Performance Data | CSR | CHUGAI PHARMACEUTICAL CO., LTD.

Chugai performance data on CSR and corporate overview

Social Area

		2008	2009	2010
Full-time employees (consolidated)1,2	Chugai Group	6,383	6,485	6,709
Full-time employees (non-consolidated)1,2	Chugai	4,671	4,679	4,764
Persons employed (new graduates + mid-career personnel)1	Chugai	138	129	198
Members of the Board of Directors1,3	Chugai	14(7)	13(6)	12(7)
Members of the Board of Auditors1,3	Chugai	4(2)	4(2)	4(2)
Average age1	Chugai	39 years 3 months	39 years 9 months	40 years 1 months
Average service years1	Chugai	14 years 7 months	14 years 9 months	14 years 8 months
Ratio of employees with disabilities	Chugai	1.86%	1.83%	1.87%
Employees who took childcare leave	Chugai	26	43	32
Employees who took family-care leave	Chugai	2	0	3
Employees who used the volunteer leave system	Chugai	0	0	0
Employees who took a volunteer holiday	Chugai	1	1	2
Employees who used the program for returning to work after taking childcare leave	Chugai	22(cumulative total for the year)	38(cumulative total for the year)	32(cumulative total for the year)
Inquiries to the Drug Information Center	Chugai	60,906	78,980	52,353
Investors' meetings	Chugai	9	13	12
Overseas investors visited on a roadshow	Chugai	64	62	74
Study sessions for media	Chugai	8	6	7
Responses to individual requests for information, such as by securities analysts	Chugai	175	200	210
Shareholders1	Chugai	44,372	55,513	50,418
Outstanding shares1	Chugai	559,685,889	559,685,889	559,685,889
Ratio of shares held by foreign investors1	Chugai	74.92%	74.79%	75.24%
Ratio of shares held by "individual/other" shareholders1	Chugai	7.07%	7.59%	7.25%

1. Figures as of December 31.
2. The number of employees includes workers on loan to the Chugai Group from outside the Group but excludes workers on loan from the Chugai Group to firms outside the Group.
3. Numbers in parentheses refer to outside directors and auditors.

Economic Area

Unit: Billions of yen (rounded to the nearest 100 million)

		2008	2009	2010
Net sales	Chugai Group	3,269	4,289	3,795
Research and development expenses4	Chugai Group	532	553	547
Operating income	Chugai Group	516	826	662
Net income	Chugai Group	393	566	414
Income taxes (including deferred income taxes)5	Chugai Group	223	312	231
Annual dividends6	Chugai	163	196	218
Total net assets	Chugai Group	3,971	4,347	4,494

4. Chugai maintains its R&D expenditure at a high level to continuously develop and supply innovative and reliable pharmaceutical products.
5. Chugai recorded corporation tax of 23.1 billion yen in 2010.
6. Chugai paid 21.8 billion yen in dividends to shareholders in 2010.

Material Flow

1. Material Flow

Reducing our environmental load with an understanding of the environmental impact associated with our business activities

2. Annual Energy Consumption and CO2 Emissions

	2007	2008	2009	2010
Electricity (10 MWh)	112,819	126,662	131,691	135,179
Heavy oil (kL)	2,352	1,890	2,302	2,419
Kerosene (kL)	272	255	120	-
Diesel (kL)	1.0	0.2	0.2	0.2
Gasoline (kL)	2,879	2,806	2,632	2,526
City gas (km3)	15,952	17,926	18,495	19,874
LPG (tons)	28	32	30	37
CO2 emissions (tons)7	87,733	95,380	98,693	103,609

7. Electricity is converted into CO2 emissions based on the average CO2 emissions of all power sources.

3. Energy Consumption by Site or Facility

	Ukima Site			Kamakura Site			Fuji Gotemba Research Laboratory
	2008	2009	2010	2008	2009	2010	2008	2009	2010
Electricity (10 MWh)	35,091	36,938	36,933	20,052	20,423	20,399	15,933	15,842	15,907
Heavy oil (kL)	3	5	4	-	-	-	1,873	2,282	2,386
Kerosene (kL)	-	-	-	-	-	-	-	-	-
Diesel (kL)	-	-	-	-	-	-	-	-	-
Gasoline (kL)	-	-	-	-	-	-	4	3	2
City gas (km3)	4,741	5,189	4,912	3,188	3,136	3,279	-	-	-
LPG (tons)	-	-	-	-	-	-	22	21	25
CO2emissions (tons)	22,781	24,398	23,817	14,009	14,037	14,326	11,014	12,083	12,399

	Head office and branches			Fujieda Plant of CPMC8,9			Utsunomiya Plant of CPMC8
	2008	2009	2010	2008	2009	2010	2008	2009	2010
Electricity (10 MWh)	7,713	7,346	7,285	14,734	15,455	17,818	31,183	34,266	35,590
Heavy oil (kL)	-	-	-	13	15	29	-	-	-
Kerosene (kL)	-	-	-	0.0	-	-	-	-	-
Diesel (kL)	-	-	-	0.2	0.2	0.2	-	-	-
Gasoline (kL)	2,797	2,578	2,522	2	2	2	-	-	-
City gas (km3)	13	12	12	3,411	3,421	4,769	6,158	6,322	6,901
LPG (tons)	-	-	-	-	-	-	10	9	12
CO2emissions (tons)	9,359	8,714	8,561	12,556	12,848	16,559	24,312	25,785	27,485

	CMS Suwa10			Chugai Distribution
	2008	2009	2010	2008	2009	2010
Electricity (10 MWh)	809	271	-	1,107	1,157	1,247
Heavy oil (kL)	-	-	-	-	-	-
Kerosene (kL)	255	120	-	-	-	-
Diesel (kL)	-	0.4	-	-	-	-
Gasoline (kL)	3	2	-	-	-	-
City gas (km3)	-	-	-	-	-	-
LPG (tons)	0.3	-	-	-	-	-
CO2emissions (tons)	940	404	-	407	426	459

8. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.
9. City gas used at the Fujieda plant of CPMC, previously included in LNG, is recorded as a separate item from 2010.
10. CMS Suwa is the abbreviation for the Suwa Branch of Chugai Research Institute for Medical Science, Inc., which closed at the end of June 2009.

4. Annual Waste Generation

Unit: Tons

	2003	2004	2005	2006	2007	2008	2009	2010
Generation	13,050	11,224	20,220	8,757	2,437	3,538	3,943	4,008
Disposal	3,130	527	895	709	752	846	1,449	1,577
Volume of landfilled waste	330	129	103	69	94	82	56	62
Recycled	4,280	3,553	5,916	2,726	1,687	2,692	2,494	2,431
Recycling ratio11 (%)	57.8	87.1	86.9	79.4	69.2	76.1	63.3	60.7
Disposal ratio12 (%)	2.5	1.1	0.5	0.8	3.9	2.3	1.4	1.5

11. Recycling ratio = volume of waste recycled/(volume of waste disposed + volume of waste recycled)
12. Disposal ratio = volume of landfilled waste/volume of waste generated

5. Waste Generation

Unit: Tons

		2008	2009	2010
Ash	Generation	909	835	848
	Disposal	-	-	-
	Volume of landfilled waste	-	-	-
	Recycled	909	835	848
Sludge	Generation	653	559	724
	Disposal	252	129	213
	Volume of landfilled waste	50	26	43
	Recycled	401	430	511
Waste oils	Generation	524	396	709
	Disposal	422	59	626
	Volume of landfilled waste	-	-	-
	Recycled	102	337	83
Waste acids	Generation	5	96	437
	Disposal	4	85	431
	Volume of landfilled waste	-	-	-
	Recycled	1	11	6
Waste alkalis	Generation	747	1,296	204
	Disposal	1	1,053	204
	Volume of landfilled waste	-	-	-
	Recycled	746	243	-
Waste plastics	Generation	373	358	396
	Disposal	83	48	56
	Volume of landfilled waste	8	5	6
	Recycled	290	310	340
Waste metals	Generation	130	178	327
	Disposal	1	6	-
	Volume of landfilled waste	1	6	-
	Recycled	129	172	327
Waste glass & ceramics	Generation	27	26	35
	Disposal	10	8	6
	Volume of landfilled waste	10	8	6
	Recycled	17	18	29
Infectious waste	Generation	110	146	121
	Disposal	35	52	24
	Volume of landfilled waste	7	10	5
	Recycled	75	94	97
Others	Generation	59	53	207
	Disposal	39	9	17
	Volume of landfilled waste	6	1	2
	Recycled	20	44	190
Total	Generation	3,538	3,943	4,008
	Disposal	846	1,449	1,577
	Volume of landfilled waste	82	56	62
	Recycled	2,692	2,494	2,431

6. Handled Amounts of Chemical Substances Covered by the PRTR Law

Unit: Tons

	2003	2004	2005	2006	2007	2008	2009
Pyridine	589.2	795.1	867.5	0.1	0.1	0.2	0.8
Formaldehyde	0.2	0.9	0.5	0.3	0.1	0.0	0.1
Acetonitrile	6.8	6.9	11.7	5.2	4.2	17.2	7.1
2-Aminoethanol	3.7	3.7	5.8	4.3	5.3	5.1	4.0
Chloroform	1.4	0.5	0.3	0.2	0.3	0.2	0.2
Dichloromethane	6.6	7.9	6.6	6.3	3.1	4.2	4.4
Toluene	0.8	6.2	4.0	0.5	1.0	4.1	3.9
N, N-Dimethylformamide	0.1	1.3	1.0	0.2	0.1	7.5	2.6

7. Water Consumption and Wastewater by Site or Facility

Unit: Thousands of tons

	2008	2009	2010
City water	320	314	339
Well water	1,639	1,298	1,502
Industrial water	741	776	795
Total water consumption	2,700	2,388	2,636
Wastewater	1,370	1,565	1,622
Total BOD (kg/year)	3,990	4,832	4,518

8. 2010 Water Consumption and Wastewater by Site or Facility

Unit: Thousands of tons

	Ukima Site	Fujieda Plant of CPMC8	Utsunomiya Plant of CPMC8	Kamakura Site	Fuji Gotemba Research Laboratory
City water	88	59	62	106	24
Well water	-	1,502	-	-	-
Industrial water	134	-	474	-	187
Total water consumption	222	1,561	536	106	211
Wastewater	212	779	410	69	152
Total BOD (kg/year)	484	1,529	942	1,536	27

8. CPMC is the abbreviation for Chugai Pharma Manufacturing Co., Ltd.

9. Use of specified containers and packaging under the Law for Promotion of Sorted Collection and Recycling of Containers and Packaging

Unit: kg

	2007	2008	2009	2010
Brown glass bottles	7,921	8,105	8,449	8,582
Paper containers and packaging	63	63	54	36
Plastic containers and packaging	387,630	361,982	375,682	347,994

10. Environmental Accounting

Environmental accounting data compiled in 2010 are shown below. Investments in 2010 totaled ¥407 million, while costs were ¥2,051 million. The economic benefit was ¥23 million.

Major investments in 2010 included the replacement of boilers at the Ukima site, installation of energysaving equipment and investment in equipment to recover and prevent the release of chemical substances. Reduction of waste alkalis contributed to a reduction of waste treatment costs. However, there was no substantial change in total costs because the amount of sludge generated increased with higher production volume.

Breakdown of Investments and Costs for Environmental Protection

Unit: Millions of yen

General area	Basic activity	Detailed activity	Investments	Costs
(1) Business area costs	(1)-1 Pollution prevention costs	(1) Air pollution prevention (including acid rain) costs	193	242
		(2) Water pollution prevention costs	78	441
		(3) Soil pollution prevention costs	-	10
		(4) Noise prevention costs	7	-
		(5) Vibration prevention costs	-	-
		(6) Foul odor prevention costs	-	-
		(7) Ground sinkage prevention costs	1	2
		(8) Other pollution prevention costs	-	1
		Subtotal	279	696
	(1)-2 Global environmental protection costs	(1) Global warming prevention and energy-saving costs	85	426
		(2) Ozone layer depletion prevention costs	13	2
		(3) Other global environmental protection costs	3	2
		Subtotal	101	430
	(1)-3 Resource recycling costs	(1) Efficient resource use costs	-	-
		(2) Industrial waste recycling, etc. costs	1	84
		(3) General waste recycling, etc. costs	3	12
		(4) Industrial waste treatment and disposal costs	7	140
		(5) General waste treatment and disposal costs	-	17
		(6) Other resource recycling costs	-	-
		Subtotal	11	253
	Total (1)-1 to (1)-3		391	1,379
(2) Upstream and downstream costs	(1) Additional costs of green purchasing in place of regular purchasing		-	156
	(2) Additional costs of providing environmental goods		-	-
	(3) Additional costs of environmentally friendly containers and packaging		-	6
	(4) Costs for collection, recycling and appropriate disposal of products, etc.		-	16
	(5) Other upstream and downstream costs		-	-
	Subtotal		-	178
(3) Administration costs	(1) Costs for establishing and operating environmental management system		12	119
	(2) Costs for environmental information disclosure and advertising		-	-
	(3) Costs for environmental impact monitoring		-	76
	(4) Costs for environmental education for employees		-	11
	(5) Costs for preserving the natural environment, greening, beautification, landscape conservation, etc. at and in the neighborhoods of facilities and sites		1	143
	Subtotal		13	349
(4) R&D costs	(1) R&D costs for developing products that contribute to environmental protection		-	-
	(2) R&D costs for reducing environmental impact in manufacturing of products, etc.		-	2
	(3) R&D costs for reducing environmental impact in other areas, including distribution and sale of products		-	-
	Subtotal		-	2
(5) Social activity costs	(1) Costs for preserving the natural environment, greening, beautification, landscape conservation, etc. in areas other than at and in the neighborhoods of facilities and sites		-	1
	(2) Costs for donations to and support for environmental protection groups		-	6
	(3) Costs for social initiatives, including supporting the environmental activities of and disclosing information to local communities		3	136
	Subtotal		3	143
Total			407	2,051

Annual Investments and Costs for Environmental Protection

Unit: Millions of yen

Breakdown of costs		2007		2008		2009		2010
Breakdown of costs		Invest ments	Costs	Invest ments	Costs	Invest ments	Costs	Invest ments	Costs
(1) Business area costs	(1)-1 Pollution prevention costs	1,461	580	551	699	686	713	279	696
	(1)-2 Global environmental protection costs	1,835	302	115	499	128	449	101	430
	(1)-3 Resource recycling costs	11	233	1	288	1	254	11	253
	Subtotal	3,307	1,115	667	1,486	815	1,416	391	1,379
(2) Upstream and downstream costs		0	126	0	149	2	136	-	178
(3) Administration costs		3	216	302	332	4	383	13	349
(4) R&D costs		0	98	3	9	1	2	-	2
(5) Social activity costs		3	131	1	134	8	133	3	143
(6) Environmental remediation costs		0	3	0	5	0	40	-	-
Total		3,313	1,689	973	2,115	830	2,110	407	2,051