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13 October, 2011 Symbol of TORAY Symbol of TORAY s s environmental action environmental action T o r a y s A c t i o n f o r t h e G l o b a l E n v i r o n m e n t T o b u i l d a s u

  1. 13 October, 2011 Symbol of TORAY Symbol of TORAY’ ’s s environmental action environmental action T o r a y ’ s A c t i o n f o r t h e G l o b a l E n v i r o n m e n t ー T o b u i l d a s u s t a i n a b l e L o w - C a r b o n S o c i e t y ー K o u j i S a s a k i G e n e r a l M a n a g e r F i b e r s ＆T e x t i l e s G r e e n I n n o v a t i o n B u s i n e s s P l a n n i n g D e p t . T o r a y I n d u s t r i e s , I n c .

  2. c o n t e n t s c o n t e n t s Ⅰ．T o r a y ’ s P r o f i l e Ⅱ．T o r a y ’ s A p p r o a c h t o G l o b a l E n v i r o n m e n t a l I s s u e s - G l o b a l E n v i r o n m e n t a l I s s u e s - N e w E r a o f E n v i r o n m e n t , R e s o u r c e , E n e r g y - W h a t i s L C M Ⅲ. T o r a y ’ s A c t i o n f o r t h e G l o b a l E n v i r o n m e n t - G r e e n I n n o v a t i o n p r o d u c t s ・L C A - c a r b o n f i b e r ・E n e r g y s a v e - H E A T T E C H ・B i o m a s s - P L A , 3 G T ・R e c y c l e Ⅳ．C o n c l u s i o n Ⅴ．M e s s a g e 1 C o p y r i g h t 2 0 1 1 T o r a y I n d u s t r i e s , I n c . A l l R i g h t s R e s e r v e d .

  3. c o n t e n t s c o n t e n t s Ⅰ．T o r a y ’ s P r o f i l e Ⅱ．T o r a y ’ s A p p r o a c h t o G l o b a l E n v i r o n m e n t a l I s s u e s - G l o b a l E n v i r o n m e n t a l I s s u e s - N e w E r a o f E n v i r o n m e n t , R e s o u r c e , E n e r g y - W h a t i s L C M Ⅲ. T o r a y ’ s A c t i o n f o r t h e G l o b a l E n v i r o n m e n t - G r e e n I n n o v a t i o n p r o d u c t s ・L C A - c a r b o n f i b e r ・E n e r g y s a v e - H E A T T E C H ・B i o m a s s - P L A , 3 G T ・R e c y c l e Ⅳ．C o n c l u s i o n Ⅴ．M e s s a g e 2 C o p y r i g h t 2 0 1 1 T o r a y I n d u s t r i e s , I n c . A l l R i g h t s R e s e r v e d .

  4. Ⅰ． T o r a y ’ s P r o f i l e T r a n s i t i o n o f T o r a y s B u s i n e s s F i e l d s T r a n s i t i o n o f T o r a y ’ s B u s i n e s s F i e l d s ’ T o w a r d a T o p L e v e l G l o b a l C o m p a n y o f A d v a n c e d M a t e r i a l s T o w a r d a T o p L e v e l G l o b a l C o m p a n y o f A d v a n c e d M a t e r i a l s S a l e s A m o u n t W a t e r T r e a t m e n t M e m b r a n e s C a r b o n F i b e r H i g h P e r f o r m a n c e C o m p o s i t e M a t e r i a l s M a t e r i a l s P h a r m a c e u t i c a l & M e d i c a l M a t e r i a l s N e w E n e r g y M a t e r i a l s I T - R e l a t e d E n e r g y - S a v i n g M a t e r i a l s P r o d u c t s B i o c h e m i c a l P o l y m e r G l o b a l i z a t i o n R e s i n s ・ F i l m s E s t a b l i s h m e n t E s t a b l i s h m e n t E s t a b l i s h m e n t 1 9 2 6 1 9 2 6 1 9 2 6 F i b e r s & T e x t i l e s 1 . E s t a b l i s h e d : 1 9 2 6 2 . C a p i t a l : 1 . 8 5 b i l R a y o n U S $ 3 . N u m b e r o f S u b s i d i a r i e s : 〜 〜 2 2 7 1 9 5 0 1 9 6 0 1 9 7 0 1 9 8 0 1 9 9 0 2 0 0 0 2 0 1 0 4 . N u m b e r o f E m p l o y e e s : 3 3 8 , 7 4 0 C o p y r i g h t 2 0 1 1 T o r a y I n d u s t r i e s , I n c . A l l R i g h t s R e s e r v e d .

  5. Ⅰ． T o r a y ’ s P r o f i l e N e t S a l e s b y S e g m e n t i n F Y 2 0 1 0 ( A c t u a l ) N e t S a l e s b y S e g m e n t ＜B u s i n e s s S e g m e n t ＞ ＜M a i n P r o d u c t s ＞ i n F Y 2 0 1 0 ( A c t u a l ) 7 . 1 2 ( 3 8 % ) F i b e r s a n d T e x t i l e s F o u n d a t i o n P l a s t i c s & C h e m i c a l s B u s i n e s s e s 4 . 6 6 ( 2 5 % ) B o l s t e r t h e f o u n d a t i o n f o r r e v e n u e a n d p r o f i t t h r o u g h s t e a d y g r o w t h I T - R e l a t e d P r o d u c t s 3 . 2 0 ( 1 7 % ) S t r a t e g i c a l l y E x p a n d i n g C a r b o n F i b e r 0 . 8 2 ( 4 % ) C o m p o s i t e M a t e r i a l s B u s i n e s s e s A g g r e s s i v e l y e x p a n d a s d r i v e r s o f r e v e n u e a n d p r o f i t g r o w t h I n t e n s i v e l y E n v i r o n m e n t & 2 . 1 7 ( 1 2 % ) E n g i n e e r i n g D e v e l o p i n g a n d ( 4 % ) L i f e S c i e n c e & o t h e r s 0 . 8 1 E x p a n d i n g B u s i n e s s D e v e l o p a s t h e n e x t d r i v e r s o f r e v e n u e a n d p r o f i t g r o w t h 1 8 . 8 B ｉ ｌ ｌ ｉ ｏ ｎU S $ C o n s o l i d a t e d ( ￥8 2 / U S $ ) 4 C o p y r i g h t 2 0 1 1 T o r a y I n d u s t r i e s , I n c . A l l R i g h t s R e s e r v e d .

  6. Ⅰ． T o r a y ’ s P r o f i l e M e d i u m - t e r m m a n a g e m e n t p r o g r a m “ “ A P - G 2 0 1 3 ” M e d i u m - t e r m m a n a g e m e n t p r o g r a m A P - G 2 0 1 3 ” Key Pr inc iple E xpand businesses in gr owth business fields and r egions E stablish a r obust business footing by c ost r educ tions Group- -wide Projects for the wide Projects for the Implementation of AP Implementation of AP- -G 2013 G 2013 Group 1.Green Green Innovation Innovation Business Expansion (GR) Project 2.Asia and Emerging Country Business Expansion (AE) Project 3.Total Cost Reduction (TC-II) Project 5 C o p y r i g h t 2 0 1 1 T o r a y I n d u s t r i e s , I n c . A l l R i g h t s R e s e r v e d .

  7. c o n t e n t s c o n t e n t s Ⅰ．T o r a y ’ s P r o f i l e Ⅱ．T o r a y ’ s A p p r o a c h t o G l o b a l E n v i r o n m e n t a l I s s u e s - G l o b a l E n v i r o n m e n t a l I s s u e s - N e w E r a o f E n v i r o n m e n t , R e s o u r c e , E n e r g y - W h a t i s L C M Ⅲ. T o r a y ’ s A c t i o n f o r t h e G l o b a l E n v i r o n m e n t - G r e e n I n n o v a t i o n p r o d u c t s ・L C A - c a r b o n f i b e r ・E n e r g y s a v e - H E A T T E C H ・B i o m a s s - P L A , 3 G T ・R e c y c l e Ⅳ．C o n c l u s i o n Ⅴ．M e s s a g e 6 C o p y r i g h t 2 0 1 1 T o r a y I n d u s t r i e s , I n c . A l l R i g h t s R e s e r v e d .

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