New action strategies for growth
191590-21 -21 20051 2 Industrial automation and control business PAGE 16 Test and measurement business PAGE 18 New and other businesses PAGE 20 Contents YOKOGAWA Enterprise Technology SolutionsETS YOKOGAWAETS 02 06 10 16 18 22 24 26 CSR 30 5 32 34 12 20 28 36 1
business overview 4 2006 3 INDUSTRIAL AUTOMATION AND CONTROL BUSINESS CENTUM197575 18,000 ProSafe-RS CENTUM CS 3000 R3 FA-M3R STARDOM ProSafe-RS YOKOGAWA DPharp EJAADMAG AXF ph Manufacturing Execution System ph PH450G DXAdvanced DPharp EJA YOKOGAWA ADMAG AXF Enterprise Resource Planning Manufacturing Execution System GC1000 Mark ShadeQuest/DIAG 2 3
business overview TEST AND MEASUREMENT BUSINESS NEW AND OTHER BUSINESSES SOCTS6000H ++ LCD IC FPD ST6730 IC 20056 40Gbps 2006 40Gbps HS2000H MT6121 82,1602,400mm XY IPAE5501 IP VC3300 XY AQ6370 2011 TS DL9000 WT3000 PQ1160C PQ1160C CSU22 TSICMS 4 5
Second Milestone of corporate strategies Plan VISION-21 & ACTION-21 2 VISION-21 & ACTION-21 Healthy & Profitable Operation VISION-21 ACTION-21 VISION-21 ACTION-21 Initiatives One Global YOKOGAWA Customer Centric Solutions Leading Edge Technology 1 2 20001VISION-21&ACTION-211 20055005,000 1YOKOGAWA 12 2VISION-21ACTION-212010 7506,000 YOKOGAWAOne Global YOKOGAWA Leading Edge TechnologyCustomer Centric Solutions Healthy Profitable Operation 6 7
Second Milestone of corporate strategies Grow 2010 200620083 2010 1,200 1,100 2009 6,100 232010 2008 2006200831,20031,100 3 2007 6,000 2006 5,000 2004 2005 4,200 4,900 750 2002 2003 5,000 3,888 4,100 550 2000 2001 500 253 310 11.2 % 12.5 % 10% 6.5% 7.6 % 8 9
new corporate strategies Create YOKOGAWA3 YOKOGAWA 2006 11 40Gbps FPD 8 2,160mm2,400mm FPDPowerEye 3 CORE TECHNOLOGIES 3 3 20051220064 10 11
to our stakeholders Advance 12005 VISION-21 ACTION-2120001 VISION-21 ACTION-21 1 2005 3,8880.5253 2.3216 2 130.03 YOKOGAWA 1 MATOI 2001 IT 200320053 20062010 5VISION-21 ACTION-21 2 VISION-21 ACTION-2120102 1 2006 12 13
to our stakeholders 3 2006 3104,100 2008550 4,900 2010 20062008 31,2001,100 ETS VigilantPlant Production Excellence Asset Excellence Safety ExcellenceExcellence Enterprise Technology Solutions One Global Customer Centric SolutionsLeading Edge 2010No.1 Technology One Global YOKOGAWA 2010 YOKOGAWA Customer Centric Solutions Leading Edge Technology 2 Vigilance 2010750 24365 12.5 14 15
review of operations Respond 24365 INDUSTRIAL AUTOMATION AND CONTROL BUSINESS 2 Vigilance 24365 99.99999YOKOGAWA CENTUM YOKOGAWA YOKOGAWA2010 No.1 YOKOGAWA 201030 1,200 Vigilance 2006 16 17
review of operations Respond TEST AND MEASUREMENT BUSINESS YOKOGAWAATEAutomatic Test Equipment GPS YOKOGAWA YOKOGAWA YOKOGAWA LSIIC IC YOKOGAWA MT6121 18 19
review of operations Respond NEW AND OTHER BUSINESSES 90 YOKOGAWA YOKOGAWA90 YOKOGAWA 200512 200611 8 2006 2,160mm2,400mmXY 1 40Gbps 20 21
23 global operations 53.2% 24.6% 8.8% 5.5% 7.9 % 03/3 04/3 06/3 400 300 200 100 0 199 189 213 05/3 182 03/3 04/3 06/3 400 300 200 100 0 343 05/3 346 352 266 03/3 04/3 06/3 400 300 200 100 0 304 05/3 158 162 162 03/3 04/3 06/3 1,200 1,000 800 600 400 200 0 957 05/3 1,096 545 868 03/3 05/3 04/3 06/3 2,500 2,000 1,500 1,000 500 0 50 40 30 20 10 0 1,818 1,782 46.1 1,583 1,164 46.8 42.6 35.4 GLOBAL OPERATIONS YOKOGAWA 2005 24 365 7 YOKOGAWA YOKOGAWA2010 No.1 22 Lead YOKOGAWA3182 20063 46.8 YOKOGAWA Vigilance YOKOGAWA No.1
25 400 300 200 100 0 8 6 4 2 0 1,955 90 164 717 2,926 2,929 0 7 33 2,969 4,884 90 171 750 5,895 720 358 1,078 590 1 82 673 1,310 0 1 440 1,751 6,194 90 172 1,190 7,646 02/3 03/3 04/3 05/3 270 7.3 252 7.7 290 7.5 309 8.0 06/3 192 6.2 R&D / intellectual property R&D / INTELLECTUAL PROPERTY 200631,955 720 24 Seek YOKOGAWA 20052005 6 11 MT6121 AQ6370 ASTREA AM1000 2005309 8.0%20063809.3%
corporate social responsibility Care CORPORATE SOCIAL RESPONSIBILITY 3JSEC in 7 99 3 20063 ADMAG AXF8 6 JSEC2004 2000 62 1,000 2006390 200 8475 26 27
29 corporate governance Directors, Auditors and Officers IA ATE ATE IA IA IA ATE IA 2006623 28 Corporate Governance YOKOGAWA 110 YOKOGAWA 235 YOKOGAWA
financial data Financial Data 5 235 695 578 1,600 593 239 761 1,695 560 205 988 1,966 530 246 1,030 2,065 497 269 862 2,261 32.5 1,010 33.4 1,097 35.1 35.4 1,305 1,370 36.8 1,429 2001 2002 2003 2004 2005 3,108 3,287 3,719 3,870 3,888 2001 2002 2003 2004 2005 2001 2002 2003 2004 2005 2,097 2,189 2,414 2,500 2,459 993 1,082 1,122 1,122 1,176 17 15 182 247 253 0.6 0.5 4.9 6.4 6.5 231 262 243 93 215 3,538 3,647 3,974 4,002 4,178 47.8 36.1 40.3 42.2 1,690 1,603 1,687 1,317 53.7 2,245 0.39 654 0.82 1,086 0.62 0.59 996 1,002 0.27 613 1,819 2,300 2,332 2,270 1,882 654 1,086 996 1,002 613 2001 2002 2003 2004 2005 2001 2002 2003 2004 2005 1,690 1,317 1,603 1,687 2,245 47.8 36.1 40.3 42.2 53.7 94.57 108.39 99.84 38.43 87.45 7.50 7.50 7.50 7.50 15.00 697.10 542.20 658.97 693.75 854.24 191 926 154 749 216 201 1,215 1,171 209 1,251 0.91 0.81 3,538 3,647 0.98 0.97 3,974 4,002 0.95 4,178 1,059 788 1,544 1,452 2,095 2,573 2,001 3,921 3,687 5,627 2001 2002 2003 2004 2005 2001 2002 2003 2004 2005 243,041,012 253,967,991 253,967,991 253,967,991 268,624,510 4 2006 3 16.6 11.0 5.7 6.4 5.3-6.0-7.3 2.3-17.4-12.5 2001 2002 2003 2004 2005-94.57-108.39 2001 2002 15.5 99.84 37.8 38.43 2003 2004 23.9 87.45 2005 30 31
financial statements Consolidated Financial Statements 2006331 2005331 239,881 233,641 6,239 42,194 40,720 1,474 129,001 116,916 12,085 287 74 213 44,962 51,136 6,174 11,420 11,372 48 13,457 15,200 1,743 1,443 1,780 337 177,924 166,626 11,297 89,743 77,825 11,917 12,089 13,627 1,538 76,091 75,173 917 54,706 42,514 12,192 13,087 23,850 10,763 9,056 9,722 666 758 913 155 417,805 400,268 17,537 2006331 2005331 114,699 116,506 1,807 40,587 37,585 3,002 12,150 14,244 2,094 13,162 11,085 2,077 48,800 53,592 4,792 73,580 110,494 36,914 20,000 20,000 30,000 30,000 24,176 28,040 3,864 7,314 6,099 1,215 22,090 26,355 4,265 188,279 227,001 38,721 4,959 4,515 444 43,401 32,306 11,094 50,348 35,463 14,885 123,310 106,663 16,646 14,863 8,374 6,489 2,978 5,871 2,892 4,378 8,184 3,805 224,566 168,751 55,814 417,805 400,268 17,537 200541 200441 2006331 2005331 388,877 387,053 1,823 245,917 250,035 4,117 142,959 137,018 5,941 117,639 112,261 5,377 25,320 24,756 564 6,446 3,646 2,799 403 379 24 1,358 1,371 13 1,655 1,060 595 1,643 1,643 1,385 834 551 5,364 6,001 636 768 810 42 812 586 226 1,278 2,211 933 364 364 2,505 2,029 476 26,402 22,401 4,000 14,407 3,481 10,925 7,919 11,467 3,547 32,889 14,416 18,473 4,350 3,055 1,295 35 14 21 6,545 1,193 5,352 469 808 339 21,559 9,372 12,186 200541 200441 2006331 2005331 35,463 35,445 17 14,885 17 14,868 50,348 35,463 14,885 106,663 99,210 7,452 21,571 9,378 12,193 21,559 9,372 12,186 12 5 6 4,925 1,925 2,999 3,344 1,824 1,519 44 35 9 1,486 1,486 49 65 15 123,310 106,663 16,646 200541 200441 2006331 2005331 25,636 18,275 7,360 11,724 11,221 503 14,091 1,305 12,786 1,645 75 1,721 1,465 5,673 4,207 40,091 34,417 5,673 8 8 41,565 40,091 1,474 12,085 6,174 10,715 12,192 6,489 1511 30,000 29,760 11,094 14,858 3,805 11.5% 53.7% 1.4% 63.2% 3,547 3,025 4,428 2,950 10,925 7,360 12,78614,091 32 33
global network Global Network Yokogawa Corporation of America Yokogawa USA Inc. Kokusai Chart Corporation of America Yokogawa Trading USA Inc. Yokogawa Canada, Inc. Yokogawa America do Sul Ltda. Yokogawa Service S.A. Yokogawa Europe B.V. Yokogawa Nederland B.V. Global Network Yokogawa System Center Europe B.V. Yokogawa GesmbH Central East Europe Yokogawa Hungaria Kft. Yokogawa Belgium N.V./S.A. Yokogawa Italia S.r.l. Yokogawa Iberia, S.A. Yokogawa Deutschland GmbH Yokogawa Measurement Technologies GmbH Rota Yokogawa GmbH & Co. KG Yokogawa United Kingdom Limited Yokogawa Measurement Technologies Ltd. Yokogawa Marex Limited Yokogawa Measurement Technologies AB Yokogawa France S.A.S. Yokogawa Electric CIS Ltd. Yokogawa Reinsurance Ltd. Yokogawa South Africa (Pty) Ltd. Yokogawa Middle East B.S.C. (c) Yokogawa Engineering Bahrain SPC Yokogawa Engineering Middle East FZE Yokogawa Electric International Pte. Ltd. Yokogawa Engineering Asia Pte. Ltd. Yokogawa Measurementation Pte. Ltd. Plant Electrical Instrumentation Pte. Ltd. Yokogawa Electric Asia Pte. Ltd. Yokogawa (Thailand), Ltd. E and I Solution Co., Ltd. Yokogawa Electric (Malaysia) Sdn. Bhd. MIE Industrial Sdn. Bhd. Yokogawa Kontrol (Malaysia) Sdn. Bhd. Yokogawa Industrial Safety Systems Sdn. Bhd. Yokogawa Vietnam Company Limited P.T.Yokogawa Indonesia P.T.Yokogawa Manufacturing Batam Yokogawa Electric International Pte. Ltd. Yokogawa Europe B.V. Yokogawa Middle East B.S.C.(c) Yokogawa Engineering Asia Pte. Ltd. Yokogawa Corporation of America Yokogawa Philippines Inc. Yokoshin Software Engineering (WUXI) Co., Ltd. Yokogawa India Ltd. Yokogawa Australia Pty. Ltd. TechComm Simulation Pty. Ltd. Yokogawa New Zealand Ltd. ID 34 35
corporate information / history Corporate Information History Company Overview 2006331 Website Yokogawa Electric Corporation http://www.yokogawa.co.jp/ 180-8750 2-9-32 191591 1920121 43,401,056,425 17,858 5,212 21 3061 Share Information2006331 10 483,735,000 268,624,510 22,804 103-8670 1-2-1 6 21,952 (96.26%) 365 (1.60%) 346 (1.52%) 98 (0.43%) 42 (0.18%) 1 (0.00%) 38,514,000 22,697,000 18,754,000 13,284,615 6,785,500 6,643,990 5,721,553 4,843,001 4,694,936 4,617,010 14.34 8.45 6.98 4.95 2.53 2.47 2.13 1.80 1.75 1.72 144,308 (53.72%) 75,891 (28.25%) 29,776 (11.08%) 8,742 (3.25%) 5,722 (2.13%) 4,185 (1.56%) 1915 1917 1920 1933 1948 1950 1955 1957 1974 1975 1983 1984 1986 1988 1990 1996 1997 2000 2001 2002 2004 2005 Yokogawa Electric Works, Inc. Yokogawa Electric Singapore Pte. Ltd. Yokogawa ElectricEuropeB.V. CENTUM LSILSI Yokogawa Middle East E.C. Enterprise Technology SolutionsETS VISION-21ACTION-21 40Gbps 100 40Gbps Yokogawa Electric International Pte. Ltd. 36 37
180-8750 2-9-32 TEL 0422-52-5530FAX 0422-55-6492 http://www.yokogawa.co.jp/ 100 20066