Climate Change Data

DJO Global, Inc.

Climate Impact & Sustainability Data (2010, 2012)

Reporting Period: 2010

Environmental Metrics

Total Carbon Emissions:76,899 metric tons of CO2e (estimated)
Scope 1 Emissions:2,220 metric tons CO2e
Scope 2 Emissions:20,646 metric tons CO2e
Scope 3 Emissions:56,223 metric tons CO2e
Renewable Energy Share:<1% (2010), target 50-60% (2011)
Total Energy Consumption:25 million kWh (indirect) + 39,437 GJ (direct)
Water Consumption:66,062 m3
Waste Generated:2,030.9 tons (estimated)
Carbon Intensity:Not disclosed

ESG Focus Areas

  • Environmental Stewardship
  • Product Stewardship
  • Work Culture and Job Satisfaction
  • Community Support
  • Sustainable Revenue Growth

Environmental Achievements

  • UK facility achieved ISO 14001 certification
  • Reduced natural gas consumption by 38.8% at five major sites
  • Reduced electricity consumption by 4.8% at six major sites and one contract manufacturer
  • Vista, CA headquarters implemented a storm water filtration and sediment collection system
  • Increased recycled content in packaging materials

Social Achievements

  • DJO Mexico ranked #1 in the country by Great Places to Work
  • DJO Vista ranked #7 in San Diego by Great Places to Work
  • Received AME Manufacturing Excellence Award (Vista and Mexico)
  • Implemented Values Campaigning and employee outreach programs
  • Achieved over $80 million in cost savings from integration programs

Governance Achievements

  • Established a Sustainability Reporting Team
  • Implemented a Code of Conduct for all employees
  • Established a Compliance Hotline

Climate Goals & Targets

Long-term Goals:
  • Not disclosed
Medium-term Goals:
  • Achieve ISO 14001 certification at all manufacturing facilities
Short-term Goals:
  • Reduce GHG emissions by 5% in 2011
  • Reduce water intensity by 5% in 2011
  • Map and measure waste streams at all sites by 2011, aiming to eliminate 25% of landfill waste by 2014

Environmental Challenges

  • Reduced healthcare utilization and reimbursement pressures
  • Economic headwinds
  • Single-patient-use medical devices burdening landfills
  • Need to reduce global carbon footprint
  • Need to strengthen relationships with key stakeholders
Mitigation Strategies
  • Investing in a new U.S. Commercial Operations team
  • Strengthening corporate culture through Values Campaigning
  • Designing better, more recyclable packaging
  • Exploring opportunities to use more environmentally preferable materials
  • Piloting a product recycling program with a key customer
  • Setting a 5% GHG emission reduction target for 2011
  • Setting a 5% water intensity reduction target for 2011
  • Goal to eliminate one quarter of landfill-bound waste by 2014

Supply Chain Management

Supplier Audits: Periodic on-site visits to top 50% of suppliers by spend (2010); goal to include human rights clauses for top ten foreign suppliers in 2011

Responsible Procurement
  • Seeking quality products and services through mutually beneficial and ethical relationships with suppliers

Climate-Related Risks & Opportunities

Physical Risks
  • Weather patterns, temperatures, sea levels, water availability, employee health
Transition Risks
  • Governmental actions, environmental actions, health and safety regulations
Opportunities
  • Sourcing more renewable energy

Reporting Standards

Frameworks Used: GRI G3

Certifications: ISO 13485, ISO 14001 (three facilities)

Third-party Assurance: Not disclosed

Sustainable Products & Innovation

  • EnergyStar compliant computers

Awards & Recognition

  • DJO Mexico – Great Places to Work (#1)
  • DJO Vista – Great Places to Work (#7)
  • DJO Vista – AME Manufacturing Excellence Award
  • DJO Mexico – AME Manufacturing Excellence Award
  • San Diego’s “Largest Private Company”

Reporting Period: 2012

Environmental Metrics

Total Carbon Emissions:73,707 metric tons of CO2e (Scope 1, 2, and 3 combined)
Scope 1 Emissions:2,077 metric tons CO2e
Scope 2 Emissions:18,202 metric tons CO2e
Scope 3 Emissions:53,507 metric tons CO2e
Renewable Energy Share:Approximately 50% of electricity usage offset by RECs
Total Energy Consumption:34.8 million kWh
Water Consumption:105,661 cubic meters
Waste Generated:Detailed breakdown by type and disposal method in report (total weight decreased by 12.7% from 2011)
Carbon Intensity:Not disclosed

ESG Focus Areas

  • Environmental Stewardship
  • Strengthening relationships with key stakeholders
  • Product stewardship
  • Internal programs to strengthen diversity and culture
  • External initiatives to strengthen communities

Environmental Achievements

  • Reduced waste by 12.7% compared to 2011
  • Increased recycling by 20.6% compared to 2011
  • Reduced total GHG emissions by 2.2% from 2011 to 2012 and 8% from 2010 to 2012
  • Offset 28.5 million kWh of electricity usage with renewable energy credits

Social Achievements

  • Tijuana plant named 5th place for "2012 Best Companies to Work for in Mexico"
  • Various community investment programs (details in report)
  • Employee engagement initiatives through partnership with Gallup

Governance Achievements

  • Established a Sustainability Reporting Team (SRT) and Global Green Team (GGT)
  • Implemented a Code of Conduct and Code of Ethics
  • Implemented processes to avoid conflicts of interest

Climate Goals & Targets

Long-term Goals:
  • Not disclosed
Medium-term Goals:
  • Not disclosed
Short-term Goals:
  • Reduce GHG emissions by 5% in 2013
  • Reduce water intensity by 5% in 2013
  • Reduce landfill waste by 25% compared to 2010 by 2014
  • Complete ISO 14001 certification process for remaining major sites by 2014

Environmental Challenges

  • Reducing global carbon footprint
  • Supply chain improvements/use of environmentally preferable materials
  • Managing sustainability risks and opportunities across various business segments
  • Predicting the extent of climate change impacts on operations
  • Addressing water availability risks in water-stressed regions
Mitigation Strategies
  • Investing in renewable energy sources
  • Streamlining transportation operations
  • Improving employee commuting habits
  • Implementing conservation measures
  • Improving manufacturing operations and installing low-flow appliances
  • Source reduction, increasing recyclable content, and increasing recycling levels
  • Developing better packaging that is smaller, more recyclable, and includes greater post-consumer recycled content
  • Examining existing products to use more environmentally preferable materials
  • Exploring product development processes to design new products with environmental concerns in mind
  • Pilot program with a key customer to recycle high-use products
  • Implementing a compliance program to assess potential corruption risk
  • Providing more in-depth and specific training to identify and monitor potential conflicts

Supply Chain Management

Supplier Audits: Periodic on-site visits to top 50% of suppliers by spend; audit of Medireha in 2011

Responsible Procurement
  • Code of Supplier Conduct (CSC) implemented in 2012

Climate-Related Risks & Opportunities

Physical Risks
  • Weather patterns, temperatures, sea levels, water availability, employee health
Transition Risks
  • Governmental actions, environmental actions, health and safety regulations
Opportunities
  • Sourcing renewable energy, improving energy efficiency

Reporting Standards

Frameworks Used: GRI G3.1

Certifications: ISO 13485 (multiple facilities), ISO 14001 (Guildford, Mouguerre, Sfax)

Third-party Assurance: Not disclosed

Sustainable Products & Innovation

  • Products designed with environmental concerns in mind, such as recyclable packaging

Awards & Recognition

  • 2012 Deloitte Fast 500 Award
  • #1 Largest Privately Held Company in San Diego (3 consecutive years)
  • Association for Manufacturing Excellence Award
  • Great Place to Work Award (Mexico and Latin America)
  • Shingo Prize Silver Medallion
  • Baja California Gender Equity Certification
  • Baja California Quality Award