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802802802807023,95037,74031,31029,200-16,45020,27020,6709,920-源2,5204,540690460-能源效率2场所设施的208,645,080113,203,78069,989,66055,288,80037,875,000的277,120254,140245,340222,850167,670供应商场所设施3的943,890,280798,932,140473,519,660159,113,13038,815,530的25,12025,1205,620--可再生力场所设施源2,4302,1701,7701,350920源4100%99%97%96%93%2的5化899,000690,000589,000541,000336,000供应商场所设施源2.71.91.20.7-源5.13.321.3-源5,700,0004,100,0001,900,000200,000-120152源的2012源源CaliforniaEnergyCommission)的3的源的4100%源的的201811100%源的5的的气https://www.apple.com.cn/environment的能源652020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺位20192018201720162015用水场所设施11,3181,2581,00063057321,1511,055896--1066324--36014080-供应链的9,3007,6005,1003,800-废弃物场所设施4化66%67%71%64%62%38,317,12032,372,89031,595,20021,618,85013,110,88072,338,13066,380,63068,509,30028,198,56019,599,57010,882,12010,397,43014,567,50013,737,3203,006,1706,096,5906,277,7903,342,7002,287,3201,002,30051,129,0801,105,140645,000--供应链化的6322,000375,000351,000200,00074,000产品包装足迹包装189,000187,000169,000165,000171,50059%58%56%49%48%的733%32%30%30%31%8%10%14%21%21%12017的的1.52的32017化的42017Apple的的的2018的52017的672017的的源Apple的的的https://www.apple.com.cn/environment的资源662020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺20192018201720162015收()$260,174$265,595$229,234$215,639$233,715员工量137,000132,000123,000116,000110,000AppleSEC的10-K一672020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺B场所设施可再生能源来源2011源的更源源工附录的源的的源的我们获取可再生能源的方式2011源的源的所与PURPA：2011Apple100%源的的PURPA的1978的气的的源的PURPA更的购目：2012的的100%源的源Apple的SolarStarIIMontagueWind的CaliforniaFlats的GreenRider计：2013的PURPA的NVEnergy的NevadaGreenRider的的Apple320的资：2014资20的的Apple的资合解方：20152016的资源800300的的的的资的的可再生型：2017100%源ApplePark75%的的14的4的气的源附的CaliforniaFlats的源的源化的源的682020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺地点可再生能源技术规模0.50.54042<0.125120.834145441461121016327031252001计1,23020203场所设施可再生能源目100%的Apple1230源349的1579的的源Apple更的源25.5%(73.1%0.3%气(1.1%Apple的源692020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺地点范围1范围2体量可再生范围1量化量可再生力范围量化公司797,483244,96929,3676586580Cupertino699,878244,96924,176314314012,098-643161607,404-3935757029,251-1,5589494014,673-77916160611-32181803,538-1883232030,030-1,5981111110中496,939495,946801,5651,5650495,946495,946273213210446-241631630---1081080547-292542540---3743740---660N/AN/AN/A2752750N/AN/AN/A64640零87,91804,670203203055,342-2,9399999032,576-1,7311041040量1,382,340740,91534,1172,4262,4260N/A的气Apple更Apple的更2016的资源的气的源源2019的能源和足迹(场所设施)2019源的的气702020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺合(DukeEnergy)Apple实可再生能源气34%Apple的64%31%Apple的气18%33%DukeGreenSourceRider(100%12%源2%NCGreenPower(100%6%2019量化138,1292019效量化0www.sustainabilityreport.duke-energy.com/introduction/duke-energy-at-a-glance2019化源2018的www.eia.gov/electricity/sales_revenue_price/pdf/table5_a.pdf来州：合与Apple可再生能源20193.21重点中2019的的1512的60%的100%的源气源源资源的源Apple的100%源的的源气候的能料来州20106采用100%可再生能源20112015Apple的6820的18的10的气DukeEnergy的GreenSourceRider2015DukeEnergy的GreenSourceRiderDukeEnergy源AppleDukeEnergy的源GreenSourceRider的202017的资86的源2019源3.21的24000的的气气75%的712020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺合(PacificPower)Apple实可再生能源59%Apple的1%气11%53%明10%Apple的46%源20%2019量化178,7552019效量化0www.pacificpower.net/content/dam/pcorp/documents/en/pacificpower/rates-regulation/oregon/tariffs/OR_LabelingInsert_LrgBiz.pdf2019化源2018的www.eia.gov/electricity/sales_revenue_price/pdf/table5_a.pdf俄勒冈州普莱恩维尔：合与Apple可再生能源20192.54能能低影响水俄勒冈州普莱恩维尔20125采用100%能源的的200的MontagueWindPowerFacility的2019的5.6的源56的II的20171.4的源的Apple的的的源的源的60源源的7001000的源的的的502019源2.54的23000的的气候气气高722020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺合(NVEnergy—North)Apple实可再生能源气58%Apple的NevadaGreenRider81%16%Apple的19%8%2%源16%2019量化112,4402019效量化0www.nvenergy.com/publish/content/dam/nvenergy/bill_inserts/2019/01_jan/power-content-insert-south-2019-01_03_31.pdf2019化源2018的www.eia.gov/electricity/sales_revenue_price/pdf/table5_a.pdf州：合与Apple可再生能源20193.74能州201212采用100%可再生能源的的源的源的2013的NVEnergyFortChurchillApple的资NVEnergy的源的FortChurchill20的4300的源的AppleNVEnergy的源NevadaGreenRider资2015的50的BoulderSolarII20171.37的源源200的TechrenSolarIIApple的20195.4的50的TurquoiseNevada20201.1的2019源3.74的33000的的气候气气732020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺合(PacificGas&Electric)Apple实可再生能源气15%97%34%Apple的3%13%源39%2019量化10,3142019效量化0www.pge.com/pge_global/common/pdfs/your-account/your-bill/understand-your-bill/bill-inserts/2019/1019-Power-Content-Label.pdf100%2019源化源2018的www.eia.gov/electricity/sales_revenue_price/pdf/table5_a.pdf利州：合与Apple可再生能源20191.08能利州20131采用100%可再生能源的100%源的20131的的源2017Apple附的CaliforniaFlats130的的Apple2019源1.08的17000的742020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺合(SaltRiverProject)Apple实可再生能源53%Apple的100%17%气10%源17%3%2019量化77,1392019效量化0www.srpnet.com/about/stations/pdfx/2018irp.pdf2019源Apple201510的20173www.srpnet.com/about/stations/pdfx/2018irp.pdf化源2018的www.eia.gov/electricity/sales_revenue_price/pdf/table5_a.pdf利州：合与Apple可再生能源20191.63能利州20173采用100%可再生能源的2016的SaltRiverProject(SRP)50的Bonnybrooke201612的源的100%源更源的资源源源的高4.67201929000的2017SRP的源SustainableEnergyInitiative2019的源AppleSRP的100的20212019源1.63的13000的752020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺的工的100%源的100%源的源的的的的201942的源的的更中的100%源质量源的的的气气源Apple的的气的化的化的的气的变的高的化的气的更的的我们的主机管设施的的的源源20181的100%源的的源的NERC的的源的的100%源的源Apple的的源762020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺能源可再生能源可再生能源占比275,376,450275,376,450100%30,777,48730,777,487100%32,893,71232,893,712100%2019计339,047,649339,047,649100%能源可再生能源设施量1化包可再生能源在的量2化可再生能源占比3201142,500010100%201238,552,3001,471,68017,20016,5004%201379,462,90046,966,90031,80014,50059%2014108,659,70088,553,40044,30011,00081%2015142,615,000121,086,10060,50012,70085%20164145,520,900143,083,20066,3001,60098%2017289,195,800286,378,100125,6001,50099%2018327,663,800326,959,700146,60040099.8%2019339,047,649339,047,649146,4000100%1源的的的源的2Apple的气资源的气气的3100%源的的的的201811100%源4更的2016录的2016的的的更Apple的更2016的资源的气的的的Apple管设施的能源和Apple管设施的地性能源(2019)第方计服务的Apple的源100%源的772020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺C与报79的源Apex)8286源Apex)8891782020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺INDEPENDENTASSURANCESTATEMENTTo:TheStakeholdersofApple,Inc.IntroductionandobjectivesofworkApexCompanies,LLC(Apex)wasengagedbyApple,Inc.(Apple)toconductanindependentassuranceofselectenvironmentaldatareportedinits2020environmentalreport(theReport).ThisAssuranceStatementappliestotherelatedinformationincludedwithinthescopeofworkdescribedbelow.TheintendedusersoftheassurancestatementarethestakeholdersofApple.TheoverallaimofthisprocessistoprovideassurancetoApple’sstakeholdersontheaccuracy,reliabilityandobjectivityofselectinformationincludedintheReport.ThisinformationanditspresentationintheReportarethesoleresponsibilityofthemanagementofApple.ApexwasnotinvolvedinthecollectionoftheinformationorthedraftingoftheReport.ScopeofWorkApplerequestedApextoincludeinitsindependentreviewthefollowing:▪AssuranceofselectenvironmentaldataandinformationincludedintheReportforthefiscalyear2019reportingperiod(September30,2018throughSeptember28,2019),specifically,inaccordancewithApple’sdefinitionsandWorldResourcesInstitute(WRI)/WorldBusinessCouncilforSustainableDevelopment(WBCSD)GreenhouseGasProtocol:oEnergy:Direct(MillionTherms)andIndirect(Millionkilowatthours(mkWh))oRenewableEnergy(mkWH)oWaterWithdrawal(MillionGallons)oGreenhouseGas(GHG)Emissions:DirectScope1emissionsbyweight,IndirectScope2emissionsbyweight,IndirectScope3emissionsbyweight(EmployeeCommuteandBusinessTravel)(MetricTonnesofCarbonDioxideequivalent)oWasteQuantitiesandDisposition(MetricTonnes)oPaperQuantities(MetricTonnes)oAppropriatenessandrobustnessofunderlyingreportingsystemsandprocesses,usedtocollect,analyze,andreviewtheenvironmentalinformationreported;Excludedfromthescopeofourworkisanyassuranceofinformationrelatingto:▪TextorotherwrittenstatementsassociatedwiththeReport▪ActivitiesoutsidethedefinedassuranceperiodAssessmentStandardsOurworkwasconductedagainstApex’sstandardproceduresandguidelinesforexternalVerificationofSustainabilityReports,basedoncurrentbestpracticeinindependentassurance.ApexproceduresarebasedonprinciplesandmethodsdescribedintheInternationalStandardonAssuranceEngagements(ISAE)3000Revised,AssuranceEngagementsOtherthanAuditsorReviewsofHistoricalFinancialInformation(effectiveforassurancereportsdatedonorafterDec.15,2015),issuedbytheInternationalAuditingandAssuranceStandardsBoard.MethodologyApexundertookthefollowingactivities:1.SitevisitstoApplefacilitiesinElkGrove,California;Reno,Nevada;Hyderabad,India;andBengaluru,India.2.VisittoApplecorporateofficesinCupertino,California;3.InterviewswithrelevantpersonnelofApple;4.ReviewofinternalandexternaldocumentaryevidenceproducedbyApple;792020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺ApexCompanies,LLCPage2of35.AuditofenvironmentalperformancedatapresentedintheReport,includingadetailedreviewofasampleofdataagainstsourcedata;and6.ReviewofAppleinformationsystemsforcollection,aggregation,analysisandinternalverificationandreviewofenvironmentaldata.Theworkwasplannedandcarriedouttoprovidereasonableassuranceforallindicatorsandwebelieveitprovidesanappropriatebasisforourconclusions.OurFindingsApexverifiedthefollowingindicatorsforApple’sFiscalYear2019reportingperiod(September30,2018throughSeptember28,2019):ParameterQuantityUnitsBoundary/ProtocolNaturalGasConsumption:13.8MillionThermsWorldwideoccupiedproperties/AppleInternalProtocolElectricityConsumption:2,427Millionkilowatthours(mkWh)Worldwideoccupiedproperties/AppleInternalProtocolRenewableEnergy2,427Millionkilowatthours(mkWh)Worldwide/Invoicedquantities&self-generatedScope1GHGEmissions50,549metrictonsofcarbondioxideequivalent(tCO2e)Worldwideoccupiedproperties/WRI/WBCSDGHGProtocolScope2GHGEmissions(Location-Based)862,127tCO2eWorldwideoccupiedproperties/WRI/WBCSDGHGProtocolScope2GHGEmissions(Market-Based)0tCO2eWorldwideoccupiedproperties/WRI/WBCSDGHGProtocolScope3GHGEmissions–BusinessTravel325,502tCO2eWorldwideoccupiedproperties/WRI/WBCSDGHGProtocolValueChain(Scope3)Scope3GHGEmissions–EmployeeCommute194,657tCO2eWorldwideoccupiedproperties/WRI/WBCSDGHGProtocolValueChain(Scope3)WaterWithdrawal1,318MilliongallonsWorldwideoccupiedproperties/AppleInternalProtocolTrashdisposedinLandfill17,380MetrictonnesWorldwideoccupiedproperties/AppleInternalProtocolHazardousWaste(Regulatedwaste)2,765MetrictonnesWorldwideoccupiedproperties/AppleInternalProtocolRecycledMaterial(Removalbyrecyclingcontractor)32,812MetrictonnesWorldwideoccupiedproperties/AppleInternalProtocolCompostedMaterial4,936MetrictonnesWorldwideoccupiedproperties/AppleInternalProtocolWastetoEnergy512MetrictonnesWorldwideoccupiedproperties/AppleInternalProtocolPaper1,434MetrictonnesWorldwideoccupiedproperties/AppleInternalProtocol802020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺OurConclusionBasedontheassuranceprocessandproceduresconducted,weconcludethat:•TheEnergy,Water,Waste,Paper,andScope1,2&3GHGEmissionsassertionsshownabovearemateriallycorrectandareafairrepresentationofthedataandinformation;and•Applehasestablishedappropriatesystemsforthecollection,aggregationandanalysisofrelevantenvironmentalinformation,andhasimplementedunderlyinginternalassurancepracticesthatprovideareasonabledegreeofconfidencethatsuchinformationiscompleteandaccurate.Statementofindependence,integrityandcompetenceApexhasimplementedaCodeofEthicsacrossthebusinesstomaintainhighethicalstandardsamongstaffintheirdaytodaybusinessactivities.Weareparticularlyvigilantinthepreventionofconflictsofinterest.NomemberoftheassuranceteamhasabusinessrelationshipwithApple,itsDirectorsorManagersbeyondthatrequiredofthisassignment.Wehaveconductedthisverificationindependently,andtherehasbeennoconflictofinterest.Theassuranceteamhasextensiveexperienceinconductingverificationandassuranceoverenvironmental,social,ethicalandhealthandsafetyinformation,systemsandprocesses,hasover30yearscombinedexperienceinthisfieldandanexcellentunderstandingofApexstandardmethodologyfortheAssuranceofSustainabilityReports.Attestation:TrevorA.Donaghu,LeadAssurorJohnRohde,TechnicalReviewerProgramManagerPracticeLeadSustainabilityandClimateChangeServicesSustainabilityandClimateChangeServicesMarch25,2020812020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺LetterofAssuranceComprehensiveCarbonFootprint–Scope3:ProductrelatedCarbonFootprintforFiscalYear2019FraunhoferIZMreviewedApple’sscope3carbonfootprintdatarelatedtotheproductsmanufacturedandsoldbyAppleInc.infiscalyear2019.1SummaryThisreviewcheckstransparencyofdataandcalculations,appropriatenessofsupportingproductrelateddataandassumptions,andoverallplausibilityofthecalculatedcomprehensiveannualcarbonfootprintcomprisedofemissionsderivedfromthelifecycleassessment(LCA)ofAppleproductsshippedinfiscalyear2019.ThisreviewandverificationfocusesonScope3emissionsforproductssoldbyAppleInc.(asdefinedbyWRI/WBCSD/GreenhouseGasProtocol–Scope3AccountingandReportingStandard).ItisnotedthatemissionsrelatingtothefacilitiesthatareownedorleasedbyApple(scope1and2emissions)aswellasbusinesstravelandemployeecommuteweresubjecttoaseparatethirdpartyverificationandarethereforeexcludedfromthescopeofthisstatement.Confidentialdatarelatingtoproductsalesandshipmentswerealsoexcludedfromthescopeofthisverification.ThisreviewandverificationcoversApple’sannualgreenhousegasemissionsanddoesnotreplacereviewsconductedforindividualproductLCAsforgreenhousegasemissions(GHGs).ThelifecycleemissionsdataproducedbyAppleforindividualproductshasbeencalculatedinaccordancetothestandardISO14040/14044:Environmentalmanagement–Lifecycleassessment–Principlesandframework/Requirementsandguidelines.ThisreviewandverificationfurthermorecomplieswithISO14064-3:Greenhousegases--Part3:Specificationwithguidanceforthevalidationandverificationofgreenhousegasassertions.Thereviewoftheannualcarbonfootprinthasconsideredthefollowingcriteria:Thesystem,boundariesandfunctionalunitareclearlydefinedAssumptionsandestimationsmadeareappropriateSelectionofprimaryandsecondarydataisappropriateandmethodologiesusedareadequatelydisclosed822020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺ThesecriteriaarealsofundamentaltothereviewofLCAsconductedforindividualproductemissions.Thereviewersnotethatthelargestshare(98%)ofAppleInc.annualcarbonfootprintiscomprisedofscope3emissionsfromindividualproducts.TheaforementionedcriteriahavebeenregularlyreviewedbyFraunhoferIZMsince2007withaviewtoprovidingindependentfeedbackthatcanfacilitatecontinuousimprovementandrefinementintheLCAmethodologyappliedbyAppleInc.DatareportedbyAppleisasfollows:ManufacturingTransportationProductUseRecycling201918.911.444.100.06[MMTCO2e][MMTCO2e][MMTCO2e][MMTCO2e]MMTCO2e:millionmetrictonscarbondioxideequivalentsIncludingareportedvalueof0.57millionmetrictonsCO2eforfacilities(outofscopeofthisverification),totalcomprehensivecarbonfootprintisreportedtobe25.1millionmetrictonsCO2e.Apple’scomprehensivecarbonfootprintincludesanincreasingamountofgreenhousegasemissionsreductionsformanufacturingresultingfromApplerenewableenergyprojects,supplierrenewableelectricitypurchases,andsupplierrenewableelectricityinstallations.ThesereductionsarepartofApple’sCleanEnergyProgram.FraunhoferIZMhasnotverifiedtheseemissionsreductions.Basedontheprocessandproceduresconducted,thereisnoevidencethattheGreenhouseGas(GHG)assertionwithregardstoscope3carbonfootprintisnotmateriallycorrectandisnotafairrepresentationofGHGdataandinformation,andhasnotbeenpreparedinaccordancewiththerelatedInternationalStandardonGHGquantification,monitoringandreporting.2ReviewedDataandPlausibilityCheckAverificationandsamplingplanasrequiredbyISO14046-3hasbeenestablishedforthecomprehensivecarbonfootprintreviewandverification,definingthelevelofassurance,objectives,criteria,scopeandmaterialityoftheverification.AspartofthisreviewandverificationAppledisclosedfollowingdatatoFraunhoferIZM:SalesdataforFY2019,includingaccessoriesandincludingAppleCare,Apple'sextendedwarrantyandtechnicalsupportplansfortheirdevices.832020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺LifecycleGHGemissionsforallproducts,differentiatingtheactualproductconfigurations(e.g.memorycapacity)Calculationmethodologyforthecomprehensivecarbonfootprintandmethodologicalchangesimplementedin2019Thetotalcarbonfootprint–scope3forthefiscalyear2019Detailedanalysisofthecomprehensivecarbonfootprintincluding:oThebreakdownofthecarbonfootprintintolifecyclephasesmanufacturing,transportation,productuseandrecyclingoDetailedproductspecificsplitintolifecyclephasesoThecontributionofindividualproductsandproductfamiliestotheoverallcarbonfootprintThedataandinformationsupportingtheGHGassertionwereprojected(usephaseandrecycling)andhistorical(i.e.fiscalyear2019dataregardingsalesfigures,manufacturing,transportation,usepatternswhereavailable).Thisreviewcomprisesacheckofselecteddata,whicharemostinfluentialtotheoverallcarbonfootprint.Theoverallplausibilitycheckaddressedthefollowingquestions:AreproductLCAsreferencedandupdatedwithmorerecentdatacorrectly?Areresultsforproducts,forwhichnofullLCAreviewwasundertaken,plausible?ArecarbonemissiondataforindividualproductsplausibleinthelightofmethodologicalchangesasindicatedbyApple?Thisreviewwasdoneremotely.3FindingsInFY2019andbeginningofFY2020,11recentproductLCAstudieshavebeenreviewedsuccessfullyagainstISO14040/44.TheseLCAscoverproductsegmentsiPhone,iPad,iMac,Macmini,andAirPods.TheserecentlyreviewedLCAstudiescoverproductswhichrepresentintotal29.2%ofthetotalscope3carbonfootprint.Representativesofotherproductsegments(iPod,MacPro,MacBookPro,MacBookAir,AppleWatch,HomePod,AirPortExpress/AirPortExtreme,AppleTV,andBeatsproducts)underwentnooronlyminordesignchangescomparedtothosewhichwentthroughafullLCAreviewinformer842020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺years.AllreviewedLCAstudiesuptonowcoverintotal70.7%ofthetotalscope3carbonfootprint.AllquestionsraisedinthecourseofthereviewwereansweredbyAppleandrelatedevidencewasprovidedwhereneeded.4ConclusionsApple’sassessmentapproachisexcellentintermsofgranularityoftheusedcalculationdata.AsignificantshareofcomponentsismodelledwithaccurateprimarydatafromApple’ssuppliers.ForallproductLCAcalculations,whereexactdatawasmissing,theprincipleofaworst-caseapproachhasbeenfollowedandresultshavebeencalculatedwithratherconservativeestimates.Thereviewhasnotfoundassumptionsorcalculationerrorsonthecarbonfootprintdatalevelthatindicatethescope3carbonfootprinthasbeenmateriallymisstated.Theexcellentanalysismeetstheprinciplesofgoodscientificpractice.Berlin,April18,2020-KarstenSchischke--MarinaProske-FraunhoferIZMFraunhoferIZMDept.EnvironmentalandDept.EnvironmentalandReliabilityEngineeringReliabilityEngineering852020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺862020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺INDEPENDENTASSURANCESTATEMENTTo:TheStakeholdersofApple,Inc.IntroductionandobjectivesofworkApexCompanies,LLC(Apex)wasengagedbyApple,Inc.(Apple)toconductanindependentassuranceofitsSupplierCleanEnergyProgramdatareportedinits2020environmentalreport(theReport).ThisAssuranceStatementappliestotherelatedinformationincludedwithinthescopeofworkdescribedbelow.TheintendedusersoftheassurancestatementarethestakeholdersofApple.TheoverallaimofthisprocessistoprovideassurancetoApple’sstakeholdersontheaccuracy,reliabilityandobjectivityofselectinformationincludedintheReport.ThisinformationanditspresentationintheReportarethesoleresponsibilityofthemanagementofApple.ApexwasnotinvolvedinthecollectionoftheinformationorthedraftingoftheReport.ScopeofWorkApplerequestedApextoincludeinitsindependentreviewthefollowing:▪Methodologyfortrackingandverifyingsuppliercleanenergycontributions,includingtheEnergySurvey,RenewableEnergyAgreement,andotherformsofsupportingdocumentationprovidedbysupplierswhereavailable;▪AssuranceofCleanEnergyProgramdataandinformationforthefiscalyear2019reportingperiod(September30,2018throughSeptember28,2019),specifically,inaccordancewithApple’sdefinitions:oEnergy:Reportedmegawatt-hours(MWh)ofcleanenergyattributedtotheCleanEnergyProgramforsuppliers;oAvoidedGreenhouseGas(GHG)emissionsassociatedwithcleanenergyattributedtotheCleanEnergyProgram;oOperationalCapacityinmegawatts(MWac)ofcleanenergyinsupportofApplemanufacturingasapartofApple’sSupplierCleanEnergyProgram;oAppropriatenessandrobustnessofunderlyingreportingsystemsandprocesses,usedtocollect,analyze,andreviewtheinformationreported;Excludedfromthescopeofourworkisanyassuranceofinformationrelatingto:▪TextorotherwrittenstatementsassociatedwiththeReport▪ActivitiesoutsidethedefinedassuranceperiodAssessmentStandardsOurworkwasconductedagainstApex’sstandardproceduresandguidelinesforexternalVerificationofSustainabilityReports,basedoncurrentbestpracticeinindependentassurance.ApexproceduresarebasedonprinciplesandmethodsdescribedintheInternationalStandardonAssuranceEngagements(ISAE)3000Revised,AssuranceEngagementsOtherthanAuditsorReviewsofHistoricalFinancialInformation(effectiveforassurancereportsdatedonorafterDec.15,2015),issuedbytheInternationalAuditingandAssuranceStandardsBoard.MethodologyApexundertookthefollowingactivities:1.VisittoApplecorporateofficesinCupertino,California;2.InterviewswithrelevantpersonnelofApple;3.ReviewofinternalandexternaldocumentaryevidenceproducedbyApple;4.Auditofreporteddata,includingadetailedreviewofasampleofdataagainstsourcedata;and5.ReviewofAppleinformationsystemsforcollection,aggregation,analysisandinternalverificationandreviewofenvironmentaldata.872020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺ApexCompanies,LLCPage2of2Theworkwasplannedandcarriedouttoprovidereasonableassuranceforallindicatorsandwebelieveitprovidesanappropriatebasisforourconclusions.OurFindingsApexverifiedthefollowingindicatorsforApple’sFiscalYear2019reportingperiod(September30,2018throughSeptember28,2019):ParameterQuantityUnitsBoundary/ProtocolCleanEnergyUse5.71Millionmegawatthours(mMWh)Applesuppliers/AppleInternalProtocolAvoidedGHGEmissions4.39Millionmetrictonsofcarbondioxideequivalent(mMtCO2e)Applesuppliers/AppleInternalProtocolOperationalCapacity2,713Megawatts(MWac)Applesuppliers/AppleInternalProtocolOurConclusionBasedontheassuranceprocessandproceduresconducted,weconcludethat:•TheCleanEnergyUse,AvoidedGHGEmissions,andOperationalCapacityassertionsshownabovearemateriallycorrectandareafairrepresentationofthedataandinformation;and•Applehasestablishedappropriatesystemsforthecollection,aggregationandanalysisofrelevantenvironmentalinformation,andhasimplementedunderlyinginternalassurancepracticesthatprovideareasonabledegreeofconfidencethatsuchinformationiscompleteandaccurate.Statementofindependence,integrityandcompetenceApexhasimplementedaCodeofEthicsacrossthebusinesstomaintainhighethicalstandardsamongstaffintheirdaytodaybusinessactivities.Weareparticularlyvigilantinthepreventionofconflictsofinterest.NomemberoftheassuranceteamhasabusinessrelationshipwithApple,itsDirectorsorManagersbeyondthatrequiredofthisassignment.Wehaveconductedthisverificationindependently,andtherehasbeennoconflictofinterest.Theassuranceteamhasextensiveexperienceinconductingverificationandassuranceoverenvironmental,social,ethicalandhealthandsafetyinformation,systemsandprocesses,hasover30yearscombinedexperienceinthisfieldandanexcellentunderstandingofApexstandardmethodologyfortheAssuranceofSustainabilityReports.Attestation:TrevorA.Donaghu,LeadAssurorJohnRohde,TechnicalReviewerProgramManagerPracticeLeadSustainabilityandClimateChangeServicesSustainabilityandClimateChangeServicesMarch25,2020ReviewStatementComprehensiveFiberFootprintFraunhoferIZMreviewedApple’scomprehensivefiberfootprintdatarelatedtocorporatefiberusagefromproducts,corporate,andretailoperationsinfiscalyear2019.1SummaryThisreviewcheckstransparencyofdataandcalculations,appropriatenessofsupportingproductandpackagingrelateddataandassumptions,andoverallplausibilityofthecalculatedcorporateannualfiberfootprintofAppleproductsshippedinfiscalyear2019andofcorporateandretailoperationsinthesameperiod.AsthereisnostandardisedmethodavailableforcalculatingaproductorcompanyfiberfootprintAppledefinedamethodologyforinternaluse.ThescopeoftheFiberFootprintincludesApple’scorporatefiberusagefromproducts,corporate,andretailoperations.Thefiberfootprinttracksthetotalamountofwood,bamboo,andbagassefiber,bothvirginandrecycled,thatAppleusesinpackaging,andotherpaperproducts.Appleobtainsandanalysessupplier-specificdataforeachproductlineandsumsupthesefiguresfortheentirecompanyusingsell-innumbers.Theoutputisatotalfiberfootprint.Thereviewofthecorporateannualfiberfootprinthasconsideredthefollowingcriteria:ThesystemboundariesareclearlydefinedAssumptionsandestimationsmadeareappropriateUseofsupplierdataisappropriateandmethodologiesusedareadequatelydisclosedDatareportedbyAppleisasfollows:882020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺2019TotalFiberVirginFiberRecycledFiberPackagingFiber173,50063,000110,500RetailBagFiber1,5005001,000CorporateFiber1,5005001,000Total176,50064,000112,500[metrictonsfiber][metrictonsfiber][metrictonsfiber]Allresultsandfiguresreviewedforfiscalyear2019areplausible.2ReviewedDataandFindingsAspartofthisreviewAppledisclosedfollowingdatatoFraunhoferIZM:CalculationmethodologyforthecorporatefiberfootprintSalesdataforFY2019,includingaccessoriesAggregatedfiberdataforallproductsandthetotalcorporatefiberfootprintforthefiscalyear2019Themethodologypaper(FiberFootprintatApple-MethodologyDescription-V1.1)providedbyAppleandreviewedin2017,isconsideredasoundandappropriateguidancefordeterminingthecompanyfiberfootprint.Whereappropriate,thisapproachfollowsmethodologicalprinciplesappliedforstate-of-the-artLifeCycleAssessments.Thisreviewcomprisesacheckofpackagingfiberdataforselectedproducts(iPhoneXR,iPhoneXSMax,AirPodswithwirelesscase).PlausibilityofsomedatahasbeenquestionedanddiscussedwithAppleindetail.Correctionsweremadeaccordingly.Thisreviewwasdoneremotely.AllquestionsraisedinthecourseofthereviewwereansweredbyApple.892020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺Basedontheprocessandproceduresconducted,thereisnoevidencethatthecorporatefiberfootprintisnotmateriallycorrectandisnotafairrepresentationoffiberdataandinformation.Berlin,April18,2020-MarinaProske--KarstenSchischke-FraunhoferIZMFraunhoferIZMDept.EnvironmentalandDept.EnvironmentalandReliabilityEngineeringReliabilityEngineeringReviewerCredentialsandQualificationMarinaProske:ExperienceandbackgroundinthefieldofLifeCycleAssessmentsincludeLifeCycleAssessmentcourseandexamaspartoftheEnvironmentalEngineeringstudies(Dipl.-Ing.TechnischerUmweltschutz,TechnischeUniversitätBerlin,2009)CriticalReviewsofLCAstudiesincl.water,fiberandplasticfootprintssince2012for2industryclientsandoftheEPEATEnvironmentalBenefitsCalculatorLifeCycleAssessmentofamodularsmartphone(Fairphone2)StudiesontheenvironmentalassessmentandcarbonfootprintofICTStudiesonmaterialandlifetimeaspectswithintheMEErPmethodologyFurtherupdatedinformationat:https://de.linkedin.com/in/marina-proske-74347164/enKarstenSchischke:ExperienceandbackgroundinthefieldofLifeCycleAssessmentsincludeLifeCycleAssessmentcourseandexamaspartoftheEnvironmentalEngineeringstudies(Dipl.-Ing.TechnischerUmweltschutz,TechnischeUniversitätBerlin,1999)Morethan100CriticalReviewsofLCAstudiessince2005(batteries,displays,mobiledevices,networkedICTequipment,homeautomationdevices,servers,desktopcomputers)for5differentindustryclientsandoftheEPEATEnvironmentalBenefitsCalculatorCoordinationofandcontributiontocompilationofmorethan100ELCDdatasets(availableatwww.lca2go.eu;productgroups:harddiskdrives,semiconductors,printedcircuitboards,photovoltaics)EnvironmentalLifecycleAssessmentsfollowingtheMEEuP/MEErPmethodologyinseveralEcodesignProductGroupStudiesundertheEuropeanEcodesignDirectivesince2007(externalpowersupplies,complexset-topboxes,machinetools,weldingequipment)Variousenvironmentalgate-to-gateassessmentsinresearchprojectssince2000(waferbumping,printedcircuitboardmanufacturing)Furtherupdatedinformationat:www.linkedin.com/in/karsten-schischke902020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺ReviewStatementCorporatePackagingPlasticFootprintFraunhoferIZMreviewedApple’scorporatepackagingplasticfootprintdatarelatedtocorporatepackagingplasticusagefromproductsandretailoperationsinfiscalyear2019.1SummaryThisreviewcheckstransparencyofdataandcalculations,appropriatenessofsupportingproductandpackagingrelateddataandassumptions,andoverallplausibilityofthecalculatedcorporateannualpackagingplasticfootprintofAppleproductsshippedinfiscalyear2019andofretailoperationsinthesameperiod.AsthereisnostandardisedmethodavailableforcalculatingapackagingplasticfootprintAppledefinedamethodologyforinternaluse.ThescopeoftheplasticpackagingfootprintincludesApple’scorporatepackagingplasticusagefromproductsandretailoperations.Thepackagingplasticfootprinttracksthetotalamountofplastic,adhesives,andink,thatAppleusesinpackaging.Appleobtainsandanalysessupplier-specificdataforeachproductlineandsumsupthesefiguresfortheentirecompanyusingsell-innumbers.Theoutputisatotalpackagingplasticfootprint.Thereviewofthecorporateannualpackagingplasticfootprinthasconsideredthefollowingcriteria:ThesystemboundariesareclearlydefinedAssumptionsandestimationsmadeareappropriateUseofsupplierdataisappropriateandmethodologiesusedareadequatelydisclosedDatareportedbyAppleisasfollows:TotalPlasticPackagingPlasticRetailBags201916,00015,500500[metrictonsplastic][metrictonsplastic][metrictonsplastic]912020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺Themaindriversfortheplasticpackagingfootprintareadhesives,OPP(orientedpolypropylene)andHIPS(high-impactpolystyrene).Allresultsandfiguresreviewedforfiscalyear2019areplausible.2ReviewedDataandFindingsAspartofthisreviewAppledisclosedfollowingdatatoFraunhoferIZM:CalculationmethodologyforthecorporatepackagingplasticfootprintSalesdataforFY2019,includingaccessoriesSelectedproductandsupplierspecificdataonpackagingmaterialsandproductionyieldsAggregatedpackagingplasticdataforallproductsandthetotalcorporatepackagingplasticfootprintforthefiscalyear2019ThemethodologypaperprovidedbyApple(PackagingPlasticFootprintatApple–MethodologyDescription–V1.0)in2018,isconsideredasoundandappropriateguidancefordeterminingthecompanypackagingplastic.Whereappropriate,thisapproachfollowsmethodologicalprinciplesappliedforstate-of-the-artLifeCycleAssessments.Thisreviewcomprisesacheckofpackagingplasticdataforselectedproducts(iPhoneXR,iPhoneXSMax,AirPodswithwirelesscase).PlausibilityofsomedatahasbeenquestionedanddiscussedwithAppleindetail.Correctionsweremadeaccordingly.Similarly,scopeforthepackagingplasticandfibrefootprinthavebeendiscussed.Thisreviewwasdoneremotely.AllquestionsraisedinthecourseofthereviewwereansweredbyAppleandrelatedevidencewasprovidedwhereneeded.922020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺Basedontheprocessandproceduresconducted,thereisnoevidencethatthecorporatepackagingplasticfootprintisnotmateriallycorrectandisnotafairrepresentationofplasticdataandinformation.Theexcellentanalysismeetstheprinciplesofgoodscientificpractice.Berlin,April18,2020-MarinaProske--KarstenSchischke-FraunhoferIZMFraunhoferIZMDept.EnvironmentalandDept.EnvironmentalandReliabilityEngineeringReliabilityEngineeringReviewerCredentialsandQualificationMarinaProske:ExperienceandbackgroundinthefieldofLifeCycleAssessmentsincludeLifeCycleAssessmentcourseandexamaspartoftheEnvironmentalEngineeringstudies(Dipl.-Ing.TechnischerUmweltschutz,TechnischeUniversitätBerlin,2009)CriticalReviewsofLCAstudiesincl.water,fiberandplasticfootprintssince2012for2industryclientsandoftheEPEATEnvironmentalBenefitsCalculatorLifeCycleAssessmentofamodularsmartphone(Fairphone2)StudiesontheenvironmentalassessmentandcarbonfootprintofICTStudiesonmaterialandlifetimeaspectswithintheMEErPmethodologyFurtherupdatedinformationat:https://de.linkedin.com/in/marina-proske-74347164/enKarstenSchischke:ExperienceandbackgroundinthefieldofLifeCycleAssessmentsincludeLifeCycleAssessmentcourseandexamaspartoftheEnvironmentalEngineeringstudies(Dipl.-Ing.TechnischerUmweltschutz,TechnischeUniversitätBerlin,1999)Morethan100CriticalReviewsofLCAstudiessince2005(batteries,displays,mobiledevices,networkedICTequipment,homeautomationdevices,servers,desktopcomputers)for5differentindustryclientsandoftheEPEATEnvironmentalBenefitsCalculatorCoordinationofandcontributiontocompilationofmorethan100ELCDdatasets(availableatwww.lca2go.eu;productgroups:harddiskdrives,semiconductors,printedcircuitboards,photovoltaics)EnvironmentalLifecycleAssessmentsfollowingtheMEEuP/MEErPmethodologyinseveralEcodesignProductGroupStudiesundertheEuropeanEcodesignDirectivesince2007(externalpowersupplies,complexset-topboxes,machinetools,weldingequipment)Variousenvironmentalgate-to-gateassessmentsinresearchprojectssince2000(waferbumping,printedcircuitboardmanufacturing)Furtherupdatedinformationat:www.linkedin.com/in/karsten-schischke932020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺D环与全政策明使命AppleInc.的工的的的的的化资源Apple的高的导则高的的的的的的学的高的的的工Apple工的的高源资源的源资源的工Apple的LucaMaestriApple高CFO20201942020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺EISO14001Apple的ISO14001952020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺962020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺972020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺于报4明的2019的Apple的的environment-report@apple.com982020环进展报apple.com.cn/environment气候变化资源更高明的化学工艺附注1.触感引擎使用的稀土元素占这些设备所用总量的24%至28%之间。2.电源适配器能效：测试能效时，将电源适配器搭配随附电线使用，并分别采用100％、75％、50％和25％的额定输出电流。3.符合条件的产品是指拥有ENERGYSTAR认证的产品类别中的制品。4.基于Mac、iPad、iPhone、AppleWatch、AppleTV、HomePod、AirPods和Beats产品的销量加权平均数。5.符合条件的产品是指已注册EPEAT的产品类别中的制品，包括台式电脑、笔记本电脑、电脑显示器和手机。6.美国国家环境保护局全球温室气体排放数据：www.epa.gov/ghgemissions/global-greenhouse-gas-emissions-data7.美国EPA温室气体当量计算公式：www.epa.gov/energy/greenhouse-gas-equivalencies-calculator8.温室气体当量采用美国EPA温室气体当量计算公式计算得出：www.epa.gov/energy/greenhouse-gas-equivalencies-calculator9.含氟温室气体减排策略遵循的国际标准和行业标准包括政府间气候变化专门委员会评估报告、美国国家环境保护局（EPA）温室气体报告项目(GHGRP)、IEEE1680.1标准，以及UL110标准。10.这些供应商总装工厂经第三方认证，符合ULLLC的废弃物零填埋标准(UL2799标准)。UL要求，至少有90%的废弃物转化是凭借“通过垃圾厂进行能量回收处理”以外的方式完成的，方可获得废弃物零填埋认证(银级认证需达90%至94%，金级需达95%至99%，白金级需达100%)。11.对于那些只能利用再生来源制成的材料，我们不会要求额外的验证。12.Apple的《可持续纤维规范》(PDF)中定义了木纤维的负责任采购。我们所指的木纤维包括竹子。13.按重量计算，美国地区的零售包装有90%基于纤维材质。14.基于预期的等量森林保护项目木纤维产出，以及Apple产品包装所需的原木纤维用量。为确定Apple各项目的产量，我们与合作伙伴共事，来了解这些生态森林的生产潜力。该项森林管理计划要求实现或坚守认证所限制的采伐量，以维持可持续开发水平。我们利用这些潜在采伐量，来估算这些森林的可持续生产能力。15.基于AppStore2020年1月27日的数据统计。16.总量不包括2018年或2019年产生的拆建废弃物及电子废弃物。17.转化率不包括2018年或2019年产生的拆建废弃物及电子废弃物。18.假设垃圾车平均载货量为13吨/车：https://www.scdhec.gov/environment/land-and-waste-landfills/how-landfills-work19.这些供应商总装工厂经第三方认证，符合ULLLC的废弃物零填埋标准(UL2799标准)。UL要求，至少有90%的废弃物转化是凭借“通过垃圾厂进行能量回收处理”以外的方式完成的，方可获得废弃物零填埋认证(银级认证需达90%至94%，金级需达95%至99%，白金级需达100%)。20.除印度、泰国和韩国的交流电源线外，Apple产品均不含聚氯乙烯(PVC)和邻苯二甲酸盐。在上述国家，仍有待当地政府核准我们的聚氯乙烯(PVC)和邻苯二甲酸盐替用品使用许可。虽然Apple的溴化阻燃剂(BFR)淘汰计划涵盖了大部分产品和组件，但Beddit产品和某些较旧的Apple产品设计可能并非完全不含溴化阻燃剂(BFR)和聚氯乙烯(PVC)。Apple产品符合欧盟指令2011/65/EU及其修订指令，包括关于使用铅的豁免条款。Apple正努力在技术许的范围内逐步淘汰这些豁免物质的使用。21.除印度、泰国和韩国的交流电源线外，Apple产品均不含聚氯乙烯(PVC)和邻苯二甲酸盐。在上述国家，仍有待当地政府核准我们的聚氯乙烯(PVC)和邻苯二甲酸盐替用品使用许可。22.虽然Apple的溴化阻燃剂(BFR)淘汰计划涵盖了大部分产品和组件，但Beddit产品和某些较旧的Apple产品设计可能并非完全不含溴化阻燃剂(BFR)和聚氯乙烯(PVC)。23.Apple产品符合欧盟指令2011/65/EU及其修订指令，包括关于使用铅的豁免条款。Apple正努力在技术许的范围内逐步淘汰这些豁免物质的使用。24.一些半导体器件中含有微量的砷。©2020AppleInc.保留所有权利。Apple、Apple标志是AppleInc.在美国和其他国家/地区的注册商标。Beats是BeatsElectronics,LLC.在美国和其他国家/地区注册的商标。IOS是Cisco在美国和其他国家/地区的商标或注册商标，并已授权使用。ENERGYSTAR和ENERGYSTAR标志是美国国家环境保护局拥有的注册商标。这里提及的其他产品和公司名称可能是其相应公司的商标。992020apple.com.cn/environment述气候变化源的化工附
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