Sustainability Report 2008 Power to Imagine
SAMSUNG SDI About Sustainability Report GRI G3 Tel 031) 8006-3366 Fax 031) 8006-3399 E-Mail sustainability@samsung.com http://www.samsungsdi.co.kr
Global Network At a Glance 2008 Battery 475.6 PDP CRT 4.3 29.9 VFD 22.8 4.8 15,121 2.0 5.3 Sustainability Report 2008 03
An Easy Way to Read
Contents 02 03 04 About Sustainability Report SAMSUNG SDI CEO Message 06 10 Changing and Focusing New Future Energy 16 20 Display Ecofriendly! 26 40 41 Sharing and Caring Stakeholders Governance Risk Management 43 Ethical Management 44 45 46 48 50 51 GRI Content Index 52 53
Changing and Focusing, Our Endless Efforts for Sustainable Growth 04 SAMSUNG SDI
CEO Message President & CEO Sustainability Report 2008 05
New Future LIB 1.9(41%) Generation 1.0(10%) Storage 6.0(57%) 4.7 10.4 Display 2.8(59%) Regeneration 3.4(33%) 2009 2015 Vision Statement Build a leading G R S Company Green As a leading environment friendly and clean energy company, Responsible fulfill corporate responsibility to the society Sustainable and achieve sustainable growth 06 SAMSUNG SDI
G R S Generation Regeneration Storage Generation Regeneration Storage 2009 2015 eneration torage egeneration (Generation) (Regeneration) (Storage) Sustainability Report 2008 07
21% 34% 22% 31% VFD 0% CRT 5% VFD 0% CRT 4% PDP 52% PDP 31% 2008 2009 3% 5% 5% 6% VFD 0% CRT 3% 55% VFD 0% CRT 1% 72% PDP 16% PDP 34% 2008 2009 8,221 7,233 2,848 4,156 2,385 4,269 2,532 2,604 3,556 2,261 2,717 1,823 2004 2005 2006 2007 2008 2009 5,528 4,073 4,462 2,980 2,930 1,760 2,489 1,138 983 675 441 1,748 1,693 661 2002 2003 2004 2005 2006 2007 2008 08 SAMSUNG SDI
Sustainable Growth Win-Win Partnership Eco-value Creation SDI 2.0 Ecofriendly 1) 1) Manufacture 2) 1) 1) 1) Products 3) Partners Management Relations 1) 2) 3) Sustainability Report 2008 09
Energy 64% 12% 4% 65% 11% 5% 15% 56.9 36% 20% 87.7 35% 33% 29% 2008 2015 10 SAMSUNG SDI
Future Device Wearable Power on Chip Industry & Automobile IT Device & Home Appliance Sustainability Report 2008 11
High-capacity products Low-cost products Stable supply capacity A SAMSUNG SDI B B 2.8Ah having a tough time A Small-volume production of 2.8Ah, 3.0Ah near at hard 3.6Ah development C 2.8Ah in frozen A Y/A series A 22F series A G6F series A 37M 52M A 26M 26M C 21M 26M Priority for power tool use 06CY massive recall A B C C D Mass-production of 2.9Ah, 3.1Ah planned 3.6Ah development A 2.8Ah near at hand 3.0Ah development PSS series A S3/A4 series 16M 24M 07CY factory fire C 13M 35M 08CY factory fire Safety No.1 12 SAMSUNG SDI
Sustainability Report 2008 13
Ni-MH vs. LIB (W/kg) (Wh/kg) (V) Ni-MH LIB 1,000 2,000 65 120 1.2 3.6 5 10 1 3 14 SAMSUNG SDI
O O2 H2O/(H + +O2) H + Glucose CO2 Sustainability Report 2008 15
Display 2009(E) FHD 41% 38% 14.6 17% 2008 23% 35% 12.5 20.2 17.4 15.7 14.8 4.3 11.2 2.1 2.3 3.1 5.4 0.9 0.3 2003 2004 2005 2006 2007 2008 39% 57% 10% 33% 2008 2009(E) 2008 2009(E) 16 SAMSUNG SDI
2009 56% 2008 39% 2007 27% 2006 14% Sustainability Report 2008 17
PDP 50% 50% 36% 36% 496W 252W 50P9 50B550 50B550 2008 2009 2009 18 SAMSUNG SDI
CRT REACH Sustainability Report 2008 19
Ecofriendly! 1) 2) 3) 6) 4) 1) 1) 6) 1) 6) 5) 7) 1) 2) 3) 4) 5) 6) 7) 20 SAMSUNG SDI
Input Output Sustainability Report 2008 21
300,000 7,220 (1%) 6,732 (1%) 6,763 (1%) 97,372 (13%) 655,776 (84%) 846,475 853,381 675,806 708,950 718,443 697,985 655,776 238,469 241,323 254,684 237,895 205,894 148,971 118,086 2002 2003 2004 2005 2006 2007 2008 1 2 3 22 SAMSUNG SDI
5,132 5,384 6,401 6,453 6,198 5,997 5,508 3,451 3,507 3,669 3,420 3,173 2,304 1,706 2002 2003 2004 2005 2006 2007 2008 1.5 95 vs. 5 1.2 Sustainability Report 2008 23
151,091 1,122 28,423 31,568 89,765 136 77 24,373 76,862 111,883 0 24 SAMSUNG SDI
http://www.samsungsdi.co.kr/front/sustain/s4_1.jsp Sustainability Report 2008 25
Sharing and Caring, The Real Energy for a Sustainable Future 26 SAMSUNG SDI
Stakeholders Happy call QBR NGO IR Roadshow TF MegaSTEP S-Partner SSP http://www.samsungsdi.co.kr/front/sustain/s2_1.jsp Sustainability Report 2008 27
Cooperation & Communication SDI MegaSTEP SQIS S-Partner VOC System QBR SQIS : Supplier Quality Innovation System 28 SAMSUNG SDI
Informal Learning http://www.samsungsdi.co.kr/front/sustain/s2_1.jsp Sustainability Report 2008 29
0 48 3 52 4,799 27 1,723 7,375 29 1 55 4,072 55 1,719 8,154 60 50 40 30 20 10 32 33 25 50 44 37 29 27 28 17 18 14 53 48 36 40 40 36 36 24 20 2006 2007 2008 33 30 28 0 30 SAMSUNG SDI
Sustainability Report 2008 31
1) 2) 1) 2) Plan Do Action Check 1) 1) 32 SAMSUNG SDI
http://www.samsungsdi.co.kr/front/ivt/ir_1.jsp 1% 3% 32% 64% Sustainability Report 2008 33
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http://www.samsungsdi.co.kr/front/intro/c_5_1_1t_1t.jsp Sustainability Report 2008 35
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65.5% 58.4% 60.1% 62.4% 62.2% 61.2% 2003 2004 2005 2006 2007 2008 Sustainability Report 2008 37
Relevant Material Not material Relevant (Identifying) (Prioritizing) (Reviewing) 38 SAMSUNG SDI
p.28 p.02 p.20~25, 45 p.09 Sustainability Report 2008 39
Governance http://www.samsungsdi.co.kr/front/sustain/s1_1.jsp 40 SAMSUNG SDI
Risk Management Sustainability Report 2008 41
Tools CRO BCP DRP IMP 42 SAMSUNG SDI
Ethical Management 9 1,265 1,274 30 25 20 15 10 29 29 5 0 0 0 Samsung Values People Excellence Change Integrity Co-prosperity Samsung Business Principles We comply with laws and ethical standards We maintain a clean organizational culture We respect customers, shareholders and employees We care for the environment, health and safety We are a socially responsible corporate citizen http://www.samsungsdi.co.kr/front/sustain/s1_1.jsp Sustainability Report 2008 43
2004 SDI 28,506 10,064 13,515 2,219 2,708 27,120 108 1,278 2005 SDI 27,882 10,045 13,591 1,785 2,461 26,738 152 992 2006 SDI 28,168 11,449 13,554 1,188 1,977 27,509 175 484 2007 SDI 25,229 10,618 12,502 663 1,446 24,385 178 666 SDI 15,121 6,718 6,115 565 1,723 14,145 146 830 2008 SMD 7,732 2,608 5,124 7,693 28 11 2004 6,619 742 153.15 50.0 158 60.1 21.4 6.6 24.7 28.4 56.1 22.3 20.8 27.2 10.4 15.5 107 N/C N/C N/C 0.43 0.06 1.27 1.37 0.39 N/C 5.50 N/C N/C N/C 736 368 368 95,416 2005 5,510 242 184.83 41.72 101 62.4 22.3 8.3 26.7 26.9 53.0 25.5 19.7 28.6 11.2 15.4 144 N/C N/C N/C 0.32 0.05 0.87 0.84 0.36 N/C 59.32 N/C N/C N/C 861 430 430 104,636 2006 4,634 89 149.72 43.62 64 65.5 26.8 7.8 33.6 81.8 56.7 33.3 21.6 30.9 17.3 121.4 185 25 232 173 0.29 0.08 0.42 1.26 0.29 25.33 5.99 17.77 11.08 42.10 946 473 473 110,499 2007 3,932 (592) 182.71 49.87 27 62.2 34.4 12.1 49.3 88.4 50.6 49.1 23.7 44.2 17.4 45.4 110 8 151 99 0.14 0.05 0.46 0.55 0.13 5.82 4.20 19.69 30.92 3.08 564 423 141 120,672 2008 5,303 39 232.25 41.92 77 61.2 32.4 15.3 41.3 50.5 64.8 50.0 25.1 41.3 22.0 55.0 107.5 5.7 121.7 103.9 0.19 0.03 0.08 0.68 1.66 4.95 2.56 2.24 14.57 33.24 574 374 200 131,775 44 SAMSUNG SDI
2002 2003 2004 2005 2006 2007 2008 8,584 8,891 10,071 9,872 9,371 8,301 7,214 5.89 5.77 6.10 5.40 4.89 4.70 7.18 4,054 4,059 4,778 4,934 4,445 4,571 4,309 Input 15,819 3.19 15,190 3.38 17,497 3.51 17,418 3.06 16,148 2.84 12,805 3.05 10,757 4.82 4,701 4,637 5,374 6,384 6,009 5,233 4,932 19,195 20,179 26,351 47,822 47,452 33,041 33,001 2.63 2.54 2.33 1.11 0.96 1.18 1.57 10,524 10,856 15,974 38,083 38,381 27,370 28,494 914,275 950,273 1,101,159 1,091,277 924,336 846,956 773,862 0.055 0.054 0.056 0.049 0.050 0.046 0.067 428,635 436,774 528,895 557,258 450,309 482,621 476,203 21.34 20.56 43.46 6.93 16.87 8.12 7.64 33.05 51.09 116.14 148.41 425.47 N/A N/A 1.43 1.93 3.09 4.07 2.41 3.17 2.96 1,473 34 249 1,532 33 117 2,754 22 160 1,254 43 184 1,205 38 70 1,013 39 48 915 57 76 10,933 10,751 11,603 12,336 11,807 9,282 8,077 Output 4.62 4,219 4.77 4,067 5.30 4,339 4.32 5,401 3.88 5,228 4.20 4,274 6.41 4,550 0.81 0.67 0.58 0.28 0.34 0.15 0.12 0.59 0.55 0.71 0.28 0.26 0.18 0.12 1.30 1.12 1.41 0.52 0.38 0.26 0.24 111,483 118,048 144,377 125,439 129,548 112,276 84,714 0.45 0.43 0.43 0.42 0.35 0.35 0.61 51,278 51,045 58,251 48,112 57,582 57,166 36,825 84.2 86.1 86.1 89.8 88.4 89.0 89.4 80.3 81.3 81.1 88.0 91.9 90.8 89.3 15.8 13.9 13.9 10.2 11.6 11.0 10.6 19.7 18.7 18.9 12.0 8.1 9.2 10.7 http://www.samsungsdi.co.kr/front/sustain/s3_1.jsp Sustainability Report 2008 45
2,537,599 2,282,637 2,117,801 1,786,699 419,798 495,938 4,231,223 4,832,055 1,818,242 1,646,479 2,155,813 2,898,303 78,092 94,119 179,076 193,154 6,768,822 7,114,692 1,092,630 1,249,327 906,895 1,118,164 1,999,525 2,367,491 240,681 240,681 1,320,044 1,287,595 (203,765) (208,329) 495,687 661,727 2,684,641 2,645,768 232,009 119,759 4,769,297 4,747,201 6,768,822 7,114,692 5,302, 802 4,571,528 731,273 598,243 133,030 1,036,318 970,752 198,597 38,720 159,877 102,565 57,312 38,874 18,438 3,932,473 3,857,039 75,434 613,682 (538,248) 378,655 471,642 (631,235) (74,471) (556,763) 46,388 (603,151) (592,183) (10,968) 46 SAMSUNG SDI
778,240 57,312 1,235,183 (481,837) (32,418) (988,728) 372,675 (1,361,403) 354,138 469,717 (115,578) 17,393 74,011 200,269 808,840 1,009,109 57,733 (603,151) 1,118,635 (165,137) (292,614) (304,466) 391,421 (695,887) 140,415 576,380 (435,964) 27,111 (79,207) 888,047 808,840 Sustainability Report 2008 47
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Two Tomorrows(Asia) Limited Sustainability Report 2008 49
Year 2002 2003 2004 2005 2006 2007 2008 tco2e 914,275 950,273 1,101,159 1,091,277 924,336 846,956 773,862 BSI Korea BSI Korea 21F, Jongno Tower Building 6 Jongno 2-ga Jongno-gu Seoul Tel: +82-(0)2-777 4123 BSI Management System Global HQ 389 Chiswick High Road, London, W4 4AI,United Kingdom Tel:+44(0)20 8996 9000 50 SAMSUNG SDI
GRI Content Index 1.1 5 1.2 6, 20~22, 41, 42 2.1 3 2.2 3 2.3 3 2.4 3 2.5 3 2.6 3 2.7 3 2.8 3 2.9 3 2.10 53 H 3.1 1 3.2 1 3.3 1 3.4 1 3.5 1, 38 3.6 1 3.7 1 3.8 1 3.9 1 3.10 3, 9, 22, 44, 45 3.11 1 3.12 51 3.13 38, 48~50 4.1 40 4.2 40 4.3 40 4.4 40 4.5 40 4.6 4.7 H 40 4.8 6~9, 43 4.9 40 4.10 40 4.11 22, 23, 42 H 4.12 H 4.13 H 4.14 26, 27, 38 4.15 26~39 4.16 26~39 4.17 3, 26~39 6~9 EC1 33, 34, 44 EC2 6, 14, 20~22 EC3 EC4 44 EC6 37, 44 EC7 30 EC8 33~35 20~22 EN1 20 EN2 20 EN3 23 EN4 23 EN5 25 H EN6 15 H EN7 H EN8 23 EN9 H EN10 H EN11 35 H EN12 35 H EN13 H EN14 35 EN15 H EN16 22, 45 EN17 Not material EN18 25 H EN19 23 EN20 45 EN21 45 EN22 23, 45 EN23 24 EN24 H EN25 H EN26 12~15, 18, 19 EN27 20 EN28 24 EN30 24 26, 28 LA1 28, 44 LA2 28, 44 LA4 29 LA5 29 LA7 32, 44 LA8 35 LA10 44 LA11 29 H LA12 29 H LA13 29, 30, 40 LA14 29 26, 28 HR1 29, 37 HR2 37 HR3 43 HR4 29 HR5 29 HR6 29 HR7 29 26, 43 SO1 42 SO2 43 SO3 43 SO4 43 SO5 43 H SO8 43 26, 28 PR1 12 PR3 H PR4 H PR5 28 PR6 H PR9 43 H http://www.samsungsdi.co.kr/front/sustain/s1_1.jsp GRI Application Level C C+ B B+ A A+ Sustainability Report 2008 51
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Sustainability Report 2008 SAMSUNG SDI www.samsungsdi.co.kr