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Hitachi

Corporate InformationSustainability

SUSTAINABILITY DISCLOSURE TOPICS & ACCOUNTING METRICS

Environmental Footprint of Hardware Infrastructure (Energy Management)

ACCOUNTING METRIC CODE REFERENCES
(1) Total energy consumed, (2) percentage grid electricity, (3) percentage renewable TC-SI-130a.1
RT-EE-130a.1
RT-IG-130a.1
EM-IS-130a.1
(1) Total water withdrawn, (2) total water consumed, percentage of each in regions with High or Extremely High Baseline Water Stress TC-SI-130a.2
Discussion of the integration of environmental considerations into strategic planning for data center needs TC-SI-130a.3
(1) Total fuel consumed, (2) percentage coal, (3) percentage natural gas, (4) percentage renewable EM-IS-130a.2

Water Management

ACCOUNTING METRIC CODE REFERENCES
(1) Total fresh water withdrawn, (2) percentage recycled, (3) percentage in regions with High or Extremely High Baseline Water Stress EM-IS-140a.1

Hazardous Waste Management

ACCOUNTING METRIC CODE REFERENCES
Amount of hazardous waste generated, percentage recycled RT-EE-150a.1
EM-IS-150a.1
Number and aggregate quantity of reportable spills, quantity recovered RT-EE-150a.2

Data Privacy & Freedom of Expression

ACCOUNTING METRIC CODE REFERENCES
Description of policies and practices relating to behavioral advertising and user privacy TC-SI-220a.1
Number of users whose information is used for secondary purposes TC-SI-220a.2
Total amount of monetary losses as a result of legal proceedings associated with user privacy TC-SI-220a.3
(1) Number of law enforcement requests for user information, (2) number of users whose information was requested, (3) percentage resulting in disclosure TC-SI-220a.4
List of countries where core products or services are subject to government-required monitoring, blocking, content filtering, or censoring TC-SI-220a.5

Data Security

ACCOUNTING METRIC CODE REFERENCES
(1) Number of data breaches, (2) percentage involving personally identifiable information (PII), (3) number of users affected TC-SI-230a.1
Description of approach to identifying and addressing data security risks, including use of third-party cybersecurity standards TC-SI-230a.2

Product Security

ACCOUNTING METRIC CODE REFERENCES
Description of approach to identifying and addressing data security risks in products TC-HW-230a.1

Affordability & Pricing

ACCOUNTING METRIC CODE REFERENCES
Ratio of weighted average rate of net price increases (for all products) to the annual increase in the U.S. Consumer Price Index HC-MS-240a.1
Description of how price information for each product is disclosed to customers or to their agents HC-MS-240a.2

Product Safety

ACCOUNTING METRIC CODE REFERENCES
Number of recalls issued, total units recalled RT-EE-250a.1
HC-MS-250a.1
CG-AM-250a.1
List of products listed in the FDA’s MedWatch Safety Alerts for Human Medical Products database HS-MS-250a.2
Number of fatalities related to products as reported in the FDA Manufacturer and User Facility Device Experience HS-MS-250a.3
Number of FDA enforcement actions taken in response to violations of current Good Manufacturing Practices (cGMP), by type HS-MS-250a.4
Discussion of process to identify and manage safety risks associated with the use of its products CG-AM-250a.2
Total amount of monetary losses as a result of legal proceedings associated with product safety RT-EE-250a.2
CG-AM-250a.3

Ethical Marketing

ACCOUNTING METRIC CODE REFERENCES
Total amount of monetary losses as a result of legal proceedings associated with false marketing claims HC-MS-270a.1
Description of code of ethics governing promotion of off-label use of products HC-MS-270a.2

Workforce Health & Safety

ACCOUNTING METRIC CODE REFERENCES
(1) Total recordable incident rate (TRIR), (2) fatality rate, and (3) near miss frequency rate (NMFR) EM-IS-320a.1
RT-IG-320a.1

Recruiting & Managing a Global, Diverse & Skilled Workforce (Employee Diversity & Inclusion)

ACCOUNTING METRIC CODE REFERENCES
Percentage of employees that are (1) foreign nationals and (2) located offshore TC-SI-330a.1
Employee engagement as a percentage TC-SI-330a.2
Percentage of gender and racial/ethnic group representation for (1) management, (2)technical staff, and (3) all other employees TC-SI-330a.3
(TC-HW-330a.1)

Product Lifecycle Management

ACCOUNTING METRIC CODE REFERENCES
Percentage of products by revenue that contain IEC 62474 declarable substances TC-HW-410a.1
RT-EE-410a.1
Percentage of eligible products, by revenue, meeting the requirements for EPEAT registration or equivalent TC-HW-410a.2
Percentage of eligible products, by revenue, meeting ENERGY STAR® criteria TC-HW-410a.3
RT-EE-410a.2
Weight of end-of-life products and e-waste recovered, percentage recycled TC-HW-410a.4
Revenue from renewable energy-related and energy efficiency-related products RT-EE-410a.3
Discussion of process to assess and manage environmental and human health considerations associated with chemicals in products, and meet demand for sustainable products HC-MS-410a.1
Total amount of products accepted for takeback and reused, recycled, or donated, broken down by: (1) devices and equipment and (2) supplies HC-MS-410a.2
Percentage of eligible products by revenue certified to the ENERGY STAR® program CG-AM-410a.1
Percentage of eligible products certified to an Association of Home Appliance Manufacturers (AHAM) sustainability standard CG-AM-410a.2
Description of efforts to manage products’end-of-life impacts CG-AM-410a.3

Fuel Economy & Emissions in Use-phase

ACCOUNTING METRIC CODE REFERENCES
Sales-weighted fleet fuel efficiency for medium- and heavy-duty vehicles RT-IG-410a.1
Sales-weighted fuel efficiency for non-road equipment RT-IG-410a.2
Sales-weighted fuel efficiency for stationary generators RT-IG-410a.3
Sales-weighted emissions of: (1) nitrogen oxides (NOx) and (2) particulate matter (PM) for: (a) marine diesel engines, (b) locomotive diesel engines, (c) on-road medium- and heavy-duty engines, and (d) other non-road diesel engines RT-IG-410a.4

Supply Chain Management

ACCOUNTING METRIC CODE REFERENCES
Percentage of Tier 1 supplier facilities audited in the RBA Validated Audit Process (VAP) or equivalent, by (a) all facilities and (b) high-risk facilities TC-HW-430a.1
Tier 1 suppliers’ (1) non-conformance rate with the RBA Validated Audit Process (VAP) or equivalent, and (2) associated corrective action rate for (a) priority non-conformances and (b) other non-conformances TC-HW-430a.2
Percentage of (1) entity's facilities and (2) Tier I suppliers' facilities participating in third-party audit programs for manufacturing and product quality HC-MS-430a.1
Description of efforts to maintain traceability within the distribution chain HC-MS-430a.2
Description of the management of risks associated with the use of critical materials HC-MS-430a.3
TC-HW-440a.1
RT-EE-440a.1
RT-IG-440a.1
Discussion of the process for managing iron ore and/or coking coal sourcing risks arising from environmental and social issues EM-IS-430a.1

Materials Sourcing

ACCOUNTING METRIC CODE REFERENCES
Description of the management of risks associated with the use of critical materials RT-IG-440b.1

Business Ethics (Intellectual Property Protection & Competitive Behavior)

ACCOUNTING METRIC CODE REFERENCES
Description of policies and practices for prevention of: (1) corruption and bribery and (2) anti-competitive behavior RT-EE-510a.1
Total amount of monetary losses as a result of legal proceedings associated with bribery or corruption RT-EE-510a.2
HC-MS-510a.1
Total amount of monetary losses as a result of legal proceedings associated with anticompetitive behavior regulations RT-EE-510a.3
(TC-SI-520a.1)
Description of code of ethics governing interactions with health care professionals HC-MS-510a.2

Competitive Behavior

ACCOUNTING METRIC CODE REFERENCES
Total amount of monetary losses as a result of legal proceedings associated with anticompetitive behavior regulations TR-RA-520a.1
TR-AP-520a.1

Accident & Safety Management

ACCOUNTING METRIC CODE REFERENCES
Number of accidents and incidents TR-RA-540a.1
Number of (1) accident releases and (2) nonaccident releases (NARs) TR-RA-540a.2
Number of Federal Railroad Administration (FRA) Recommended Violation Defects TR-RA-540a.3
Frequency of internal railway integrity inspections TR-RA-540a.4

Managing Systemic Risks from Technology Disruptions

ACCOUNTING METRIC CODE REFERENCES
Number of (1) performance issues and (2) service disruptions; (3) total customer downtime TC-SI-550a.1
Description of business continuity risks related to disruptions of operations TC-SI-550a.2

ACTIVITY METRIC

ACTIVITY METRIC

ACTIVITY METRIC CODE REFERENCES
(1) Number of licenses or subscriptions, (2) percentage cloudbased TC-SI-000.A
(1) Data processing capacity, (2) percentage outsourced TC-SI-000.B
(1) Amount of data storage, (2) percentage outsourced TC-SI-000.C
Area of manufacturing facilities TC-HW-000.B
Percentage of production from owned facilities TC-HW-000.C
Number of employees RT-EE-000.B
RT-IG-000.B
Number of units produced by product category RT-IG-000.A
HC-MS-000.A
TC-HW-000.A
RT-EE-000.A
CG-AM-000.A
Number of carloads transported TR-RA-000.A
Number of intermodal units transported TR-RA-000.B
Number of parts produced TR-AP-000.A
Weight of parts produced TR-AP-000.B
Area of manufacturing plants TR-AP-000.C
Raw steel production, percentage from: (1) basic oxygen furnace processes, (2) electric arc furnace processes EM-IS-000.A
Total iron ore production EM-IS-000.B
Total coking coal production EM-IS-000.C