12,789 16,771 12,762 13,009 21,217 18,589
54,565 56,149 59,045 64,031 71,192 65,749
21,868 22,766 24,740 23,866 31,315 33,932
23,290 27,196 27,657 24,474 53,895 45,529
1,186 2,334 1,435 4,948 5,818 7,022 5,841 8,068 5,056
92 166 209 419 254 196
118,556 130,869 132,455 130,805 185,435 168,662


15,987 16,129 15,093 14,734 18,052 18,243
5,350 5,031 4,059 6,638 7,580 12,593
1,402 1,857 2,370 2,374 2,461 6,308
81,845 89,491 91,402 94,883 117,327 123,606

20,197 18,080


20193312019 201911202033115 IFS*1 *2
P15
*1 IFSINDUSTRIAL FOOD SERVICES PTY LIMITED *2 Blommer Chocolate Company8



2,000 5,000 10,000
1 5,000 1,469 3,795 2,511 2,263 1,531 2,935
2,009 2,194 2,320 2,415 2,533 2,589
58 50 64 86 106 128
8,738 14,063 11,679 12,738 18,188 11,859
57,902 66,482 69,576 67,460 168,333 105,484

7,855 28,639 25,878 21,865 36,205 39,931
4,767 7,089 4,587 3,221 12,788 12,300
32 35 1,668 1,820 1,867 2,088 1,992 2,028
585 4,022 4,718 1,196 1,976 4,634
14,909 51,607 47,051 38,372 62,963 103,894
72,812 118,089 116,628 105,833 231,297 209,379



Fact Book 2020 1 Fact Book 2020

2014 2015 2016 2017 2018 2019
271,903 287,537 292,547 307,645 300,844 414,727 224,434 230,275 231,334 244,145 235,593 334,411 47,469 57,261 61,213 63,500 65,250 80,315 33,258 40,420 41,518 43,018 46,725 56,717 14,211 16,840 19,694 20,481 18,525 23,598 94 115 898 434 305 266 205 231 200 183 144 121 398 66 147 84 100 404 277 729 514 490 1,171 704 624 2,294 1,279 1,025 1,662 343 814 1,218 716 510 2,106 19 962 298 230 741 298 406 739 827 758 531 863 794 1,511 3,343 2,275 1,776 1,374 2,900 13,405 14,121 19,712 19,983 18,176 22,359 936 1,360 802 2,182 1,987 19 899 348 203 170 152 240 33 533 274 1,310 1,894 1,151 2,202 3,038 224 488 314 440 665 447 279 88 2,322 836 2,039 900 505 34 428 158 53 767 200 489 62 28 109 221 757 120 109 396 939 3,504 2,301 3,840 2,117 13,282 14,492 18,103 18,833 16,538 23,279 3,413 5,096 5,003 5,165 3,974 5,824 163 270 398 606 562 539 3,577 4,826 5,402 4,558 4,536 6,364 9,705 9,665 12,700 14,274 12,002 16,915 374 438 594 532 420 539 9,330 9,227 12,105 13,742 11,582 16,375

9,705 9,665 12,700 14,274 12,002 16,915


20142019 331
20142019 331

1 2 2019
3 2019 4 20182.3.

Fact Book 20202 3 Fact Book 2020

2014 2015 2016 2017 2018 2019
13,282 14,492 18,103 18,833 16,538 23,279 8,636 9,903 10,431 10,900 11,989 15,537 709 2,399 355 417 366 1,053 630 469 87 644 150 1,091 39 1,018 300 346 1,099 617 449 388 343 814 1,218 716 510 2,106 88 2,322 836 2,039 900 489 533 109 505 741 739 66 147 84 100 0 936 1,360 802 2,182 1,987 126 301 350 440 646 451 33 34 428 158 221 170 4,071 422 2,899 5,006 1,062 2,877 1,456 4,687 3,082 4,377 1,298 4,032 933 522 1,649 1,983 887 4,049 597 282 1,509 1,647 581 2,803 18,531 19,309 23,138 33,457 28,275 41,453 300 346 1,086 621 442 399 344 744 1,235 714 536 1,996 4,230 2,884 6,468 5,158 5,544 2,797 240 14,496 16,027 16,521 28,206 22,637 37,058 9,300 12,855 15,097 13,919 15,101 19,701 651 391 1,165 1,395 1,884 1,847 12 1,306 71 12 13 17 0 1,158 1,863 1,749 4,221 2,976 2,524 388 235 65,262 424 288 443
17,168
1,012 225

38
170 3,995 922 1,443 1,720 149 444 943 13,957 34,824 13,760 14,510 79,104 18,302

2014 2015 2016 2017 2018 2019
2,170 3,280 7,221 8,994 82,914 81,563
2,000 2,000 5,000 5,000 10,000
5,272 25,352 2,406 1,248 2,764 29,516 5,674 4,011 5,877 6,444 5,243 6,811 10,000 34,707 20 5,000 2,234 2,922 3,438 3,868 4,297 4,469 178 312 124 126 137
221 5,467 125 4,874 1,094

517
466 258 194 144 131 821 3,294 24,040 5,662 13,452 65,487 20,674 893 1,285 601 122 811 829 1,862 3,958 3,503 120 8,208 2,748 14,578 12,716 16,698 12,681 12,999 21,207 23 197 119 513 12,716 16,698 12,681 12,999 21,207 18,578
20142019 331


Fact Book 20204 5 Fact Book 2020

NET /EBITDA 0.8 1.6 1.8 1.4 4.6 3.1 3.2
65.1% 53.3% 55.4% 59.2% 40.1% 42.3% 44.3%
D/E*2 0.20 0.42 0.44 0.35 1.03 0.94 0.87
Net D/E*3 0.13 0.31 0.36 0.28 0.87 0.74 0.67
145 160 165 282 226 371 337
140 348 138 145 791 183 173
5 188 28 137 565 188 164
ROE 6.8% 6.4% 8.3% 8.8% 7.3% 10.5% 7.2%
ROA 6.3% 5.8% 7.3% 7.4% 5.5% 6.0% 4.9%
5.2% 5.9% 6.7% 6.7% 6.2% 5.7% 5.2%
ROIC 5.6% 5.6% 6.4% 6.7% 4.0% 5.1%
CCC 102 103 110 103 105*4 113*5 104
1,914 2,029 2,607 3,210 3,790 2,608
1 108.55 107.35 140.83 159.87 134.75 190.51 133.79
1 1,694 1,656 1,754 1,864 1,820 1,809 1,884 * 1 IFS12→315 * 2 D/E= * 3 Net D/E=NET * 4 2018CCC * 5 1512

CCC
ROEROA %
ROE ROA
EBITDA
D/ENet D/E %
D/E Net D/E
11
1 1
Fact Book 20206 7 Fact Book 2020
2019
721 1,801 1,727 +1,006 +139.6%
865 852 808 57 6.6%
361 354 349 12 3.3%
3,008 4,147 3,861 +852 +28.3%
78 112 96 +18 +22.9%
78 83 76 2 2.1%
33 41 41 +7 +22.2%
33 40 39 +6 +19.3%
37 40 40 3
185 236 212 +27 +14.4%
6.2% 5.7% 5.5% 0.7pt
182 224 193 +11 +6.1%
116 164 142 +26 +22.3%
• 20192018• 201912315 IFS• 2019121~121220194~2020320191~12
201915
2019
* 201919201941~202033112
2020
* 2001919201941~202033112
2020 2020512

2019 15
1,141 979 921 58 5.9%
1,801 1,717 1,670 47 2.8%
852 793 789 4 0.6%
354 347 320 27 7.8%
4,147 3,837 3,700 137 3.6%
112 101 84 17 16.6%
83 75 85 +9 +12.2%
41 38 34 4 11.2%
40 39 35 4 10.8%
40 39 45 5
236 215 193 22 10.1%
5.7% 5.6% 5.2% 0.3pt
224 203 178 25 12.2%
164 147 115 32 21.7%
• 2019 12 IFS201920194~20203
2020 39
4 25 6 3

2019
Fact Book 20208 9 Fact Book 2020

2019 15
373 368 354 354 354 343
312 288 275 352 282 250
176 178 167 209 163 176
35 29 27 31 25 21
240 199 154 195 154 131
1,136 1,061 977 1,141 979 921
28 40 46 46 46 39
23 18 24 32 27 17
12 9 12 17 13 16
5 3 2 2 2 1
4 8 14 16 12 11
1 0 1 1 1 0
73 78 96 112 101 84
6.4% 7.4% 9.8% 9.8% 10.3% 9.2%
• 2018
99% 97% 94%
20192020 2019 2020 2019 768.62018
2020 2019 2020 2019 2020 2019 2020

2019 15
375 386 382 382 382 330
196 172 1,172 1,216 1,167 1,140
91 99 107 125 106 100
23 29 29 35 28 66
35 37 43 35 34
686 721 1,727 1,801 1,717 1,670
61 64 70 70 70 59
14 14 8 4 8 17
8 10 9 11 9 9
1 0 1 1 1 2
3 4 5 4 2
0 13 0 0 0 0
85 78 76 83 75 85
12.4% 10.8% 4.4% 4.6% 4.4% 5.1%
2017 2018 2019 15
101% 103% 105%
201973.57.3 2020190.425.4 2018BS2019
20192020 2019 2020 2019 4 2020 2019 IFS12 2020 IFS 2019 2020 2019 2020

%
%

0
300
600
900
1,200
Fact Book 202010 11 Fact Book 2020

2019 15
660 625 588 588 588 554
109 114 102 128 98 89
105 126 117 136 107 146
875 865 808 852 793 789
26 18 23 23 23 20
13 2 5 4 3 1
6 10 12 13 11 12
0 3 0 0 2 0
45 33 41 40 38 34
5.1% 3.8% 5.0% 4.8% 4.8% 4.3%
2017 2018 2019 15
98% 96% 84%
104% 99% 101%
160% 142% 99%
20192020 2019 2020 2019 2020 2019 2020

2019 15
350 331 327 327 327 299
30 30 22 26 20 21

32 26 32 32 32 29
3 6 5 6 5 7
0 0 0 2
1 1 3 3 3 1
35 33 39 40 39 35
9.3% 9.1% 11.2% 11.4% 11.3% 11.0%
2017 2018 2019 15
103% 104% 104%
89% 93% 101%
103% 101% 94%
20192020 2019 2020 2019 12 2020 2019 2020


%

%
Fact Book 202012 13 Fact Book 2020



2020 34,300 1,130 25,000 3,200 17,600 1,287 2,100 424 13,100 2,317 92,100 5,786 20194~312*1 35,430 1,352 28,200 582 16,313 1,480 2,524 369 15,417 4,472 97,886 8,254 201915*2 35,430 1,352 35,156 6,374 20,931 3,138 3,122 229 19,463 426 114,104 7,964 201912*3 35,430 1,352 27,541 1,241 16,664 1,129 2,662 231 15,362 4,527 97,661 8,479 2018 36,782 28,782 17,793 2,893 19,889 106,140

2020 33,000 5,189 114,000 2,667 10,000 593 6,600 3,809 3,400 79 167,000 4,723 20194~312*1 38,189 371 116,667 99,420 10,593 731 2,791 105 3,479 54 171,723 99,623 201915*2 38,189 371 121,576 104,329 12,501 2,639 3,454 558 4,345 812 180,068 107,968 201912*3 38,189 371 117,174 99,927 10,664 802 2,949 53 3,739 206 172,717 100,617 2018 38,560 17,247 9,862 2,896 3,533 72,100

2020 55,400 3,437 8,900 866 14,600 3,865 78,900 439 20194~312*1 58,837 3,650 9,766 1,600 10,735 1,904 79,339 7,153 201915*2 58,837 3,650 12,778 1,412 13,577 938 85,192 1,300 201912*3 58,837 3,650 10,245 1,121 11,694 945 80,776 5,716 2018 62,487 11,366 12,639 86,492

2020 29,900 2,821 2,100 99 32,000 2,722 20194~312*1 32,721 408 2,001 980 34,722 1,388 201915*2 32,721 408 2,638 343 35,360 750 201912*3 32,721 408 2,189 792 34,911 1,199 2018 33,129 2,981 36,110
2020 152,600 12,579 139,000 5,867 36,500 173 25,400 7,348 16,500 2,397 370,000 13,672 20194~312*1 165,179 5,780 144,867 98,837 36,673 2,349 18,052 3,358 18,897 4,525 383,672 82,828 201915*2 165,179 5,780 156,733 110,703 46,211 7,189 22,792 1,382 23,809 387 414,727 113,883 201912*3 165,179 5,780 144,715 98,685 37,573 1,449 19,496 1,914 19,101 4,321 386,066 85,222 2018 170,959 46,030 39,022 21,410 23,422 300,844
201912018


2020 3,940 686 1,676 1,055 1,560 235 125 31 1,096 100 45 43 8,442 1,682 20194~312*1 4,626 642 2,731 978 1,325 396 156 150 1,196 354 88 79 10,124 2,299 201915*2 4,626 642 3,218 1,465 1,657 728 220 86 1,615 773 134 143 11,203 3,378 201912*3 4,626 642 2,355 602 1,152 223 249 57 1,369 527 134 143 9,617 1,792 2018 3,984 1,753 929 306 842 9 7,825

2020 5,880 1,094 1,663 2,438 880 15 156 222 167 198 31 18 8,465 918 20194~312*1 6,974 528 775 2,135 865 96 66 94 365 42 49 1,355 7,547 209 201915*2 6,974 528 352 1,712 1,100 139 111 139 469 146 22 1,328 8,324 568 201912*3 6,974 528 820 2,180 882 79 138 166 398 75 22 1,328 7,594 162 2018 6,446 1,360 961 28 323 1,306 7,756

2020 1,960 361 144 108 1,231 176 36 131 3,371 424 20194~312*1 2,321 491 252 54 1,055 64 167 133 3,795 475 201915*2 2,321 491 422 224 1,263 272 46 254 4,054 734 201912*3 2,321 491 466 268 1,222 231 46 254 4,056 736 2018 1,830 198 991 300 3,320

2020 2,898 253 719 192 178 155 69 207 3,508 424 20194~312*1 3,151 503 527 57 23 23 276 220 3,932 643 201915*2 3,151 503 620 36 23 23 267 211 4,016 727 201912*3 3,151 503 528 56 23 23 267 211 3,924 635 2018 2,648 584 56 3,289

2020 181 163 0 38 38 0 87 181 152 4,486 546 4,486 546 20194~312*1 344 1,532 0 9 38 29 38 102 87 87 333 1,586 3,940 275 3,940 275 201915*2 344 1,532 8 17 26 17 9 73 87 87 301 1,554 4,000 335 4,000 335 201912*3 344 1,532 8 17 26 17 9 73 87 87 301 1,554 4,000 335 4,000 335 2018 1,188 9 9 64 1,253 3,665 3,665
2020 14,859 2,559 3,339 1,384 2,584 103 1,919 77 1,085 366 0 249 4,486 546 19,300 2,159 20194~312*1 17,418 3,696 1,955 1,148 2,481 383 1,842 54 1,451 286 249 63 3,940 275 21,459 2,934 201915*2 17,418 3,696 2,874 229 3,206 1,108 2,225 437 1,974 809 100 412 4,000 335 23,598 5,073 201912*3 17,418 3,696 1,543 1,560 2,527 429 2,147 359 1,657 492 100 412 4,000 335 21,193 2,668 2018 13,722 3,103 2,098 1,788 1,165 312 3,665 18,525
201912018
*1 20194~312 IFS20194~2020312 *2 20191520194~2020312 IFS20191~2020315 *3 20191220191~201912


*1 IFS
2018 20184~20193 20181~12 6 20187~12 BS
2019 15 20194~20203
20191~20203 20191~12 20192~20201121~12 20191~12
124~3 2020 20204~20213 20201~12 20202~20211
331 2019 201911202033115 IFS
2019 2018 2019 1~12 20202019 2020 4~3
*1 1231331 27
1. IFRS16 IFRS IFRS16IFRS16 2,913226 2,097
2.
Fact Book 202014 15 Fact Book 2020
1.

2018 2019
FREYABADITHAILANDCO., LTD. 425*3 440*4
PT.MUSIM MAS-FUJI 998*5 217*6
3F FUJI FOODS PRIVATE LIMITED 128 116
FUJI OILPHILIPPINES, INC. 69 68
4,041 3,700
5.


2018 2019
438
68

2018 2019
2019
2019
4.





2019 489


1 18,589 18,589 2 65,749 65,749 3 5,328 5,328 89,667 89,667
1 26,671 26,671 2 26,907 26,907 3 10,000 10,000 4 45,000 45,138 138
5*1 64,324 63,771 552
172,904 172,489 414

Fact Book 202016 17 Fact Book 2020

1.
2.
1 15 510 10
1 12 23 34 45 5
26,907
10,000
2019




101,465 2,547 99,964 857
…




3


Fact Book 202018 19 Fact Book 2020
2019
2. 1
5


2019
2019

2018 2019
433 390 618 597 67 57 98 76 85 85 177 195 2,500 1,583 846 1,160 31 30 984 723 442 2,335 1,647 8,622 6,549
1,422 835
1,178 1,504
6 45 3,540 3,826 7,777 7,350 973 1,002 1,829 974 132 132 1,042 1,233 1,985 1,481 1,522 463
18,810 16,510
6,021 4,209
12,788 12,300
2018 2019
30.6% 30.6% ( ) 14.6% 11.1% 1.5% 2.6% 3.6% 3.1% 2.1% 3.8% 16.0% 14.1% 2.5% % 0.2% 2.3% 0.2% 0.9%
27.4% 27.3%
2019128Blommer Chocolate Company
1. 43,374 22,832 4,281 7,135 25 20,003 23,371
2.

Fact Book 202020 21 Fact Book 2020
111231
41~33111~1231

2015 2016 2017 2018 2019 GRI

8,657,248 8,647,170 8,469,392 8,150,453 8,828,560 GJ 302-1 US EPA
3,373,837 3,368,527 3,343,953 3,276,547 3,196,574 GJ 302-1 5,283,411 5,278,643 5,125,439 4,873,906 5,631,986 GJ 302-1 US EPA
1,473 364,645 GJ 302-1
4.91 4.61 4.45 4.24 4.01 GJ/t 302-3 305-4 1t

168,654 169,952 167,584 161,557 156,342 t-CO2 302-3 LPG
342,531 341,000 303,415 277,097 273,264 t-CO2 302-3 LPG
CO2 511,185 510,951 470,999 438,654 429,606 t-CO2 1,2

1 301,874 289,602 249,441 231,821 216,133 t-CO2 305-1 2016 IEAUS EPA
2 209,311 221,349 221,558 206,832 213,473 t-CO2 305-2
2016 IEAUS EPA
NOx 87.7 89.7 81.9 t 305-7
5,627 5,354 5,105 4,717 4,782 kL 303-3 2030GRI

299 kL 303-3

0 kL 303-3
299 kL 303-3
0 kL 303-3
0 kL 303-3
0 kL 303-3
3.19 2.86 2.68 2.45 2.18 kL/t 1t
3,519 3,450 3,085 2,962 3,318 kL 303-4 306-1

kL 303-4
2,615 kL 303-4
2,108 1,904 2,020 1,755 1,464 kL 303-5 =- 156 kL 303-5 =-
19.1 22.1 24.2 23.8 22.8 kg/t 1t 33,664 41,464 46,043 45,683 50,149 t
18,439 19,850 18,529 19,742 19,461 t 15,225 21,614 27,514 25,941 30,688 t
99.97 99.94 99.96 99.33 99.33 %
ISO14001*1
40 %
28 %
*2 94 9695 9899 99100 %
*1 Webhttps://www.fujioilholdings.com/about/authen/ *2

2015 2016 2017 2018 2019 GRI

27 412-1

5,963 5,874 102-8
4,598 4,579 102-8
1,365 1,295 102-8

1,849 1,862 102-8
2,231 2,109 102-8
845 880 2020331

361 336 2020331 37 40 2020331
161 178 2020331
61 75 2020331
174 183 2020331
60 68 2020331
4 3.28 3.78 5.52 7.02 9.36 % 2020410.54%
201941~ 2020331
785 401-1

21427 % 401-1
44 48 64 53 401-1

36 34 40 34 401-1
8 14 24 19 401-1

32 30 34 36 401-1
12 18 30 17 401-1
201941~ 2020331
718 401-1

30 401-1

7 401-1
17.8
1 1 2 0 3

Fact Book 202022 23 Fact Book 2020


2015 2016 2017 2018 2019 GRI


*1 161.8 161.2 159.3 159.1 156.5 /

*1 16.5 16.9 16.4 17.0 16.8 /
85
83.9 %
31 31 30 34 35
2.01 1.94 1.77 2.08 2.16 %
20172018
14 20 18 25 31

60 43 79 62 57 401-3

44 36 62 47 45 401-3
16 7 17 15 12 401-3

21 15 39 36 56 401-3

6 9 24 20 41 401-3 2
15 6 15 16 15 401-3

21 14 38 34 56 401-3
202041

6 9 23 19 41 401-3 202041
15 5 15 15 15*2 401-3
202041
100 100 100 100 100 % 401-3

100 100 100 100 100 % 401-3
100 100 100 100 100 % 401-3
100 93 97 94 100 % 401-3
2020/4/1

100 100 96 95 100 % 401-3 2020/4/1
100 83 100 94 100 % 401-3
2020/4/1
22,378


100 % 404-3


2015 2016 2017 2018 2019 GRI

4 3.3 5.3 3.9 3.3 2.9
5.55 6.02 5.56 4.65 6.82 100 403-9
5.01 3.39 4.91 3.72 2.89
100 403-9
5.96 8.19 5.93 5.09 8.62 100 403-9
0.057 0.038 0.0721 0.037 0.049 1,000
0.092 0.014 0.019 0.018 0.006
1,000
0.030 0.058 1.117 0.037 0.068 1,000
0 403-9
0 % 403-9
* OHSAS18001ISO 45001 2018

1,418 1,464 1,505

1,418 1,464 1,505
100 100 100 %

GFSI 2020 2
20
77 %
100 % 416-1
360 655 584 526 613 413-1
SDGs for School
* Webhttps://www.fujioilholdings.com/about/authen/

2015 2016 2017 2018 2019 GRI

0 419-1

10100 % 205-2 100%
5,874100 % 205-2
100%

1,903100 % 205-2 100%
1,862100 % 205-2
100%
2,109100 % 205-2 100%
0 205-3
Fact Book 202024 25 Fact Book 2020

FAX03-5418-1045
URLhttps://www.fujioilholdings.com