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SAMSUNG SDI Sustainability Report 2020

SASBIndex

SASB Sustainability Disclosure - Hardware Industry

AccountingMetrics

Topic

Code

AccountingMetric

Page (Reference)

Descriptionof approach to identifyingandaddressingdata security risks inproducts

SamsungSDI PrivacyPolicy https://www.samsungsdi.com/privacy-policy.html

Product Security

TC-HW-230a.1

Percentageof gender and racial/ethnicgroup representation for (1)management, (2) technical staff, and (3) all other employees 76p

Employee Diversity& Inclusion

TC-HW-330a.1

SamsungSDI complieswithglobal regulations suchasEURoHS andREACHandnational laws. Inaddition, strict pre-inspection and follow-upmanagement is implemented for all components and rawmaterialsused inproducts.

Percentageof productsby revenue that contain IEC62474 declarable substances

TC-HW-410a.1

Percentageof eligibleproducts, by revenue,meeting the requirements for EPEAT registrationor equivalent Percentageof eligibleproducts, by revenue,meetingENERGY STAR ® criteria

Product Lifecycle Management

N/A

TC-HW-410a.2

TC-HW-410a.3

N/A

N/A *Please refer to31p for SamsungSDI's efforts regarding RecyclingandReuse

Weight of end-of-lifeproducts ande-waste recovered, percentage recycled

TC-HW-410a.4

Percentageof Tier 1 supplier facilities audited in theRBA ValidatedAudit Process (VAP) or equivalent, by (a) all facilities and (b) high-risk facilities

TC-HW-430a.1

40p

SupplyChain Management

Tier 1 suppliers’ (1) non-conformance ratewith theRBAValidated Audit Process (VAP) or equivalent, and (2) associatedcorrective action rate for (a) prioritynon-conformances and (b) other non-conformances 40p

TC-HW-430a.2

Descriptionof themanagement of risks associatedwith theuse of criticalmaterials

Materials Sourcing

42-43p

TC-HW-440a.1

ActivityMetric

Code

ActivityMetric

Page (Reference)

TC-HW-000.A

Number of unitsproducedbyproduct category

74p

TC-HW-000.B

Areaofmanufacturing facilities

8-9p

TC-HW-000.C

Percentageof production fromowned facilities

2020Annual Report 19-20p

Source: Samsung SDI – 2020 Sustainability Report 1

1 https://www.samsungsdi.com/upload/download/sustainable-management/2020_Samsung_SDI_Sustainability_Report_English.pdf

5 | SASB STANDARDS INTEGRATION CASE STUDY

SASB.ORG/INVESTOR-USE

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