The List of Environment-Related Substances

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1 Page 1 / 7 The List of EnvironmentRelated Substances * For Q&A about Nintendo's CSR, this list is taken from 'The List of EnvironmentRelated Substances', which is distributed to our business partners. Scope of Application This standard applies to: All products that are purchased by Nintendo and are subsequently sold or provided as finished goods including sales promotion goods and maintenance parts to customers as consumers, retail stores, and OEMs (licensees). Submaterials contained in the above products or shipped with the above products. The laws and regulations of each country that apply to the substance types, uses, or threshold values shall be complied with regardless of whether regulations for such are included or not in this specification. Table Examples of Items Items Examples Electric game equipment (such as gaming systems, software and peripherals), playing Finished products card games, board games (such as Go and Japanese chess), publications, sales promotion goods, etc. Assemblies Console or handheld assemblies, PCB assemblies Parts (electrical or mechanical components, and other parts) Submaterials Semiconductors, resistors, screws, connectors, printed circuit boards (PCBs), pressed parts, molded parts, batteries, printed materials, plastic bags, retail packaging, inner cases, master cases, etc. Solder, flux, tape, ink, etc. NOTE (1) If a substance is restricted by the national regulations of a country, those regulations shall take precedence over the information in this list. (2) The following must be met for Banned Substances (NA Rank) to be in compliance with this standard. If a threshold value is specified, the quantity of the substance must be under the threshold value regardless of other reasoning. If no threshold value has been specified for a substance, it shall not be intentionally added. In addition, the substance must be strictly controlled to prevent accidental contamination. (3) Homogenous materials are materials that are uniform in their composition and cannot be mechanically separated. Examples include plastics, ceramics, glass, metals, alloys, paper, adhesives, inks, resins, and coatings (paint and metallic coatings). (4) If a product, part, or material is made up of a composite material (material that is composed of multiple homogenous materials), the threshold values for NA Rank Banned Substances or NB Rank Substances Subject to Early Withdrawal are applicable to each homogenous material. There are no threshold values for the overall ratio for the entire product, part, or material. (5) Products and parts subject to Other Restricted Substances shall conform to those standards in addition to the NA, NB, and NC Rank substance standards. (6) Accessible parts refers to the parts that, among those comprising finished assemblies and accessories, will come in direct contact with endusers. Examples of such parts are molded products, connectors exposed on the outside surface of the product, and the labels and stickers applied to these parts. (7) Packaging materials are the parts used to protect or transport finished assemblies and accessories and include the shipment case, inner case, printed box, case, shrink wrap, tray, polyethylene bag, etc. (8) The units used to express the threshold values in this standard comply with representative regulations. This document is translated from the Japanese original List of Environment Related Substances to English. If any differences between the content of the Japanese original and English translation are found, priority shall be given to the Japanese original

2 Page 2 / 7 1. Banned Substances (NA) The use of the following materials is restricted by relevant laws or is considered unsuitable by Nintendo. Proof of Compliance: Attach the Certificate of NonUse of Banned Substances to the Supplier Specification. No. Substance Group/Chemical Name Reference Regulations & Standards Etc. Threshold Value CAS No. NA01 Cadmium and cadmium compounds European RoHS Directive (2002/95/EC) Danish cadmium regulations wt% European REACH regulations (1907/2006/EC) Annex XVII NA02 Hexavalent chromium compounds European RoHS Directive (2002/95/EC) 0.1 wt% NA03 Lead and lead compounds European RoHS Directive (2002/95/EC) American Consumer Product Safety Improvement Act (CPSIA) Product surface coating materials (paint, ink, UV coating, etc): 90 ppm Accessible parts other than coating materials: 100ppm Other parts: 1000 ppm NA04 Mercury and mercury compounds European RoHS directive (2002/95/EC) 0.1 wt% NA05 Tributyltin Oxide (TBTO) Class I Specified Chemical in the Japanese Chemical Substance Control Law. European REACH regulations (1907/2006/ EC) Annex XVII Tributyltins (TBTs) As tin: Class II Specified Chemical in the Japanese Chemical Substance Triphenyltins (TPTs) 0.1 wt% NA06 Control Law. Dibutyltins (DBTs) Dioctyltins (DOTs) European REACH regulations (1907/2006/EC) Annex XVII As tin: 0.1 wt% NA07 Polybrominated biphenyls (PBBs) European RoHS directive (2002/95/EC) 0.1 wt% NA08 Polybrominated diphenyl ethers (PBDEs) European RoHS directive (2002/95/EC) 0.1 wt% NA09 Polychlorinated biphenyls (PCBs) NA10 NA11 Polychlorinated naphthalens (PCNs) (with more than 3 chlorine atoms) Short chain chlorinated paraffins Class I Specified Chemical in the Japanese Chemical Substance Control Law. NA12 Asbestos European REACH regulations (1907/2006/EC) Annex XVII NA13 Azocolourants and azodyes which form European REACH regulations (1907/2006/EC) Annex XVII As certain aromatic certain aromatic amines German Consumer Goods Ordinance amines: 30 mg/kg NA14 Ozone depleting substances European EU regulations 2037/2000/EC Montreal Protocol NA15 Radioactive substances NA16 Natural rubber NA17 Bis (2ethylhexyl) phthalate (DEHP) NA18 Dibutyl phthalate (DBP) NA19 Butylbenzyl phthalate (BBP) European REACH regulations (1907/2006/EC) Annex XVII Taiwan Toy Safety Standard (Chinese National Standard Total of NA20 Diisononyl phthalate (DINP) CNS4797) NA17NA American Consumer Product Safety Improvement Act (CPSIA) substances: NA21 Diisodecyl phthalate (DIDP) Japan Toy Safety Standard (ST Standard) 0.1 wt% NA22 Dinoctyl phthalate (DNOP) NA23 PFOS related substances European REACH regulations (1907/2006/EC) Annex XVII Products, parts, materials: 0.1 wt% Fabric coating: 1μg/ Constituents/base materials: 50 mg/kg NA24 Benzene European REACH regulations (1907/2006/EC) Annex XVII 5 mg/kg NA25 Dimethyl fumarate (DMF) EU Directive (2009/251/EC) 0.1 mg/kg

3 Page 3 / 7 Notes: No. Precautions NA01 NA04 NA07 NA08 NA01 NA06 NA13 NA14 NA17 NA22 Exemptions Example substance Example substance Exemptions Example substance The use of these substances as specifically exempted by the RoHS Directive is allowed. Denmark s Cadmium Directive sets the threshold value for Cadmium and Cadmium Compounds at wt%. However, for products that are also subject to the EU RoHS Directive, the threshold may be relaxed to 0.01 wt%, which is the threshold for Cadmium according to RoHS. Dibutyltins (DBTs) and Dioctyltins (DOTs) may not be used in products received on or after 7/1/2011. Refer to the European REACH regulations (1907/2006/EC), Appendix 8 for a list of aromatic amines. Azocolourants and azodyes which form certain aromatic amines may not be used in parts that may come into direct contact with endusers for a long period of time. The applicable ozone depleting substances include all substances subject to the Montreal Protocol except HCFC. This regulation shall be applied to industrialized nations regardless of the country of manufacture or country of shipment. ozone depleting substances may not be contained in products or used for production. Eliminate all alternative chlorofluorocarbons such as HCFC by Products for industry use (test fixtures, development tools, etc.) are exempt as they will not come into contact with children. The use of these substances in AC Adapters may be permitted if alternative materials, which guarantee the safety of the product, are not available. These restrictions apply even to internal parts that cannot be placed in the mouth, which are normally exempt according to European REACH regulations. Refer to the sample list of PFOS related substances in the section on POPs treaties on Japan s Ministry of Economy, Trade and Industry website. Applies to PFOS related substances to satisfy the values listed in the EU Directive (1907/2006/EEC) Annex XVII and to comply with the threshold values defined by the same directive. NA23 The threshold value shall be 0.1wt/% for products or parts. However, this threshold does not apply to each homogenous material that makes up the products and parts. Rather this is the threshold for the whole product/part and can be expressed as a ratio in which the amount of the substance is divided by the total mass of the part. The basic unit for products and parts is defined as their assembled state at the point of receipt. If fabric is used in the materials, the fabric coating shall have a threshold value of 1 μg/ in addition to the 0.1 wt/% restriction for the overall product/part. Substances to be made into compounds or base materials shall have a threshold value of 50 mg/kg.

4 Page 4 / 7 2. Substances Subject to Early Withdrawal (NB) The following substances are expected to be classified as NA Rank Banned Substances in accordance with the enactment of future laws and regulations. As part of our risk management and environment preservation efforts, Nintendo plans to switch over to alternative substances and completely remove these substances from our products and production processes as soon as possible. NB04 Polyvinyl chloride (PVC) NB05 Chlorine compounds As chlorine: 900 ppm NB06 Bromine compounds As bromine: 900 ppm Note: Numbers NB01 NB03 are not used. 3. Substances Under Application Control (NC) The content of the following substances shall be continually monitored. NC01 Antimony and antimony compounds NC02 Arsenic and arsenic compounds NC03 Beryllium and beryllium compounds NC04 Bismuth and bismuth compounds NC05 Nickel and nickel compounds NC06 Selenium and selenium compounds NC07 Brominated flame retardants except for PBBs and PBDEs. NC08 Bis(2methoxyethyl) phthalate (DMEP) NC09 Bisphenol A NC10 Alkylphenols (carbon atoms: 59) NC11 2,4 Dichlorophenol NC12 Di (2ethylhexyl) adipate NC13 Benzophenone NC14 Octachlorostyrene NC15 Trichloroethylene Class II Specified Chemical in the Japanese Chemical NC16 Tetrachloroethylene Substance Control Law NC17 REACH Regulations Candidate List for Authorization European REACH Regulations (1907/2006/EC) Note: Items will be added to the NC17: REACH Regulation Candidate List for Authorization. Be sure to keep current with the latest version. Refer to the European Chemicals Agency (ECHA) website below for the latest version.

5 Page 5 / 7 4. Other RestrictedUse Substances These substances are restricted for use in specific products, parts, and materials to ensure the safety of Nintendo s products. Refer to proof of compliance in each section, and provide the appropriate documents for products subject to these restrictions. 41 Substances Subject to Safety Tests 411 Phthalates Requirements: Proof of Compliance: Parts: Be compliant with standards for Banned Substances NA17NA22. Attach the Certificate of NonUse of Banned Substances and the Phthalate Analysis Results Report to the Supplier Specifications. Applies to all parts that comprise a product. A Phthalates Analysis Results Report is specifically required for the following parts. Electrical wire, cable, FFC (Flexible Flat Cable) Elastic parts such as rubber FPC Flexible Printed Circuit Polyvinyl chloride parts Accessible parts NA17 Bis (2ethylhexyl) phthalate (DEHP NA18 Dibutyl phthalate (DBP) European REACH Regulations (1907/2006/EC) NA19 Butylbenzyl phthalate (BBP) Taiwan Toy Safety Standard (Chinese National Standard Total of CNS4797) NA17 NA NA20 Diisononyl phthalate (DINP) American Consumer Product Safety Improvement Act 0.1 wt% (CPSIA) NA21 Diisodecyl phthalate (DIDP) Japan Toy Safety Standard (ST Standard) NA22 Dinoctyl phthalate (DNOP) Substances Subject to EN713 Testing Requirements: Be compliant with the European Toy Safety Directive (88/378/EEC) Standard EN71 Part 3. Proof of Compliance: Attach the Certificate of Compliance with the European Standard EN71 Safety of Toys Part 3: Migration of Certain Elements and Certificate of Compliance with Testing of Polycyclic Aromatic Hydrocarbons (PAHs), and the EN71 Part 3 Analysis Results Report to the Supplier Specifications. Parts: Applies to all accessible parts that may come into contact with endusers. 01 Antimony 60 mg/kg 02 Arsenic 25 mg/kg 03 Beryllium 1000 mg/kg 04 Cadmium European Toy Safety Directive (88/378/EEC) Testing Method: Base testing methods on the information 75 mg/kg 05 Chromium described in the EN71 Part 3 Standard. 60 mg/kg 06 Lead 90 mg/kg 07 Mercury 60 mg/kg 08 Selenium 500 mg/kg

6 Page 6 / Substances Subject to Testing for PAHs Requirements: Be compliant with the testing for PAHs (polycyclic aromatic hydrocarbons). Proof of Compliance: Attach the Certificate of Compliance with the European Standard EN71 Safety of Toys Part 3: Migration of Certain Elements and Certificate of Compliance with Testing of Polycyclic Aromatic Hydrocarbons (PAHs), and the PAHs Analysis Results Report to the Supplier Specifications. Parts: Applies to all accessible parts of electronic game related devices (game console, AC adapter, game software, controller, AV cable, other accessories, etc.) 01 Naphthalene Acenaphthene Acenaphthylene Flourene German GS Certification System Phenanthrene Testing Method: Base testing methods and 06 Anthracene When using Category 2 threshold values on the ZEK issued by the standards: 07 Fluoranthene German AtAV (Board for Technical Tools and Consumer Products). Be sure to refer to the 08 Pyrene The total of the 16 types newest version of the document of PAH is 09 Chrysene 10 mg/kg or lower If there are no specific instructions, apply the 10 Benzo [a] anthracene and the amount of benzo Category 2 standards [a] pyrene is 11 Benzo [b] fluoranthene 1 mg/kg or lower The categories and regulations for assembled parts 12 Benzo [k] fluoranthene differ depending on the location and purpose of Indeno [1, 2, 3,cd] pyrene the part Dibenzo [a, h] anthracene Benzo [g,h,i] perylene Benzo [a] pyrene Chemical Substance Regulations for Individual Products 421 Nickel and Nickel Compounds Requirements: Be compliant with the of Annex XVII Entry 27 of the European REACH Regulations (1907/2006/EC). Proof of Compliance: Attach the EN1811 test results to the Supplier Specification. Parts: Applies to accessible parts that (1) have Nickel or Nickel compounds intentionally used in the product and (2) come into direct contact with the enduser's skin for an extended duration. 01 Nickel and nickel compounds European REACH Regulations (1907/2006/EC) Annex XVII Testing Method is based on EN ug/cm2 /week

7 Page 7 / Chemical Substances Subject to Regulations for Batteries Requirements: Be compliant with the European Directive on Batteries and Accumulators (2006/66/EC). Proof of Compliance: Attach the Certificate of Compliance with European Parliament and Council Directive 2006/66/EC on Batteries and Accumulators Containing Certain Dangerous Substances to the Supplier Specification. Parts: Applies to part assemblies or parts that include batteries. Reference Regulations & Standards No. Substance Group/Chemical Name Threshold Value CAS No. Etc. 01 Cadmium wt% Lead European Directive on Batteries and wt% Accumulators (2006/66/EC) wt% (except button batteries) 03 Mercury wt% (button batteries) 423 Chemical Substances Subject to Regulations for Packaging Materials Requirements: Be compliant with the European Packaging and Packaging Waste Directive (94/62/EC) and the US Regulations for Heavy Metals in Packaging. Proof of Compliance: Attach the Certificate of Compliance with the European Parliament and Council Directive (94/62/EC) and the Model Toxics in Packaging Legislations (USA) to the Supplier Specification. Parts: Applies to packaging materials. 01 Heavy metals (Cadmium, hexavalent chromium, mercury, lead) European Packaging and Packaging Waste Directive (94/62EC) US Regulations for Heavy Metals in Packaging Total 100 ppm (weight) 424 Chemical Substances Subject to Regulations for Fabrics That Come Into Direct Contact with the Skin Requirements: Be compliant with the restriction in the European REACH regulations (1907/2006/EC) Annex XVII Entry 4,7,8. Proof of Compliance: Attach the verification report that the chemicals are not purposely added to the Supplier Specification. Parts: Applies to fabrics such as wrist straps that come into direct contact with the skin. 01 Tris (2,3dibromopropyl) phosphate Tris (aziridinyl) phosphineoxide European REACH regulations (1907/2006/EC) Annex XVII Polybrominated biphenyls (PBBs)

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