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United for
Excellence
-
2-1 2-2
1-1
2-3 2-4 2-5
3-1 3-2 3-3 3-4 3-5
4-1 4-2
GRI 3.1
ISO 26000
4-34-4
2013
-
2013
DJSI, Dow Jones
Sustainability Indexes
2013
2013
(CPLI)
ISO 22301
2014
3
-
()
2013
(Corporate Sustainability
Report, CS Report)
14
2013
201311
1231
2014331
2013
(Global Reporting Initiative,
GRI) G3.1
(GRI/G3.1 guidelines)AA1000
ISO 14064-1
DNV-GL
20144()
(SGS Taiwan Ltd.)GRI/G3.1
A+AA1000AS (Accountability
1000 Assurance Standard) TYPE II
SGS
2013CSR20146
2014CSR20156
/
3003
+886-3-5782258
+886-3-5782375
e-mail(CSR)[email protected]
websitewww.umc.com
4
-
2013
(DJSI)DJSI-World
(DJSI)(DJSI- Emerging Markets)
2013---------
RebecoSAM(DJSI)Sliver Class
CDP91
CDPA
2013-
(DJSI)
2013
AEO
DV B - T 2 / T / C / S 2 / S
K i l o p a s s 2 8
Center of Excellence
8
369+
ISO22301
Spansion
Lantiq2012
3D IC
40SoC
TPC
14FinFET
IBM10
(CPLI)
2013
5
-
2013
1.01 EPS20131.012012100%
1.57% 20131%34,499Mwh9,300
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24910.79
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1093.820131093.8 20123.2%
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1111
1stAEOAEO
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6.16%
6
-
92.9% 20139,050279,32692.9%92.8%
96.3%
94.3% 201120122013
100%
2011-2013
1st2013APP
100% -
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020130
100% 2013138(4)(84)(8)(36)(6)2013138
100% eSuggestion2013eSuggestion2013100%
-
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12
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UMCiFab 12i
QC080000 IECQ HSPM
12 (UMCi)
3.5um - 0.45um50,000 wafers/month
6" Hsin-Chu, Taiwan
0.5um - 0.25um70,000 wafers/month
8" Hsin-Chu, Taiwan
0.35um - 0.11um29,000 wafers/month
8" Hsin-Chu, Taiwan
0.13um - 90nm 32,000 wafers/month
8" Hsin-Chu, Taiwan
0.5um - 0.18um35,000 wafers/month
8"Hsin-Chu, Taiwan
0.18 - 0.11um 32,000 wafers/month
8" Hsin-Chu, Taiwan
0.5 - 0.13um50,000 wafers/month
8"Suzhou, China
0.18 - 28nm
55,000 wafers/month 12"
Tainan, Taiwan
0.13um - 40nm 45,000 wafers/month
12" Singapore
Fab12iSpecialty Technology Center of Excellence
0.18 - 0.11um 25,000 wafers/month
8" Hsin-Chu, Taiwan
9
-
128&6
12
12
12
12
8&6
8&6
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*
10
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SEMI (Semiconductor Equipment and Materials International)
:
11
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(Electronic Industry Code of Conduct
EICC)(UN Global
Compact)
:
UMC
12
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:
6
13
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CS::
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QC080000
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56511
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11
10
15
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14
(Materiality)
2013
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SES)()2013
24
GRI G 3.1ISO 26000(UN Global
Compact)(DJSI)
565
11
10
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16
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()
8.66
7.34
8.56
8.22
7.94
8.23
8.30
7.55
8.05
7.88
7.10
3.97
3.57
3.73
3.14
3.77
3.32
3.61
3.28
3.82
2.65
2.61
34.36
26.19
31.90
25.85
29.96
27.33
30.00
24.75
30.75
20.86
18.53
1
12
2
15
6
8
5
20
4
23
24
8.52
8.02
8.06
8.22
7.91
7.93
8.06
3.67
3.35
3.24
2.89
3.15
3.19
3.17
31.26
26.87
26.11
23.80
24.91
25.31
25.54
3
10
13
21
19
18
17
17
-
1: (108642)2: (54321)
7.54
7.73
7.50
8.22
7.60
7.89
3.60
3.35
3.55
3.53
3.07
3.24
27.17
25.90
26.60
29.04
23.32
25.57
9
14
11
7
22
16
2013 p12
2013 2013 p5
2013 3-1 p43
2013 p25
2013 P34
2013 2-1 p22
2013 4-3 p90
2013 2-3 p32
2013 4-2 p80
2013 3-2 p54
18
-
:
1-1-1
CEOeUMCBBSe-suggestion12885ERCSRHR
2013()UMC icecream APP96.3%94.3%201228%2014138EICC
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2013http://www.umc.com/chinese/investors/e.asp
2013 (AEO)e-SABCM
2013
19
-
2013369+ 2013UMC Duck Come 128
2013
2013U216TSIAFCs
201337http://www.umc.com/chinese/news/Press_Releases/2013/2013.asp
201341
20
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2013
20136
195231410,450
31.8%40.8%
2013
Lantiq
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2-2
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2-4
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2014
/
21
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(http://newmops.twse.com.tw/mops/web/t100sb10 2303)
(:http://www.umc.com/chinese/investors/corp_gov.asp)
2013 IFRS
2012
2013
796.8%
2013
0.37%
2-1-1
2013
2013
2014
2
2013
2014
2013
2014
22
-
2-1-2
()()()()()()
100 %
100 %
()()()()
100 %
()()()()()
100 %
()()()
100 %
()
100 %
()()()()
85.71%
85.71 %
(SEC)
NYSE
100 %
BIZLINK HOLDING INC.
23
-
2-1-3 2-1-4
NYSE
2006 SOX 404 Act
http://www.umc.com/chinese/pdf/audit_c.pdf
2013
20136812
2013102013229,926
201220136A+
2012
2012
2013
31.8%40.8%
2012
2013
A+
24
-
2-1-5
2013129-131
http://www.umc.com/chinese/investors/corp_gov.asp
2-1-6
2013
2013
25
-
()
39
2010(Internal Control Program
ICP)20112STS TIER3 (Strategic Trade Scheme, Tier3) & STP (Secure Trade Partnership) 20121226
20132321952314
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( MEMS, Micro-Electro-Mechanical Systems )
12VeFlash
55
65( FSI-CIS )( BSI-CIS )
40(eCT eFlash)
28Poly-SiON
Customer-
Driven Foundry Solutions
27
-
2-2-2
2013
12
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(EPD)
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333
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28
-
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2012
Customer-Driven Foundry Solutions
2013
:
2-2-3
65
40
28
2012
2012
2012
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2012
2013
2013
2013
2013
2013
1:20092011;2012
2:
2013
29
-
4543
12
IDMs
2840
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2013
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31
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32
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LantiqDominik Bilo
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(Lantiq)(best supplier)
(TI)
(Lantiq)(best
supplier)
(ATMEL)
(FARADAY)Fab12i
Partnership award(XIX)
(ATMEL)
2009
(Qualcomm)Fab12i
(Media Tek)12i2008
33
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2-4
2-4-1 2-4-2
BCM
2014
2013
!
(Total Costs of Risks)
BCM
8&6
BCM Superintend
12
Business
Continuity Plan, BCPISO22301
2013
(SGS)ISO 22301
34
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208A8C8E
2013AIG
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35
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90
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(EICC)
2011
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36
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Q (Quality, )
C (Cost, /Financial, )D (Delivery,
)S ( Service, )S (Sustainability, )
Sustainability
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Business Continuity Plan(BCP)/(AEO)//
////
37
-
2013
2100
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52
Satisfactory
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2013
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(Business Continuity Management)
38
-
2013
(23)BCP
ESH
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49
3
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Street Reform and Consumer Protection Act )
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//
40
-
26
(TW: 23SG : 9 )
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( ICP)
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131
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0.79
20131%34,499Mwh9,300
90%4,500
20133.5%1,198400
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3-3
3-4
3-5 2013
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0 0
48 45
100%
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LCA to go
32
2%
O
4% 1.5%
2%3.5% 5%
2013 2014
43
-
3-1 3-1-1
2010
FAB12A P3P4LEED-NC
FAB12A P3&4EEWH
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44
-
2007
2008
2010
333
2010
LEEDEEWH12A
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17Fab8A
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45
-
3-1-2 369+
2013422
369+
369+
: (FCs)(2020
3-1-3
2012
2012
2013-2015
2013-2015
20122013-2015
20102013-2020
2012
2012
34,499Mwh
518,739
B2B()
4/22 369+
369+ 2013
2012
1,198
FClocal scrubber ()
2010
201030%)
46
-
/
Fab12A
Fab12AFab8A
Fab12AFab8A
Fab12A Fab8A Fab8C
Fab8D
SGS DNV Sony DNV
DNV
DQS-UL
DQS-UL BSI, DNV
DQS-UL
DNV DNV
47
-
2013
EKC-270
ST-2508D/12A/12iST-2502012
EKC-2708A/8C/8D/8E/8F/8SEKC2012
() EKC270(kg/m2*100)
ST-250
() ST250(kg/m2*100)
HF
H2O2
H2SO4
NaOH
:
48
-
2014
: 2013(8N)NER 157 kg/wafer-m2 : 2013(8N)NER
94 kg/wafer-m2
201324,155
()
159 /
20124.5%
14,687
97 /20121.1%
20131,198
5%20133.5%
2013
UMC ()
HeJian/Fab8N ()
UMC: UMC ()
HeJian/Fab8N ()
()
2013
UPS
VOC
/
(kg/m2)
UMC: (kg/m2)
49
-
: 2013(8N)86%
201321,836
90%90%
13,082
89%2013
( )
/
/
2013
UMC ()
()
UMC: (%)
12
2012
HeJian/Fab8N
50
-
952211750 11699
13233
UMC ()
()
UMC: (%)
: 2013(8N)84%
8A/8C/8D/8E/8F/8S/12A
8A/8C/8D/8E/8F/8S/12A
6A/ 8A/ 8C/ 8D/ 8E/ 12A
8A/ 8C/ 8D/ 8E/ 8F/ 12A
8D/12A
8A/ 8C/ 8D/ 8E/ 8F/
8A/ 8C/ 8D/ 8E/ 8F/ 8S
12A
8A/ 8C/ 8D/ 8E/ 8F/ 8S
NMP
EBR
IPA
NMP
: 2013(8N)84%
FAB12A
Fab12AFab2013636.7/20126.2%369+20159%
HeJian/Fab8N
51
-
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PPW(Packaging and Packaging Waste)
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118,323,77,768
65%
()
Chamber
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-
2013
57
(L/S)(Toxic)(Flammable)Compounds)
52
-
2013128
2013
24
2013(VOC)
94.81 %90%
38.4/
483.92/
2010-2013
(NOx)70(Sox)
200
2010~2013
2010~2013
:2011SOx
2013
2009 2010 2011 2012 2013()
(kg/Wafer-m2)
2013 17701
(N+1)
36524
24
53
-
20011
(Environmental Accounting)
3-1-4
2013
:
() ()
()
() %
2013
ESH
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3.
4.
//
1.
/
2.
3.
4.
1.
2.
3.
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54
-
3-2 3-2-1
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2010
(UMC Climate Change Policy)
(UMC Low-Carbon Commitment)
2013287.3
3-2-3
/
/
(/)
AIG(ISO22301)
(/LCA)(201360)
55
-
ISO14064-1
20002013
2006
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(8N)2013
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3
1
2
UMC (tCO2e)
UMC (tCO2e/Wafer-m
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UMC (tCO2e)
UMC (tCO2e/Wafer-m
2)HeJian/Fab8N()
1:(8N)(NER)
2:IPCC tier2b
3:(8N)IPCC tier2a
1:(8N)(NER)
2:0.532KgCO2e/KWH
3:12i0.5716KgCO2e/KWH
4:(8N)0.81KgCO2e/KWH
5.75 tCO2e/Wafer-m27.69 tCO2e/Wafer-m2
1&2
56
-
Fluorinated Compounds, FCs
90%
FCs
1999
FCs
20202010
30%2013FCs
201032%
C4F8C3F8/C2F6FCs
2012
C4F8C3F8/C2F6
2009 2013 FCs
450201353%
FCs
FCs
CO2 CF4 C2F6 NF3
CHF3 C3F8 C4F8 C5F8
SF6
FCs
FCs 0.216MMTIC
TSIA
(FCs)
FCs
Chamber
FCs
FCs
10 36 %2013
10.8 %
: 2013-2020:2010
2013
20122009FCs33%
20202010FCs36%
WSC
C2F6-->C3F8
C3F8-->C4F8
419,032
1,282,532
: ton CO2e /
437,802
2013 FCs
(: ton CO2e / )
57
-
2006CDP
82013
91ACDLI
(Climate Disclosure Leader Index)CPLI
(Climate Performance Leader Index)
CDLI CPLI
3-2-5
2013
2 LCA to go
LCA to go
TSIAWSC
TSIA2013 15
(Fab8A)
UMC
CSR
/
WS C
TSIA
CDP
2013CPLI CDLI(CPLI)
2006-20138
(Fab6A/8E/8S)
58
-
369+
TSIA
2010
2011
TSIA
FCs
2012TSIA
FCs
2013
()
2013
287.315
20141
200
()
3-2-6
3-2-7
2013
2013
2013
FCs
2013
2013
2013
2013
2012
2012
2012
2010FCs
2013
2013
59
-
2013
2014
: 101(0.532/)
/
2013
34,499Mwh
1.57%2012
18,353 CO2
12A 500
kWp8A500kWp
12i
450 kWp20142
2014
LEDT8
250
20,800Mwh2014
1.5% (2012
1%)CO2
11,066
LED
2013
34,499Mwh18,353 CO2
T8LED
6A,8A,8C,8D, 8E,8F,8S,12A,12i,8N
8A,8C,8D,8E,8F,8S,12A, 12i,8N
6A,8A,8C,8D,8E,8F,8S,12A,12i,8N
6A,8A,8C,8D,8E,8F,12A,8N
6A,8A,8C,8D, 8E,8F,8S,12A,12i
20,800Mwh
11,066 CO2
CO2
60
-
2010
20133500
13,590Mwh(
5.64%2012)
2,673 CO2 2014
9,633Mwh3.99% (
2012)CO21,931
UMC (Mwh)
UMC( Mwh/wafer-m2)
HeJian/Fab8N (Mwh)
:(8N)(NER) 13.75
(Mwh) ( % )
: 20092008 2010~20122009 2013~20152012
3
61
-
UMC (MWh)
UMC ( MWh/Wafer-m2 )
HeJian/Fab8N (MWh)
1(8N)(NER)1.46
2: 2006IPCC
3: = 1.879 KgCO2/M3
2013
2014
(Mwh) CO2()
2013
2013
13,590Mwh2,673 CO2
9,633Mwh1,931 CO2
8A,8F,8N,12i
2014
6A
12A
12A,8N
12A
12AMwh/Wafer-m2(6A, 8A, 8CD, 8E, 8F, 8S):=0.010354 Mwh/m3(12A):=0.011284 Mwh/m3(8N): =0.008725 Mwh/m3(12i): LPG =0.012695 Mwh/kg
()
()CO2
(12i) Town Gas = 0.2021 KgCO2/KWH(8N) = 2.17 KgCO2/M3
Town Gas =0.001 Mwh/Kwh
62
-
3-3 3-3-1
3-3-2
(WRI)
3-3-3
: WRI(water resource institute) Aqueduct Tool- http://www.wri.org/our-work/project/aqueduct/aqueduct-atlas
,
6A 8A 8C
8D 8E 8F 8S
11
5
12A
Newater
newater
12i
27.2
HeJian:8N
63
-
2013
: 200920082010~201220092013~20152012
:122013
(m3) (%)
12A 182,300
185,481
27,500
24,675
24,025
23,032
21,105
12,038
92,00
5,973
5,503
3,720
3,350
37
8E
12A
8N
8S
6A
12A
12A
8E
12i
8F
8E
12i
8S
()
2013()
()
,
64
-
5%
24910.79
: 2013(8N)NER90.3 m3/wafer-m2
: 2013(8N)NER91.8m3/wafer-m2
1: 2013(8N)NER0.872:3147.18 (
2009 2010 2011 2013 UMC(Mm3)
78.590.7 90.8 89.8
10.411.9 12.8
13.1 13.61.6
UMC (m3/wafer-m2)
UMC (m3)
UMC(m3/wafer-m2)
UMC:()
UMC (Mm3) HeJian/Fab8N (Mm3)
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GP5008 Issue 4 DRAFT
SGS TAIWAN LTD.S INDEPENDENT ASSURANCE STATEMENT ONSUSTAINABILITY ACTIVITIES IN THE UNITED MICROELECTRONICSCORPORATIONs CORPORATE SUSTAINABILITY REPORT OF 2013
NATURE AND SCOPE OF THE ASSURANCE/VERIFICATIONSGS Taiwan Ltd. (hereinafter referred to as SGS) was commissioned by UNITED MICROELECTRONICSCORPORATION (hereinafter referred to as UMC) to conduct an independent assurance of the CorporateSustainability Report (hereinafter referred to as CS Report) of 2013. The scope of the assurance, based on theSGS Sustainability Communications Assurance methodology, included the text, and data in accompanyingtables contained in UMCs operational sites in Taiwan, China and Singapore of this report.
The information in the UMCs CS Report of 2013 and its presentation are the responsibility of thesuperintendents, CS committee and the management of UMC. SGS has not been involved in the preparation ofany of the material included in the UMCs CS Report of 2013.
Our responsibility is to express an opinion on the text, data, graphs and statements within the scope ofassurance set out below with the intention to inform all of UMCs stakeholders.
The SGS Group has developed a set of protocols for the Assurance of Sustainability Communications based oncurrent best practice guidance provided in the Global Reporting Initiative (hereinafter referred to as GRI)Sustainability Reporting Guidelines and the AA1000 Assurance Standard (2008). These protocols followdiffering options for Assurance depending the reporting history and capabilities of the Reporting Organization.
This report has been assured using our protocols for: evaluation of content veracity at a high level of scrutiny; evaluation of the report content and supporting management systems against the AA1000
Accountability Principles (2008); evaluation of the report against the GRI Sustainability Reporting Guidelines (G3.1 2011).
The assurance comprised a combination of pre-assurance research; interviews with relevant superintendents,CS committee and the management; documentation and record review and validation with external bodiesand/or stakeholders where relevant. Financial data drawn directly from independently audited financial accountshas not been checked back to source as part of this assurance process.
STATEMENT OF INDEPENDENCE AND COMPETENCEThe SGS Group of companies is the world leader in inspection, testing and verification, operating in more than140 countries and providing services including management systems and service certification; quality,environmental, social and ethical auditing and training; environmental, social and sustainability report assurance.SGS affirms our independence from UMC, being free from bias and conflicts of interest with the organization, itssubsidiaries and stakeholders.
The assurance team was assembled based on their knowledge, experience and qualifications for thisassignment, and comprised auditors experienced in one or more of the following; AA1000, GRI, ISO 26000,ISO 20121, ISO 14001, OHSAS 18001, SA8000, SMETA, EICC, ISO 50001, QMS, GPMS, CFP, WFP, GHGVerification and GHG Validation Lead Auditors and experience on the SGS Integrating SustainabilityCommunications service provision.
ASSURANCE STATEMENT
119
-
GRI
1.1
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2.2
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2.5
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121
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122
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126
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p 78
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127
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p 70
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GRI
128
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ISO 26000
p12p22
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