Universal Lighting Technologies.Co.,Ltd. (Componentes Universales de Matamoros) Address Lot area Panasonic Group Site Report 2015 FY2014 :April 1, 2014 - March 31, 2015 26 Century Boulevard,Suite 500 Nashville,USA/Av. Lateral SN, FINSA, Matamoros,Mexico. Total floor 41218m² 18874㎡ area Establishmen 1987/12 Employees 1350persons t day ISO14001cert ISO14001 2012/7 2015/7 ification date renewed Major Lighting Products, Ballasts, Magnetics, HID, Electronics, Products Compact, Fluorecent, Ehid, LED's, Sensors, Control and other Environmental CommunicationFY2014 Information visitors on 1items disclosure factory tour collaboration with municipality Contact (956) 366-2104 Environmental Engineer TEL: 52 868 8112104 0items Message from Compliance Administrator At Universal Lighting Technologies & Componentes Universales de Matamoros as our productive plant in Mexico, we are driven by our commitment to comply in all legal Environmental aspects requirements focusing on Panasonic's directives and work ethics. picture Compliance Administrators Rafael Arellano Garza Main activities in FY2014 Target Total Waste FY2014=1233.8 FY2014 Recycling Rate=87% Energy FY2014= <1.0 kwh/up/m Result Total Waste FY2015= 1186.81 FY2015 Recycling Rate 87% Water FY2014 = < 0.7 m3/pp/m Water FY2014 = 0.6 m3/pp/m Energy FY2014 = 0.84 kwh/up/m Products of Environmentally-conscious information LED drivers & modules - High quality LED driver modules - 365 Lumen 6” linear system to - 10,000 Lumen downlight engine, provide long lasting energy efficient, controllable lighting for LED Illumination needs. Point of environmentally-conscious Save energy 90 % RoHS compliant products. Electronic HID - Provide optimal lamp performance - Max energy savings, enhanced capabilities to downsize luminaire housings & reduce wiring costs. Microprocessor controlled intelligence for proprietary value-added functions. - Range from 20 Watts to 150 Watts Point of environmentally-conscious Save energy 90 % RoHS compliant products. Electronic Dimming Ballasts Universals ballasts combine parallel lamp operation & fast programed start results long lamp life without typical delay during turn-on. These ballasts are fully compatible with the Digital Lighting Interface Protocol for Dimming and Energy managemet. Point of environmentally-conscious Save energy 80 % RoHS compliant products., Demand Control Lighting DCL System Controls reduce lighting power levels by up to 50% through a variety of control options including scheduling, load shed, occupancy, and daylight sensors. Point of environmentally-conscious Lighting on demand control. Save energy 90 % RoHS compliant products. Universal Lighting Technologies.Co.,Ltd. (Componentes Universales de Matamoros) Environmental performance data Year displayed in graph ex) 2014: April 1, 2014 - March 31, 2015 Energy Unit: 1000kl Electricity Panasonic Group Site Report 2015 FY2014 :April 1, 2014 - March 31, 2015 Town Gas CO2 Emission Unit: 1000t-CO2 LPG 0.26 0.02 0.24 0.02 0.20 0.01 0.13 0.02 0.10 10.05 4.22 3.51 10 11 3.04 2.97 12 13 Natural Energy 8.46 3.34 14 10 11 7.31 6.94 12 13 7.83 14 FY2014 0.00 1000kW/h Calculation standards CO2 emission = (Amount of electric power use in kWh x 0.5385 kgCO2/kWh) Water Unit: 1000m³ Waste Unit: 1000t, % Final disposal Industrial Total 88.6 Recycle rate 87.0 85.5 22.4 1.5 1.2 10 11 Circulated water 12 9.5 8.6 13 14 0.17 10 11 12 0.16 1.1 0.16 13 14 Rain-water FY2014 0.00 m³ 50.00 m³ Chemical substances Material balance of controlled substances into air Handled 7.45 88.46 Removed 0.10 Unit:t FY2014 Chemical substances Unit:Count Human/Environment Impact Recycled 10.01 7,350 as Products 70.89 3,510 1,620 into waterway 0.00 into soil 0.02 Transferred 0.00 10 11 12 13 14 About The Panasonic Group's Chemical Substances Management in Factories http://www.panasonic.com/global/corporate/sustainability/eco/chemical.html#factory About the above data Universal Lighting Technologies.Co.,Ltd. (Componentes Universales de Matamoros) Compliance Panasonic Group Site Report 2015 FY2014 :April 1, 2014 - March 31, 2015 FY2014 <Air pollutant measurement results> Unit SOx Nm³/h Facility name Legal limit Voluntary limit N/A Average Maximum Measuring frequency measured measured 0.00 0.00 0.00 NOx ppm N/A 0.00 0.00 0.00 Particulate g/Nm³ Impregnation 885.00 250.00 83.06 95.96 1 Final lines 650.00 250.00 16.42 18.37 1 Rack Cleaning 875.00 250.00 2.77 3.34 1 <Water pollutant measurement results> Unit COD mg/l Facility name Legal limit Voluntary limit N/A Average Maximum Measuring frequency measured measured 0.00 0.00 0.00 BOD mg/l Discharge to AIMSA 200.00 80.70 91.13 2 210.60 0.00 0.00 Nitrogen mg/l N/A 0.00 0.00 0.00 Phosphorus mg/l N/A 0.00 0.00 0.00 <Noise and vibration> Noise Vibration Voluntary limit Average measured 68.00 68.00 59.41 65.00 65.00 60.04 61.37 1 DT N/A 0.00 0.00 0.00 0.00 0 NT N/A 0.00 0.00 0.00 0.00 0 Unit Measurement Area Legal limit dB DT N/A NT Site boundary dB Maximum Measuring frequency measured 62.93 0 *Legal limit: The strictest value out of those specified by laws, ordinances or agreements. *N/A(not applicable):The meaning when the facility is exempted from the regulation. About excess of legal limit value Improvement of direction by government, or point outs by neighbor Occurrence situation Countermeasure n/a No ocurrences reported by government direction or neighbor Universal Lighting Technologies.Co.,Ltd. (Componentes Universales de Matamoros) Panasonic Group Site Report 2015 FY2014 :April 1, 2014 - March 31, 2015 Environmental Policy At ULT it is ENVERYONE's responsibility to: PPECCI Protect the Environment, Prevent accidents & pollution Enhace or Maintain associTES Wellnes of Health & Safety; Comply with legal, Corporate Panasonic & other applicable requirements, while pursuing Sustainability and Continuous Improvement of our operations Universal Lighting Technologies.Co.,Ltd. (Componentes Universales de Matamoros) Panasonic Group Site Report 2015 FY2014 :April 1, 2014 - March 31, 2015 Aiming to reduction of environmental impact MINIMIZE WASTE TROUGH ECO-IDEAS EFFICIENCY PROJECTS ULT is permantly seeking for more efficient ways to be more ECO-efficient in the use of resources to contunously improve its environmental performance and communicate to all its associates the Environmental metrics per month basis using a "GREEN BOARD" were these FY Environmental Objectives & Targets are communicated for everyone to visualize and help promote environmental improvement activities in ULT operations. Environmental Communication picture ECO FAIR Comunity Participation Participation with the municipality ECO FAIR with a stand at the main scuare showing the 3"R"s principle and show to the participants to the event, samples of the recycling process in the company. Provided company's logo souvenirs. Emergency preparedness and response Plant Evacuations and Brigade Trainings ULM associates participated in at least 2 general plant evacuation drills one in July and the other in Dicember to comply with National Civil protection Law requirements. These evacuations are communicated to local fire department and local authorities for them to evaluate our plans and exercises. Also ULM brigade members participate in CLAM annual trainings to keep them in good conditions to be able to properly respond in an actual emergency case.