List of the Environment-Related Substances to be controlled by LIXIL Corporation

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1 List of the Environment-Related s to be controlled by 1.Purpose 2.Scope Revised: 15th of March, 2018 This list is to define the substances that bans to contain in its products and production processes or control/decrease, and seek for the understanding of the company's suppliers how is handling hazardous chemical substances which is one of the main conditions of green purchasing. All the items supplied from suppliers to. 3.Substnces to be banned, managed and reduced 1)Target substances The substances on the "List of the Environment-Related s to be controlled by." The list is subject to changes according to applicable legislative changes, therefore it is recommended to refer to the latest version all the time. 2)Criteria for judgment Criteria for judgment are as per the standards of handling shown in the "List of the Environment-Related s to be controlled by." 3)Corresponding divisions "List of the Environment-Related s to be controlled by " is consist of the following categories: Banned bans to contain or use the substances under this category for any of products. The use of the substances is either banned or limited by applicable legislations. 4.Operation Managed The substances under this category require proactive management such as content control, evaluations such as diffusion evaluation, or reduction.(<control/ban*> Basically banned to use for the electrical and electric products exported to the European market (or the maximum is defined). ) Cut/Banned* The substances under this category are basically banned to be used for electrical and electric products exported to Europe (maximum is defined). 1)"List of Environment-Related s to be controlled by " 1.The result of confirmation of "List of Environment-Related s to be controlled by " shall be attached to the products which require the exchange of delivery specification. 2.For the products which do not require the exchange of delivery specification, the suppliers of applicable items have to use the list as required. 2) Management Requests for the suggestions of alternative substance (for control) requests its suppliers to propose measures to replace existing substances with safer substances, and keep the price unchanged by using different materials, reviewing specifications(consolidation of colors, sizes, etc.), and revising delivery lot.

2 List of the Environment-Related s to be controlled by Updated:2018/3/15 's handling level: Target substances and handling levels are to be undated as necessary, and hence checking the latest version is recommended. <Ban> s which are banned to be used for application and component in products <Control> s which require proactive control such as evaluation of diffusibility and reduction, etc.(<control/ban*> Basically banned to use for the electrical and electric products exported to the European market (or the maximum is defined). ) <Reduction/Ban*> Basically banned to use for the electrical and electric products exported to the European market (or the maximum is defined). <Reduction/Ban*> The use of the substances should be restricted for the other products considering the balance with performance and economy. No. in Regulation/Standard Name of CAS No. Example Application 1 Ban Act on Promotion of Global Warming Countermeasures Perfluorocarbons(PFC) , , , , , , Refrigerant, Cleaner 2 Ban Law concerning the protection Chlorofluorocarbons , , , , , , Foaming agent, Cleaner, Refrigerant 2, , , , , , , , , , , , , Ban Law concerning the protection 4 Ban Law concerning the protection 5 Ban Law concerning the protection Halons , , , , Digestive Carbon tetrachloride Solvent 1,1,1-trichloroethane Cleaner 6 Ban Law concerning the protection Hydrobromofluorocarbons , , , , , Short Chain Chlorinated Paraffins (SCCP) 4, , , ( which has a carbon number of 10-13, limited to the case it contains chlorine over 48 wt% of the whole amount. ) 7 Ban Law concerning the protection Bromochloromethane ,1 -Oxybis ( 2,3,4,5,6-pentabromobenzene ) [Synonym:Decabromodiphenyl ether (DecaBDE)] 8 Ban Law concerning the protection Methyl bromide Insecticide, Disinfectant 9 Ban Chemical Control Polychlorinated biphenyls Total 290 types including Trance, Capacitor, Stabilizer, Carbonless duplicating paper, Heat medium Chemical s 10 Ban Chemical Control Polychlorinated naphthalenes (only those , , , , , Solvent, Plasticizer, Lubricant, Cutting oil, containing more than 2 chlorine atoms in the 9, , , , , Insecticide, Repellent, Soil Disinfectant, Timber Chemical s molecule) 0, , , , , impregnation, Coating agent, Fireproof coating, 6, , , , , Artificial preservatives for woods, Fungicide, Filler, 7, , , , , Paper capacitor infusion, Insulation, Non 2, , , , , combustible material 9, , , , , , , , , , , , , , , , , , , Ban Chemical Control Hexachlorobenzene Disinfectant,Fungicide,Antifoultant agent Synthetic intermediate Chemical s 12 Ban Chemical Control 1,2,3,4,10,10-Hexachloro-1,4,4a,5,8,8a Insecticide,Repellent hexahydro-exo-1,4-end-5,8- Chemical s dimethanonaphthalene (Synonym: Aldrin) 13 Ban Chemical Control Chemical s 14 Ban Chemical Control Chemical s 15 Ban Chemical Control Chemical s 1,2,3,4,10,10-Hexachloro-6,7-epoxy Insecticide,Repellent 1,4,4a,5,6,7,8,8a-octahydro-exo-1,4-end-5,8- dimethanonaphthalene (Synonym: Dieldrin) 1,2,3,4,10,10-Hexachloro-6,7-epoxy Insecticide,Repellent 1,4,4a,5,6,7,8,8a-octahydro-end-1,4-end-5,8- dimethanonaphthalene (Synonym: Endrin) 1,1,1-Trichloro-2,2-bis(4-chlorophenyl)ethane Insecticide,Repellent (Synonym: DDT) 16 Ban Chemical Control 1,2,4,5,6,7,8,8-Octachloro-2,3,3a,4,7,7a , , , , , Insecticide,Repellent hexahydro-4,7-methano-1h-indene, 7, , , Chemical s 1,4,5,6,7,8,8-heptachloro-3a,4,7,7a- tetrahydro-4,7-methano-1h-indene and their analogous compounds (Synonym: Chlordane or Heptachlor) 17 Ban Chemical Control Bis(tributyltin) oxide color,coating Disinfectant,Fungicide, Antifoultant, Artificial preservatives Synthetic Chemical s intermediate 18 Ban Chemical Control N,N'-Ditolyl-p-phenylenediamine, N-Tolyl-N' , , , , Rubber antioxidant, Styrene butadiene rubber xylyl-p-phenylenediamine, or N,N'-Dixylyl-p- Chemical s phenylenediamine 19 Ban Chemical Control Chemical s 20 Ban Chemical Control Chemical s 21 Ban Chemical Control Chemical s 22 Ban Chemical Control Chemical s 23 Ban Chemical Control Chemical s 2,4,6-tri-tert-butylphenol Antioxidant, Lubricant Polychloro-2,2-dimethyl Insecticide,Repellent methylidenebicyclo[2.2.1]heptane (Synonym: Toxaphene) Dodecachloropentacyclo[ (2,6).0(3,9) Insecticide,Repellent Flame retardant (4,8)]decane (Synonym: Mirex) 2,2,2-trichloro-1,1-bis(4-chlorophenyl)ethanol Insecticide,Repellent (Synonym: Kelthane or Dicofol) hexachlorobuta-1,3-diene Agricultural chemicals, Synthetic intermediate 24 Ban Chemical Control 2-(2H-1,2,3-Benzotriazol-2-yl)-4,6-di-tert Ultraviolet absorber butylphenol Chemical s 25 Ban Chemical Control Perfluoro(octane-1-sulfonic acid) (Synonym: , , , , , Water and oil repellent, Surfactant PFOS) or its salts 42-3, , , , Chemical s 26 Ban Chemical Control Perfluoro(octane-1-sulfonyl) fluoride Water and oil repellent, Surfactant (Synonym: PFOSF) Chemical s 27 Ban Chemical Control Chemical s 28 Ban Chemical Control Chemical s 29 Ban Chemical Control Chemical s 30 Ban Chemical Control Chemical s 31 Ban Chemical Control Chemical s Pentachlorobenzene Agricultural chemicals r-1,c-2,t-3,c-4,t-5,t-6-hexachlorocyclohexane By product of Linden (Synonym: alpha-hexachlorocyclohexane) r-1,t-2,c-3,t-4,c-5,t-6-hexachlorocyclohexane By product of Linden (Synonym: beta-hexachlorocyclohexane) r-1,c-2,t-3,c-4,c-5,t-6-hexachlorocyclohexane Agricultural chemicals (Synonym: gamma-hexachlorocyclohexane or Lindane) Decachloropentacyclo[ (2,6).0(3,9).0(4, Agricultural chemicals 8)]decan-5-one (Synonym: Chlordecone) 32 Ban Chemical Control Hexabromobiphenyl , , , , Flame retardant for plastic 4, , , , , Chemical s 1, , , , , , , , , , , , , Ban Chemical Control Tetrabromo(phenoxybenzene) (Synonym: , , , Flame retardant for plastic Tetrabromodiphenyl ether) Chemical s 34 Ban Chemical Control Pentabromo(phenoxybenzene) (Synonym: , , Flame retardant for plastic Pentabromodiphenyl ether) Chemical s 35 Ban Chemical Control Hexabromo(phenoxybenzene) (Synonym: , , , , Flame retardant for plastic Hexabromodiphenyl ether) 6, Chemical s 2 / 6

3 No. in Regulation/Standard Name of CAS No. Example Application 36 Ban Chemical Control Chemical s 37 Ban Chemical Control Chemical s 38 Ban Chemical Control Chemical s 105 Ban Chemical Control Chemical s 108 Ban Chemical Control Chemical s 109 Ban Chemical Control Chemical s 39 Ban Chemical Control 40 Ban Chemical Control 41 Ban Chemical Control 42 Ban Chemical Control 44 Ban Chemical Control 45 Ban Chemical Control 46 Ban Chemical Control 47 Ban Chemical Control 48 Ban Chemical Control Heptabromo(phenoxybenzene) (Synonym: , , , , Flame retardant for plastic Heptabromodiphenyl ether) 6,7,8,9,10,10-Hexachloro-1,5,5a,6,9,9a , , Agricultural chemicals (Insecticide)(Plywood, hexahydro-6,9-methano-2,4,3- Perch etc.) benzodioxathiepin-3-oxide (Synonym: Artificial preservatives for wood(pallet etc.) Endosulfan or Benzoepin) Hexabromocyclododecane , , , , , Brominated flame retardant , , , , Flame retardant for resin(housing construction 19-9, , , , materials made from foamed poly styrene) Flame retardant for fiber (Fire proof curtain made from poly ether, etc.) Pentachlorophenol and its salts and esters , , , Artificial preservatives(animal glue) Short Chain Chlorinated Paraffins (SCCP) Metal working oils (which has a carbon number of 10-13, Flame retardant limited to the case it contains chlorine over wt% of the whole amount.) 1,1 -Oxybis (2,3,4,5,6-pentabromobenzene) Flame retardant [Synonym:Decabromodiphenyl ether (DecaBDE)] Mercury(II) oxide Anode of mercury battery, Reagent, Artificial preservatives 1-tert-butyl-3,5-dimethyl-2,4, Perfume raw material trinitrobenzene Cyclododeca-1,5,9-triene , , , , Synthetic chemicals etc. Synthetic resin(lactam (Material of Nylon 12), Material of hexabromoc yclododecane) Cyclododecane Material of Lactam(Material of Nylon 12), Material of Dodecanedicarboxylicacid 1,1-Bis(tert-butyldioxy)-3,3, Polymerization initiator, Hardening accelerator, trimethylcyclohexane Cross linking agent Tetraphenyltin Vulcanization catalyst, Conversion oil stabilizer 1,3,5-Tribromo-2-(2,3-dibromo Flame retardant for resin, Flame retardant for methylpropoxy)benzene fiber O-(2,4-Dichlorophenyl) O-ethyl Agricultural chemicals(insecticide) phenylphosphonothioate 1,3,5-Tri-tert-butylbenzene Solvent 49 Ban Chemical Control Polybromobiphenyl(Br:2-5) , , , , , Flame retardant 3, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Ban Chemical Control 51 Ban Chemical Control 52 Ban Chemical Control 53 Ban Chemical Control 54 Ban Chemical Control 55 Ban Chemical Control 56 Ban Chemical Control 57 Ban Chemical Control 58 Ban Chemical Control 59 Ban Chemical Control 60 Ban Chemical Control 61 Ban Chemical Control 62 Ban Chemical Control 63 Ban Chemical Control 64 Ban Chemical Control 65 Ban Chemical Control Dipentenedimer or its hydrogenated , , Fixing agent of fragrant derivatives 2-isopropylbicyclo[4.4.0]decane or , Heat medium, Solvent isopropylbicyclo[4.4.0]decane 2,6-Di-tert-butyl-4-phenylphenol Antioxidant, Antiaging agent Diisopropylnaphthalene , , , , Solvent for carbonless duplicating paper, Heat 9, , , , , medium, Solvent, PCB alternative 9, Triisopropylnaphthalene Heat medium, Solvent 2,4-Di-tert-butyl-6-(5-chloro-2H-1,2, Ultraviolet absorber benzotriazol-2-yl)phenol Chlorinated paraffin(c11, Cl=7-12) , , , , Plasticizer, Working oil. 8, , , They are used as secondary plasticizer of PVC resin to boost extensibility and aging resistant. They are also used for coating additive, compounding for rubber, flameproof agent and waterproof agent for fiber. They are also used for cutting oil as extreme pressure agent. Diethylbiphenyl , , , , Heat medium, Solvent 3, , Hydrogenated terphenyl , , , , Heat medium, Solvent Dibenzyltoluene , , Heat medium, Solvent Triethylbiphenyl , , Heat medium N,N-Dicyclohexyl-1,3-benzothiazole Valcanization accelerator of tires sulfenamide 2-(2H-1,2,3-Benzotriazol-2-yl)-6-sec-butyl Ultraviolet absorber tert-butylphenol 2,4-Di-tert-butyl-6-[( Rubber additive, Resin additive nitrophenyl)diazenyl]phenol Perfluoro(1,2-dimethylcyclohexane) Cosmetics 2,2',6,6'-Tetra-tert-butyl-4,4' Rubber additive, Resin additive methylenediphenol 3 / 6

4 No. in Regulation/Standard Name of CAS No. Example Application 66 Ban Chemical Control Perfluorododecanoic acid Fluoropolymer material, Antifoultant Waterproof agent Water repellent Surfactant, Extinguishant, Release agent, Semiconductor coating agent 67 Ban Chemical Control Perfluorotridecanoic acid Fluoropolymer material, Antifoultant Waterproof agent Water repellent Surfactant, Extinguishant, Release agent, Semiconductor coating agent 68 Ban Chemical Control Perfluorotetradecanoic acid Fluoropolymer material, Antifoultant Waterproof agent Water repellent Surfactant, Extinguishant, Release agent, Semiconductor coating agent 69 Ban Chemical Control Perfluoropentadecanoic acid Fluoropolymer material, Antifoultant Waterproof agent Water repellent Surfactant, Extinguishant, Release agent, Semiconductor coating agent 70 Ban Chemical Control Perfluorohexadecanoic acid Fluoropolymer material, Antifoultant Waterproof agent Water repellent Surfactant, Extinguishant, Release agent, Semiconductor coating agent 71 Ban Chemical Control Perfluoroheptane Fluoropolymer material, Antifoultant Waterproof agent Water repellent Surfactant, Extinguishant, Release agent, Semiconductor coating agent 72 Ban Chemical Control Perfluorooctane Fluoropolymer material, Antifoultant Waterproof agent Water repellent Surfactant, Extinguishant, Release agent, Semiconductor coating agent 73 Ban Chemical Control 2,2,3,3,4,4,5-Heptafluoro , , Fluoropolymer material, Antifoultant Waterproof (perfluorobutyl)oxolane and/or 2,2,3,3,4,5,5- agent Water repellent Surfactant, Extinguishant, heptafluoro-4-(perfluorobutyl)oxolane Release agent, Semiconductor coating agent 74 Ban Chemical Control 4-sec-Butyl-2,6-di-tert-butylphenol ー 75 Ban Chemical Control 1,4-Bis(isopropylamino)-9,10-anthraquinone ー 76 Ban Chemical Control alpha-(difluoromethyl)-omega (difluoromethoxy)poly[oxy(difluoromethylene) /oxy(tetrafluoroethylene)] (It is limited that a molecular weight of the polymer is 500 or more and 700 or less.) 77 Ban Chemical Control Tributyltins (TBTs), Triphenyltins (TPTs) , coating, ink, color, Artificial preservatives Law/Class Ⅱ Specified , , , , Chemical 78 Ban Order for Enforcement of Yellow phosphorus matches Fuel, Gunpowder, Explosive, Electronic industrial material(semiconductor), Synthetic intermediate 79 Ban Order for Enforcement of Benzidine and its salts Synthetic intermediate, Dye 80 Ban Order for Enforcement of 4-aminodiphenyl and its salts Synthetic intermediate, Dye 81 Ban Order for Enforcement of Asbestos , , , , , Refractory, Packing, Bond , Ban Order for Enforcement of 4-nitrodiphenol and its salts Synthetic intermediate 83 Ban Order for Enforcement of Bis (chloromethyl) ether Medicine, Agricultural chemicals intermediate 84 Ban Order for Enforcement of Beta-naphthylamine and its salts Dye, Synthetic intermediate 85 Ban Order for Enforcement of Gum containing benzene Solvent 86 Ban Revised Building Standard Chlorpyrifos Repellent for ants Insecticide for woods Law/ use, Guideline Values for Air 87 Control Revised Building Standard Formaldehyde Wood material, Bond, coating, Artificial Limited to Law/restricted, Guideline preservatives Values for Air 88 Control Guideline Values for Air Acetaldehyde Bond, Artificial preservatives Limited to 89 Control Guideline Values for Air Toluene Bond, coating Limited to 90 Control Guideline Values for Air Xylene , , , Bond, coating Limited to 91 Control Guideline Values for Air Ethylbenzene Bond, coating Limited to 92 Control Guideline Values for Air Styrene Polyesther resin, Synthetic rubber, ABS resin Limited to 93 Ban Guideline Values for Air p-dichlorobenzene Repellent Aromatic substance for wood, etc. 94 Ban Guideline Values for Air Tetradecan Coating solvent in oil 95 Ban Guideline Values for Air Fenobucarb Repellent for ants Insecticide for wood, etc. 96 Ban Guideline Values for Air Diazinone Repellent for ants Insecticide for wood, etc. 97 Control/Ban* Guideline Values for Air Dibutyl phthalate (DBP) Bond, Lacquer, Ink, Dye Limited to (from 22 July Less than Control/Ban* Guideline Values for Air Di-(2-ethylhexyl) phthalate (DEHP,DOP) PVC plasticizer Limited to (from 22 July Less than Reduction/Ban* Revised Law for Promotion of Mercury , , , , , Dispensed for indicator, relay, switch, sensor, Less than 0.1 1, , etc. plastic of fluorescent lamp, battery, color, dye, Resources,, coating, ink, watch etc. Used for non construction materials and non construction material use Construction materials out Restricted of the scope of the Building Standard Law Bond or coating used for the portions outside of the Holmaldehyde Regulation of Building Standard Law or for construction materials Baked goods Resin molding(however DOP of vinyl chloride plastic is not the target of reduction) FRP[glass fiber reinforced plastic] materials and molds (s to eliminate: Styrene monomer only) Gas encapsulated to fluorescent lamp Battery material 100 Reduction/Ban* Revised Law for Promotion of Cadmium , , , , , , , , , etc. Resources,, Stabilizer for plastic(including rubber and film), color, dye, coating, ink, Phosphor, alloy, battery, metal surface treatment Less than 0.01 Battery material 4 / 6

5 No. in Regulation/Standard Name of CAS No. Example Application 101 Reduction/Ban* Revised Law for Promotion of Lead , , , , , Coating, Color, Dye, Ink, Stabilizer of plastic , , , , etc. (including rubber), Solder Resources,, 102 Reduction/Ban* Revised Law for Promotion of Hexavalent Chromium , , , , , Anti rust treatment(hexavalent chromate 50-9, , , etc. treatment, Dacro processing), Resin, Coating, Resources,, Color, Ink Less than 0.1 Less than 0.1 Lead for high melting point soldier Lead as alloy content lower than the content rate shown below: Ferroalloy:Less than 0.35wt% Aluminum alloy:less than 0.4wt% Copper alloy:less than 4wt% Chromate coating, rust prevention pigment for metal sheets used for exterior Chromate coating for ornaments 103 Reduction/Ban* Revised Law for Promotion of Polybrominated biphenyls (PBB) , , , , , Flame retardant for resin Less than , , , , , Resources,, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Reduction/Ban* Revised Law for Promotion of Polybrominated diphenyl ethers (PBDE) , , , , , Flame retardant for resin Less than , , , , , Resources,, , , , , , , , , , , , , , , Reduction/Ban* (from 22 July Butyl benzyl phthalate(bbp) Plasticisers for plastics (flooring tiles, wall times, Less than 0.1 paints, artificial leather, interior decrations) 107 Reduction/Ban* (from 22 July Diisobutyl phthalate (DIBP) Plasticizer, Dye, Color, Coating, Ink, Bond Less than / 6

6 Updated date No. Changes Details 01/04/2016 Change 10 Chemical name Before: Polychlorinated naphthalene containing 3 or more chlorine atoms per molecule) After: Polychlorinated naphthalene containing 2 or more chlorine atoms per molecule Application Inclusion of cutting oils, insect repellents and preservatives New 105 Pentachlorophenol and its salts and esters Change 97 Regulation/Standard Di-n-butyl phthalate: control Reduction/Ban* Inclusion of RoHS compliance Chenge 98 Regulation/Standard Di-(2-ethylhexyl) phthalate: control Reduction/Ban* Inclusion of RoHS compliance New 106 Dibutyl phthalate (DBP) New 107 Diisobutyl phthalate (DIBP) 17/11/ /3/2018 Correction 97 Chemical name Di-n-butyl phthalate Dibutyl phthalate (DBP) Correction 98 Chemical name Di-(2-ethylhexyl) phthalate Di-(2-ethylhexyl) phthalate (DEHP,DOP) Correction 106 Chemical name Dibutyl phthalate (DBP) Butyl benzyl phthalate(bbp) Application Plasticisers, dyes, pigments, paints, inks, adhesives Plasticisers for plastics (flooring tiles, wall tiles, paints, artificial leather, interior decrations) New 108 Short Chain Chlorinated Paraffins (SCCP) ( which has a carbon number of 10-13, limited to the case it contains chlorine over 48 wt% of the whole amount. ) New 109 1,1 -Oxybis ( 2,3,4,5,6-pentabromobenzene ) [Synonym:Decabromodiphenyl ether (DecaBDE)] 6 / 6

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