AEON MALL CSR REPORT 2018

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Changes in total cost of investments & expenses by fiscal year(Unit: One million yen)FY2003FY2004FY2005FY2006FY2007FY2008FY2009FY2010FY2011FY2012FY2013FY2014FY2015FY2016FY20171,4681,8292,1553,3004,8086,4056,3857,7029,6448,60412,1869,31113,62611,40311,354FY20163,579 million yenFY20172,360 million yenFY20167,824 million yenFY20178,994 million yen49.5%18.1%5.0%7.7%12.7%0.2%5.5%0.5%0.8%37.1%19.5%17.5%4.4%14.4%0.3%5.5%0.5%0.8%Investment amount200320042005200620072008200920102011201220132014201520175,000(Unit: One million yen)(FY)10,00015,000201617.4%11.6%7.2%63.8%13.5%1.9%17.2%67.4%Electric vehicle charger Air-conditioning ventilation energy saving systemLEDOthesEnvironment-related research costIntroduction of environmental preservation materialsGlobal environment conservation and tree-planting activitiesMaintenance of facilitiesEnergy-saving & resource-savingSocial/regional contribution activitiesWaste disposal & recyclingEnvironmental managementPrevention and control of accidents and emergency situationsNote: Post-merger numerical values after the second half of FY2007Expense amountAmount incurred as environmental preservation measures.Only for one year as a general rule.Expenditure for environmental preservation out of capital investments in depreciable assets. The effect spans long periods of time.Period: March 1, 2017 to February 28, 2018 Scope: Within the applicable scope of ISO 14001 of AEON MALL Co., Ltd.(1) Joint costs: As a general rule, the full amount is appropriated even if the cost joins with costs other than the purpose of environmental objectives.(2) Personnel expenses: As a general rule, personnel expenses for AEON MALL employees are not appropriated. However, personnel expenses for “facility mainte-nance” and “waste disposal & recycling” are appropriated.(3) Investments: Appropriated as investment in equipment and facilities to the reduction of environmental burden occurring during the period. (Appropriated as ex-penses for the leasing contract.) Appropriated as investment if the amount at the time of implementation is clear for those items which have changed or has been transferred after implementation. (Ice Thermal Storage System, etc.)(4) Depreciation and amortization: Depreciation and amortization are not recorded.Feature 1TOP MessageCompany ProleCSR TopicsFeature 2Feature 3The Five Pillars of CSRTogether with Local CommunitiesCooperation with PartnersWorking Environment for EmployeesSafety Management at MallsEnvironmental ConsiderationCorporate GovernanceThird Party’s OpinionAEON MALL DataAccounting Report 2018 AEON MALL CSR 45