Environmental Aspects 3.1.3 EMS: Certification/Audit/Verification Status of EMS Certification and Audit in FY2022 * Target sites are determined in consideration of business characteristics Certification/audit/verification system by Coverage: 84.8% specialized companies with International Target sites: 79 Certified sites: 67 Certification (ISO14001, EMAS) Coverage: 15.2% Certification/audit/verification system by Through internal audits and environmental performance data system, our internal experts internal experts verify the status of environmental activities based on the Environmental Policy and the priority issues. Target sites: 79 Certified sites: 12 Total Coverage of Environmental Management System (EMS) for our 100% company (The sum of the above two) Effective Management System https://www.fujifilmholdings.com/en/sustainability/vision/activity.html 3.1.4 Risk Management by Environmental Due Diligence For M&As, we conduct a survey on the environmental aspects of the investee (usage history of buildings and premises, soil pollution, exhaust and wastewater emission, biodiversity, compliance, etc.). This is to accurately assess the investment possibility and costs in order to reflect them in decision making. From fiscal 2021, new assessment items, such as hazard risks and energy usage status, were added from the viewpoint of reducing climate change. 3.1.5 Response to Environmental Laws and Regulations Legal Compliance and Reports on Complaints in FY2022 In fiscal 2022, there was five violations of environment-related laws and one complaint. The legal violations of laws concerned wastewater management and emissions of volatile organic compounds (both in the U.S.). Recurrence prevention measures have already been implemented. FY2019 FY2020 FY2021 FY2022 Number of legal violations 0 1 1 5 Penalty (USD) 0 168 3,600 20,744 No. of cases addressed 0 1 1 4 Penalty paid (USD) 0 168 3,600 20,744 No. of cases being addressed 0 0 0 1 Debts as of the end of fiscal year (USD) 0 0 0 0 No. of other violations and complaints 2 0 0 1 71 FUJIFILM Holdings Corporation Sustainability Report 2023