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Performance Indexs

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Performance Indexs

Economic Performance

Economic Performance
2006 2007 2008 2009 2010
Current ratio (Unit : %) 149.72 182.71 216.58 187.55 223.18
Liabilty ratio (Unit : %) 43.62 49.87 41.73 39.28 27.33
Government support (Unit : KRW billion) 64 27 82 40 64
Local sourcing ratio (Unit : %) 65.5 62.2 61.2 58.6 46.9

* Previously erroneous data for the Government support for 2008~2009 are hereby corrected.

Social Performance

Social Performance
2006 2007 2008 2009 2010
Employment [Unit:people] 28,168 25,229 15,121 12,159 12,662
Region Korea 11,449 10,618 6,718 6,467 6,384
Asia 13,554 12,502 6,115 4,341 5,093
Europe 1,188 663 565 616 535
America 1,977 1,446 1,723 735 650
Type Regular 27,509 24,385 14,145 11,024 11,439
Contracrual 175 178 146 251 245
Outsourced 484 666 830 884 978
Turnover [Util:%] 26.8 34.4 32.4 34.6 21
Region Korea 7.8 12.1 15.3 2.9 3.1
Asia 33.6 49.3 41.3 69.1 50.5
Europe 81.8 88.4 50.5 35.2 36.7
America 56.7 50.6 64.8 139.9 35.6
Gender Female 33.3 49.1 50.0 71.4 34.9
Male 21.6 23.7 25.1 22.4 13.8
Age Under30 30.9 44.2 41.3 54.3 30.8
30-50 17.3 17.4 22.0 19.2 9.3
Above 50 121.4 45.4 55.0 12.2 13
Per capita hours trained [Unit:H,Korea only] 185 110 107.5 102 107
Position Executive 25 8 5.7 23 40
Managers 232 151 121.7 118 117
Employees 173 99 103.9 96 58
Injury rate [Unit:total injury count/total hours worked X 200,000] 0.35 0.18 0.27 0.22 0.36
Region Korea 0.08 0.05 0.03 0.03 0.03
Asia 0.48 0.25 0.15 0.17 0.61
Europe 0.42 0.46 0.68 0.63 0.00
America 1.26 0.55 1.66 1.38 2.26
Loss day rate [Unit:number to Loss days/total hours worked X200,000] 33.91 7.84 7.01 8.85 11.41
Region Korea 5.99 4.20 2.56 2.98 4.08
Asia 83.38 6.36 4.67 4.15 10.61
Europe 17.77 19.69 14.57 27.56 0.00
America 11.08 30.92 33.24 55.47 97.09
Matching grant value                       [Unit:KRW million] 946 564 574 555 538
Employees 473 423 374 278 269
Company 473 141 200 278 269
Cumulative numbers of free eyesight recovery operation beneficiaries
*Korea and the Yarbian area In China only		 [Unit:people] 122,942 133,115 144,259 156,103 164,930

* From this report, the accumulated number of patients getting free eye surgery and treatment includes Korea and the Yanbian area in China. Therefore, the previous performances were applied with the new standards and re-briefed.

※ For more details, see the Sustainability Report.

Samsung SDI Sustainability Report 2010

Environmental Performance

Environmental Performance
Indicator Scope Unit 2006 2007 2008 2009 2010
Input Energy Global TJ 9,371 8,301 7,214 5,941 5,948
KRW 100 million/TJ 4.89 4.70 7.18 8.16 8.49
Korea TJ 4,445 4,571 4,309 4,347 4,388
Water Global Kiloton 16,148 12,805 10,757 8,152 8,375
KRW 100 million/kiloton 2.84 3.05 4.82 5.95 6.03
Korea Kiloton 6,009 5,233 4,932 4,592 4,884
Hazardous chemicals Global ton 47,452 33,041 33,001 28,223 28,941
KRW 100 million/kiloton 0.96 1.18 1.57 1.72 1.75
Korea ton 38,381 27,370 28,494 26,410 27,619
Output Greenhouse gases Global tco2e 1,111,318 1,074,088 978,735 751,527 770,502
KRW 100 million/
tco2e		 0.041 0.036 0.053 0.065 0.066
Korea tco2e 466,029 559,006 544,024 496,975 531,481
Air
pollution		 NOx (Korea) KRW 100 million/kg 16.87 8.12 7.64 4.46 7.93
SOx (Korea) KRW 100 million/kg 425.47 N/A N/A N/A N/A
Dust (Korea) KRW 100 million/kg 2.41 3.17 2.96 3.30 3.00
Ozone
depleting Substances		 Global kgCFC11eq 1,205 1,013 915 1,047 1,367
KRW 100 million
/kgCFC11eq		 38 39 57 46 37
Korea kgCFC11eq 48 76 25 24 38
Waste
water		 Global kiloton 11,807 9,282 8,077 6,559 7,340
KRW 100 million/
kiloton		 3.88 4.20 6.41 7.39 6.88
Korea kiloton 5,228 4,274 4,550 4,680 5,803
Water
pollution		 BOD(Korea) KRW 100 million/kg 0.34 0.15 0.12 0.15 0.17
COD(Korea) KRW 100 million/kg 0.26 0.18 0.12 0.17 0.22
SS (Korea) KRW 100 million/kg 0.38 0.26 0.24 0.25 0.35
Waste Global ton 129,548 112,276 84,714 58,911 55,321
KRW 100 million/ton 0.35 0.35 0.61 0.82 0.91
Korea ton 57,582 57,166 36,825 32,911 35,686
Recycling
rate(Global)		 % 88.4 89.0 89.4 90.7 91.8
Recycling
rate(Korea)		 % 91.9 90.8 89.3 92.9 96.6
Landfill
rate(Global)		 % 11.6 11.0 10.6 9.3 8.2
Landfill
rate(Korea)		 % 8.1 9.2 10.7 7.1 3.4
Notes Related to Environmental Performance Data
  1. Domestic GHS from 2007 to 2010 was recalculated based on the ‘Basic Act on Low Carbon Green Growth’.
  2. Air and water pollutant output does present the domestic volume as a annual calculation is difficult to measure due to differing pollution level items and legal measurement periods at some overseas subsidiaries.
  3. Volume of waste water is the volume of water used in the process and excludes waste water (domestic waste water).
  4. The list of hazardous chemical substances was developed based on the 24 substances intensively managed by Samsung SDI.