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© 2012 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved. © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved. MITSUBISHI HEAVY INDUSTRIES Company Profile

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Page 1: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

© 2012 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved. © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

MITSUBISHI HEAVY INDUSTRIES

Company Profile

Page 2: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

2

* Indicates a Representative Director

President and

CEO Member of the Board

Shunichi

Miyanaga*

Chairman of

the Board

Hideaki

Omiya

Business Structure

CAO,CRO,CFO

Executive Vice

President, CTO

Michisuke

NAYAMA President and CEO,

Energy & Environment

Senior Executive

Vice President Member of the Board

Yoichi

Kujirai* President and CEO,

Commercial Aviation &

Transportation Systems

Executive Vice

President Member of the Board

Kazuaki

Kimura* President and CEO,

Machinery, Equipment &

Infrastructure

Executive Vice

President Member of the Board

Hisakazu

Mizutani* President and CEO,

Integrated Defense &

Space Systems

Energy & Environment

Commercial Aviation &

Transportation Systems

Integrated Defense &

Space Systems

Machinery, Equipment &

Infrastructure

CRO : Chief Risk Officer

CFO : Chief Financial Officer

CTO : Chief Technology Officer

CEO : Chief Executive Officer

CAO : Chief Administrative Officer

© 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 3: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

三菱の三綱領 Three Principal of Mitsubishi Group

三綱領

Strive to enrich society, both

materially and spiritually, while

contributing towards the

preservation of the global

environment

Maintain principles of

transparency and openness,

conducting business with

integrity and fairness

Expand business, based on an all-

encompassing global perspective

Three Principal of Mitsubishi Group

所期奉公

處事光明

立業貿易

3 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 4: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

FY2015 Facts & Figures

4

Breakdown of Net Sales

July 7, 1884 Foundation

265.6 Capital

Orders Received

4,485.5

Net Sales

4,046.8

Business Domains 4

consolidated basis 83,932

non-consolidated basis 19,357

Employees

63.8 Net Income

309.5 Operating Income

(in billion yen)

● Energy & Environment ● Commercial Aviation & Transportation Systems ● Integrated Defense & Space Systems ● Machinery, Equipment & Infrastructure ● Others, Eliminations or Corporate

© 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 5: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

37%

6%26%

29%

2%

39%

20%1%

40%

Overseas

1,804.9

(45%)

2,241.8

(55%)

● Energy & Environment ● Commercial Aviation & Transportation Systems ● Integrated Defense & Space Systems ● Machinery, Equipment & Infrastructure ● Others, Eliminations or Corporate

Net Sales by Geographic Area & Segment (1)

Domestic

(In billion yen)

© 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

4,046.8

5

Page 6: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

Net Sales by Geographic Area & Segment (2)

Asia

Europe

Africa Oceania

North America

Latin America

Japan

Middle East

54% 3%

43%

(In billion yen)

352.7 1,804.9

126.9

786.1

110.6

721.9

● Energy & Environment ● Commercial Aviation & Transportation Systems ● Integrated Defense & Space Systems ● Machinery, Equipment & Infrastructure ● Others, Eliminations or Corporate

© 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

27.7 39%

61%

43

%

5%

52

%

77%

16%

7%

37%

6%

57%

115.7

50% 50%

37%

6%26%

29%

2%

29

%

46

%

24

%

1%

6

Page 7: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

Energy & Environment

Generating Sustainable Energy Sources

for Tomorrow’s Society

7

Marine Machinery & Engines

Nuclear Energy Systems Thermal Power Systems Chemical Plant &

Infrastructure

Renewable Energy

© 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 8: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

Commercial Aviation & Transportation Systems

Keeping Society Moving Actively in

Every Field on Earth

Shipbuilding & Ocean Development

Land Transportation Systems Commercial Aircraft

787 Project Commercial Aero Engines Mitsubishi Regional Jet

(MRJ)

8 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 9: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

Integrated Defense & Space Systems

Preserving Peace and Security with

State-of-the-Art Technologies

Fighters Missiles Space

Battle Tank Naval Ships Maritime Systems

9 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 10: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

Machinery, Equipment & Infrastructure

High Standard of Living and Quality of Life,

Coupled by Outstanding Advanced Technologies

Machine Tool

Automotive Parts (Turbocharger)

Air-Conditioning & Refrigeration Equipment Engine

10

Forklift Metals Machinery Compressor

© 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 11: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

11 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 12: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

The 130-year history of Mitsubishi parallels the story of modern Japan

MHI History

The Early Years 1884 -

The Expansion Period

Present

12 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 13: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

●1884 ・Founding. Leased the Nagasaki Shipyard from the government,

and started a shipbuilding business ●1887 ・Launched Japan’s first steel steamship, the “Yugao Maru” ●1918 ・Built passenger car, “Mitsubishi Automobile Model A” ●1921 ・ Established ”Mitsubishi Electric Corporation” ●1963 ・First flight of the MU-2 Turboprop Business Aircraft ●1964 ・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” ●1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

・Established ”Mitsubishi Motors Corporation”

History of MHI (1/3)

13 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 14: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

●1975 ・ Successfully launched the first N-1 Launch Vehicle ●1983 ・Delivered the first MOSS type LNG tanker ●1985 ・Delivered the world’s largest combined cycle power plant

(Tohoku Electric Power, Higashi Niigata No.3, unit 2; 545,000kW) ●1989 ・Completed the “Shinkai 6500,” the deepest-diving

submersible research vehicle ●1990

・Completed Japan’s largest luxury cruise ship, the “CRYSTAL HARMONY” ●1999 ・Delivered a CO2 recovery plant to Malaysia

History of MHI (2/3)

14 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 15: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

History of MHI (3/3)

15

●2004 ・Developed the world’s first high precision four-dimensional radiation therapy system

●2007 ・Determined potential customers for

the MRJ and launched marketing activities ●2009 ・Successfully launched first H-IIB Launch Vehicle with

the greatest lift capacity in Japan

・Dubai Metro – the world’s longest unmanned,

fully automatic rail system – begins operations in Dubai ●2011 ・A “J-Series” gas turbine, with the world’s highest efficiency, achieved the world’s highest

turbine inlet temperature of 1,600 degrees Celsius (℃) during the verification test. ●2014 ・ Established “Mitsubishi Hitachi Power Systems, Ltd.” ●2015 ・Established “ Primetals Technologies, Ltd. ”

© 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.

Page 16: MITSUBISHI HEAVY INDUSTRIES・Three companies merged to form “Mitsubishi Heavy Industries, Ltd.” 1970 ・Kansai Electric Power Mihama No.1 PWR nuclear power plant went on line

15 © 2016 MITSUBISHI HEAVY INDUSTRIES, LTD. All Rights Reserved.