Corporate Profile 2020

Form No. AEN00016-09

HECP2006040

2-3-6 Akasaka, Minato-ku, Tokyo 107-8414, Japan
https://home.komatsu/en/
Corporate Communications Department
Phone: 81-3-5561-4711

Company Name

May 13,1921

Head Office

2-3-6 Akasaka, Minato-ku, Tokyo 107-8414, Japan

62,823
11,692
39.5
15.1

Consolidated:
Non-consolidated:
Average age:
Average years of service:

Hiroyuki Ogawa

Established

Construction, Mining and Utility Equipment

Number of Employees (As of March 31, 2020)

Komatsu Ltd.

President and Chief Executive OfficerTokyo
Stock listings:
6301 (Japan)
Securities code:Shares of common stock issued and outstanding: 972,581,230 shares100
One unit (tangen) of shares:
230,041
Number of shareholders:

Manufacture and sale of construction and mining equipment,utility equipment (compact machines), forest machines,
industrial machinery and others

Consolidated:¥68,689 million

Non-consolidated:¥70,973 million(In accordance with generally accepted accounting
principles in the United States of America.)

Foreign 39.1%
1,068 shareholders / 380,368,180 shares
Individual and other 20.7%
226,946 shareholders / 201,375,918 shares● Net sales

operating income ratio

Billions of yen
400

2,444.8

1,500

100

5000(FY) 2017

2019

10.3

377.4

291.8

223.1

220

Billions of yen
300

20250
200

151010.8

6.1600(FY) 2017

50Komatsu Ltd. and ROE%
252018

2019

100

5%
25

256.4

20

196.4

150

160

9.7

2019

10

● Net income attributable toearnings of affiliated companies and ROA

Billions of yen
400

2018

15

Operating income
Operating income ratio*The figures were reclassified in accordancewith the new accounting standard.

● Income before income taxes and equity in

100

10.7

600Net sales

280

250.7
14.6

160

1,000340

268.5

220

2012.1

14.7

153.8

108.6

5000(FY) 2017

Income before income taxes and equity inearnings of affiliated companies
ROA (Income before income taxes and equity inearnings of affiliated companies on total assets)

2018

15

2019

50

Net income attributable to Komatsu Ltd.
ROE (Net income attributable to Komatsu Ltd.
on Komatsu Ltd. shareholders’ equity)

Billions of yen

FY2017FY2018

Total assets

3,372.5

3,638.2

3,653.6

Shareholders’equity

1,664.5

1,815.5

1,771.6%
25397.8

340
280

2018

Continuous minerUtility Equipment (Compact Machines)

Forest Machines

Dump truck

Motor grader

Mini hydraulic excavator

Forklift truck

Harvester

Recycling Equipment

Parts and Attachments

Tunneling Machines

Engines

Casting Products

Mobile crusher

Parts and attachments

E.P.B. shield

EngineCylinder block

Industrial Machinery and Others● Total assets / Shareholdersʼ equity● Operating income and2,000

2017

Electric rope shovel

Securities 3.1%
166 shareholders / 30,573,679 shares

Financial Highlights (Consolidated)(FY)

Bulldozer

Corporate 2.5%
1,648 shareholders / 24,395,112 shares

219421262

Consolidated subsidiaries:
Companies accounted for by the equity method:
Komatsu Ltd. (Parent company):
Total:

2,501.1

Wheel loader

Financial 34.5%
213 shareholders / 335,868,341 shares

Affiliated Companies (As of March 31, 2020)

2,500

Hydraulic excavator● Shareholders

Common Stock2,725.2

Construction and Mining Equipment

Stock and Shareholders (As of March 31, 2020)

Main Businesses

Billions of yen
3,000

Corporate Profile 2020

Main Products

FY2019

Metal Forging andStamping Presses

Sheet-Metal Machines

Machine Tools

Temperature-control equipment for
semiconductor manufacturing

Lithography light source forsemiconductor manufacturing

Large press system

Fiber laser cutting machineTransfer machines

DI-Water Heater

Excimer laser● Sales by segment (FY2019)(To outside customers)

Construction, mining andutility equipment 90.2%¥2,205.9 billion
Retail finance 2.6%
¥62.9 billion
Industrial machineryand others 7.2%
¥175.9 billion

The Mid-Term Management Plan “DANTOTSU Value - FORWARD Together
for Sustainable Growth”_pbaemlq● Sales breakdown of construction, mining

and utility equipment by region (FY2019)Japan14%
North America 26%
Europe10%Latin America 14%
CIS6%
China6%Asia
9%
Oceania9%
Middle East
1%
Africa4%

Under the mid-term management plan, we remain committed to Quality and Reliability,
as the management principle, and maximized our corporate value, the total sum oftrust from society and all our stakeholders. To this end, we work for sustainablegrowth through a positive cycle of improving earnings and solving ESG issues, which
is driven by growth strategies.

DANTOTSU Value#)'(#!&* )"!$&#*!"(#&""'

#&$ '#()()& ,$&#)(*'!&(" "  

*"!"(##"'(&)(#"#!!(!"((#'(,"$&#)(*(,We need to advance and enhance the level of DANTOTSU products, DANTOTSU
service, and DANTOTSU solutions, for which have continued to make efforts, at afaster speed, and realize safe, highly productive, smart and clean workplace of the futurewith customers by creating DANTOTSU value (ESG solutions through the creation ofcustomer value and improvement of earnings).

  Europe/CIS14▲ 14 ▲ 2North America30▲ 12 ▲ 6Manufacturing operations of construction,mining and utility equipment
Manufacturing operations of industrial
machinery and others
Sales operations of construction,mining and utility equipment
Sales operations of industrial machineryand others

Latin America
6▲10 ▲1Middle East/Africa
1▲5China
92▲4 ▲ 8

Asia/Oceania
13▲12 ▲11Japan
12 6▲ 1 ▲5Komatsu recognizes that the business activities which embody our strength are in fact
CSR activities. We strive to respond to the demands of society, through our corebusiness. Our company contributes to infrastructure development which promotes
enhanced quality of life, through products and services we provide. At the same time,
we pursue product development featuring environmental friendliness and safety.
Komatsu contributes to local communities through sustainable operations, provides
social contributions using our core technologies and resources, and promotes humanresource development.
1) Contribution to the local community: Reforestation through collaboration with customers(Australia).
2) Social contribution efforts through core business: Disposal of anti-personnel landmines and support for reconstruction.
3) Human resource development: Komatsuʼs Exciting Science Class for Children.
4) Human resource development: Human resouce development on a global scale jointly with Cummis Inc.

(As of March 31, 2020)
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#!!(!"((#%) (,"* )+$"'#"#(* )"CSR Activities

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Corporate Profile 2020

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