GSユアサレポート 2016 - gs-yuasa.com

1 G S . 2016 2016 3 .. 601-8520 1 . TEL 075-312-1211. 105-0011 7 13 . TEL 03-5402-5800. ABOUT GS yuasa .. GS yuasa REPORT 2016.. GS . 1. 2. 4.. 5. 6.. GS 12. 18.. Siam GS Battery 20.. Co., Ltd.. 26. CSR 28. 34. 1895 1908 1912 1913 1915 1917 1918 1919 1920 1933 1935 1938 1940 1941 1963 1966 1991 1993. 35. 36. 37. yuasa 52. 53.. yuasa Battery(Thailand) .. Pub. Co., Ltd.. 2004 2005 2007 2009 2013 2014 2015 2016. GS yuasa Asia . GS yuasa GmbH Technical Center .. Lithium Ltd.. Energy and Power . GmbH& .. Tata AutoComp GY Batteries Pvt Ltd. Inci Holding Inci GS yuasa Aku Sanayi ve Tata AutoComp GY Batteries Ltd.. Ticaret Anonim Sirketi .. 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015. 369,760 365,610. 347,995 22,357. 20,914 21,416. 20,333. 303,727 21,909. 283,421 17,513 285,434 17,991 274,509 18,197. 272,514. 253,598 247,224 16,030. 234,293 235,137 17,589. 14,276. 11,891 11,521 11,722 11,733 12,258.

2 10,979. 9,453 10,171 9,775 9,982 10,043. 9,030. 6,343 6,487 5,767. 5,179 4,626 5,070. 4,228. 3,131. 1,459. 876 17,354 125. 287. 1. ABOUT GS yuasa .. GS yuasa REPORT 2016.. 100 . 2017 100 .. 2 0 1 6 3 .. 365,610 .. 2 0 1 6 3 .. 21,909.. 2 0 1 6 9 2 0 1 6 3 3 1 .. 3,625. 17 38.. 10,790 . 2 3. ABOUT GS yuasa .. GS yuasa REPORT 2016.. 1 [EPS].. 400,000 24,000 8 12,000 11,733 32. 369,760 365,610 21,909. 347,995 20,914 9,982 10,043. 18,197 9,030. 300,000 285,434 18,000 6 9,000 24. 274,509. 16,030 200,000 12,000 4 6,000 16. 5,767. 9,775. 100,000 6,000 2 3,000 8. 0 0 0 0 0. 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 . 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 .. ROA ROE .. 400,000 12 200,000 12 40,000 38,849. 359,522 182,187 177,790. 346,523 340,462. 33,159. 154,702. 300,000 290,368 9 150,000 141,189 9 30,000. 278,426.. 136,221.. 200,000 6 100,000 6 20,000 18,570. 15,715 15,309. 13,264 12,939 12,955.

3 11,228 11,008. 100,000 3 500,000 3 10,000.. 0 0 0 0 0. 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 . 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 .. 2017 . 100 . CO2 CO2 . CO2 . g-CO2/Wh .. t-CO2 t-CO2 . 200,000. 16 10,000 .. 8,862 8,579 . 7,605 7,664 7,448 150,000 159,188 157,584 12 7,500. 2 .. 3 . 120,071 122,572 117,617. 100,000 96,358 107,955 8 5,000 . yuasa 2016 9 .. 50,000 4 2,500 .. 0 0 0 . 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 2012 2013 2014 2015 2016 . 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 .. 2015 3 2 . 2 . 4 5. VISION & STRATEGY.. GS yuasa REPORT 2016. 2017 100 2018 5 .. 3 .. G S . GS yuasa . 6500 .. 3 . 60 . 55 . Inci 50 .. 3 . 2 . 17 38 .. 12V .. 2020 .. 5 6 .. 5 . 6 7. VISION & STRATEGY.. GS yuasa REPORT 2016. 30 .. 2018 . 4,800 ROE . ROE 10 .. EV .. 50 .. 25 25 .. 2020 .. EV .. 2018 2015 .. 4,800 3,656 . 8 . ROE 10 . 30 70 41 . t . LME US$ t 2,000 1,786 . US$ . 2018.

4 700 4,800 5,000 10 .. 600 4,100 50 . 3,480 3,698 3,656 4,000.. 8%. 500 Inci .. 400 3,000. Inci . 300 260 2,000 . 209 219. 200 182.. 1,000. 100 .. 0 0. 2013 2014 2015 2016 2018 Inci . 2016 2018 .. 8 9. VISION & STRATEGY.. GS yuasa REPORT 2016.. 1 .. 2015 .. E3 2004 .. M&A . EN .. 100 .. 1 10 .. EN .. 3 JIS . 2 900 1 . 10 11. VISION & STRATEGY.. GS yuasa REPORT 2016. 12 .. ROE 2015 2018 . ( ) ( ).. 736 800 .. 30 .. 41 30 70 . / .. 3 3 . 696 1,300 .. 426 1,200 .. 270 100 . ( 1) 2018 . ( 2) .. C/F .. 1,300 .. 3 M&A .. 100 30% 2018 . ( 1) 2018 . ( 2) .. GS yuasa 3 . 2015 2016 2018 . ( ) ( ) ( ) (2015 ) ( ) ( ).. 34 80. ( ) ( ). 510 750 860 10% +350 + 45 60. 33 58 . 748 81 . %. 790 90 . %. 900 13% +152 + 122 360.. 115 110.. 2016 4 2019 3 3 2018 1,914 2,040. 114 . 2,300. 112 . 7% +386 + 109 290.. 4,800 . 383 %. 430 560 5% +177 + 6 5 . 425 900. 8% . 101 2 . %. 90 5 . %. 180 +79 . ROE. 10% 439 550. 3,656 4,100 4,800 8% +1,144 +.

5 30% 219 260 . 161 170. ( 1) ( 1) 2016 2018 ( ) . ( 2) ( 2) . 12 13. VISION & STRATEGY.. 200 860 1,000.. 150. 750 800. 569.. 517 510 10% 600.. 100 400 . 50 . 58 200 . 33 24 33. 0 0 . 2013 2014 2015 2016 2018 .. 200 1,000 200200 2,300. 900 2,500. 1,000. 860.. 750 792 1,838 748 2,040. 798 1,914 790.. 150 800 150150 1,643 800. 13% 2,000.. 569.. 517 510 114 112. 10% 600 108 600. 1,500.. 100 100100 90122.. 400 7% 400. 1,000.. 81. 50 58 200 50 50 500200 .. 33 24 33.. 0 0 0 0 0 0. 2013 2014 2015 2016 2018 2014 . 2013. 2013 2015. 2014 2016. 2015 . 2016 . 2018. 2018. ( 1) 2016 2018 .. ( 2) . EN ( ) LiB .. EN ISS . 2015 2018 4 .. 2015 2018 10 2015 8 2018 25 . 12V .. 900 560. 200.. 1,000.. 180 600.. 792 798 790 452 430. 748 383. 150.. 800 . 13% .. 325. 90 300.. 5%. 600.. 100 122 87 400 72. LIM50EN 26 6. LIM40E LIM25H LIM5H .. 300 81 90 0 0. 50 5 .. 200 0. 2015 10 29 2016 4 15 .. 0 2016 9 -90 -300 . 2013 2014 2015 2016 2018 2013 2014 2015 2016 2018.

6 ( ) . 14 15.. 2,300. GS yuasa REPORT 2016. 200 860 1,000 200 2,500.. 1,914 2,040. 750 800 1,838 2,000. 150 150 1,643. 569.. 517 510 10% 600 108 114 112 1,500.. 100 100 90. 400 7% 1,000.. 50 58 200 50 . 33 33 500. 24 . 0 0 0 0. 2013 2014 2015 2016 2018 2013 2014 2015 2016 2018 .. 12 .. M&A .. 560. 200 900 1,000 180 600.. 200 792 798 790 2,300 2,500 452 430. 748 383.. 150 1,914 2,040 13% 800 325. 1,838.. 2,000 90 300.. 150 1,643 % 5%. 600.. 100 122 108 114 112 1,500 .. 100 90 400 72 26 6 . 87 90 0 0.. 81 7% 1,000. 50 . 5 . 50. 200 500 .. 0 0 -90 -300. 0 2013 2014 2015 2016 2018 . 0 2013 2014 2015 2016 2018 . 2013 2014 2015 2016 2018 . ( 1) 2016 2018 . ( 2) .. 17 38 .. GERMANY. FRANCE 8 25 CHINA .. ITALY. SPAIN . TURKEY ( . THAILAND TAIWAN 560 ) . 180. PAKISTAN 600 .. INDIA 452 VIETNAM 430 Source: . 383. 325 MALAYSIA. PSB . A . 90 300% . 5% .. INDONESIA. 72 26 6 AUSTRALIA .. 0 NEW ZEALAND 0 . 5 B .. 2016 9 C H- A/B.

7 -90 % -300 . D .. 2013 2014 2015 2016 2018 .. 16 17. PERFORMANCE.. GS yuasa REPORT 2016.. CO . CO .. EV . EV .. HEV . HEV . PHEV . PHEV .. FCV . FCV .. 18 19. PERFORMANCE.. GS yuasa REPORT 2016.. 79,242 79,822. 79,242 79,822. 60,000 58,784. 58,784.. 60,000. 55,648 56,905. 55,648 56,905 5,000. 5,000 12. 12.. 80,000. 80,000. 72,427. 72,427. 74,804. 74,804 15,000. 15,000 30. 30. 10,104. 10,104 51,747. 51,747 50,986. 50,986 4,266. 4,266 10,104. 10,104 70,000. 70,000. 68,464. 68,464. 50,986. 50,986 . 12,199. 12,199.. 50,000. 50,000. 4,000. 4,000. 3,931. 3,931 10. 10 50,986. 50,986 12,000. 12,000 24. 24.. 60,000. 60,000 10,813. 10,813. 3,310. 3,310 3,291. 3,291 9,640. 9,640. 40,000. 40,000 88. 38,312. 38,312 3,000. 3,000 38,312. 38,312 . 50,000. 50,000. 9,000. 9,000 8,657. 8,657. 8,061. 8,061 18. 18.. 30,000. 30,000 2,397. 2,397 66 40,000. 40,000 365,610. 365,610 365,610. 365,610 .. 74,804. 74,804. 2,000. 2,000.

8 30,000. 30,000. 6,000. 6,000 12. 12. 20,000. 20,000 44. 74,804. 74,804 20,000. 20,000.. 10,000. 10,000. 1,000. 1,000. 22 . 3,000. 3,000 66. 10,000. 10,000. 191,402. 191,402 191,402. 191,402. 00 00 00 00 00 00. 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016 . 2016 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016 . 2016 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016 . 2016 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016 . 2016 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 .. 509 86 7 60 748 4 50 18 . 32 91 8 80 61 5 96 . 94 .. EN LONG LIFE BACSTAR . ENJ ES. 20 21. PERFORMANCE.. GS yuasa REPORT 2016.. 200,000. 200,000 191,402. 191,402 12,000. 12,000 20. 20.. 50,000. 50,000 8,000. 8,000 80. 80. 11,358. 11,358.. 183,759. 183,759 10,786. 10,786 .. 45,181. 45,181. 10,104. 10,104 164,252. 164,252 . 10,104. 10,104 .. 10,000. 10,000. 38,312.

9 38,312. 50,986. 50,986 8,996. 8,996 16. 16 . 50,986. 50,986 40,000. 40,000 4,000. 4,000 40. 40.. 150,000. 150,000.. 32,501. 32,501. 120,906. 120,906 119,885. 119,885. 8,000. 8,000. 38,312. 38,312 . 3,265. 3,265 . 11,249. 11,249 . 7,243. 7,243 2,626 . 2,626 565. 565. 38,312. 38,312 12. 12 30,000. 30,000 00 00.. 6,380. 6,380 .. 6,006. 6,006.. 100,000. 100,000 6,000. 6,000 . 365,610. 365,610 88. 365,610. 365,610 20,000. 20,000. 20,974. 20,974. -4,000. -4,000 -40. -40. 74,804. 74,804 4,000. 4,000 74,804. 74,804.. 50,000. 50,000 . 10,597. 10,597. 44 10,000. 10,000 -8,000. -8,000 -80. -80. 2,000. 2,000. 191,402. 191,402. 191,402. 191,402 00 00 00 00 -12,000. -12,000 -120. -120. 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016 . 2016 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016 . 2016 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016 . 2016 2012 . 2012 2013 . 2013 2014 . 2014 2015 . 2015 2016.

10 2016 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 . 33 .. 1,914 2 76 42 383 . 113 58 5 72 12 68 69 . 5 65 20 60 .. 17 38 .. GS-PLATINUM . 22 23. PERFORMANCE.. GS yuasa REPORT 2016. EN . ENJ . EN LN1 . 2015 12 4 .. EN . EN ENJ . 2016 6 ENJ .. 1,350kWh .. 20,000. 20,000 2,000. 2,000 20. 20 NAS 2.. 10,104. 10,104 16,303. 16,303 15,951. 15,951. 1,698. 1,698 2015 9 .. 50,986. 50,986 15,094. 15,094 1,400. 1,400 14. 14.. 15,000. 15,000 . 2018 9 3 . 936. 936 . 38,312. 38,312 800. 800 88 .. 10,104. 10,104 . 10,000. 10,000 9,248. 9,248. 365,610. 365,610 . 74,804. 74,804 00 00. Inci Aku Sanayi ve Ticaret Inci . Anonim Sirketi .. 5,000. 5,000 100. 100 nci GS yuasa Ak Sanayi ve Ticaret -400. -400 .. 235. 235 -4-4 . Anonim irketi 191,402. 191,402.. 617. 617 Inci Aku Sanayi ve Ticaret . 00 -1,000. -1,000 -10. -10. 2012 . 2012. 33 .. 2013 . 2013. 33 .. 2014 . 2014 . 33.