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ENVIRONMENTAL REPORT 2016

Contents

Corporate Profile 31

Environmental Policy 42

Environmental Highlights 2015 53

Environmental Management Committee 64

Mid-Term Environmental Plan 2015-2017 75

Environmental Accounting 2015 86

Overview of Environmental Impact 97

Prevent of Global Warming 108

Effective Utilization of Resources 119

Resource Recycling 1210

Promotion for Biodiversity 1311

NECPF-Thai Make Difference Drive 1412

2

Corporate Profile

Name : NEC Platforms Thai Company Limited

Founded : April 2001

Address : Nava Nakorn Industrial Zone Phase 1, 3

Land & Building : 1st Factory Land 22,300 m2 (Phase 1): 2nd Factory Land 29,600 m2 (Phase 2)

Number of Employee : 1,019 (As of the end of June 2016)

Capital : 593 million baht

Managing Director : Mr. Hakaru Nishida

Product : Key Telephone Unit, Key System Unit, Electronic Device, Projector

Others : Under B.O.I.

: Acquired ISO9002 on January 1994

: Acquired ISO14001 on December 1999

: Acquired ISO9001 : 2000 on February 2002

: Acquired ISO14001 : 2004 on December 2005

: Acquired ISO9001 : 2008 on February 2010

: Acquired ISO/TS16949 : 2009 on February 2014

3

Environmental Policy

4

NEC Platforms Thai Company Limited will make harmony with the environment

one of its primary goals so that each individual wi thin the company will act with

this in mind. Respect and reservation of the enviro nment is our priority

1. The company shall produce personal communication products, projector products, electronic device and perform any activities, by giving care to minimize and prevent pollution for environmental preservation.

2. The company shall maintain and strengthen an environmental management, for continual improvement and pollution prevention, which shall be measured base on internal environmental audits of the company.

3. The company shall respects, adhere and comply to regional environmental legislation, regulations and other requirements to which the company subscribes.

4. The company shall encourage and promote the development of environmental programme and set up activity plan to achieve objective and target as well as periodically review them.

5. The company shall communicate the policy to and provide the environmental consciousness and appropriate education to all person working for or on behalf of the company to implemented, maintained and improve environment correctly.

6. The company shall contribute the availably environmental information to all person working for or

on behalf of the company and public as their requirement.

Environmental Highlights 2015

5

Mr. Hakaru Nishida, Managing Director of NEC Platforms Thai Company Limited received a

token appreciation and certificate on compliance with CSR-DIW Continuous Awards 2015 (Standard

for Corporate Social Responsibility, Department of Industrial Work : CSR-DIW) from Department of

Industrial Works at Grand Diamond Ballroom, Muang Thong Thani, Nonthaburi Province on

September 9, 2015.

Environmental Management Committee

Managing Director Internal Audit Dept.

Corporate Strategy Planning Dept.

Quality & Environment Promotion Dept.

Facility Management Dept.

Purchasing Dept.

System Integration Dept.

Finance & Accounting Dept.

Production Engineering Dept.

Quality Control Dept.

Production Factory 1 Dept.

Human Resources & General Affairs Dept.

Production Factory 2 Dept.

Physical Distribution Dept.

Manufacturing Engineering Dept.

EMS Committee

Administration Div.

Production Div.

EMR

Production Promotion Dept.

6

BOI Dept.

Mid-Term Environmental Plan 2015-2017

Result : Fully Achieved Achieved 80% or more Achieved less than 80%

7

Target ResultAchievem

entTarget Target Year

Prevent of Global Warming

Reduce electricity-derived

CO2 emission 21.43%

compare with FY'12 within FY'15 at Factory 1.

≤ 0.0011 tons-CO2/Unit 0.0009 tons-CO 2/Unit Maintain Maintain Maintain 2017

Reduce solvent usage per unit of production quantity compare with FY'09 within FY15.

≤ 2 ml/Unit 1.78 ml/Unit Maintain Maintain Maintain 2017

Fully implement chemical management control base on GHS wihtin FY'15.

100% 100% - -Fully

implement2016

Resource Recycling

Reduce waste emission per unit of production quantity compare with FY'09 within FY'15.

≤ 7.98 g/Unit 4.33 g/Unit Maintain Maintain Maintain 2017

Promotion for Biodiversity

Increase the participate who will be join MDD accumulate 1,800 persons/year.

≥ 1,800 persons/year 2,199 persons/year 1,800 persons 1,800 persons 1,800 persons 2017

Fiscal Year 2016 Target

Fiscal Year 2017 Target

Mid-Term Target

Effective Utilization of Resources

Category SubcategoryFiscal Year 2015

Environmental Accounting 2015

Environmental ItemsA=Depreciation,

Maintenance (Million)

B=Labor cost (Million)

C=Saving cost (Million)

D=Contract, Treatment (Million)

Investment amount in the data year (Million)

1. Environmental Management Organization

- 0.63 - - - 2. Conferences - 0.07 - - - 3. Education & Training - - - - - 4. Internal Audit - 0.07 - - - 5. ISO Registration - 0.05 - 0.10 - 6. Reporting to local government - - - - - 7. E.S.P.Development - - - - - 8. Waste Management 0.06 0.04 2.91 0.25 - 9. Facilities Management - - - - - 10. Greening - - - 0.51 - 11. Chemical Management 1.93 0.03 - - - 12. Analysis,Mesurement and Monitor - - - 0.06 - 13. Information Disclosure - - - - - 14. Contribution to the Community - 0.08 - 0.10 - 15. Insurance & Lawyer fee - - - - - 16. Penalty & Others Fee - - - - - 17. Energy Saving - 0.01 0.79 - - 18. Freon & Halon abolishment - - - - - 19. Less Paper - - - - - 20. Water Saving - 0.01 0.06 - - 21. Packaging Material Reduction - - - - - 22. Lead-free Soldering Activities 19.33 0.02 - - -

Total 21.32 1.01 1.02 Grand total cost=A+B+D 23.35

total profit 3.76 total investment -

8

Overview of Environmental Impact

Input Output

Business Activities

Electricity Purchased from electric power company to be used in

plants and offices

Gas City gas and LPG utilized as energy

Fuel Heavy oil and kerosene utilized as energy

Water Tap water, and industrial water

Chemical Subject to regulations

Paper Copy/printer paper

Packing Materials For product packaging

Vehicle fuel For company vehicle (plants/offices)

CO2 Carbon dioxide emissions resulting from electricity,

gas and fuel consumption

Wastewater Industrial and domestic wastewater from plants and

offices

Domestic Waste Non-industrial waste generated by business

activities (e.g. paper, cardboard, refuse and wood chips)

Industrial Waste Waste generated by business activities specified in

“Waste Disposal and Public Cleaning Law” (e.g.

sludge, oil, plastic, metal, glass and ceramics)

CO2 (vehicle) Carbon dioxide emitted by vehicles

Input Output

9

0.0013 0.0012 0.0012 0.0014

0.0012 0.0010 0.0009

0.000

0.001

0.002

0.003

DataBase

2010 2011 2012 2013 2014 2015

Result Target

Prevent of Global Warming

10

Electrical generation that impact to the environment at most. For instance electric current generation by use coal, fuel oil or natural

gas to be fuel that discharge poison to the environment such as CO2, CO, SO2, NO2 and dust etc., so the environmental surrounding

around power generation source and transform source to degenerate in a short time.

NEC Platforms Thai Company Limited aims to reduce resource usage from our business activities by reduce electricity-derived

CO2 emission 21.43% compare with FY'12 within FY'15 at Factory 1. For the action to lighting improvement at First aids room,

meeting room, shipping, warehouse, KSU and production of Fac.2 area, improvement electric used of hot & cool water machine,

install inverter for control speed of AHU at SMT office area, modify water supply pipe direct to Nava Nakorn Plan for garden area and

reduce water leak at main line pipe at garden area of Factory 1 etc.

Fiscal Year

Tons-CO 2 /UnitImprovement

electric used of hot

& cool water

machine

Lighting improvement at First aids

room, meeting room, shipping,

warehouse, KSU and production of

Fac.2 area

Effective Utilization of Resources

11

Hazardous chemicals can be found in numerous products used in our daily life, for example, foods, medicines and others

chemicals for industrial uses. Especially industrial plant, the problem about chemical usage that do not only increasing quantity but

also impact to environmental surrounding to degenerate such land contamination, air pollution etc.

NEC Platforms Thai Company Limited aims to reduce resource usage from our business activities by reduce solvent usage per

unit of production quantity compare with FY'09 within FY15 and fully implement chemical management control base on GHS within

FY’15. For the action to evaluate new solvent for replacement of IPA at SMT screen printer machine, SMT squeegee blade cleaning

and resin cleaning process at Factory 2, alternative use of new wiper type at SMT screen printer machine and survey, collect chemical

document for prepare SDS, GHS label and apply it to all area etc.

ml/Unit

Fiscal Year

2.01 1.76 1.89

2.27 2.16 1.71 1.78

-

1

2

3

4

DataBase

2010 2011 2012 2013 2014 2015

Result Target

10.00 20.00

35.00 50.00

70.00 79.00

0.00

30.00

60.00

90.00

Oct'15 Nov'15 Dec'15 Jan'16 Feb'16 Mar'16

Result Target

Item

Remark : The actual result is completed 100% becaus e pending 11 chemicals are cancelled to use in our company)

Resource Recycling

12

Effective waste management needs to be implemented because it has been continuously increased waste.

Reutilization is one of the alternatives to reduce waste by taking garbage from one place to reuse at another

places. At a result, waste can be reused as raw materials.

g/Unit

Fiscal Year

4.18 3.76 3.23 3.68 3.89

7.98

4.33

-

3

6

9

12

DataBase

2010 2011 2012 2013 2014 2015

Result Target

NEC Platforms Thai Company Limited aims to

recovery and recycling resource usage from our

business activities by reduce waste emission per unit of

production quantity compare with FY'09 within FY'15.

For the action to evaluate new chemical for replacement

of sodium hydroxide usage at maintenance reflow

machine process, evaluate to use dry cabinet machine

for reduce silica gel in automotive (IC room and PWB

room), promote to reduce contaminate cloth in

production line as Factory 2, collect & control hazardous

waste separate by each department and improve waste

segregation & waste room (Focus to cleanness and

clearly identify) etc.

Promotion for Biodiversity

13

The NEC group understands the important role that biodiversity plays in building a sustainable society and places the highest

value on international charters and frameworks concerned with conserving biodiversity. We will do our very best to minimize the

impact of our business operations and the daily lives of our employees on local ecosystems and habitats, actively encourage our

employees to take part in biodiversity conservation activities, and develop and provide our customers with IT solutions that will help

conserve biodiversity.

NEC Platforms Thai Company Limited aims to conserve biodiversity from our business activities by enhancement to promote

social responsibility by MDD concept. For the action to set up blood donation activity every 3 months, NEC engagement project, NEC

Kathin Group activity and internal MDD activity etc.

Activity May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 D ec-15 Jan-16 Feb-16 Mar-16

NEC Engagement Project 2015 311

Blood donation 45 90 71 68

Donation and do merit at Wat Sirisoponwanaram Temple 41

NEC Kathin Group Activity 2015 512

Internal MDD Activity 2015 1061

Total (Person) 311 45 41 0 90 0 512 71 0 0 1129

2199

NECPF-Thai Make a Difference Drive “Nature”

On March 2016, the employee 48 persons to join by planted 10 trees and grass etc.

14

NECPF-Thai Make a Difference Drive “Education”

On June 2015, NEC Platforms Thai Company Limited

set up annual fire evacuation practice 2015 to all

employees in order to employee to know how to take action

when its happen including recovery for minimize lost and

disasters.

On March 2016, NEC Platforms Thai Company Limited

set up environmental talk show for raising awareness to

employees.

15

NECPF-Thai Make a Difference Drive “Community”

On 2015, NEC Platforms Thai Company Limited set up

blood donation activity for employees who interested

donate to The Thai Red Cross Society every 3 months.

On November 2015, the employee 62 persons to give

money to Wat Bangnamphuengnai in Samutprakan

Province

16

On May 2015, the employees 61 persons to join NEC

Engagement Project at Ban Srikhakkanang, Pathumthani

Province.

On March 2016, the employee 354 persons to sweep a

street in Navanakorn Industrial Estate, Pathumthani

Province.

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NEC Platforms Thai Company Limited