Ecological Sustainability

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1 Ecological Sustainability GRI-data In most cases, the scope of the reported environmental indicators is limited to the relevant R&D and production sites in Beerse, and Olen. The footprint of these sites for each of the reported indicators amounts to more than 95% of our total footprint in Belgium, however. Water consumption Water emissions, flow and refuse load Air emissions Waste Water reuse Energy consumption Cooling gas emissions Cross-border transport of waste Monetary value of significant fines Water consumption Origin 010 (m³) 011 (m³) 01 (m³) 013 (m³) Tap water Rain water () Ground water (3) Sub-total Tap water Ground water (3) Sub-total Olen Tap water Mechelen Tap water Total water consumption HF015 Objective: -10% (basis 010) 0,% 9,0% -5,1%

2 () (3) Scope: J&J WWEHS MAARS sites (R&D en productie sites). Only the proportion of rainwater that is collected and reused as process water is indicated. Although soil remediation work is in progress in Beerse and, the groundwater that is pumped up is not taken into account here, except for the proportion that is considered for use as process water. The site has a license for extracting ground water, the volumes of which are specified. Water reuse Origin 010 (m³) 011 (m³) 01 (m³) 013 (m³) Rain water Ground water (soil remediation) recycled WWTP effluent recycled effluent for electrolyt production Sub-total Process water (4) Sub-total TOTAL % of the total water consumption 10,4% 7,% 8,7% 8,8% (4) These volumes have been estimated to the best of our ability. Water emissions, flow and refuse load Site Own water purification? Destination of effluent 010 (m³) 011 (m³) 01 (m³) 013 (m³) Yes, -step purification Surface water - Oude Dijkloop Olen (5) No Industrial Wastewater Treatment Stelen Yes, 3-step purification Industrial Wastewater Treatment Stelen TOTAL (6) (7) Parameter 010 (kg) 011 (kg) 01 (kg) 013 (kg) BOD (Biochemical Oxygen Demand) (8) COD (Chemical Oxygen Demand) (9) ZS (10) Ntotal (11) Ptotal Zn (13) Cl (14) (5) (6) (7) (8) (9) (10) The difference in the water consumption is due to the polluted industrial waste water that is selectively collected and treated in the water purification plant of the site, as well as the water that evaporates in cooling towers. The difference to the total water consumption is caused by the ongoing soil remediation projects at the Beerse and sites, the rainwater that enters the water treatment plant, the water in the products we produce and the water that evaporates in cooling towers. Given the fact that Beerse I is the only site where the waste water is discharged directly to surface waters (Oude Dijkloop), only the discharged loads of this site are indicated. The destination of the waste water from Olen and is the waste water treatment station (RWZI) in Stelen. BZV: biological oxygen consumption. CZV: chemical oxygen consumption. ZS: volatile substances.

3 (11) (13) (14) Ntotal: total nitrogen. Ptotal: total phosphorous. Zn: zinc. Cl: chlorides. Energy consumption (15) Unit Natural gas MWh GJ Light fuel oil (16) liter GJ Electricity MWh GJ Nitrogen liter Totaal warmte- of stoomproductie GJ (ovw) Totaal energieverbruik Directe CO -emissie Tons (19) (0) Tons Totaal energieverbruik GJ Tons Natural gas MWh GJ Light fuel oil liter GJ Electricity MWh GJ Nitrogen Nm³ Tons (19) (0) Tons Totaal energieverbruik GJ Tons Olen Natural gas MWh GJ Electricity MWh GJ Tons (19) (0) Tons Totaal energieverbruik GJ Tons Beerse Natural gas MWh

4 GJ Electricity MWh GJ Tons (19) (0) Tons Totaal energieverbruik GJ Tons Mechelen () Natural gas MWh GJ Electricity MWh GJ Tons (19) (0) Tons Totaal energieverbruik GJ Tons TOTAL Totaal energieverbruik GJ Tons (19) (0) Tons Tons HF015 Objective 00 (-0% basis 010) % -7,4% -7,0% 0,5% (15) (16) (19) (0) () Scope:, Beerse,, Olen and Mechelen. In 013, the stock of light heating oil was used., related to the consumption of natural gas and light fuel oil. CO: carbon dioxide. Indirect CO emission, related to the electricity consumption. The CO emission for all years has changed because of adapted emission factors, according to the latest climate assessment report of IPCC Climate Change 013, The Physical Science Basis, direct and indirect. The activities in Mechelen were moved to Beerse; the figures represent an average of the period Air emissions Type 010 (kg) 011 (kg) 01 (kg) 013 (kg) /Olen VOS (3) NOx (4) VOS (3) (5) NOx (4) Total VOS (3) (5) NOx (4) (6) (3) (4) VOS: volatile organic substances (conducted emissions). NOx: nitrogen oxides (conducted emissions).

5 (5) Sedert 01, zijn we in staat om de geleide emissie van de alifatische alcoholen kwantitatief te bepalen. Dit verklaart de stijging van de hoeveelheid VOS. (6) The Beerse and sites take part in the 'NOx Environmental Agreement' of essenscia vlaanderen (the Flemish Federation of the Chemical Industry and Life Sciences). We invested in both energy efficiency and in the installation of low-nox burners on our boilers. This explains the drop in the conducted NOx emissions. Cooling gas emissions Site Unit /Olen Total HCFC emission (7) (8) kg,41,91 5,18 9,6 Total HFC emission (7) (9) kg 183,0 1.07,0 34,57 97,85 Total ODP R11-eq 0,1 0,15 0,6 1,18 Total GWP kg CO eq , ,8 Total HCFC emission (7) (8) kg 1,3 0,00 10,33 10,4 Total HFC emission (7) (9) kg 101,70 0,00 95,64 00,47 Total ODP R11-eq 0,06 0,00 0,5 0,4 Total GWP kg CO eq , , ,34 Total Total HCFC emission (7) (8) kg 3,64,91 15,51 40,00 Total HFC emission (7) (9) kg 84,7 1.07,0 438,1 98,3 Total ODP R11-eq 0,18 0,15 0,78 1,60 Total GWP kg CO eq , ,14 (7) (8) (9) Cooling gas emissions are calculated on the basis of the augmented quantities during the maintenance of the installations. HCFC: chlorodifluoromethane. HFC: hydrofluorocarbons. ODP: Ozone Depletion Potential, expressed in CFC-11 equivalents. GWP: Global Warming Potential, expressed in kg CO equivalents. Waste Type 010 (kg) 011 (kg) 01 (kg) 013 (kg) Beerse/Olen Total Hazardous Waste (3) Total Non-Hazardous Waste Total Waste Healthy Future 015 Objective (-10%, basis 010) 13,30% 56,90% 54,37% Total Hazardous Waste Total Non-Hazardous Waste Total Waste Healthy Future 015 Objective (-10%, basis 010) -1,80% -8,50%,6%

6 Mechelen Total Hazardous Waste (3) Total Non-Hazardous Waste Total Waste Healthy Future 015 Objective (-10%, basis 010) -100,00% -100,00% -100,00% Total Total Hazardous Waste (3) Total Non-Hazardous Waste Total Waste Healthy Future 015 Objective (-10%, basis 010) 1,10% 4,70% 1,99% (3) Including biological and radioactive waste. The sum of the waste with destination landfill, physicochemical treatment and incineration with energy recovery. Cross-border transport of waste (34) 1013/006 criteria Destination 010 (kg) 011 (kg) 01 (kg) 013 (kg) Green Waste List Great Britain Green Waste List The Netherlands France Great Britain Germany The Netherlands Total Green Waste List % of the total non-hazardous waste 0,03% 0,05% 0,0% 0,01% Total % of the total hazardous waste,1% 4,03% 5,76% 6,6% Total cross-boundary waste transport % of the total waste 1,57%,9% 3,8% 4,4% (34) Cross-border transport of waste and % of the total waste, by Member State (Commission Regulation (EU) 1013/006). List of waste products that should be accompanied by specific information as referred to in Article 18 of the Regulation, see Annex III of the Regulation. List of waste products to which the procedure of prior written notification and permission applies, see Annex IV of the Regulation. Monetary value of significant fines Number of significant environment-related fines (37) Monetary value of significant environment-related fines (37) Number of non-monetary sanctions for non-compliance with environmental legislation (37) Significant penalties: fines > 50,000 USD cf. J&J Worldwide Environmental, Health and Safety Standards. Created by Contend.be Janssen Pharmaceutica NV 014 Turnhoutseweg 30, B-340 Beerse - Belgium

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