Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4...

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OUTLINE OF KOMATSU : Main Products Manufacturing Bases of Construction Equipment Products Available models may vary by region or country. Hydraulic excavator (Crawler-type) Hydraulic excavator (Wheel-type) Wheel loader Dump truck Articulated dump truck Bulldozer Motor grader 1 Construction, Mining & Utility Equipment 1,638.4 billion yen 88% 12% Industrial Machinery & Others (216.5 billion yen) 1,638.4 billion yen Europe 9% Consolidated Business Results for FY2015 CIS 3% Sales * by Segment Japan 19% North America 24% China 4% Asia 12% Middle East 4% Latin America 13% *Sales to outside customers Oceania 7% Africa 5% Established : May 13, 1921 Net sales : 1,854.9billion yen Operating income : 208.5 billion yen Total assets : 2,614.6 billion yen Consolidated subsidiaries: 141 16 in Japan and 125 in overseas Consolidated number of employees: 47,017 (non-Japanese: approx. 57%) Sales* breakdown of Construction, Mining & Utility Equipment by Region 2

Transcript of Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4...

Page 1: Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4 billion yen 88% 12% Industrial Machinery & Others (216.5 billion yen) 1,638.4 billion

OUTLINE OF KOMATSU : Main Products

Manufacturing Bases ofConstruction Equipment

Products

Available models may vary by region or country.

Hydraulic excavator (Crawler-type)

Hydraulic excavator (Wheel-type)

Wheel loader

Dump truck Articulated dump truck

Bulldozer

Motor grader

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Construction, Mining & Utility Equipment1,638.4 billion yen

88%

12%

Industrial Machinery & Others(216.5 billion yen)

1,638.4 billion yen

Europe9%

Consolidated Business Results for FY2015

CIS3%

Sales* by Segment

Japan19%

NorthAmerica24%

China4%

Asia12%

Middle East4%

Latin America13%

*Sales to outside customers

Oceania7%

Africa5%

・Established : May 13, 1921

・Net sales : 1,854.9billion yen

・Operating income : 208.5 billion yen

・Total assets : 2,614.6 billion yen

・Consolidated subsidiaries: 14116 in Japan and 125 in overseas

・Consolidated number of employees: 47,017(non-Japanese: approx. 57%)

Sales* breakdown of Construction, Mining & Utility Equipment by Region

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Page 2: Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4 billion yen 88% 12% Industrial Machinery & Others (216.5 billion yen) 1,638.4 billion

ENVIRONMENTOF

KOMATSU

July 13 2016

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Conventional: Pursuing financial performance only

From now on : Pursuing sustainable development.To this end, we need management of our business in a manner that balances the three aspects of Environment, Society and Governance.

EnvironmentalSoundness

Social

Responsibility

ESG

Basic Concept of “Good Company”

This approach is adopted by many investors for rating a company .

Definitions are changing.

Governance

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Mid-Range Management Plan (FY2016-18) : Selection

Evaluation of corporate

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Page 4: Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4 billion yen 88% 12% Industrial Machinery & Others (216.5 billion yen) 1,638.4 billion

Framework of Global, Group-wide Environmental Management System

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Earth Environment Charter (June 2010 revision)

New Awazu Plant & Biomass Power generation

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Page 5: Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4 billion yen 88% 12% Industrial Machinery & Others (216.5 billion yen) 1,638.4 billion

Reducing CO2 Emissions from Construction Equipment

“Dantotsu “ products “Dantotsu “ services “Dantotsu “ solutions

Step1 Step2 Step3

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・Machine Control construction equipment (bulldozers, hydraulic excavators, etc.) can automatically control their blades and buckets by using ICT (Information and Communication Technology) such as high-precision GNSS (Global Navigation Satellite System). ・Machine Control construction equipment (bulldozers, hydraulic excavators, etc.) can automatically control their blades and buckets by using ICT (Information and Communication Technology) such as high-precision GNSS (Global Navigation Satellite System).

・Automatically controls the blade according to the completion drawing which is inputted in the machine. ・From rough dozing to finish grading.

ICT-intensive construction by bulldozer

Automatic controls of the blade

ICT-intensive construction Smooth surface

D61PXi bulldozer PC200i hydraulic excavator

Solutions (Machine Control Construction Equipment)

Our DANTOTSU Machine Control construction equipment

Target surface

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Page 6: Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4 billion yen 88% 12% Industrial Machinery & Others (216.5 billion yen) 1,638.4 billion

Calculate the positional relation and distance by taking pictures of the same objects in different angles. Calculate the positional relation and distance by taking pictures of the same objects in different angles.

High-precision survey of site conditions

By using SKYCATCH-made UAV*

*UAV:Unmanned Aerial Vehicle

Survey principle

Photo (1)

Photo (2)

Photo (3)

・High-precision surveying

・Full automatic from take off to landing

・Automatic flight routing

・Automatic generation of 3D point clouds

Take photos of the entire site.

Generate 3D point clouds through image synthesis.

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KOMTRAX

Komatsu Machine Tracking System

This service is not available in certain area.

How KOMTRAX worksCommunication Satellite /

Mobile Phone

MachineData server

Web Application Server

Internet

GPS

Distributor / Customer / Komatsu

KOMTRAX Terminal

GPSantenna

Pump controller

KOMTRAX Controller

Engine controller

Communication antenna

Modem

Machine

KOMTRAX is Machinemanagement systemby machine monitoring, using Information and Communication Technology for construction equipment

<Monitoring items>-Service meter-Machine position-Working record-Cautions-Fuel level, etc.

The monitoring items differs model by model.

Operating Cost-Maintenance

-Fuel-Operator's wage

-Others

Initialcost

-Machine cost

<Machine life cycle cost>

+

Multi-monitor In-vehicleNetwork

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Page 7: Consolidated Business Results for FY2015 · Construction, Mining & Utility Equipment 1,638.4 billion yen 88% 12% Industrial Machinery & Others (216.5 billion yen) 1,638.4 billion

SDGs 17 Goals:

■ ENVIRONMENT ①NO POVERTY ⑨INDUSTRY,INNOVATION AND INFRASTRUCTURE ⑪SUSTAINABLE CITIES AND COMMUNITIES ⑯PEACE AND JUSTICE

■ RESOURCES ②ZERO HUNGER ⑮LIFE ON LAND ⑥CLEAN WATER AND SANITATION ⑦AFFORDABLE AND CLEAN ENERGY ⑬CLIMATE ACTION

■ ABILITY ④QUALITY EDUCATION ⑤GENDER EQUALITY ③GOOD HEALTH

■ GROWTH ⑧DECENT WORK AND ECONOMIC GROWTH ⑩REDUCED INEQUALITIES ⑫RESPONSIBLE CONSUMPTION ⑭LIFE BELOW WATER ⑰PARTNERSHIPS FOR THE GOALS

UN Sustainable Development Goals 2015-2030

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