Planilha Indicadores Ambientais - 98ki - HSP 2W - ENERO'22

[!
] Please, fill only the GREEN cells
Genpo Período (ki)

HSP 98ki
Unit APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR 2021 98ki
Quantity of employees person 171.00 171.00 171.00 171.00 171.00 171.00 171.00 171.00 171.00 171.00 162.67 171.00
Constructed area m2 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00
Production unit 5,215.00 5,391.00 4,740.00 4,910.00 5,094.00 4,943.00 5,423.00 5,510.00 3,312.00 5,126.00 57,477.00 49,664.00
Energy National Interconnected System MWh 81.79 86.44 84.52 84.08 85.44 84.90 91.12 91.63 84.42 87.70 985.73 862.04
consumption Conversion factor (GJ) 3.60 GJ/MWh GJ 294.46 311.17 304.28 302.70 307.58 305.63 328.04 329.86 303.90 315.72 3,548.61 3,103.34
(Purchase) Emission factor (tCO2) 0.41 tonCO2/MWh tonCO2 33.69 35.60 34.81 34.63 35.19 34.97 37.53 37.74 34.77 36.12 406.02 355.07
Solar Energy MWh
Conversion factor (GJ) GJ/MWh GJ
Emission factor (tCO2) tonCO2/MWh tonCO2
Wind Energy MWh
Geothermal Energy MWh
Biomass MWh
Cogeneration MWh
Total Eletric Energy consumption MWh 81.79 86.44 84.52 84.08 85.44 84.90 91.12 91.63 84.42 87.70 985.73 862.04
Total GJ GJ 294.46 311.17 304.28 302.70 307.58 305.63 328.04 329.86 303.90 315.72 3,548.61 3,103.34
Total CO2 tonCO2 33.69 35.60 34.81 34.63 35.19 34.97 37.53 37.74 34.77 36.12 406.02 355.07
Energy Solar Energy MWh
consumption Conversion factor (GJ) GJ/MWh GJ
(Generation) Emission factor (tCO2) tonCO2/MWh tonCO2
Wind Energy MWh
Geothermal Energy MWh
Biomass MWh
Cogeneration MWh
Power generator MWh
Total Eletric Energy consumption MWh
Total GJ GJ
Total CO2 tonCO2
Fuel Diesel kL 0.15 0.30 0.15 - 0.02 0.45 1.41 - 1.30 0.45 4.06 4.24
Conversion factor (GJ) 36.12 GJ/kL GJ 5.47 10.94 5.47 - 0.82 16.41 50.99 - 46.89 16.25 146.56 153.24
Emission factor (tCO2) 2.56 tonCO2/kL tonCO2 0.39 0.78 0.39 - 0.06 1.16 3.62 - 3.33 1.15 10.40 10.87
Biodiesel kL
Conversion factor (GJ) GJ/kL GJ
Emission factor (tCO2) tonCO2/kL tonCO2
Gasoline kL 2.59 4.17 3.80 3.32 3.27 4.77 3.80 4.05 3.32 4.72 42.17 37.81
Conversion factor (GJ) 32.78 GJ/kL GJ 84.74 136.60 124.69 108.69 107.32 156.36 124.57 132.76 108.81 154.72 1,382.22 1,239.27
Emission factor (tCO2) 2.09 tonCO2/kL tonCO2 5.40 8.70 7.94 6.92 6.83 9.96 7.93 8.45 6.93 9.85 88.01 78.91
Ethanol kL
Conversion factor (GJ) GJ/kL GJ
Emission factor (tCO2) tonCO2/kL tonCO2
Liquefied Petroleum Gas kg 3,659.37 2,993.00 2,928.25 7,993.00 4,333.16 4,765.00 1,617.45 3,485.00 3,485.00 8,029.75 44,861.64 43,288.98
Conversion factor (GJ) 0.05 GJ/kg GJ 173.09 141.57 138.51 378.07 204.96 225.38 76.51 164.84 164.84 379.81 2,121.96 2,047.57
Emission factor (tCO2) 0.00 tonCO2/kg tonCO2 10.06 8.23 8.05 21.98 11.92 13.10 4.45 9.58 9.58 22.08 123.37 119.04
Natural gas m3
Conversion factor (GJ) GJ/m3 GJ
Emission factor (tCO2) tonCO2/m3 tonCO2
CO2 9,177.00 5,500.00 5,034.00 3,786.00 8,933.00 3,900.00 6,425.00 8,751.00 3,361.00 7,213.00 70,258.00 62,080.00
Conversion factor (GJ) 0.02 GJ/ GJ 149.68 89.71 82.10 61.75 145.70 63.61 104.79 142.73 54.82 117.64 1,145.91 1,012.52
Emission factor (tCO2) 0.00 tonCO2/ tonCO2 9.18 5.50 5.03 3.79 8.93 3.90 6.43 8.75 3.36 7.21 70.26 62.08
(%ethanol gasoline)
Conversion factor (GJ) GJ/ GJ
Emission factor (tCO2) tonCO2/ tonCO2
Non-Hazardous Recycle ton 35.57 46.25 34.75 46.66 44.46 52.09 50.19 60.38 44.13 46.50 538.50 460.97
Waste Discards to landfill ton 53.90 65.96 50.10 60.51 49.66 28.41 38.24 32.28 15.45 35.50 577.10 430.01
generation Incinerate ton
Co-processing ton
Composting ton
Hazardous Recycle ton
Waste Discards to landfill ton
generation Incinerate ton
Co-processing ton
Quantity of the City water Domestic m3
used water Industrial m3
Surface water / river Domestic m3
Industrial m3
Ground (well) water Domestic m3 10.20 8.82 7.52 7.56 9.80 8.70 9.84 9.30 6.90 8.60 104.28 87.24
Industrial m3 1,250.00 1,236.00 1,050.00 1,030.00 1,205.00 1,182.00 1,125.00 1,250.00 750.00 1,260.00 13,589.00 11,338.00
Rain water Domestic m3
Industrial m3
Recycled water Domestic m3
Industrial m3
Efluent Local sewer system m3
Surface water / river m3
Other m3
Quantity of Monthly average BOD of drainage mg/L N/A N/A Official targets
discharge water Monthly average COD of drainage mg/L N/A N/A Apr-Jun Jul-Sep Oct-Dec Jan-Mar
VOC Emission Total VOC emission ton PRB 1Q Yamagomori 2Q 3Q
Total painted area m2 April, 2021 July, 2021
In-house Production Plan units 5,215.00 5,391.00 4,740.00 4,910.00 5,094.00 5,558.00 5,029.00 4,456.00 3,077.00 4,407.00 4,276.00 4,507.00 N/A 56,660.00 44,515.00 51,910.00 ###
manufacturing CO2 emission intensity kgCO2/unit 13.00 13.00 13.00 14.00 14.00 14.00 13.00 13.00 13.00 12.50 12.50 12.50 N/A 13.16 14.36 14.36 13.16 13.16
TARGET CO2 emission reduction tonCO2 0.10 0.10 0.10 0.10 0.10 0.10 3.10 3.20 3.20 3.30 3.30 3.30 N/A 20.00 90.00 1.00 20.00 20.00
(Planned) GJ intensity GJ/unit 0.12 0.12 0.12 0.13 0.13 0.13 0.20 0.20 0.20 0.20 0.20 0.20 N/A 0.16 0.13 0.13 0.16 0.16
GJ reduction GJ 75.00 75.00 5.00 5.00 5.00 5.00 40.00 40.00 40.00 40.00 35.00 35.00 N/A 400.00 802.00 200.00 400.00 400.00
Waste generation intensity kg/unit 18.00 15.00 19.00 19.00 19.00 19.50 19.50 19.50 20.00 20.00 20.30 20.40 N/A 19.00 12.03 19.00 19.00 19.00
Water consumption intensity m3/unit 0.24 0.24 0.24 0.25 0.25 0.25 0.25 0.25 0.25 0.24 0.24 0.24 N/A 0.24 0.25 0.25 0.24 0.24
In-house Total GJ GJ 707.43 689.99 655.05 851.21 766.38 767.39 684.90 770.19 679.27 984.15 8,345.26 7,555.94
manufacturing Total CO2 emission tonCO2 58.71 58.81 56.23 67.32 62.93 63.09 59.96 64.53 57.97 76.42 698.06 625.98
RESULT Total Waste generation ton 89.46 112.21 84.85 107.17 94.12 80.50 88.44 92.66 59.57 82.00 1,115.60 890.98
(real) Total Water consumption m3 1,260.20 1,244.82 1,057.52 1,037.56 1,214.80 1,190.70 1,134.84 1,259.30 756.90 1,268.60 13,693.28 11,425.24
GJ intensity GJ/unit 0.14 0.13 0.14 0.17 0.15 0.16 0.13 0.14 0.21 0.19 0.15 0.15
CO2 intensity kgCO2/unit 11.26 10.91 11.86 13.71 12.35 12.76 11.06 11.71 17.50 14.91 12.14 12.60
Waste generation intensity kg/unit 17.15 20.81 17.90 21.83 18.48 16.28 16.31 16.82 17.99 16.00 19.41 17.94
Water consumption intensity m3/unit 0.24 0.23 0.22 0.21 0.24 0.24 0.21 0.23 0.23 0.25 0.24 0.23
Calculation results:
Eletric Energy Total EE MWh 81.79 86.44 84.52 84.08 85.44 84.90 91.12 91.63 84.42 87.70 985.73 862.04
Total Renewable EE MWh - - - - - - - - - - - -
Total Non-renewable EE MWh 81.79 86.44 84.52 84.08 85.44 84.90 91.12 91.63 84.42 87.70 985.73 862.04
Total Renewable EE % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Total Non-renewable EE % 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
CO2 emissions Total CO2 emission tonCO2 58.71 58.81 56.23 67.32 62.93 63.09 59.96 64.53 57.97 76.42 698.06 625.98
by source Direct renewable source tonCO2 - - - - - - - - - - - -
Direct non-renew. Source tonCO2 25.02 23.20 21.41 32.69 27.74 28.12 22.42 26.79 23.20 40.30 292.04 270.90
Indirect Elec. Engy. Use tonCO2 33.69 35.60 34.81 34.63 35.19 34.97 37.53 37.74 34.77 36.12 406.02 355.07
Energy Total GJ GJ 707.43 689.99 655.05 851.21 766.38 767.39 684.90 770.19 679.27 984.15 8,345.26 7,555.94
consumption by Direct renewable source GJ - - - - - - - - - - - -
source Direct non-renew. Source GJ 412.97 378.81 350.77 548.51 458.80 461.76 356.86 440.33 375.36 668.43 4,796.64 4,452.60
Indirect Elec. Engy. Use GJ 294.46 311.17 304.28 302.70 307.58 305.63 328.04 329.86 303.90 315.72 3,548.61 3,103.34
Waste Total Waste ton 89.46 112.21 84.85 107.17 94.12 80.50 88.44 92.66 59.57 82.00 1,115.60 890.98
Total recyclable ton 35.57 46.25 34.75 46.66 44.46 52.09 50.19 60.38 44.13 46.50 538.50 460.97
Total non-recyclable ton 53.90 65.96 50.10 60.51 49.66 28.41 38.24 32.28 15.45 35.50 577.10 430.01
Total recyclable % 40% 41% 41% 44% 47% 65% 57% 65% 74% 57% 48% 52%
Total non-recyclable % 60% 59% 59% 56% 53% 35% 43% 35% 26% 43% 52% 48%
Water Total water m3 1,260.20 1,244.82 1,057.52 1,037.56 1,214.80 1,190.70 1,134.84 1,259.30 756.90 1,268.60 13,693.28 11,425.24
Total domestic water m3 10.20 8.82 7.52 7.56 9.80 8.70 9.84 9.30 6.90 8.60 104.28 87.24
Total industrial water m3 1,250.00 1,236.00 1,050.00 1,030.00 1,205.00 1,182.00 1,125.00 1,250.00 750.00 1,260.00 13,589.00 11,338.00
Total domestic water % 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1% 1%
Total industrial water % 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99% 99%
98ki PDCA [!] Please, fill only the Y
Apr-Jun Jul-Set Out-Dez Jan-Mar

P
Objectives/measures Control Item 98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

Target Yamagomori Target Target
In-house manufacturing CO2

emission intensity kg-CO2/unit HSP 14.36

April/21
emission reduction ton-CO2 HSP 90.00
In-house manufacturing GJ
intensity GJ/unit HSP 0.13
In-house manufacturing GJ GJ HSP 802.00

reduction
In-house manufacturing Waste
generation intensity Kg/unit HSP 12.03
In-house manufacturing Water m3/unit HSP 0.25

consumption intensity

P
98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q
Objectives/measures Control Item Target Yamagomori Target Target
In-house manufacturing CO2 ton-CO2 HSP 90.00

emission reduction
May/21
intensity GJ/unit HSP 0.13
reduction GJ HSP 802.00

generation intensity Kg/unit HSP 12.03


P
21


ton-CO2 HSP 90.00
June/21
emission reduction
In-house manufacturing GJ GJ/unit HSP 0.13
intensity
reduction GJ HSP 802.00
In-house manufacturing Waste Kg/unit HSP 12.03

generation intensity


P

In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36

emission intensity
In-house manufacturing CO2 ton-CO2 HSP 90.00 1.00
emission reduction
July/21
intensity GJ/unit HSP 0.13 0.13
reduction GJ HSP 802.00 200.00
In-house manufacturing Waste Kg/unit HSP 12.03 19.00

In-house manufacturing Water

consumption intensity m3/unit HSP 0.25 0.25

P

In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36

emission intensity
August/21
emission reduction ton-CO2 HSP 90.00 1.00
GJ/unit HSP 0.13 0.13
intensity

generation intensity Kg/unit HSP 12.03 19.00

m3/unit HSP 0.25 0.25
P


emission intensity kg-CO2/unit HSP 14.36 14.36
September/21

emission reduction ton-CO2 HSP 90.00 1.00
In-house manufacturing GJ GJ/unit HSP 0.13 0.13

intensity
In-house manufacturing Waste Kg/unit HSP 12.03 19.00

In-house manufacturing Water m3/unit HSP 0.25 0.25


P


kg-CO2/unit HSP 14.36 14.36 13.16
emission intensity
October/21

emission reduction ton-CO2 HSP 90.00 1.00 20.00
intensity GJ/unit HSP 0.13 0.13 0.16
In-house manufacturing GJ GJ HSP 802.00 200.00 400.00

reduction
In-house manufacturing Waste Kg/unit HSP 12.03 19.00 19.00
In-house manufacturing Water m3/unit HSP 0.25 0.25 0.24


P


emission intensity kg-CO2/unit HSP 14.36 14.36 13.16
November/21

emission reduction ton-CO2 HSP 90.00 1.00 20.00

reduction
Novemb In-house manufacturing Waste
Kg/unit HSP 12.03 19.00 19.00
In-house manufacturing Water m3/unit HSP 0.25 0.25 0.24


P

In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36 13.16

emission intensity
December/21
In-house manufacturing CO2 ton-CO2 HSP 90.00 1.00 20.00

emission reduction

reduction
generation intensity Kg/unit HSP 12.03 19.00 19.00

consumption intensity m3/unit HSP 0.25 0.25 0.24

P

Objectives/measures Control Item
In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36 13.16 13.16

emission intensity
January/22

emission reduction ton-CO2 HSP 90.00 1.00 20.00 20.00
In-house manufacturing GJ GJ/unit HSP 0.13 0.13 0.16 0.16

intensity
reduction GJ HSP 802.00 200.00 400.00 400.00

generation intensity Kg/unit HSP 12.03 19.00 19.00 19.00
In-house manufacturing Water m3/unit HSP 0.25 0.25 0.24 0.24


P


emission intensity kg-CO2/unit HSP 14.36 14.36 13.16 13.16
February/22
In-house manufacturing CO2 ton-CO2 HSP 90.00 1.00 20.00 20.00

emission reduction
February/22 In-house manufacturing GJ
intensity
GJ/unit HSP 0.13 0.13 0.16 0.16
In-house manufacturing GJ GJ HSP 802.00 200.00 400.00 400.00

reduction
generation intensity Kg/unit HSP 12.03 19.00 19.00 19.00

consumption intensity m3/unit HSP 0.25 0.25 0.24 0.24

P


emission intensity kg-CO2/unit HSP 14.36 14.36 13.16 13.16

March/22
ton-CO2 HSP 90.00 1.00 20.00 20.00

emission reduction
intensity GJ/unit HSP 0.13 0.13 0.16 0.16
reduction GJ HSP 802.00 200.00 400.00 400.00
In-house manufacturing Waste Kg/unit HSP 12.03 19.00 19.00 19.00

In-house manufacturing Water m3/unit HSP 0.25 0.25 0.24 0.24

◆ Evaluation should be by □◎○▲■ accord
□：Substantially exceeded the standard (1
◎：Exceeded the standard (106%～119%)

Please, fill only the YELLOW cells
○：Achieved the standard (95%～105%)
▲：Below the standard (80%～ 94%)
■：Below the standard substantially (unde
D C
Target Result Rate Evaluation Variation Analysis 98ki Evaluation

Forecast
13.00 6.23 1.52 □ Localized lighting in assembly line 14.36 ○
9.00 0.19 0.02 ■ Localized lighting in assembly line 90.00 ○
Change from fluorescent lamps to led

0.12 0.08 1.33 □ lamps in manufacturing area 0.13 ○
75.00 2.45 0.03 ■ Change from fluorescent lamps to led 802.00 ○

lamps in manufacturing area
18.00 17.15 1.05 ○ Increase recycling activities (steel) 12.03 ○
0.24 0.24 1.00 ○ Reduction of water leakage in 0.25 ○

manufacturing area
D C
98ki
Target Result Rate Evaluation Variation Analysis Forecast Evaluation
13.00 10.91 1.16 ◎ Localized lighting in assembly line 14.36 ○
9.00 0.10 0.01 ■ Posptpone projects in CO2 emission 90.00 ○

reduction
75.00 32.98 0.44 ■ Posptpone projects in GJ reduction 802.00 ○
15.00 20.81 0.61 ■ Increase recycling activities (steel) 12.03 ○

manufacturing area
D C
Forecast
13.00 11.86 1.09 ◎ Localized lighting in assembly line 14.36 ○
Posptpone projects in CO2 emission

0.10 2.59 25.90 □ 1.00 ■
reduction
0.12 0.08 1.33 □ Change from fluorescent lamps to led 0.13 ○

5.00 28.67 5.73 □ Posptpone projects in GJ reduction 200.00 ■
19.00 17.90 1.06 ◎ Increase recycling activities (steel) 19.00 ■
0.24 0.22 1.08 ◎ Reduction of water leakage in 0.25 ○

manufacturing area
D C

Forecast
14.00 13.71 1.02 ○ Increase volume of productio 14.36 ○
0.13 0.17 0.69 ■ Postpone projects in GJ reduction 0.13 ○

19.00 21.83 0.85 ▲ Decrease recycling activities 19.00 ○
Reduction of water leakage in

0.25 0.21 1.16 ◎ manufacturing area 0.25 ○
D C
98ki
14.00 12.35 1.12 ◎ Increase volume of production 14.36 ○
0.13 0.15 0.85 ▲ Postpone projects in GJ reduction 0.13 ○

19.00 18.48 1.03 ○ Increase recycling activities 19.00 ○
Reduction of water leakage in

0.25 0.24 1.04 ○ 0.25 ○
manufacturing area
D C

Forecast
19.50 16.28 1.17 ◎ Increase recycling activities 19.00 ○

manufacturing area
D C
98ki

3.10 3.13 1.01 ○ lamps in manufacturing area 20.00 ○
0.20 0.13 1.35 □ Increase volume of production 0.16 ○
0.25 0.21 1.16 ◎ Change Counterfire system (air) 0.24 ○
D C
98ki

0.20 0.14 1.30 □ Increase volume of production 0.16 ○

D C
98ki
13.00 17.50 0.65 ■ Decrease volume of production 13.16 ○
3.20 6.56 2.05 □ Change from fluorescent lamps to led 40.00 □

0.20 0.21 0.95 ○ Increase volume of production 0.16 ○
40.00 90.92 2.27 □ Localized lighting in assembly line 800.00 □
D C
98ki
Target Result Rate Evaluation Variation Analysis Evaluation
Forecast
12.50 14.91 0.81 ▲ Drecrease volumen of production 13.16 ○
Change From Fluorescent lamps to led

3.30 18.46 5.59 □ lamps in manufacturing area 40.00 □
40.00 304.88 7.62 □ Localized lighting in assembly line 900.00 □
20.00 16.00 1.20 □ Increase recycling activities 19.00 ○
0.24 0.25 0.96 ○ Change Counterfire system 0.24 ○
D C

Forecast
■
■
D C

Forecast
■
ould be by □◎○▲■ according to below indication.
ly exceeded the standard (120% and more)
he standard (106%～119%)
he standard (95%～105%)
standard (80%～ 94%)
tandard substantially (under 80%)
Countermeasures
Implementation of energy reduction projects
Continue with recycling activities
Continue with maintenance.
A
Countermeasures
A
Countermeasures
Countermeasures
Countermeasures

A
Countermeasures
Countermeasures
Countermeasures

Countermeasures
Countermeasures
Continue with maintence
Countermeasures
A
Countermeasures
New/Continued/
Nº Cancel/Postponed Department
1 Continued MA
Theme Source
Change from fluorescent lamps to led lamps in manufacturing area Electric Energy
HM - Reduction Projects
98ki (real)
Period Unit 98ki= 2021 (Plan) Water impact Waste impact Year total Apr
2021/11～ tonCO2 18.0 No Change No Change 0.1700

Result per month
May Jun July Aug Sep Oct Nov Dec Jan Feb
0.1700
Mar
ENVIRONMENTAL
Definition
Genpo
Level A accidents Level B accidents Level C accidents Apr
[ High Risk Incident ] [ Medium Risk Incident ] [ Low Risk Incident ]
- Agency correspondence indicating - Repetitive, duplicative, deviations - Single, non-repetitive deviations
potential or pending enforcement from regulatory/permit requirements from regulatory/permit requiremente
action; with affirmative reporting obligation; with or without affirmative reporting
Impact or antecipated impact to - Incidents/issues (including prior low obligation;
Honda operations new equipment risk) that regulatory agencies have or - Minor issues identified during Ex: 0
start-up delay); will escalate (i.e. extensive internal and/or 3rd party audits that
- Reputational risk; discussion, potential enforcement will be resolved within 3 months;
- Evidence of intent or fore- related to communications, significant - Compliant gaps identified during
knowledge of non –compliant activity; violator identification); internal and/or 3rd party audits that
- Audit identified compliance gaps will be resolved within 3 months;
that either will not be or are not - No actual environmental
resolved within 3 months; consequences;
- No or very limited actual - No expected enforcement activity
environmental consequences; related to issue;
- Limited risk of enforcement action; - No impact to Honda operations;
- Limited reputational risk; - No evidence of non-compliant
- No impact to Honda operations; intent/knowledge.
- No evidence of non-compliant - No reputational risks (i.e. no public
intent/knowledge. reporting). HSP 0
Note: (fictitious example): April = 0 occurrences / May = 1 occurrence of level A / June = 3 occurrences of level C
NMENTAL ACCIDENTS
Occurrences (98ki)
May Jun Jul Aug Sep Oct Nov Dec Jan Feb
1 -A 3-C ... ... ... ... ... ... ... ...
0 0 0 0 0 0 0 0 0
Mar
...
[!] ATOMATIC cells
Genpo Período (ki)

HSP 98ki
In-house manufacturing Unit JAN FEB MAR APR MAY
CO2 emission reduction (planned) ton-CO2 8.00 9.00 9.00 0.10 0.10
CO2 emission reduction (real) ton-CO2 7.19 2.77 7.04 0.19 0.10
GJ reduction (planned) GJ 64.00 64.00 64.00 75.00 75.00
GJ reduction (real) GJ 104.11 40.86 93.56 2.45 32.98
Unit JAN FEB MAR APR APR-MAY
Total CO2 reduction (acumulated) ton-CO2 0.19 0.29
Total GJ reduction (acumulated) GJ 104.11 144.97

REDUCTION HISTORY
JUN JUL AUG SEP OCT NOV DEC JAN FEB
0.10 0.10 0.10 0.10 3.10 3.20 3.20 3.30 3.30
2.59 11.09 4.39 0.16 3.13 4.57 6.56 18.46 -
5.00 5.00 5.00 5.00 40.00 40.00 40.00 40.00 35.00
28.67 196.16 84.83 1.04 82.49 85.29 90.92 304.88 -
APR-JUN APR-JUL APR-AUG APR-SEP APR-OCT APR-NOV APR-DEC APR-JAN APR-FEB
2.88 13.97 18.36 18.52 21.65 26.22 32.78 51.24 51.24
173.64 369.80 454.63 455.67 538.16 623.45 714.37 1,019.25 1,019.25

MAR 2021 98ki
3.30 36.10 20.00 To do
- 49.78 51.24 -31.24
35.00 482.00 400.00 To do
- 843.36 909.71 -509.71
APR-MAR % achieved 97ki target
51.24 □ 256%
1,019.25 □ 227%
Production (unit) - 98ki
APR MAY JUN JUL AUG SEP OCT NOV DEC JAN
CO2 intensity (kgCO2/unit) - 98ki

20.00
18.00
16.00
14.00 14.00 14.00
14.00 13.00 13.00 13.00 13.00 13.00 13.00 12.50
12.00
10.00
8.00
6.00
4.00
2.00
11.26 10.91 11.86 13.71 12.35 12.76 11.06 11.71 17.50 14.91
-
CO2 intensity (RESULT) CO2 emission intensity (PLAN)
GJ intensity (GJ/unit) - 98ki

0.25
0.20 0.20 0.20 0.20

0.20
0.15 0.13 0.13 0.13

0.12 0.12 0.12
GJ intensity (GJ/unit) - 98ki
0.25
0.20 0.20 0.20 0.20

0.20
0.15 0.13 0.13 0.13

0.12 0.12 0.12
0.10
0.05
0.14 0.13 0.14 0.17 0.15 0.16 0.13 0.14 0.21 0.19
-
GJ intensity (RESULT) GJ intensity (PLAN)
Waste intensity (kg/unit) - 98ki

25.00
19.50 19.50 19.50 20.00 20.00

20.00 19.00 19.00 19.00
18.00
15.00
15.00
10.00
5.00
17.15 20.81 17.90 21.83 18.48 16.28 16.31 16.82 17.99 16.00
-
Waste generation intensity (RESULT) Waste generation intensity (PLAN)
Water intensity (m3/unit) - 98ki

0.26
0.25 0.25 0.25 0.25 0.25 0.25
0.25
0.24 0.24 0.24 0.24
0.24
0.23
0.22
0.21
0.20
0.19
0.24 0.23 0.22 0.21 0.24 0.24 0.21 0.23 0.23 0.25
0.18
Water consumption intensity (RESULT) Water consumption intensity (PLAN)

0.21
0.20
0.19
0.24 0.23 0.22 0.21 0.24 0.24 0.21 0.23 0.23 0.25
0.18
Water consumption intensity (RESULT) Water consumption intensity (PLAN)

DASHBOARD
8ki Total EE consump
V DEC JAN FEB MAR 98ki
APR MAY JUN JUL AUG SEP
t) - 98ki CO2 Reductio

60.00
50.00
13.00 13.16
12.50 12.50 12.50
40.00
30.00
20.00
10.00
17.50 14.91 12.60
DEC JAN FEB MAR 98ki
-
APR MAY JUN JUL AUG SEP OCT
ensity (PLAN)
- 98ki GJ Reduction
1,000.00
900.00
0.20 0.20 0.20 0.20
800.00
0.16 700.00
600.00
- 98ki GJ Reduction
1,000.00
900.00
0.20 0.20 0.20 0.20
800.00
0.16 700.00
600.00
500.00
400.00
300.00
200.00
0.21 0.19 0.15
100.00
-
PLAN) APR MAY JUN JUL AUG SEP OCT
t) - 98ki Waste (ton) - 98ki

20.00 20.00 20.30 20.40
19.00 46
0.9
7
Tot
Tot
430.01
17.99 16.00 17.94

DEC JAN FEB MAR
tion intensity (PLAN)
t) - 98ki Water consumption (m3)

98ki
0.25
0.24
0.24 0.24 0.24
87.24
Total dom
Total indu
11,338.00
0.23 0.25 0.23

mption intensity (PLAN)

11,338.00
0.23 0.25 0.23

mption intensity (PLAN)

EE consumption (MWh) - 98ki
JUL AUG SEP OCT NOV DEC JAN FEB MAR 98ki
O2 Reduction - 98ki
AUG SEP OCT NOV DEC JAN FEB MAR 98ki
J Reduction - 98ki
J Reduction - 98ki
AUG SEP OCT NOV DEC JAN FEB MAR 98ki
on) - 98ki
46
.9
7
Total recyclable
Total non-recyclable
mption (m3) -
ki
Total domestic water

Total industrial water
38.00
38.00

Planilha Indicadores Ambientais - 98ki - HSP 2W - ENERO'22

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Genpo Período (ki)

Apr-Jun Jul-Set Out-Dez Jan-Mar

Objectives/measures Control Item 98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2

In-house manufacturing CO2

emission reduction ton-CO2 HSP 90.00

In-house manufacturing GJ GJ HSP 802.00

In-house manufacturing Water m3/unit HSP 0.25

Apr-Jun Jul-Set Out-Dez Jan-Mar

In-house manufacturing CO2 ton-CO2 HSP 90.00

In-house manufacturing Waste

In-house manufacturing Water m3/unit HSP 0.25

Apr-Jun Jul-Set Out-Dez Jan-Mar

In-house manufacturing CO2

In-house manufacturing CO2

In-house manufacturing Waste Kg/unit HSP 12.03

In-house manufacturing Water m3/unit HSP 0.25

Apr-Jun Jul-Set Out-Dez Jan-Mar

Objectives/measures Control Item 98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36

In-house manufacturing Waste Kg/unit HSP 12.03 19.00

In-house manufacturing Water

Apr-Jun Jul-Set Out-Dez Jan-Mar

98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36

emission reduction ton-CO2 HSP 90.00 1.00

In-house manufacturing Waste

In-house manufacturing Water

Objectives/measures Control Item 98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2

In-house manufacturing CO2

In-house manufacturing GJ GJ/unit HSP 0.13 0.13

In-house manufacturing Waste Kg/unit HSP 12.03 19.00

In-house manufacturing Water m3/unit HSP 0.25 0.25

Apr-Jun Jul-Set Out-Dez Jan-Mar

98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2

In-house manufacturing CO2

In-house manufacturing GJ GJ HSP 802.00 200.00 400.00

In-house manufacturing Water m3/unit HSP 0.25 0.25 0.24

Apr-Jun Jul-Set Out-Dez Jan-Mar

98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2

In-house manufacturing CO2

In-house manufacturing GJ GJ HSP 802.00 200.00 400.00

In-house manufacturing Water m3/unit HSP 0.25 0.25 0.24

Apr-Jun Jul-Set Out-Dez Jan-Mar

98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36 13.16

In-house manufacturing CO2 ton-CO2 HSP 90.00 1.00 20.00

In-house manufacturing GJ GJ HSP 802.00 200.00 400.00

In-house manufacturing Water

Apr-Jun Jul-Set Out-Dez Jan-Mar

98ki PRB 98 ki 1Q 98ki 2Q 98ki 3Q

In-house manufacturing CO2 kg-CO2/unit HSP 14.36 14.36 13.16 13.16

In-house manufacturing CO2

In-house manufacturing GJ GJ/unit HSP 0.13 0.13 0.16 0.16

In-house manufacturing Waste

In-house manufacturing Water m3/unit HSP 0.25 0.25 0.24 0.24

Apr-Jun Jul-Set Out-Dez Jan-Mar