Dioxin..8 Tokyo Plant -- Bunka, Sumida-ku, Tokyo -8 Japan Tel : +8---9 Production in etc. Face washer/makeup remover, Prestige cosmetics, Research for commercialization Plant area:,m CO emission 999,8,,8,,,8,8,,8,8,,,8,,,9,8,8,8,8 9 9 of substances subject to the PRTR law ( ) There are no facilities subject to the special law concerning countermeasures against dioxin Because effluence containing COD drains to public sewage, data for COD reflects subtraction at the sewage treatment plant based on the subtraction rate. Sakata Plant --8 Ohama, Sakata-shi, Yamagata 998- Japan Tel: +8--- Production in etc. Pore packs, Bath additives etc. Plant area:,m CO emission 999 8,8,9,8,8,,,9,8,,9,8, 8 8 9 9,, 8,8 9,9,,8,9,8 9 of substances subject to the PRTR law ( ) 9 Dioxin.. Kawasaki Plant - Ukishima-cho, Kawasaki-ku, Kawasaki-shi, Kanagawa -8 Japan Tel: +8--- Production in etc. Laundry detergent, Fabric softener, Bleach, Dishwashing detergent, Household cleaner, Body cleanser, Shampoo/conditioner etc. Plant area:,m CO emission 999 8, 8, 9,89,9,9,,, 9,8,, 9,8 9 9, 8,,8, 9, 8,,9, 98 8 of substances subject to the PRTR law ( ) 9 Dioxin.. Environment,Safety and Social Report
Tochigi Plant Akabane, Ichikai-machi, Haga-gun, Tochigi -9 Japan Tel: +8-8-8- Plant area: 8,m Production in etc. Paper cleaning products, Sanitary napkins, Baby diapers, Adults diapers, Aroma chemicals etc. Fundamental research and research for commercialization CO emission 999,8,,99,88,8,8 8, 8,,,998,9, 8 8 9 8 9,,, 9, 8,,,88,8 8 of substances subject to the PRTR law ( ) 9 Dioxin.. Kashima Plant Higashi-fukashiba, Kamisu-cho, Kashima-gun, Ibaraki - Japan Tel: +8-99-9-8 Production in etc. Edible oil, Mayonnaise type dressing, Beverage, Surfactant, Fatty chemicals etc. Plant area:,m CO emission 999,9,,99 8, 9,,8 8,,,9,,,8 89 9 8 8, 9,98,,8 9,,,8,89 8 9 of substances subject to the PRTR law ( ) There are no facilities subject to the special law concerning countermeasures against dioxin. Because effluence containing COD drains to public sewage, data for COD reflects subtraction at the sewage treatment plant based on the subtraction rate. Toyohashi Plant - Akemi-cho, Toyohashi-shi, Aichi -8 Japan Tel: +8--- Plant area:,m Production in etc. Shampoo/ conditioner, Bath additives, Face washer/makeup remover, Anhidrotic/deodorant, Men s cosmetics, Hair cosmetics, Hair dying agent, Hygiene care products, Nivea-Kao products CO emission 999, 9,8, 9, 9, 9,8,,9,,,9, 8,8, 9,9 9,,9,9,9, 9 9 of substances subject to the PRTR law ( ) There are no facilities subject to the special law concerning countermeasures against dioxin. Ehime Sanitary Products Company, Limited - Hiuchi, Saijo-shi, Ehime 9- Japan Tel: +8-89--888 Plant Area:,8m Production in etc. Paper products for kitchen, Paper cleaning products, Pet animal care products, Sanitary napkins, Baby diapers, Incontinence/care products etc. CO emission 999,,,,99,9,,9,8,,8, 9 8 8 8,,,,8,,,, of substances subject to the PRTR law ( ) 9 Dioxin.. Data