1Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31)

Toshiba Infraestrutura América do Sul LTDA Site Report InformationToshiba Infraestrutura América do Sul LTDA Site Report Information

Address: Rodovia BR-381, n°:3045 – Contagem, Minas Gerais, Brazil

Major products: Power Transformers, Reactors, Voltage Regulators.

ISO 14001 certified: Jan, 20th, 1999, Latest update: Jan, 27th, 2012(ISO Certificate number: BR012956-1, Valid until Mar, 14th, 2015)

Lot area: 37339 m2, Building area: 30290 m2, Green ratio: 3,1%

Message from Environmental Preservation ChiefMessage from Environmental Preservation Chief

Major environmental activities in 2011Major environmental activities in 2011

Development of products and environmental technologies, Environmental consideration pointDevelopment of products and environmental technologies, Environmental consideration point

Establishment: October of 1968, Employees: 922 (as of March 2012) 　Factoryphoto

Environmental Preservation Chief

photo

TOSHIBA INFRAESTRUTURA AMÉRICA DO SUL LTDA. , located in Contagem, state of Minas Gerais, the southeastern region Brazil, designs, manufactures and delivers electrical equipment in accordance with the customer’s needs and the environmental law requirement. At the same time that contributes to providing high quality electricity, TIC-BHZ promotes the awareness of the people about the importance of the "Environmental Preservation". Through these actions and other environmental works, TIC-BHZ assures a good environmental performance. Clean production, guaranteed environmental preservation. TIC-BHZ in harmony with the environment.

CAMPAING TO REDUCE OF THE CONSUMPTION ELETRICAL ENERGYAwareness the employees about importance to reduce of the consumption electrical energy.

PAMPULHA LAKE COMMITTEE - Environmental preservation.Contribution for preservation of the Pampulha’s basin and rivers of the city

COMMEMORATION OF THE WORLD DAY OF THE WATER (MARCH OF 2011)Presentation to employees and students of the community about the preservation of water

VOLUNTEER DAY (DECEMBER OF 2011)Realization of environmental lectures to parents and students of the community, showing the importance of the environment.

DONATION OF PAPER, CARDBOARD AND PLASTIC FOR RECYCLE ENTITY OF DEVOID PEOPLE (SINCE 2000).Partnership with ASMARE and donation some of recyclable waste to this entity (paper, pressboard, plastic and glass).

COMMEMORATION OF THE ENVIRONMENTAL WEEK (JUNE OF 2011)Awareness of environmental to employees of the TIC-BHZ and the school students about importance the environmental conservation.

SQUARE GARDEN ADOPTION (SINCE 2000)Maintenance, cleanness and organization of the adopted area (Green area) of approximately 10,000 m2, in Contagem City.

COMMEMORATION OF TREE DAY (SEPTEMBER OF 2011)Awareness of environmental to employees of the TIC-BHZ about importance of tree to the planet.

Environmental Preservation Chief Robson Tadeu L. Alves(Vice-President Director)

- Development of supplier and process to use water basis paint for transformers.- Modification of transformers shield standard. Reduction of welding area, reduction of carbon steel plate used to fix the shield, reduction of noise during assemblage process.- Development of project to reduce the number of radiators in transformers. This change will reduce the amount of insulating oil used in equipaments.- Change the design to reduce the amount of insulating oil used in voltage regulators.- Change design to reduce the amount of wood used in packaging of the transformers.- Development of project to use vegetable oil in replace the mineral oil (Step voltage regulator).

2Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31)

Environmental PolicyEnvironmental Policy

INTEGRATED MANAGEMENT POLICY:

QUALITY, ENVIRONMENT AND

OCCUPATIONAL (people) HEALTH AND SAFETY

TOSHIBA INFRAESTRUTURA AMÉRICA DO SUL LTDA., located in Contagem City, State of Minas Gerais, has the commitment to meet the needs of customers, quota holders, employees, partners and society, continuously improving its performance in the manufacture of transformers and in the delivery of services.

To guarantee these principles, it was established the following guidelines:

1 - To be a competitive and profitable company, meeting the needs and expectations of customers, quotaholders and other related parties, in compliance with legal requirements and applicable laws. ;

2 - To continuously improve the effectiveness of Quality, Environment, Labor Health and Safety Management System aiming for the improved quality of products and services, the reduction of environmental impact, the prevention of labor accidents, injuries and diseases ;

3 - To promote its business operations by managing the risks related to the Labor Health and Safety, involving chemical, physical, ergonomic and mechanical hazards, with emphasis on operation with electricity, labor in high places, machines, equipment and facilities ;

4 - To endeavor for the efficient use of energy and natural resources, as well as to manage the industrial residues, to promote consumption reduction, the reuse and recycling of materials and pollution prevention ;

5 – To respect the worker in pursuit of his human and professional growth, as well as the community, developing social and environmental responsibility ;

6 – To work in partnership with suppliers for the continuous development in search of quality, the improvement of environmental performance, labor health and safety .

7 – To promote and implement new technologies in its products and process .

3Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31)

Environmental load dataEnvironmental load data

0

500

1000

1500

2000

2500

3000

3500

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Electricity Town gas ＬＰＧ Heavy oil

0

500

1000

1500

2000

2500

3000

3500

4000

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

CO2

Energy usage (unit: KL) CO2 emission (unit: ton-CO2)

0

5

10

15

20

25

30

35

40

45

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Municipal water Industrial water Ground water

0

5

10

15

20

25

30

35

40

45

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Wastewater volume

Water usage (unit: 1,000m3) Wastewater volume (unit: 1,000m3)

0

50

100

150

200

250

300

350

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 20120

2

4

6

8

10

12

14

Final waste disposal quantity Disposal rate

Final waste disposal quantity & disposal rate (unit: ton,%)

Major wastes: Sludge, metal, plastic, oil, etc.

Total waste produced (unit: ton)

0

500

1000

1500

2000

2500

3000

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

Total waste produced

0

5

10

15

20

25

30

35

40

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

S0472 S0492 S0300 S0080

Handing substances (unit: ton)

0

5

10

15

20

25

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012

S0472 S0492 S0300 S0080

Substances volatilized and released to water (unit: ton)

Major chemical substances: Ethyl alcohol / Isoparaffin / Toluene and Xylene (Quantity contained in the paint and solvent).

4Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31)

Compliance managementCompliance management

Wastewater measurement results (major results) (1 Station for treatment of effluents; 1 Box of correction of pH)

Atmospheric measurement results (4 Painting cabins; 1 boiler; 1 Phosphating; 1 Enameling)

Regulation value Self-control value Actual measurement Measurement frequency

Hydrogen ion concentration (pH)

6.0 – 10 6,5 – 8,5 6,8 Daily

BOD (mg/l)No limits

(contract COPASA)57 55 Once/month

COD (mg/l)No limits

(contract COPASA)171 99 Once/month

SS (mg/l) Excluded Excluded Excluded Excluded

Nitrogen (mg/l) Excluded Excluded Excluded Excluded

Fluorine (mg/l) Excluded Excluded Excluded Excluded

Regulation value Self-control value Actual measurement Measurement frequency

NOx (ppm) Excluded Excluded Excluded Excluded

SOx (Nm3/h) Excluded Excluded Excluded Excluded

Soot & dust (mg/Nm3) 150 45 9,7 Once/year

Noise & vibration measurement results (1 Silicon steel cutting - Sliter; 1 Compressors center; 1 Regulators ovens)

Location: Time Regulation value Self-control valueActual

measurementMeasurement

frequency

Noise (dB)Lot boundary: Day 70 XXX 59 Semester

Lot boundary: Night 60 XXX 53 Semester

Vibration (dB)Lot boundary: Day Excluded Excluded Excluded Excluded

Lot boundary: Night Excluded Excluded Excluded Excluded

Other measurement results (Sewage Water Law: Major results)

Regulation value Self-control value Actual measurement Measurement frequency

Hydrogen ion concentration (pH)

6.0 – 10 6,5 – 8,5 7,4 Semester

BOD (mg/l)No limits

(contract COPASA)57 53 Semester

SS (mg/l) Excluded Excluded Excluded Excluded

Environmental accidents, administrative advices and complaints

State

Environmental accident None

Environmental problem around the factory and in the local area

None

Administrative advice or direction None

Complaint from neighboring residents None

5Toshiba Group Site Information 2012(2011/4/1 - 2012/3/31)

Environmental communicationEnvironmental communication

＜ World Day of the Water>

＜ Week of Environmental Celebration ＞

＜ Celebration of “The Day of the Tree” ＞

Objective:Conscientization of the employees and community about the importance of water preservation.Date:Mar.22,2011Participants:Aproximately 1200 employees Results:Integration between TIC-BHZ and community to improve the environmental conscientization of the people.

Objective:Activities to Celebration of “The day of the tree” and TIC-BHZ gardens improvement.Date:Set.21,2011Participants:Aproximately 1000 employees and 200 third party.Results:Awareness the employees and improvement the gardens .

Objective:To contribute with the quality improvement of life of people through lectures and factory visits; To promote the human growthDate:Jun.05,2011Participants:TIC-BHZ, Contagem City Hall, Julia Kubistcheck School and others entities.Results:Environmental awareness of employees, students and teachers of public school and others entities.

＜ Campaing to reduce of the consumption eletrical energy >

Objective:Awareness the employees about importance to reduce of the consumption electrical energy.Date:From Ago-2011 to Nov-2011Participants:Aproximately 1.200 employeesResults:Total Reduction (kWh): 54.000 kWhTotal Reduction (Ton-CO2): 33 Ton-CO2