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- あゆみ ねぎたや
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4 CONTENTS R&D UVADVAN Kao Annual Report Financial and Operating ReviewCSR 3 Kao Annual Report Financial and Operating ReviewCSR Kao Annual Report Financial and Operating Review CSR/ Kao Annual Report Financial and Operating Review
5
6 331 EBITA EBITDA ROE% ,712 1,355 1, , ,205 5,096 29, ,318 1,615 1, , ,477 5,645 32, , ,185 1,576 1, , ,326 5,740 32, , ,763 1, , ,196 5,452 33, , ,843 1, , ,657 5,651 34, , EBITAM&A EBITDA ROE 1 1,763 1, & 2, % 1, % 11,843 1, % 5, % 10,080 8, , & ROE 16,000 12,000 8,000 4, , , ,185 12, , % ROE % ,000 12,000 10,000 8,000 6,000 4,000 2, ,712 7,040 12,318 1,943 1,819 2, ,836 13,185 2,246 2,746 1,912 12,763 2,224 2,742 1,913 5,842 6,279 5,883 11,843 1,763 2,769 1,831 5, ,400 1,200 1, ,201 1,208 & , CO2t t CO2 t 10,000 8,000 6,000 4,000 2, ,308 6, , ,308 2, ,894 2,183 t 5,000 4,000 3,000 2,000 1, ,076 2, , ,741 2, CO CO2 CO2 14,000 12,000 10,000 8,000 6,000 4,000 2, , ,974 12,318 1,190 1, ,185 12,763 1,378 1,270 11,843 1, ,007 1, ,160 1,046 9,067 9,498 9,351 9, ,400 1,200 1, , , ,016 1,022 1,
7 & &
8 9 2010
9 & 2009 TCR
10 20096CI Neo 1 BRICs
11 CI Kao eco BRICs BRICs
12 Neo
13
14
15 eco CO LCA CO2 CO2 30% 50% eco eco Neo 3 eco eco eco eco eco ecoeco
16 3eco eco eco eco eco eco eco eco 157m eco eco Neo eco Neo 1 W 2 1 eco1neo
17 / g20g % CO CO eco eco eco eco eco eco eco eco 1
18 2020 CO2 35% %2005 SAICM CO CO % CO % Neo t 10,000 8,000 6,000 4,000 2,000 CO ,308 6, , t 5,000 4,000 3,000 2,000 1, ,076 2, , CO2 100 CO2 CO
19 3 23, RC 2002 SAICM
20
21 ,000
22
23 2 CM , Q&A
24
25
26
27 CM 10 CM 10% 94kcal/hr 69kcal/hr27%
28 R&D UVADVAN UV-A UV-B UV-A UVADVANanti-damaging uv-a networkuv-a UV UV-C UV-B UV-A nm UV-B UV-A UV UV UV 1 ADVAN UV
29 UV-A 20% 1 1 UV-A1.6 UV ADVAN ADVAN % 95% UV ADVAN GSC GSC 93 1/ GSC
30 NGO
31 : FGPE UNEP in % in ,000 2,731ha 2005
32 KPSS- EG EG EG CI CI Kao Neo econeo Neo Neo
33 Best Lecture Award 16 Best Lecture Award
34
35 &
36 3 10 GC CSR SRI SRI FTSE4Good Global Index DJSI World SRI (CSR)
37 % EVA % BCG2008 BCGBCG BCG BCG PDCA 3
38 & SCM & & &
39 Edible Coconut Oil of Nagase
40 % TCR KPSS
41 % ADMADM 2009&100% CI KPSS Neo 2.5 1
42 & Kao Vietnam Co.,Ltd Pilipinas Kao, Incorporated 4 21 Kao Industrial (Thailand) Co.,Ltd Kao Commercial (Thailand) Co.,Ltd Kao Consumer Products (Southeast Asia) Co.,Ltd Kao Soap (Malaysia) Sdn.Bhd Kao (Malaysia) Sdn.Bhd Fatty Chemical (Malaysia) Sdn.Bhd Kao Plasticizer (Malaysia) Sdn.Bhd Kao Oleochemical (Malaysia) Sdn.Bhd KaoSingaporePrivate Ltd P.T. Kao Indonesia P.T. Kao Indonesia Chemicals KPSS Australia Pty.Ltd Kao (Australia) Marketing Pty.Ltd Kao Brands Canada Inc
43 Kao Corporation ,908 34, KPSS Canada Inc. 36 Kao Brands Company KPSS, Inc. 38 Kao Specialties Americas LLC 1,000,000, Quimi-Kao, S.A. de C.V. 40 KPSSKao Professional Salon Services GmbH 540,143, Guhl Ikebana GmbH 42 Kao Corporation GmbH 49, Kao Chemicals GmbH 44 KPSS Nederland B.V. 45 Kao Brands Europe Ltd. 46 KPSS (UK) Ltd. 47 Molton Brown Ltd. 48 KPSS AG 49 Kanebo Cosmetics (Europe) Ltd. 50 Kao Chemicals Europe, S.L. 51 Kao Corporation S.A
44
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