About this Report Contents , 008 (LOHAS : Lifestyles Of Health And Sustainability). PULMUONE INTEGRATED REPORT 016 Intro 04 CEO

PULMUONE INTEGRATED REPORT 016

About this Report Contents 016 006 016. 016, 008 (LOHAS : Lifestyles Of Health And Sustainability). PULMUONE INTEGRATED REPORT 016 Intro 04 CEO 07 8 30 (Risk Management) 33 GRI(Global Reporting Initiative) G4, CGS Bloomberg ESG, (,,,, ), ( ), ( ) 016 1 1 ~1 31, 014 ~016 3 (, 5 ) Special Page 36 016 LOHAS 40 新 4 46 (SDGs) 016 5 UN SDGs DMA 015 LOHAS (IPS) 3 One Company. GRI G4 Core Option ESG. LOHAS. 50 Goal 3. 5 Goal 1. 56 Goal 8. 64 Goal., 70 Goal 6. 87 94 100 107 116 新 (SDGs) 新.. UN SDGs UN SDGs. 80 0-040-4400 0-6499- 0137 www.pulmuone.com ( ), ( )... APPENDIX 10 33 138 ESG () 140 146 3 150 151 GRI G4

CEO 존경하는이해관계자여러분, 016. 006 11.,. One Company 6 1. GRI(Global Reporting Initiative) G4,. 3 (Environment), (Social), (Governance) ESG. UN SDGs(Sustainable Development Goals), SDGs. ( 業 ) LOHAS... 이해관계자여러분! 10% 3. 1,, 4. 017. (LOHAS). LOHAS(Lifestyles of Health and Sustainability). LOHAS,, ( )... CSV(). LOHAS CSV. CSV., (Philanthropy) (CSR, Corporate Social Responsibility). CSR 5. LOHAS. Top Of Top. 11, (KSI) 7 1 3. 존경하는풀무원이해관계자여러분! 30.... 017 3 CEO SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 4 Pulmuone Integrated Report 016 5

. 8,17 4,498 4,963 1,596 LOHAS LOHAS 1), Global DP 5 LOHAS(Lifestyles Of Health And Sustainability) 1), R&D, Knowledge Company., Hidden Champion, ( 强小企業 ; ) /,, Passion with TISO Trust Integrity Solidarity Openness Passion 1) LOHAS : Lifestyles Of Health And Sustainability, /// SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 7

80 NFB RegionBU 1) BU BU BU () 3 730-7 1) BU : Business Unit ) SBU : Subordination Business Unit CEO 5,89 TFT IPS TFT Introduction CS CEO SBU_CIT, MIT / SBU ) _ MIT 1984 5 1 ES History 000 ( 00), ( 04), M&A,. 1,000 ( 9). Wildwood CAGR 86~ 9 5% 9~ 95 4% 95~ 03 14% 03~ 16 1% 81 8 84 86 91 95 00 03 04 08 09 11 13 14 16 MGF 1) ) Pulmuone U.S.A., Inc. Pulmuone Foods USA, Inc. / Nasoya Foods USA, LLC 3), 4) ///,,,, 5,500 ( 03) 7,000 ( 06) 9,000 ( 08) 1 1,00 ( 09) 1 4,000 ( 11) 1 5,000 ( 13) 1 6,700 ( 14) JV 1 8,300 ( 15) 1) Pulmuone U.S.A., Inc. ) ( ) 3) 4) 300 ( 16) Nasoya () SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 8 Pulmuone Integrated Report 016 9

풀무원의 지속경영 주요 사업 및 브랜드 풀무원은 Organic, Functional, Fresh Food를 지향하여 발전해왔으며, 미국 중국 일본 내 사업확장을 통해 글로벌 기업으로서 도약하고자 합니다. Meta / Sub-Meta Brand 풀무원식품 Master / Individual / Store Brand 두부, 나물, 냉장면 등 신선식품 제조, 판매 Meta / Sub-Meta Brand Master / Individual / Store Brand 풀무원다논 다논과의 합작 법인으로 발효유 제품의 제조 및 판매 풀무원샘물 네슬레 워터스와 합자를 통하여 먹는 샘물 제조 및 판매 이씨엠디 푸드서비스 전문기업으로 위탁급식, 컨세션, 휴게소 사업 영위 풀무원건강생활 건강기능식품, 기능성 음료, 유아식, 성인식, 반려동물 먹거리 제조 및 판매 푸메이뚜어러훠) 중국 내 건강기능식품 제조 및 판매 올가홀푸드 유기농 / 친환경 식품 및 건강기능식품(직영점, 가맹점, Shop-In-Shop) 냉장 / 냉동물류서비스 제공 푸메이뚜어식품1) 미국 내 두부, Meat Alternative, 냉장 / 냉동 파스타, 소스 등 신선식품 제조 및 판매 풀무원 지속경영 성과 아사히코 식재유통 전문기업으로 급식, 외식, 원재료시장에서 다양한 식재 제공 풀무원 016 5대 UN SDGs 성과 DMA Pulmuone U.S.A SPECIAL PAGE 푸드머스 일본 내 두부 및 유부 제조 및 판매 중국 내 냉장면, 두제품 등 신선식품 제조 및 판매 Panton 951u Black 85% APPENDIX 1) 푸메이뚜어식품 : 북경포미다녹색식품유한공사, 상해포미다식품유한공사 ) 푸메이뚜어러훠 : 푸메이뚜어러훠(중국)유한공사 10 Pulmuone Integrated Report 016 11

016 Global DP5 Global DP5(DP : Defining Pulmuone).,. 5(Global DP5).,,,. 016 10% 3, 380., 016 5 Vitasoy. ( : ) 014 015 016 I. 496,90 400,059 383,134 II. 556,647 575,89 678,50 1,053,568 975,951 1,061,384 I. 474,960 439,610 470,973 II. 43,914 05,988 4,174 718,874 645,598 695,147 I. 61,31 89,596 60,174 II. 73,381 40,756 106,063 334,693 330,353 366,37 ( : ) 014 015 016 1,678,094 1,846,488,030,673 53,64 39,533 37,945 EBITDA 108,79 97,93 100,917 () 50,538 1,00 9,978 () 41,385 9,177 9,319 3 014 015 016 85.7% 73.9% 6.3% 14.8% 195.4% 189.8% 104.6% 91.0% 81.3% 3.%.1% 1.9%,. 016 199 8.9%,. ( : ) 014 015 016 16,665 18,314 19,937 0.99% 0.99% 0.98% SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 1 Pulmuone Integrated Report 016 13

016 Natural Food and Beverage Region Business Brand. 3 (: ) 3 6.% 014 7,11 015 7,775 016 8,17 / No.1 -, KIT TPO 1) -, Suction ) - - - - - - 16 1, 35-16 00, 10 - Masstige (3 ), 無 (11 ) No.1 - - MPR 3) TPO / - Steady, - - /, -, 1 - - -, - HMR 4) - 016 014 015 016 47.9% 47.9% 47.0% 43.7% 41.5% 41.6% 1.0% 1.1% 1.1%, Ready Meal., No. 1,,. 5 40%. LOHAS Low GL,. Vege&Protein 11, Ready Meal&Sauce.,.,. 1) TPO : Time(), Place(), Occasion() ) Suction : 4 3) MPR : Marketing Public Relations( PR) 4) HMR : Home Meal Replacement( ) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 14 Pulmuone Integrated Report 016 15

Natural Food and Beverage Region Business Private Brand (),. 3 (: ) 3 7.6% 014 3,883 015 4,156 016 4,498 Kids Customized - Kids No.1 - - 11 SL(School Lunch) -,, -,, - GAP 016 Kids Silver,,,, PB(Private Brand) Total Food Service. Kids, Kids No.1. SL. B&I PB(Private Brand), H&C Silver Softmade,. HORECA. B&I(Business & Industry) -, -, H&C(Health & Care) Silver Softmade / - Sliver -, HORECA(Hotel, Restaurant, Café),,, - PB(Private Brand) MG(Merchandising Goods). Low GL PB(Private Brand) LOHAS,,, MG(Merchandising Goods).. Kids, Kids No.1, SL,, MS. B&I H&C,. HORECA. Silver. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 16 Pulmuone Integrated Report 016 17

Natural Food and Beverage Region Business Pulmuone U.S.A. Pulmuone U.S.A,, Asian Brand. Pulmuone U.S.A. 3 (: ) 3 1.5% 014 1,009 015 97 016 1,490 Tofu/Meat Alternatives Waterpack Mainstream,, Soymilk Creamer Nasoya Mainstream No. 1 Sauce/Spread/Dips Mainstream Salsa, Pesto, Hummus Dip Dressing 016 016 Pulmuone U.S.A.., PB, Mainstream Waterpack. 016 5, No.1 (Vitasoy) (Nasoya) Mainstream MS 1. 80, Sales-Crossover. Mainstream Pasta, Sauce, Ready Meal,. Pasta Imported Products Fresh dough Mainstream Sales-Crossover Mainstream Ravioli, Pasta Ready Meal Other Asian Products Mainstream, Fresh, Healthy (Pasta Zero) Pulmuone U.S.A.,, Nasoya. /.., Nasoya Mainstream Sales-Crossover., Mainstream. Filled Pasta Asian Filled Pasta /, Nasoya. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 18 Pulmuone Integrated Report 016 19

Natural Food and Beverage Region Business 3 (: ) 3 6.5% 014 765 015 1,10 016 1,4 015, 016.,.., 144 Zone, Block. Brand. - Creamy AQUA, Natural AQUA, ALPS - CUT,, No. 1 015-016 017 016 016,.,,..,. No.1. 3 (: ) 3 34.9% 014 74 015 17,,,,. 016 135,,,.. Brand.,.,,.. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 0 Pulmuone Integrated Report 016 1

Food and Life Service Concession Business. 3 (: ) 3 11.8% 014 3,97 015 4,34 016 4,963,,, Shopping, Total Service 016, 3 11.8%. Smart Kitchen.,,., (016 11 ).,,, NSK(Natural Soul Kitchen), 6,,, LOHAS., LOHAS. R&D,.. 1 MD,, R&D,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX Pulmuone Integrated Report 016 3

Direct To Consumer Business,,,. 3 (: ) 3 11.6% 014 1,81 015 1,433 016 1,596 DS(Direct Sales) () : HA(Health Advisor) ( ) : LOHAS Kitchen : (LOHAS Kitchen) FD(Fresh Delivery) ( ) : MS(Morning Staff) DM(Designed Meal) (&) : ( ) : Low GL CAF(Companion Animal Foods) ( (AMIO)) : PDC(Pulmuone Duskin) : 016 DS FD, 016. FD,,. FD DM FDP(Fresh Delivery Platform, ). DS 015, LOHAS Kitchen.,.,. DL(Design nd Life), OO(Online to Offline). DM. (Kids Meal). CAF, PDC.. -, - IT New DTC., Digital Contents -, FD/DS, (Big Product). 016 FDP, OO.,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 4 Pulmuone Integrated Report 016 5

Direct To Consumer Business 3 (: ) 3 351.8% 014 015 13 016 47 016 016.. ( 圃美多乐活 ).... - 016 110 017 403-017 71 - -, (LOHAS ). / LOHAS Grocery Business Private Brand, Private Label, Private Brand,. SPWF 1) 13 SKU, ) 8 SKU,,., OO., FC. PB(Private Brand) NB(National Brand, ),,,,, ( 14 ) SIS(Shop-In-Shop) SIS ( 45 ) FC(Franchise) 01 Fresh,, E-biz E-biz www.orga.co.kr LOHAS Fresh Market LOHAS.,,, MSC 3).. 016 OO. 1) SPWF : Specialty store retailer of Private label Wholesome Foods, PB ) :,,, 3) MSC(Marine Stewarship Council) : SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 6 Pulmuone Integrated Report 016 7

57.3%, 33.3%, 9.3%. 3,809,095, 19,045.,. 6 5 ( 3 ). CEO 5,, 6 ( 1 ).,,.,,,. CEO BU BU CEO - NFB Region BU CEO Business Consultant -.... 1.., 3. 4. 5. 6. 7. 016 1 ~1 7, 6 ( ), 96%..,,,,, 6...,. 4. 016 4., 3. 016., 3, 016 1., 3. 016 1.. 016 7., 4 3. 016., SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 8 Pulmuone Integrated Report 016 9

(Risk Management) 1.,,,,,,. 016 (Agility) (Resilience), (ERM : Enterprise Risk Management).. ERM.. Risk(, 危險 ) Crisis(, 危埼 ) (Risk) (Agility) ERM 1 Risk Management Crisis Management 3 BCP(Business Continuity Plan). 1 3 BCP. (Crisis) ( 事象 ) (Resilience) / 100% (Risk Management) (Crisis Management) BC Plan / ERM(Enterprise Risk Management) (BCP) Time 3. (Uncertainty) (Controllability) Contingency Plan,,, 4. 016 107 149, Contingency Plan 10, 31, 7, 40 108. 4.,, Risk Pool,.,.,. RMC (Risk Management Committee) Auditor Risk Manager Risk Owner KRI 1) EWS : Early Warning System( ) Key Risk KRI / Key Risk KRI EWS Risk / Risk Monitoring EWS 1) Risk Risk KRI KRI / SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 30 Pulmuone Integrated Report 016 31

SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE SOCIAL GOVERNANCE GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL GOVERNANCE GOVERNANCE SOCIAL SOCIAL SOCIAL GOVERNANCE SOCIAL GOVERNANCE GOVERNANCE GOVERNANCE 5. ERM. BU(Business Unit), Risk Pool,. BU. [ ] [ ] RM RM BU-RM Cell CTO BU CSO BU-RM CSO CSO BU-RM CEO / CEO RM / / / ( ) BU BU CEO BU CEO,,,,.,. 5,89 (Knowledge Worker Platform),, CEO,,,, (Employee Assistance Program), C,,, IR(Investor Relations), CS, e-fresh,,, ( ),,,,,,,,,.. ESG Index Design... ESG(Environment, Social, Governance),,. ESG Index Design ESG. Korea Corporate Governance Service BS 09 Korea Corporate Governance Service BS 09 Korea Corporate Governance Service ESG Index Design BS 09 CGS CGS CGS CGS CGS 0014 14 0014 14 : (CGS) 016 ESG CGS CGS CGS CGS CGS SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 3 Pulmuone Integrated Report 016 CGS CGS CGS CGS CGS 33

...... KRCA() 1 ) 1 ) SPECIAL PAGE 016. 1. 016 LOHAS. 新 3. 4. (SDGs) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 34 Pulmuone Integrated Report 016 35

SPECIAL PAGE 016 LOHAS Corporate Corporate Keyword., (LOHAS). (= / = )., LOHAS. LOHAS, Nutrition Balance ( ) Low GL LOHAS, [ LOHAS Hierarchy], Healthy Routine LOHAS Lifestyles Of Health And Sustainability,. LOHAS, Lifestyles,, LOHAS. LOHAS, LOHAS. Minimal Life LOHAS Health & Sustainability LOHAS,. (Corporate), ( ). LOHAS ( ) LOHAS., Nutrition Balance Low GL. ( 業 ). Low GL (Glycemic Load, ) (GL)( ).,,,,.,,. (GL) 11. 11, (1/), (1/4), (1/4), : : = :1:1. 11 3(,, ) 5(,,,, 8 ). (Nutrition Balance) (Low GL). LOHAS. LOHAS, ( 業 ).,,. Healthy Routine Minimal Life., Healthy Routine Gap. 00 100 Gap 15.9 16.., LOHAS Kitchen. (),,,,,,. Healthy Routine (Daily Routine). LOHAS., Minimal Life. /,,, (Global Warming),,,,. 1 1,,, Minimal Life. Minimal Life Lifestyle.,,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 36 Pulmuone Integrated Report 016 37

SPECIAL PAGE 016 LOHAS LOHAS,.. CSV(Creating Shared Value). CSV HBR(Harvard Business Review) 011 1~ How to fix Capitalism and unleash a new wave of growth. CSR(Corporate Social Responsibility). (Compliance),, / ( Responsive CSR), ( Strategic CSR) //., Strategic CSR CSV,.., Compliance,. LOHAS, Health, Sustainability, Community CSV. Health, Sustainability LOHAS CSV Low-GL, Nutrition Balance, Healthy Routine, Minimal Life.,, LOHAS, /.,,,. Session D CSV. Business Model. (LOHAS) LOHAS(Lifestyles of Health And Sustainability) HEALTH & SUSTAINABILITY Nutrition Balance Low GL Healthy Routine Minimal Life LOHAS CSV Corporate Corporate CSV CSV COMMUNITY Compliance Program Employment Philanthropy Education SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 38 Pulmuone Integrated Report 016 39

SPECIAL PAGE 新 005 3,,, 016 11.,,. (TISO) (HOPE), Passion with TISO 016 8 1 (Trust, Integrity, Solidarity, Openness) (Honesty & integrity, One firm spirit, Professionalism, Enthusiasm) 新 (Passion with TISO),. 新 新 POP 58, 378. 新 1. KWP. PC. (Trust), (Integrity), (Solidarity), (Openness), (Passion).. 016 Passion Day 016 11, Passion with TISO.. 3/7/8 450. 7 Tree. Tree C. _ CEO (Passion with TISO) Do Don t,, (). Trust,....,,,,,..,,,. Integrity,,,,,.. (, ) (),., /..,. LOHAS,. Solidarity (//) /......,. ( ),,,. Openness / //.. / / (TF, ).. (). Passion.. /,.. / /.. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 40 Pulmuone Integrated Report 016 41

SPECIAL PAGE.,. --- -,., (/ ) () (/ ) ( ) 18.7gCO e 8.7gCO e 1.6gCO e 35.8gCO e 6.0gCO e 5% 10.4gCO e 3.9gCO e 1.4gCO e 3.4gCO e 11.0gCO e 16% 64.0gCO e 6.6l Water e 0.1l Water e 68.5gCO e 41% 86% 1% 6% 35.0l Water e 0.4l Water e, 300g 1) ) LED 3) 1) ) ( ) 69% 74% 380g 1) 1) ) 3) % 6.9l Water e 70.7l Water e 7.5gCO e 8.6gCO e 47.gCO e 18.0gCO e 7% % 0.8l Water e 53.3gCO e 4.5gCO e 30.4gCO e 7.0gCO e 3% 1% % % 3% 1 1) (,) ) 3) LED 4) 1) (, ) 49% 99% 50% 99% 190ml 1), ) ( ) 1% 9% 18% 7%.8l Water e 1) ) ( ) 8% 17% 5% 4% 1.3gCO e % 4.3gCO e 7% 1% 0.6l Water e 9.1gCO e % 7% 0.6l Water e 110% 5.1 87% 4.0 100% 4.6 ( 300g) * 300g ( 4 ) 5 4 016,.. 110% 100% 88% 0.6 16.4 ( 380g) 18.7 (gcoe/ ) * 380g, ( 8 ) 10 1.6gCO e % 0.8gCO e 1% 8.gCO e % 8% 0.7l Water e 4.gCO e % 5%.l Water e 110% 100% 88% 11.4 9.1 ( 1 ) 10.4 * 1 0.5, ( 8 ) 6 10 74gCOe 65gCOe 385gCOe 168gCOe 100g, 1 7l Water e 71l Water e 9l Water e 41l Water e, (, ) * US Department of Energy, Homeenergy ** (90%), (55%), (50%),,, SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 4 Pulmuone Integrated Report 016 43

SPECIAL PAGE,,,,...,,,,, (LOHAS Kitchen),. (). 013~015 015. 017. (CDP Water) 016 CDP Disclosure(D-, D), Awareness(C-, C), Management(B-, B), Leadership(A-, A) Management B. 017., 010. 016 4 Zero ( : 016 367kgCO, 9,606kgCO). 016 10,. 016 5,, 4,.,, Sourcing - -,, / - -, [: ],, 013. 016 008 ( ) 016. LED,,., 013, 015, 3. ( : gcoe/ ), 013 014 015 016 017 018 019. 014 015 016 017 018 019 30g 60.61 300g 17.36 300g 188.43 300g 66.04 300g 49.16 30g 60.61 300g 17.36 11 150ml 13.49 150ml 114.36 014.1.3~017.1. 340g Zero 340g Zero 014.1.3~017.1. 300g 188.43 300g 49.16,,,,, 013~019,,,, 015~018 013 015 016. 016.10.7~019.10.6 015.04.9~018.04.8 3 ( ).,,.,.,,.,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 44 Pulmuone Integrated Report 016 45

SPECIAL PAGE (SDGs) (SDGs) UN (SDGs; Sustainable Development Goals),. (,,, ) 17 ( ( 業 ) ) 5. ( _ ( 業 ) ): ( 業 ) ( _ ): ( 3), ( 1), ( 8),, ( ), ( 6). [ SDGs ] [ / ( ( 業 ) ), %] 70.0 60.0 50.0 40.0 30.0 0.0 10.0 0.0 8 14 10.0 0.0 30.0 40.0 50.0 60.0 70.0 [ / ( ), %] 1 16 10 7 5 13 17 4, [ SDGs ] 1 _ ( 業 ) _ SDGs, 016,.,, 3., 10,, (Pool).,, (,,, ), (impact). 016 5 10.,.. 5 10.,,,.. () ( ) ( ) [ ] 1 (GRI G4) 31 3 016 (5, 3) 10 () ( ),,,,,,,,, ( ). [ ] 10.0 9.0 8.0 7.0 6.0 5.0 4.0 3.0.0 1.0 0.0 1.0.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 ( ) CEO () ( ) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 46 Pulmuone Integrated Report 016 47

016 5 UN SDGs DMA 1) (SDGs) / 5 DMA,. 1) DMA : Disclosure on Management Approach, 48 Pulmuone Integrated Report 016 016 5 UN SDGs, () ( ) UN SDGs(Sustainable Development Goals) 016, 016 (SDGs). 016 6 ~3 016 UNGC Leaders Summit,,. 49 SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX

1. 016 017 11 GOAL 3.... 11 11 : 016. 11(,, :1:1 ), 11,.. : CATV 11,,. 014. 3. 66,593 8 8 11 40 400, 11, 11 01 4 016 11,. 016 10 11 11. 11,. 11 TV,. 80.9% 11. (, 800, 016 1 ) TV 10 11,. 11 11, ( ) 11. (,, ),. 0, 0 11., 11. 01 013 014 015 016 Song 11 016 5. 016 41,861, 4,73. (Food+Educator) 014 8 1..., CSR CSV 1)., 11 ) 11.,. 11 (, ) 11 http://post.naver.com/dukongdal 1) CSV : Creating Shared Value, /, FSG R. 006 1 ) 11 :, ()/ (1)/ (1) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 50 Pulmuone Integrated Report 016 51

1...,,,..., 1... 3. 016 017 GOAL 1. FDA PEMM(Pulmuone Environmental Microbe Monitoring), ( 州 ) California Proposition 65, FDA,, GMO, 4, KOLAS,,.,,... 016 FDA (FSMA : Food Safety Modernization Act) (EPM : Environmental Pathogen Monitoring) PEMM(Pulmuone Environmental Microbe Monitoring), 10 5. PEMM.,,,. California Proposition 65 016 FDA (FSMA) EPM(Environmental Pathogen Monitoring),. FDA EPM, PEMM(Pulmuone Environmental Microbe Monitoring). PEMM.. 5. 016,,.. ( 州 ) California Proposition 65( CA 65) (Right to Know). ( 州 )... SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 5 Pulmuone Integrated Report 016 53

016 9 (As 3+, As 5+) 0. mg/kg.,. 016 8 IC-ICP/MS /. 36 0.mg/kg.. FSMA (Food Safety Modernization Act : ). FDA FSMA. FDA HACCP(Hazard Analysis and Critical Control Point),, ph,, FDA, FDA. FDA. FDA FDA.. 1. 016, 4., GMO Non- GMO... 00 KOLAS(Korea Laboratory Accreditation Scheme), 008. 009 (GAP). GMO.,., 15,. PCR(Polymerase Chain Reaction). 016, 59%.. GMO,. non-gmo (farm to table). GMO GMO SYHT0H, DAS-81419-, MON87751, 3 GMO MON89788, DP356043-5, MON87701.,, IP(Identity Preservation), GMO,. 011 30,. ()., 10 IARC( ) EWG(Environmental Working Group) Skin Deep.,.,.,.,.,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 54 Pulmuone Integrated Report 016 55

1..,,...,,.. 1.,,,. 016,,. 3. 016 017 (CP) GOAL 8. AA * 015 AA, A, AA AA AA 016 4.1%, 1.8%. 14.5% 0.3%p.,, ( :, %) ( ) () ( ) () 014 015 016 5,470 5,599 5,89 8.%.4% 4.1% 13.% 14.3% 1.8% 014 015 016 601 393 430 493 314 30 1,094 707 750 18 160 337 1,071 414 675 1,199 574 1,01,93 1,81 1,76 41.9%.9% 30.% 014 015 016 * 014, * / 014 015 15.4% 14.% 14.5% 4.9% 6.6% 8.7% 0 586 340 334 30 36 71 6 40 99 6 93 50 46 34 61 1,093 707 750 0 156 77 335 30 101 63 108 40 383 108 05 50 559 16 364 1,199 574 1,01 ( :, %) 40.3% 0.8% 3.1% 016 750, 1,01 1,76. 30.%, 0 334, 30 6. ( : ) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 56 Pulmuone Integrated Report 016 57

( :, %),. 014 015 016 * 014, 014 1 10 11 0.% 0.% 0.% 8 31 31 0.5% 0.6% 0.5% 014 015 016 _, 3,057 3,065 3,11 36 65 395 17 198 15 / 477 468 38 / 418 40 438 / 9 948 963-104 6 143 149 143 5,470 5,599 5,89 50,156, 4,319 54.%, 45.8%. 54.% ( : ) 45.8%, 006 1 (Compliance Program). CP. CP 015,, 016 AA. ( ) CP Compliance Program CP. ERP HR. (,, ). 016. (Compliance Program). 1, CP. (E-Book) (E-Book)..,,.,,, Q&A,,. / SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 58 Pulmuone Integrated Report 016 59

,..,, Tool. (CP),. 016,,.,,.,,.,. 016,, 699,,.,,,. 016,,,.,,, /,. // 016 OEM/ 16 475 6 699 *, MG(Merchandising Goods) ES/QTM QC,,,, ( ). ES/QTM QA. /. 014 1 5 ( ). 1 1. 1,,,,.. 1.. : A, (DEHP, DEHA, DOA, DOP),., : A, (DEHP, DEHA) 3. 1 mg/m, 6mg/m..,,., (ERP, TMS, POV ) &. 016 11 10, 1.,. 016 3 ( & ) 114. TISO.,,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 60 Pulmuone Integrated Report 016 61

17., /. ( 1~15 ) (70 ) 1, ().,.,. 007, 016 3 4 ~ 5 1 51 100., CEO,,., 3(,, ), 1( ), 3(,, ), 1( ) 4 8..,. 016. (),.,....... GMF.,,,.,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 6 Pulmuone Integrated Report 016 63

1.... 3. 016 017 GOAL., 1-801, 0,137-15, 5,114 -, 1 (, ) - 54, 850 -, - 39, 374 1-04, 5,66 - WET - 10, 3,07. CSR(Corporate Social Responsibility),,., CSR/CSV Session D.,,. GL Diet., WET(Water Education for Teachers),. 1-880,,000-50, 5,300-1 (, ) - 100 - (GL) - 100 1-300, 7,500 - WET - 140, 3,500 1-019 137,000-019 30,000 1 (, ) - 019 530-019 660 1-019 37,500 - WET - 019 0,000 016.,,,.,, (CSV). CSV.,, 010 (Creating Shared Value).,,,, 3. 016,,,. ( ). - - - -,, (CSV) - - - - - - - (Project WET) - 014 015 016 534 706 801 1,055 17,595 0,137 ( :, ) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 64 Pulmuone Integrated Report 016 65

(LOHAS). (GL) ( ) ( ). 4 11. ( :, ) 015 016 49 93 806 1,4,.,., 016, 04 5,66. ( :, ) 015 016 108 04,454 5,66 Project WET(Water Education for Teachers) Project WET(Water Education for Teachers). Project WET 1984, 5 ~18.,.,,, 4. 016,,, 10 3,07. WET. ( :, ) 014 015 016 11 100 10,643,50 3,07, 01,., 011 10.. (Food+Educator),,,.. 60 01. 011,..,. 016 83, 664. 1986. 015 4 1.., Kimchi Field Museum.. BBC, NHK, CCTV 015 3 CNN 11. 016 7 7, 8 (Discover Seoul Pass) 16. www.kimchikan.com 35-4, 4~6 0-600-6456, 0-600-6477 ~ : 10 ~ 6 ( : 5 30 ), 1 1,,, SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 66 Pulmuone Integrated Report 016 67

,,.,,,,. 016,.,.. YWCA.. (,, NGO ). 30%. 016,,,, 5, Life Design.. CSR, (CSR) 01.,.,.,,,,,.. 0.1%. 016 9 4,000. 009 7. 3,000 1. 8. 016 3,5 16,85,,,,,,., CSR.. ( : ) 014 015 016,79,795 3,5 CO₂..,, 1,000. 1.. 016 70.4%,114 1,770,,,.,... UN SDGs.,,,..,,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 68 Pulmuone Integrated Report 016 69

1.,,.,.,,,,,,,.. GOAL 6. LOHAS. - : 00 008 50%, 016 9% - : 00 008 40%, 016 33% - zero : 00 zero, 016 0.15% 1. - ( ),,, - : () 5,, ( ) 4, () - :, 3. - LED : 50%(,758 ), 3%(460 ), - : (), () - :,, 3. - 013-015 / - 015 / - 016-017 () 3., 008,.,,. 016 017 015 6.7% (008 9% ) 016 9.3% 008 00 50% 18.3% ( ) 19% 00 % 015.6% (008 1% ) 016 3.6% 008 00 5% 015 4.6% (008 33% ) 016 4.0% 008 00 40% 0.15% 0.13% Zero SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 70 Pulmuone Integrated Report 016 71

ES.,,,,.,. Session E,, ES, ES. Session E ///, CEO, ES., ESH ES (/ ),,,,. 3/5 Session E ES / ES ES 016 015 1.1%,.3%,,, 017. 016 016 179.1 kgoe/ 6.3 m3 / Review, ESH,, 17. kgoe/ 6.3 m3 / * 015, - LED - - - - CEO 4/7, 11/30 CEO ES/QTM ES/QTM ES/QTM 1/, 3/4, 5/6, 7/15, 9/6, 11/30 - - - 1/19, 3/16, 5/4, 8/, 9/ /3, 4/0, 6/8, 8/9, 10/5, 1/ /4, 4/19, 6/7, 8/6, 10/6, 1/1 - - LED 50% - - - ESH (ISO14001, OSHAS18001), 016 11, (/),,,, ( /) 8. 017 ESG ESH, EHS,. 018, 019. Global ESH IT 016 ESH IT. ESH ESH,,,,. [ESH IT ] ESH 1.. 3. 4. 5. / / 1 5 1 5 1 1 ESH IT,,,. 008 014 015 016 _ 37.1 19. 34.5 1. _ 18.6 5.8 6.4 33.8-0. 0. 0. - - 1.8 1.9 * : * 014 6 6 MSDS 3 / 3 3 3 4 1 3 4 5 6 7 / 8 9 4 4 ( : ) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 7 Pulmuone Integrated Report 016 73

& 008 446.1kgCOe/ 016 317.1kgCOe/ 9% 00 50%. 016 18.3%, 017,. 100 ( : %) 95 91 9 88 9% 77 79 76 71 008 009 010 011 01 013 014 015 016 008 014 015 016 tcoe 14,69 11,455 9,980 9,638 tcoe 16,698 19,575 0,67 1,797 tcoe 31,389 31,030 30,607 31,435 kgcoe/ 446.1 350.8 338.3 317.1 (ScopeⅡ) tcoe 4,695 9,916 1,995 13,501 (ScopeⅢ) tcoe 15,639,640 30,379 31,985 tcoe 0,333 3,556 43,374 45,486 kgcoe/ 5.3 67.8 84.5 83.5 tcoe - 1,71 1,0 1,315 tcoe - 4,768 4,957 5,58 tcoe - 6,040 6,159 6,897 kgcoe/ - 91.4 91.1 94.0 * :, 016 3%. 016 18.3%. %. 014 015 016 15.1% 15.0% 18.3% 008 00.1kgOE/ 016 176.3kgOE/ 14% 00 5%, LED. 100 008 009 010 011 01 013 014 015 016 97 008 014 015 016 GJ 64,93 87,561 85,983 308,949 GJ 18,95 160,75 159,67 166,671 GJ 393,18 447,836 445,50 475,60 GJ/ 5.6 5.1 4.9 4.8 kgoe/ 00.1 178.6 181.6 176.3 (ScopeⅡ) GJ 36,50 76,56 100,336 104,45 (ScopeⅢ) GJ 0,910 30,700 430,400 453,100 * : 93 94 18.0% 0.3% 81.6% 90 86 91 88 GJ 57,160 397,6 530,736 557,345 GJ/ 0.7 0.8 1.0 1.0 GJ - 19,997 19,077 0,944 GJ - 36,816 38,74 43,097 GJ - 56,813 57,351 64,040 GJ/ - 0.9 0.8 0.9 ( : %) 14% 86 SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 74 Pulmuone Integrated Report 016 75

50% LED 017 LED 75%.,,,.. 0% LED 460... 80% LED, (by Orga), DOOR.,,.,.. ( ) 85%(65 ). 008 38.3m3 / 016 5.6m3 / 33% 00 40%,,,.,,, RO 016.3%... ( : %) 100 33% 86 84 83 76 70 70 69 67 008 009 010 011 01 013 014 015 016 008 014 015 016 m3,144,680 1,76,587 1,866,541 1,946,367 m3 548,918 614,494 556,615 587,778 m3 / 38.3 6.5 6.8 5.6 m3-45,5 66,619 76,076 m3 6,7 00 56,840 36,517 - m3-69,910 43,15 68,780 m3-7,931 6,736 3,135 m3,70,98,786,83,83,153,90,136 / / m3-4,41 6,99 65,687 % - 0. 1.0.3 * :, 15 14, SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 76 Pulmuone Integrated Report 016 77

6,67 /. 9,900 /... ECO.,..,..,,,,,,.,, DO 1). ( : m3 ) 014 015 016 1,134,953 1,136,066 1,173,443 151,34 17,377 119,97 148,6 1,181 118,340 1,434,51 1,385,64 1,411,080 * : COD ( : mg/l) 014 015 016 9. 11.4 10.7 6.4 3.4 3.5 7.4 6.5 8.0 COD 7.7 7.1 7.4 * : 1) DO(Dissolved Oxygen) : 00 Zero. 008 0.3ton/ 016 0.106ton/ 55%. 00 0.090ton/ 017 016 3.9% 0.10ton/.,.,... 008 014 015 016 ton 171 4 0 18 ton 7 80 111 03 ton 16,11 10,666 10,498 10,49 ton/ 0.3 0.1 0.117 0.106 ton - 3 - - ton 34 55 5 44 ton 145 685 63 378 ton/ 0.000 0.00 0.001 0.001 ton - - - - ton - - - - ton - 790 961 1,167 ton/ - 0.01 0.014 0.016 * :,,. (,, ) LLDPE PVC., ( ) 16.3% AL. AL.,, (Multi layer) (Mono layer),. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 78 Pulmuone Integrated Report 016 79

. 016,,,. ( : ) 014 015 016 Sodium hydroxide ; Caustic soda1310-73- 86 65 30 Hydrogen chloride ; Hydrochloric acid7647-01-0 6 30 40 Sulfuric acid7664-93-9 14-49 36 95 319 * : Audit() Audit., 1, Audit. Audit ESH IT, 016 97.1% 017. 014 015 016 Audit 89.3% 98.1% 97.1% * Audit / NH3 Scrubber NH3 Scrubber. Scrubber..,, 1,., 1,,. ( : ) 014 015 016 16,790 5,471 7,869 18,89 17,634 3,039-856 893-33 30 35,079 43,995 51,830 * 014 LLDPE base 4 1 10%, 4 1.7%, 5 4.5%, 6.8%. ( : mm) AS-IS TO-BE 1 10 10% 00 360 340 30 1.7% 30 570 560 carton-box plastic-box carton-box Plastic. (KCP), 016 10 KCP. 3 7.8. (EPR),.. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 80 Pulmuone Integrated Report 016 81

CFCs HCFCs CFC11. NOx, SOx LNG, LPG 1. / SOx, NOx,. 015 016 SOx(ppm) - 49.4 NOx(ppm) 18.8 79. Dust(mg/S m3 ) 7.1 36.4 013 016 4. 016 9 1 500. 006 013 015 14, 016 7.,,. 700 09,686 1,11,496 40 40 10 583 ( : kg) 1,590 18 10 343 100 100 100 1,073 008 014 015 016 R17 R410 R407A R407 R404a R404 R R11. 013. PHI,,., 1. 007 016 3 4 ~5 1 51 100..,,,.. 3 Green Spot.. BOD COD 1/..,. ES/QTM (Environment & Safety/Quality & Technology Management) ES, ESH, ESH.,,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 8 Pulmuone Integrated Report 016 83

016 Zero - - - - - -, - - ( ) - -.,, ( ) ( ) (8 ) (9~0 ). 016 ~4 016 4 77 (33%) 1,468 (67%) 3.,195 77, 11 58.. (, 1 ), (, 1 ) ()., 11, 1., GWP. // 1 5, 10. 6 6~7,.. OSHAS 18001, KOSHA 18001, ESH IT,, Audit Check list 016 015 87%. 106 113 161 144 10 016 11,137 (96%) 5 5 4 4 4 4 5 5 5 5 58 (4%) 014 () 015 () 016 () ( ) 3 8 1 ( ) 1 0 3 1) 0.05% ) 0.08% 0.06% 0.3% 0.03% 0.03% 0.41 1.19 0.15 (LTIFR) 3) 0.43 0.00 0.68 (Fataility) () (OIFR) 4) 0 0 0 0 0 0 0 0 0 7,345,90 6,737,80 6,599,040,341,119 4,1,660 4,379,959 1) = / X 100 ) = / X 100 3) LTIFR: Lost-Time Injuries Frequency Rate (Number of lost-time injuries x 1,000,000)/(Total hours worked in accounting period) 4) OIFR: Occupational Injuries Frequency Rate (Number of occupational illness cases x1,000,000)/(total hours worked in accounting perio * 014~016 *,. *, (ECMD ). ES/QTM., ESH IT,., Zero... 017, /,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 84 Pulmuone Integrated Report 016 85

,.. (),,,., (Whistle Blowing), (). (KWP). ( ). 198 ( 正心 ), ( 正農 ), ( 正食 ). ( 正農 ) ( 正食 ) ( 正心 )...,,.,,. 正心,. ''.,,. Compliance,.,, (Code of practice handbook). (Code of Conduct) (Code of Conduct).,,,,,,,,, /,, 15, (KWP). /. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 86 Pulmuone Integrated Report 016 87

(Code of practice handbook),,,, /,.,,.. CCO(Chief Compliance Officer), CCO (TISO). /, (--) /.,, Global. (Whistle Blowing), (). ( )., ( ),,, (CCO), CCO Audit. Audit CCO, CEO..,...,,. 3 7, 1., 007 On-line.,,,.,.,,,, 005 3,. 004 CEO., 50%.,. 016 0 591,000.., 4() 3 4 PoP(Pride of Pulmuone) 7 (Activity).. 10 '' '' 13, size. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 88 Pulmuone Integrated Report 016 89

場 CEO., Great Work Place. - 016. 016 (CEO Letter),,, 4. PC 016 8 1, PC. (Passion with TISO) (Trust, Integrity, Solidarity, Openness, Passion),. 011 (TISO) 016 6. Trust, Integrity, Solidarity, Openness, Passion,, (Dos and Don ts). Recognition, Guide. Bottom-up, 美 Bottom up 1,, Hot Issue 3 4 (,, ),, Bottom-Up. Top-Down Bottom-Up, Tool., Business LOHAS Global DP5. Where ( 場 ),,. 007 3,, 3. Critical Business Issue Tool, Green-Meeting How To Critical Business Issue,, Sponsor, issue Green-meeting, (Sponsor) Botoom-Up. Green-meeting,,. CBI(Critical Business Issues) Green-Meeting,., CBI Trend., Process SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 90 Pulmuone Integrated Report 016 91

CBI., CBI. 016 Design Thinking.. Skill. (Change Agent). GWP 016 Business Impact. '16 16 1. / 6. [: FM/,, ( ),, &, ( ) ] Passion with TISO DP5 LOHAS.... 9 CEO. CEO CEO,, 3. CEO. CEO. 016 (Defining Pulmuone). CEO CEO.. CEO 013 (KWP) CEO,, /. CEO CEO Now Pulmuone,. 016 CEO. 016 10 (, ),,.,. () 01, 1 (, 013 1 10 ) (, 014 11 6 ), (016 10 7 ).. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 9 Pulmuone Integrated Report 016 93

, 1:1, SNS,, (Voice of Customer), VOC (CSM : Customer Satisfaction Management) e-cs[electronic Customer Satisfaction],,. VOC VOC 016 1, VOC 159,487, 015 139,466 14.4%., 016 _. SBU_Vege&Soy Protein DM, SBU_RM&Sauce DM. VOC, /// VOC. VOC 98.1% 89.7,. 1 (CSI: Customer Satisfaction Index) (MI: Monitering Index). (CSI : Customer Satisfaction Index) 016 (CSI) 89.7 015 90.7 1.0.. CS...., (99%),. 01 013 014 015 016 84.5 83.1 90.7 90.7 89.7 (MI : Monitering Index) 016 (MI) 9.4 015 96.1 3.7.,.,. 016 (98% ),.,, 017 / Role Playing /. 01 013 014 015 016 96.3 94.0 95.9 96.1 9.4 016,. 016 VOC(Voice of Customer, ). VOC VOC,. 016 34, 76%. 017,. CS VOC,. 014,. 016 (CSI) DM, CAF.,,,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 94 Pulmuone Integrated Report 016 95

,. 016 9. [VOC Best Practice ] [ ] (VOC) 10. 016 65, 173, 3, 18, 3 6. CSMS(Customer Satisfaction Monitoring System) 806. 016 4.45 (5 ) 0.1. 080-340-7500. 016 360 30. PC PC 36. [ ]. CSI 1. CS.,.,. CS 1:1. [ CSI ] 014 015 016 CSI (5 ) 3.98 4.11 3.85 [, ] 014 015 016 (100 ) 85.7 90.7 88.0 CCM1) (Consumer Centered Management : ). 007, 010,,, 01. (VOC) 016 017 CCM (Consumer Centered Management. ) 010, 016 4 CCM. 16 CCM CCM CCM,, VOC,,,. 011 3 CCM(Consumer Centered Management, ) 01 CCM. 013, 015 3 017 4 4. 013 81.3, 014 81.7, 015 80.1, 016 84.8. SQI(Service Quality Index) KPI(Key Performance Indicator). RPMS. LEADERSHIP L SYSTEM PERFORMANCE 1) CCM :,, S P SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 96 Pulmuone Integrated Report 016 97

,. 016 18 015 18%.. 3 ( ) 014 015 016 10 8 3, 8 7 6 3 6 7 1-1 - 1 1 18 016 7.,., ( ) LOT. 3,, 016 3., &,. 016 5,., 100%, 011. 016, PC,.,., (Soga), Value for Money (Soga).,,,,, (Ready Meal). BI,,..,,. (PWC: Privacy & Web Communication) ( ),. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 98 Pulmuone Integrated Report 016 99

,,.,, LOHAS LOHAS. 016 689 389, 300. 3 GWP. ER. 016 5,89. / (,, ). 5,083,457,,66 51.7%. 399 66 16.5%. ( : ] 014 015 016,414,390,457,333,409,66 4,747 4,799 5,083 113 14 133 536 64 540 649 748 673 AT - - - 10 8 33 AT 10 8 33 1 6 43 39 64 44 41,414,390,457,333,409,66 115 15 135 608 675 61 5,470 5,599 5,89 ( :, %) 014 015 016 ( ) 5.9 6.3 6.6 1.0 1.4 1.6 5. 5.6 6.0 ()_E1 39 35 78 1 1 10 40 36 88 _ M1, S1 587 58 55 143 55 56 730 313 311 _ P1~P3 478 771 79 41 378 380 719 1,149 1,109 _,, 1,407 1,36 1,395 1,851 1,975,180 3,58 3,301 3,575,511,390,457,36,409,66 4,747 4,799 5,083 (%) 5.9% 49.8% 48.3% 47.1% 50.% 51.7% (%) 3.0% 1.% 1.3% * 015 (014 P3 ) 016, 015 55 60. ( : ) 014 015 016 844 797 843 1,361 367 506,05 1,164 1,349 35 1 ( :, %) 014 015 016 55 - - 18 55 - - 3.6% * 015 55 60 SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 100 Pulmuone Integrated Report 016 101

( : %) 014 015 016 8.8% 11.4% 8.4% 7.1% 6.5% 5.9% 10.7% 1.1% 11.4% 8.5% 4.5% 6.8% 1.8% 13.4% 15.4% 4.8%.8% 3.0% 15.3% 14.% 14.4% ( : ) 014 015 016 ( ) 5.9 6.3 6.6 1.0 1.4 1.6 5. 5.6 6.0 UN Global Compact,,. UN Global Compact 10 6 ( )., ㆍ,,,,,,,,, ( 病歷 ),, ( - 5 ), 3 1. 00 30%.. UN Global Compact.,,,,,., 3.,. UN Global Compact 4( ),,,. 1,,,. 014 9 1, 36 017 14 34., 4., ( ),,, 3., 1,. UN Global Compact 5( ), (ILO : International Labor Organization). 18,.. UN Global Compact 3( ).,. 3 0(zero)..,.. 9,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 10 Pulmuone Integrated Report 016 103

,. (* ),.,. 016, (* ). 016 10 100 156 87 96 58 13 37 4 759 85 8 13 80 86 45 96 37 4 643 81 81 131 1 0 1 33 7 4 406 (%) 95.3% 98.8% 99.% 6.3% 3.3% 6.7% 34.4% 73.0% 100% 63.1% ( ) (, ) 14 : 6 45, 50, 1 43. ( ) ( ) 1 1., 7~1. (5 ) 1 5. 5 45, 50, 55. 3, 1 43.,.,.,,,,,,., CEO, KWP( ) ( ), ( ), (),, ( ),,.,,, ( ), CEO,, (CfS) 1~ / 4 1 / 7 10 3 / 1 ER (KWP 1 ),, e-, SNS(, ),,,,, 1) KWP : Knowledge Worker Platform 9.,, ( 54 ), ( 55 ), ( 56 ), ( 57 ), ( 58 ) 84 5. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 104 Pulmuone Integrated Report 016 105

.. 3.,. 016, WLB. (* ). 014 015 016 145 89 74 104 18 15 7% 63% 78% 011 1 5.,.,,. 016 04 857. 167 69 1%p ( 41.3%, -10.7kg),,. /. 016, 8 16 (57%) 4 -kg. (011~016),000 1,500 1,000 500 0, C 008 (Great Work Place), 015 7. 016 C, C. C. 016, KIT 4,43.,. 61 109 61 05 83 333 103 438 193 011 01 013 014 015 016 831 04 857 500,16 3 (014-016) 705,773 6 (011-016) SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 106 Pulmuone Integrated Report 016 107

,. 016 10 ( ) 53 016 1 50., 016 4.74 (5 ). 6 (,,,, //, )., 016......,.,. 016. 4 8. 016., 33(104 ),,. 017... 4 30 ~5 1 1.., (/ ). Win-Win.. 11 017 ( /, ),,. 3. 016 1, (, steam-day ). 6, 015. 5... 014, 015 3 60.. -, SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 108 Pulmuone Integrated Report 016 109

, (), (, ) 1:1 ( ), 1 1 / ( ), ( ) ( ) / 4 (1, 36 ) 3 (): 50% 3 ( ):, I 50% ( :, %) 014 015 016 101 107 116 100% 100% 100% 96% 98% 97% 9 17 131 91% 119% 113% 95% 9% 83% * 016,,,. 5. (LOHAS Living),. 016 6,085,,078 ( 8,63 ), BPD(Best Partners Day) (CO). LOHAS,., TRUST MARK., Loyalty, Global.,, LOHAS 人. ( & ). 016, KAIST,,. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 110 Pulmuone Integrated Report 016 111

EAP, EAP,. ( ). 3 EAP 4% 3 6 64 / 314, 7 7 / 64 8(9 ) 65 / 66 3.5% (,, ) 4.5 ( 4.6 ) 49.3% (3%) 4%. 44.9%, 5 4.5. 016 ASPEL(Anti-Stress Program for Emotional Labor). CS,.,. Work & Life Balance ( ) (016) 50.7% 49.3% 10.3% 9.3% 016 1... Win-Win., 6..,. 14.0% 18.7%.8% 44.9% 3 Refresh. 1,.,. Announcement,.., 00 30% (014) Pool,., 016 7 1 1. 1 (365 ), (Negative System ). 1. &s, &s., 017 1.,,, Needs.,, ( ), 4,. Job, Letter. 017,.. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 11 Pulmuone Integrated Report 016 113

... 016,,. 015, PBS 5. 新 Passion with TISO, 新. MBA PBS(Pulmuone Business School) PBS MBA,. PBS MBA.,,,,,.., 6. 013 1 1 016 5, 118. 新 TISO(Trust, Integrity, Solidarity, Openness) HOPE(Honesty&Integrity, One-firm spirit, Professionalism, Enthusiasm) Passion with TISO ( 改定 ). TISO HOPE.. 新 TISO,. 新 Passion with TISO, (HOPE). 新, 18. PCL(Pulmuone Communication Leader) PCL.,,. 64. 新 舊 新 LOHAS LOHAS Global DP5 Global DP5 Trust Integrity Passion with TISO Solidarity Openness Trust Integrity Honesty & Integrity One-firm spirit Passion Professionalism Enthusiasm Solidarity Openness PBS 5 PCL. ( ),,,. 016, 40%.,. 3,797 ( 3,043, 74, 7, 5 ). ( :, ) 1 33.6 38 6.0 75 70.8 64 6.0 3 40.0 4.0 3 48.0 7 7.0 19 SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 114 Pulmuone Integrated Report 016 115

CfS(Communication for Success). CfS,. CfS --. -/ - - (Alignment). (Monitoring) (Feedback), 1, (C.L.-Communication Leader)., (Performance Log). (Communication). It Item,,, SNS,,,. 40~50, 0.., 6..,,.,,,.. [, : 10-016-018419] Communication Performance Log Performance Management System Alignment Monitoring,,. - 3.,.( 4mg, 15mg /340ml) 016 (it-award). ( 陽刻 ),. 017.,,.,, 3..,. (6%) (58%).. [, 10-016-018453], &, &. E&P extrusion popping.. 57%.,,..,,,,, 6 GAP( ). & GAP, 10mg 5mg. &, 450μg, 30mg. SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 116 Pulmuone Integrated Report 016 117

,, ( 眞 ).,,.,. km,,.,,,,,. Low GL GL,, &,,,,. High GL, Low GL. Low GL,,,, 11. / // // / GI. Green Package 6., 10 480...,, 4 3 100 m 70 m.... 3 6%. PULMUONE INTEGRATED REPORT APPENDIX SPECIAL PAGE 016 5 UN SDGs DMA APPENDIX 118 Pulmuone Integrated Report 016 119

33 33 016 01 01 016 1 31 1. 1) LOHAS(Lifestyles Of Health And Sustainability) [* : ] 1, ( ) 3 4 ㆍ ㆍ 5 6 7 8 9, 10 11 1 13 14 15 16 17 18 19 0, 1 ),,,. 1. (Natural Foods and Beverage Region Business),,, B to C B to B. B to C, B to B, B to C Pulmuone USA,,. i) Brand / /. ii) PB(Private Brand) /. iii) (/) Brand / /. iv) Pulmuone USA Brand / / /. v) Brand / /.. (Food and Life Service Concession Business) LOHAS. i) / / /. 3. (Direct To Consumer Business).,. i) ///LOHAS, / /, /, /. ii) //. / Brand Fee, Shared Service Fee, Technical Fee,. SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 10 Pulmuone Integrated Report 016 11

3), 730-7 80 35-4, 4~6 330,, 730-7 157 0 40-1(1) 730-7 730-7 31, 9 4 90B, 135 6,,,,,, 11 LA -17-8 1090 709-3 976-1007 Pulmuone U.S.A.,Inc Pulmuone USA 315 Moore Ave Fullerton, CA 9833 Pulmuone Foods USA, Inc. Nasoya Foods USA, LLC 315 Moore Ave Fullerton, CA 9833 5755 Rossi Ln A Gilroy, CA 9500 30 Rockland Park Ave Tappan, NY 10983 One New England Way Ayer, MA 0143 185-5 (),,, *( ). * () 017 1 (). 35 68 C 6 4) (016.1.31 ) ( : ). ( : ) 5) 1 3 51 96 31 178 31 61 9 101 8 157 40 79 / ( ) 79 1,654,083 336 41 370 895 69 5,77 3,809,095 19,045,475 100% - - - 3,809,095 19,045,475 100% 1 ( ) ( ) () () ( :, ) 09.03.7 5,000 69,403 347,015 19,045,475 1 31 1.1~1.15 3 http://www.pulmuone.co.kr 1, 5, 10, 50, 100, 500, 1,000, 10,000 (8) 36-3 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 1 Pulmuone Integrated Report 016 13

6) ( :, %) 60 013.11.1 0,000 4.43% - 016.11.1 61 014.01.7 15,000 3.157% - 017.01.7 6 014.05.16 10,000.97% 10,000-63 015.08.06 30,000.5% 30,000-64 015.08.06 40,000.5% 40,000-65 016.10.14 30,000 3.98% 30,000-6 013.11.08 40,000 4.5% - 016.11.08 63 014.05.6 15,000 3.015% 15,000-64 015.03.18 50,000.84% 50,000-65 015.1.15 10,000 6.0% 10,000-66 016.10.7 40,000 3.46% 40,000 -. 1),,. 1.. i) ///. /// /. Trend., 016 1. ii) B&I(Business&Industry)/(School Lunch)/Kids( )/H&C(Health&Care)/. B&I / /,. / /, Kids. H&C // Softmade. /. iii) Pulmuone U.S.A 1991, Asian Market 004 Wildwood Natural Foods (Mainstream Market). 009 //Ready Meal Monterey Gourmet Foods. 016 (Mainstream Market) Retail 1 4 (///) 1. iv) 014. /,. / No.1,. v) 010, / /.,.. LOHAS / /DM(Designed Meal) /CAF(Companion Animal Foods)/LK(LOHAS Kitchen)/PDC(Pulmuone Duskin Control). i) HA(Health Advisor). ii) / / /. iii) DM 1, 1 /.. iv) CAF / 1~8 /. v) LK ORANIER /,. vi) PDC (Hearty) / (MOP/MAT),. 3. / / /. i) LOHAS. ii) / LOHAS. iii),. iv) CDR(Casual Dining Restaurant) FCR(Fast Casual Restaurant), QSR(Quick Service Restaurant), To Go 4, Zoning. SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 14 Pulmuone Integrated Report 016 15

, 7.,. (016.1.31.) ( :, %) *. ) 1-5) 6) 3., 1) - ) 8,300,705 9.1,550,010 100.0,101,453 100.0 300,000 100.0 5,000 100.0 714,000 51.0 463,734 50.0 (016.1.31 ) ( :,, %) 45,075, 8,300,705 9.1 1,015,101,453 100.0 3,000 300,000 100.0 5,500,,550,010 100.0 50 5,000 100.0-14,000 714,000 51.0-9,75, 463,734 50.0 - *. 3) (016.1.31 ) 4) / (016.1.31 ) 4. 1) ( : ) 33 3 31 Ⅰ.,030,673 1,846,488 1,678,094 1,489,776 1,357,159 1,,084 Ⅱ. 540,897 489,39 456,010 Ⅲ. 37,945 39,533 53,64 Ⅳ. 8,898 31,179 79,656 Ⅴ. () 9,978 1,00 50,538 [ :] 18,595 0,319 55,03-8,617-8,119-4,485 Ⅵ. () 9,319 9,177 41,385 [ :] - - - 17,077 16,13 47,459-7,758-6,946-6,074 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 16 Pulmuone Integrated Report 016 17

( : ) 33 3 31 Ⅰ. 68,773 64,501 74,000 1,07 764 0 Ⅱ. 67,746 63,738 74,000 Ⅲ. 4,590,990 3,038 Ⅳ. 8,835 0,69 70,17 Ⅴ. () 8,11 18,974 61,94 Ⅵ. () 7,79 18,759 61,704 ) ( : ) 33 3 31 383,134 400,059 496,90 678,50 575,89 556,647 1,061,384 975,951 1,053,568 470,973 439,610 474,960 4,174 05,988 43,914 695,147 645,598 718,874 [ ] 60,174 89,596 61,31 19,045 19,045 19,045-70,096-39,593 3,15 69,0 79,140 0 5,891,004 8 36,114 9,000 18,913 [ ] 106,063 40,756 73,381 106,063 40,756 73,381 366,37 330,353 334,693 ( : ) 33 3 31 8,989 19,68 83,970 376,681 376,46 305,446 405,671 395,99 389,415 69,09 37,3 88,631 36,381 60,38 86,061 105,473 97,461 174,691 19,045 19,045 19,045 6,955 6,955 6,955 69,0 69,0 0-5 -5-5 185,09 183,99 168,776 300,197 98,467 14,74 *. 5. -., 1) 6. CEO BU - BU CEO - NFB Region BU CEO - - Business Consultant - - * BU Business Unit, NFB Natural Food & Beverage. SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 18 Pulmuone Integrated Report 016 19

7. (016.1.31 ) ( :, %),438,111 64.0% - 448,61 11.8% - ( ) 401,331 10.5% - 81,030.1% - [] 11,948 0.3% - 3,380,681 88.7% - - 8., ( :, %) ( ) (%) ( ) (%) 8,300,705 9.1,101,453 100.00,550,010 100.00 300,000 100.00 33,159 49.00 714,000 51.00 5,000 100.00 463,734 50.00 363,00.97 4,676,176 100.00 510,00 100.00 00,000 100.00 890,000 100.00 1,490,000 100.00 3,358,000 99.94 590,381 100.00 50,000 50.00 547,140 66.00 Pulmuone U.S.A. Inc 1,37,100 100.00-100.00-100.00-50.00,484 49.68 () - 100.00 10,000 51.00 69,18 45.0 60,000 60.00 100,000 100.00 * 10%. * () 017 1 (). 9. ( :,, %) 41,000 - - - 40,000 - - - 3,875 - - - *. (, ) 10. - 11. - SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 130 Pulmuone Integrated Report 016 131

1. 33( ) 016 1 31 3( ) 015 1 31 (, ) ( : ) 33 ( ) 3 ( ) Ⅰ. 383,134,04,654 400,059,067,573 86,18,516,846,4,96,35 8,568,50,501 9,871,630,145 184,77,77,548 157,956,988,590 1,553,983 69,00 89,75,401,833 75,119,891,035 13,87,303,949 10,868,19,431 Ⅱ. 678,50,084,450 575,891,91,95 18,401,385,403 5,000,000 6,06,83,346 5,816,174,919 4,566,359,4 4,504,,57 18,080,100,475 17,004,846,99 14,56,80,144 11,940,871,08 5,49,653,065 474,364,503,737 50,85,850 1,009,773,85 49,17,711,416 3,574,33,114 16,07,978,35 15,08,747,866 8,785,940,74,63,449,187 1,061,384,109,104 975,950,980,498 33 ( ) 3 ( ) Ⅰ. 470,97,951,013 439,609,936,734 3,745,457,741 198,957,476,784 186,119,087,454 191,703,91,761 56,37,476 1,019,956,044 11,750,415,800 9,915,374,801 34,98,999 519,54,063 39,561,318,543 37,493,665,81 Ⅱ. 4,173,80,454 05,988,390,403,370,566,398 1,341,019,15 159,073,77,747 145,198,555,9 940,518,101 1,534,077,39 60,330,065,87 56,06,051,661 959,370,144 813,091,94 500,0,37 1,075,594,919 695,146,771,467 645,598,37,137 Ⅰ. 60,174,400,951 89,596,391,75 19,045,475,000 19,045,475,000-70,096,019,743-39,59,955,4 69,19,919,0 79,139,819,0 5,891,367,593,004,39,584 36,113,658,881 8,999,813,343 Ⅱ. 106,06,936,686 40,756,61,636 106,06,936,686 40,756,61,636 366,37,337,637 330,35,653,361 1,061,384,109,104 975,950,980,498 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 13 Pulmuone Integrated Report 016 133

. 33( ) 016 1 1 016 1 31 3( ) 015 1 1 015 1 31 (, ) ( : ) 33 ( ) 3 ( ),030,673,097,853 1,846,488,476,989 1,489,776,1,547 1,357,159,368,598 540,896,975,306 489,39,108,391 14,119,668,489 11,53,934,09 340,895,661,788 309,958,648,983 19,936,975,063 18,313,610,694 37,944,669,966 39,53,914,685 6,309,70,80,156,474,475,663,717 4,387,93,084 11,615,497,114 13,70,75,987 () -169,,88-1,841,463,315 8,897,93,011 31,178,786,941 () 18,90,103,48 18,978,90,361 () 9,977,819,763 1,199,866,580 () 0 0 () 9,977,819,763 1,199,866,580 () -658,900,996-3,0,73,77,78,663-108,546,101-36,880,05-76,686,107 5,668,894,89,890,54,703-7,768,9,183-7,6,67,696 97,305,479-16,836,63 1,378,4,05 1,661,717,737 () 9,318,918,767 9,177,14,853 () : 18,594,717,754 0,318,977,768-8,616,897,991-8,119,111,18 () : 17,076,519,968 16,1,83,403-7,757,601,01-6,945,689,550 : 4,993 5,467 4,89 5,456 3. 33( ) 016 1 31 3( ) 015 1 31 ( : ) 33 ( ) 3 ( ) Ⅰ. 8,989,70,179 19,68,104,411 1,187,33,019 11,508,778,617 5,886,035,647 5,993,,349 1,3,409 7,811,660 1,894,778,104,17,91,785 Ⅱ. 376,681,351,36 376,46,411,179,000,000,000,000 1,97,883,054 1,98,708,11,006,964,658,006,964,658 319,154,590,779 311,331,689,580 16,630,017,73 16,630,017,73 18,16,973,771 4,180,078,160 6,787,01,46 8,60,154,143 3,048,686,888 3,14,3,873 4,8,94,596 3,676,599,381 4,373,108,51 3,704,438,89 60,000,000 1,347,537,51 405,670,61,415 395,98,515,590 Ⅰ. 69,09,007,80 37,3,186,489 4,14,19,04,619,103,81 60,000,000,000 30,000,000,000 1,918,851,18 1,849,64,6,958,964,470,754,440,415 Ⅱ. 36,381,484,391 60,38,55,16 7,687,755 9,405,653 9,870,949,651 54,970,086,373 6,468,497,855 5,05,49,796 7,041,330 0 7,307,800 33,513,340 105,473,49,193 97,461,441,651 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 134 Pulmuone Integrated Report 016 135

33 ( ) 3 ( ) Ⅰ. 300,197,19, 98,467,073,939 19,045,475,000 19,045,475,000 6,955,046,90 6,955,046,90 69,19,919,0 69,19,919,0-5,408,4-5,408,4 185,09,096,306 183,99,041,03 Ⅱ. 0 0 300,197,19, 98,467,073,939 405,670,61,415 395,98,515,590 4. 33( ) 016 1 1 016 1 31 3( ) 015 1 1 015 1 31 ( : ) 33 ( ) 3 ( ) 68,77,984,831 64,501,78,794 1,06,714,910 763,686,789 67,746,69,91 63,737,59,005 4,561,77,774 3,911,635,490 18,594,415,445 16,836,078,485 () 4,590,081,70,989,878,030-13,099,699,18 1,14,43,19 390,391,679 694,81,339 3,045,561,664 4,557,47,866 () 8,835,1,589 0,69,154,63 () 713,943,54 1,95,559,97 () 8,11,69,335 18,973,594,705 () -84,606,55-14,37,437-1,080,64,810-74,836,458 37,658,58 60,464,01 () 7,78,66,783 18,759,,68 5. ( ) 33( ) 016. 1.1 ~ 1.31 ( : 017 3 30 ) 3( ) 015. 1.1 ~ 1.31 ( : 016 3 5 ) ( : ) 33 ( ) 3 ( ) Ⅰ. 138,06,001,13 136,95,945,849 1. 13,497,338,349 117,974,3,581. 8,11,69,335 18,973,594,705 3.() -84,606,55-14,37,437 4. -1,750,000,000-437,500,000 Ⅱ. 1. Ⅲ. 3,798,607,500 3,798,607,500 1.. ( ) 3,798,607,500 3,798,607,500 ( : : 1,00 : 1,00 ) Ⅳ. 134,7,393,63 13,497,338,349 33 (016.1.1 ~ 1.31). 017. 3. 30 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 136 Pulmuone Integrated Report 016 137

1 33, ( ) 447 33, ( ). 1. -. - 3. ( ) - : 1,00 89 433, 434. 1,.. [ : LOHAS] LOHAS (Lifestyles Of Health And Sustainability). (LOHAS). LOHAS,,.,, 7 ( ) 1 1. 1%. 3. 4. 5., 1,. [ : Global DP5] LOHAS(Lifestyles Of Health And Sustainability), R&D, Knowledge Company., Hidden Champion, ( 强小企業 ; ). [ : Passion with TISO] 1. Trust( ),, ().. Integrity( ),,,. 3. Solidarity( ) LOHAS,. 4. Openness( ),. 5. Passion( ) () 7 ( ) 1 1. 1%. 3. 4. 5 ( 4 1. ).,. SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 138 Pulmuone Integrated Report 016 139

6,.,. 7,.,. 9 4. 9 ( ) 1. 1. 416 1,,, 3 4. 1. 100 50. 100 50 1656 3. 1657 4. 543 5. 10050 16516 (DR) 6. 100 50 7. 100 50,, 3 1,, 5 6. 4 1,. 5. 6,.,. 7,.,. 9 4. 9 ( ) 1. 1. 416 1,,, 3 4. 1. 100 50. 100 50 1656 3. 1657 4. 543 5. 10050 16516 (DR) 6. 100 50 7. 100 50,,, ( ) 3 1,, 5 6. 4 1,. 5. 3 3 ( ) 1 CEO. CEO. 33 ( ) 1 CEO. ( CEO ) CEO, CEO. 36 ( ) 1. 397( ) 398 ( ) 3... 3. 48 () 1 7 1 0 463. 1, 1 45. 3. 1.. 3. 4. 5. 6. 4 1 (,,, ). 5 7. 3 ( ) 1.. CEO., 1 CEO CEO. 33 ( ) 1 CEO. ( CEO ) CEO, CEO. 36 ( ) 1. 397( ) 398 ( ),,,, 3... 3. 48 () 1 3, 6 9 1651. 1, 1 45. 3. 1.. 3. 4. 5. 6. 7. 4 1 (,,, ). 5 (),, / SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 140 Pulmuone Integrated Report 016 141

3 ( 1, ) 38 9. 1. - : (). - : (), () 3. / 56.05.15 5.05.6 51.11. 4 ) ATMI )Business Consultant ( ) ) 409 37. 1. - : (). - 3 3 013~015 Shared Service Fee, Technical Fee 5 388 38 34 (017). 1. 33 : 5,000 33 : 3,687. 34 : 5,000 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 14 Pulmuone Integrated Report 016 143

3 016 (Integrated Report) ( ) 3 016 ( ).,,,.,,. 1) AA1000 Assurance Standard(008) 1, ) GRI G4. 1) AA1000AS(Assurance Standard): AccountAbility 1999,,,, 008 010 ) GRI G4 : GRI 1997 (CERES) (UNEP), 000 GRI, (Supply Chain), (Governance), (Ethics & Integrity), (Anti-corruption), (GHG Emissions & Energy) G4 013 5 1),,, ), 3) GRI G4, 4) BEST. (Raw),,, 016 (016, ) Type Ⅱ (Moderate level) AA1000AS(008) 3 IPS Assurance Manual IPS Performance Indicators Assurance Criteria GRI (OPTION). [ -Inclusivity]?,.,,,,.. [ -Materiality],,?., ( ), 3. UN 17, 10. 5 UN 10. [ -Responsiveness]?.. UN.. SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 144 Pulmuone Integrated Report 016 145

[GRI ] GRI G4 (, DMA, ) In accordance with Core option. [ ],.. 016 1,4 11 37 89.7 % 0.98 51, 3,5 4() 1 () tco/ 314.9 / /% 7/96 () / 13/800 * 016 (1) 016 ( 新, LOHAS,, ) () (ESG ), (3) 17 UN (SDGs) 5 (4) UN..,,,. ( ) 3, 1993 00,,.,,.,,. 017 3 13 ( ) SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 146 Pulmuone Integrated Report 016 147

ESG () GRI 008 014 015 016 G4-EN1 ton - 35,079 43,995 51,830 G4-EN1 ton - 16,790 5,471 7,869 G4-EN1 ton - 18,89 17,634 3,039 G4-EN1 ton - - 856 893 G4-EN1 ton - - 33 30 G4-EN3 GJ 64,93 87,561 85,983 308,949 G4-EN3 GJ 18,95 160,75 159,67 166,671 (ScopeⅡ) G4-EN3 GJ 36,50 76,56 100,336 104,45 (ScopeⅢ) G4-EN3 GJ 0,910 30,700 430,400 453,100 G4-EN3 GJ - 19,997 19,077 0,944 G4-EN3 GJ - 36,816 38,74 43,097 kgoe/ 00.1 178.6 181.6 176.3 G4-EN15 tcoe 14,69 11,455 9,980 9,638 G4-EN16 tcoe 16,698 19,575 0,67 1,797 (ScopeⅡ) G4-EN16 tcoe 4,695 9,916 1,995 13,501 (ScopeⅢ) G4-EN17 tcoe 15,639,640 30,379 31,985 G4-EN15 tcoe - 1,71 1,0 1,315 G4-EN16 tcoe - 4,768 4,957 5,58 kgcoe/ 446.1 350.8 338.3 317.1 G4-EN9 m3,693,598,341,081,43,156,534,145 G4-EN9 m3 6,700 10,36 103,136 76,076 G4-EN9 m3-34,840 305,861 91,915 m3 / 38.3 6.5 6.8 5.6 GRI 008 014 015 016 // G4-EN10 m3-4,41 6,99 65,687 // G4-EN10 % - 0. 1.0.3 // G4-EN m3 1,04,057 1,434,51 1,385,64 1,411,080 // COD ( ) G4-EN mgcod/l 17.9 7.7 7.1 7.4 G4-EN m3 / 14.6 16.1 15. 14. // // - - EV1 37.1 19. 34.5 1. EV1 18.6 5.8 6.4 33.8 // - 0. 0. 0. // - - 1.8 1.9 // - 57,554 81,308 - // - 50,590 5,77 - // G4-EN3 16,534 1,83 1,55 1,060 // G4-EN3 16,57 1,141 1,09 11,795 // G4-EN3 171 7 0 18 // G4-EN3 106 135 163 47 // G4-EN3 % 98% 99% 99% 98% ISO14001 % 73 73 73 36 95 319 * 016,. SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 148 Pulmuone Integrated Report 016 149

www.korcham.net - ( ) www.kofsia.or.kr ( ) www.kfsa.or.kr ( ) www.koeea.or.kr - www.keea.or.kr www.koila.or.kr www.ktaa.or.kr www.museum.or.kr www.kita.net ( ) www.kohas.org (30 ) 11 (KSI) 7 1 3 1 1 GPTW GRI G4 * :,,, 1. CGS a. G4-1, 4~5 E1 b. c. d. G4-3 8 G4-4,, 8,10,11 G4-5 / 8 G4-6 8,9 G4-7 9 G4-8 (,, ) 8~11 G4-9 (,,, ) 8~13 G4-10 a. b. c. d. e. f. 57, 58, 100, 101 G4-11 103, 104 G4-1 60~63 G4-13 G4-14 G4-15,,, (supply chain),,,, 9 30~3, 53~55 41~43, 49 G4-16 150 G4-17 G4-18 a. b. a. b. 8,9 46,47 G4-19 46,47 G4-0 G4-1 G4-, G4-3 G4-4 33 G4-5 33 G4-6 G4-7, ( ) 33 33,34,45,51, 63,69,85 E68 E7 S7 S30 G59 E7 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 150 Pulmuone Integrated Report 016 151

e. f. g. 1. CGS G4-8 G4-9 G4-30 G4-31 G4-3 G4-33 G4-34 G4-36 G4-37 GRI a. in accordance (core or comprehensive) b. GRI Content Index c. 3 a. b. ( ) c. d. ( ) (,, ) 151 144~147 8~3 8~3 8~3 G4-38 8 G4-39 G4-40 G4-45 CEO ( ) ( ) a., ( ) b., G1 G74 E1 G8 8 G6 8 G3 30-3 G7 G1 G G8 G9 G3 G6~8 G0~5 G4-56 41 G S7 G9 G10 G13 G19 G6 G7 G4 G11 G1. CGS a. a. G4-DMA b. (DMA) c. 48 b. 50,5,56,64,70 G4-EC1 1~14 G4-EC 44,45 G4-EC7 65~69 G4-EC8 50,64 G4-EN1 81 G4-EN5 75 E E14 G4-EN6 75 E4 E5 E5 E15 E51 G4-EN7 75 G4-EN8 77 E0~ E45 E46 G4-EN9 78 E G4-EN10 77 G4-EN1,, 8 G4-EN15 74 E G4-EN16 74 E3 G4-EN17 74 E4 G4-EN18 74 G4-EN19 74 G4-EN3 79 G4-EN4 80 G4-EN7 4~45,70~7 E34 E37 E34 E36 E53 E54 E6~8 E47~50 G4-EN8 79 E0 G4-EN9 E31 E3 E57 E56 E9 E6 E63 E19 E1 E3 E6 E4 E5 E18 E6 E7 E17 E5 E8 E9 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 15 Pulmuone Integrated Report 016 153

G4- EN30. CGS 74~79 E33 G4-EN31 73 G4-LA1 57 G4-LA 110~116 84 G4-LA6,, 85 G4-LA8 104,105 S9 G4-LA9, 1 115 S17 G4-LA10 G4-LA11 G4-LA1 (, ),, 115 E4 E38 E39 S1 S S7 S3 S5 S0 S6 S10 S8 S9 E13 E1 S1~3 G18 S4 S0 S11 S1 S9~11 S16 S18 116 S19 57,58 S3~6 G4-LA13 58 S4 S1 S18 S S3 S5~8, S4 G14~16 G4-LA14 60 S13 G4-LA15 60~6 G4-HR3 S5 G4-HR5 S1 S14 S S6. CGS G4-HR6 S1 G4-HR9 S44 G4-SO1, G4-SO3 65-69 S63~68 S17 G4-SO4 40,60 G4-SO5 S37 G4-SO6, G4-SO9 60-6 G4-PR1 G4-PR 53-55 98 G4-PR5 94 S58~61 S16 G4-PR6 98 S6,, G4-PR7 S51 FSC. S39 S38 S45 S36 S8 SPECIAL PAGE 016 5 UN SDGS DMA APPENDIX 154 Pulmuone Integrated Report 016 155