Contents · Contents Creed 01 An Outline of the Company Cover 02 Outline 03 Objects of the Company...

153

Transcript of Contents · Contents Creed 01 An Outline of the Company Cover 02 Outline 03 Objects of the Company...

Page 1: Contents · Contents Creed 01 An Outline of the Company Cover 02 Outline 03 Objects of the Company 04 Brief History 05 Foundation 06 CI Statement 07 Stock Cover 08
Page 2: Contents · Contents Creed 01 An Outline of the Company Cover 02 Outline 03 Objects of the Company 04 Brief History 05 Foundation 06 CI Statement 07 Stock Cover 08

Contents

Creed 01

An Outline of the CompanyCover 02Outline 03Objects of the Company 04Brief History 05Foundation 06CI Statement 07

StockCover 08Stock Information,Major Shareholders,Classified by Types of Shareholders 09

Board of Directors and Corporate OfficersCover 11Board of Directors and Corporate Officers 12

Organization ChartCover 16Organization Chart 17

Statement of AccountsCover 18Statement of Accounts (Consolidated) 19Statement of Accounts (Non-consolidated) 26

PersonnelCover 28Personnel 29

Business Segments & DivisionsCover 31Shipbuilding & Ocean Development 32Power Systems 41Nuclear Energy Systems 47Machinery & Steel Infrastructure Systems 52

Transportation Systems Division 63Aerospace Systems 65General Machinery & Special Vehicles 71Air-Conditioning & Refrigeration Systems 76Machine Tool 81

WorksCover 85Nagasaki Shipyard & Machinery Works 86Kobe Shipyard & Machinery Works 87Shimonoseki Shipyard & Machinery Works 88Yokohama Dockyard & Machinery Works 89Takasago Machinery Works 90Nagoya Aerospace Systems Works 91Nagoya Guidance & Propulsion Systems Works 92Hiroshima Machinery Works 93

Approach for Solutions BusinessCover 95Establishment of Engineering Headquarters 96EPC and Solutions Examples 99

Research & DevelopmentCover 100Research & Development Organization 101Research & Development Centers 102Recent Main Research & Development Activities 103Research & Development Costs 105Technical License Agreements 106Intellectual Property 107

Group Companies of Mitsubishi Heavy Industries, Ltd.Cover 108Group Companies of Mitsubishi Heavy Industries, Ltd. 109Group Business Status 110

Statement of Overseas ActivitiesCover 119Overseas Network 120Overseas Sales 121Major Supply Records 122

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Society & EnvironmentCover 130Corporate Social Responsibility 131Management 132Environmental Report 135Social Report 137

Mitsubishi Minatomirai Industrial MuseumCover 138Mitsubishi Minatomirai Industrial Museum 139

Address ListCover 141Address List 142

PR materialsCover 148PR materials 149

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Ⅰ. An Outline of theCompany

Outline

Objects of the Company

Brief History

Foundation

CI Statement

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Ⅰ. An Outline of the Company

1. Outline

■Name of the Company in Foreign Language :Mitsubishi Heavy Industries, Ltd.

■Head Office :2-16-5 Konan, Minato-ku, Tokyo, 108-8215 Japan

Phone : 81-3-6716-3111

Fax : 81-3-6716-5800

■President :Hideaki Omiya

■Foundation :July 7, 1884

■Establishment :January 11, 1950

■Capital :265.6 bil. yen (As of March 31, 2012)

■Orders Received :3,188.8 bil. yen (consolidated basis, April 1, 2011 - March 31, 2012)

2,447.5 bil. yen (non-consolidated basis, April 1, 2011 - March 31, 2012)

■Sales :2,820.9 bil. yen (consolidated basis, April 1, 2011 - March 31, 2012)

2,176.5 bil. yen (non-consolidated basis, April 1, 2011 - March 31, 2012)

■Domestic Offices :8

■Research & Development Centers :6

■Works :14

■Overseas Offices :10

■Employees :32,494 (As of March 31, 2012)

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Ⅰ. An Outline of the Company

2. Objects of the Company

●The objects of the Company shall be to engage in the following businesses :

(1) building, sale, repair and salvaging and scrapping of ships and defense vessels;

(2) manufacture, sale and repair of special motor vehicles, railway rolling-stock and special

armored vehicles;

(3) manufacture, sale and repair of aircraft, space systems and missiles;

(4) manufacture, installation, sale and repair of turbines, boilers, internal combustion

engines, hydraulic turbines, nuclear equipment and other power systems;

(5) manufacture, installation, sale and repair of iron and steel manufacturing machinery,

ceramic machinery, mining machinery, chemical machinery, textile machinery, pulp and

paper making machinery, box making machinery, printing machinery, plastic processing

machinery, rubber and tire machinery, machine tools and tools, construction machinery,

refrigerating machinery, air-conditioning machinery, agricultural machinery, machinery

for cargo-hoisting and transportation, food machinery, packing machinery, blowers,

compressors, wind tunnels, hydraulic machinery, oil hydraulic equipment, pneumatic

control equipment, electric and electronic machinery and equipment, medical machinery

and various other machinery, equipment and apparatus for industrial and general use;

(6) manufacture, installation, sale and repair of air pollution prevention equipment, water

corruption prevention equipment, solid waste treatment equipment and other pollution

prevention and environmental improvement equipment;

(7) manufacture, installation, sale and repair of bridges, hydraulic gates, stacks, offshore

facilities and other steel structures and various iron works;

(8) manufacture, sale and repair of defense arms;

(9) design, observation and execution of civil engineering and construction work;

(10) lease, engineering and technical assistance for those items mentioned in the foregoing

sub-paragraphs and manufacture and sale of parts thereof;

(11) lease, purchase, sale and administration of real property;

(12) supply of electricity and heat;

(13) disposal of general and industrial waste;

(14) launching of satellites; and

(15) all businesses incidental or relating to those items mentioned in the foregoing

subparagraphs.

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Ⅰ. An Outline of the Company

3. Brief History

1950

July 7, 1884

1870

1964

[Origin]

[Foundation]

[Merger of three companies]

[Establishment]

Nagasaki Forge of Tokugawa Shogunate

1857

Government-owned Nagasaki Iron Works

Government-owned Nagasaki Shipyard

1868

Mitsubishi Shokai

Mitsubishi Steamship Co.

Mitsubishi Mail Steamship Co.

Mitsubishi-sha, Ltd.

1883

Mitsubishi Goshi Kaisha

Shipbuilding Division of Mitsubishi Goshi Kaisha

Central Japan Heavy Industries, Ltd.

Shin Mitsubishi Heavy-Industries, Ltd.

Mitsubishi Shipbuilding Co., Ltd.

Mitsubishi Electric Corporation

Mitsubishi-sha, Ltd.

Mitsubishi-honsha, Ltd.

Mitsubishi Steel Mfg. Co., Ltd.

Mitsubishi Heavy Industries, Ltd.

East Japan Heavy-Industries, Ltd.

Mitsubishi Nippon Heavy-Industries, Ltd.

1952

West Japan Heavy-Industries, Ltd.

Mitsubishi Shipbuilding & Engineering Co., Ltd.

Mitsubishi Atomic Power Industries, Inc.

Dissolution 1946

Tsukumo Shokai

Mitsubishi Internal Combustion Engine Mfg. Co., Ltd.

Mitsubishi Internal Combustion Engine Co., Ltd.

Mitsubishi Aircraft Co., Ltd.

Yokohama Dock Co., Ltd.

Mitsubishi Machine Tool Mfg. Co., Ltd.

MITSUBISHI HEAVY INDUSTRIES, LTD.

Mitsubishi Motors Corporation

1873

1875

1875

1886

1893

1907

1917

1937

1943

1921

1942

1950

1952

1934

1920

1921

1928

1935

1945

1950

1952

1970

1995

5

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Ⅰ. An Outline of the Company

4. Foundation

■The Date of FoundationThe Mitsubishi Mail Steamship Co., the predecessor to Mitsubishi Honsha, Ltd., got to its

start in the shipbuilding business on July 7, 1884 by leasing the Government-owned Nagasaki

Shipyard (the shipyard is now called Nagasaki Zosensho).

This work for this endeavor required much more than the takeover of the personnel, facilities,

and organization of a government shipyard. Indeed, this medium-sized steamship company

immediately took on projects commissioned by the government and began developing the

Japanese shipbuilding industry based on its own plans, and at its own risk. For this reason,

July 7, 1884 is now commemorated as the starting point for Mitsubishi Heavy Industries, Ltd.

■Origin of the Mitsubishi LogoThe “Three Diamonds,” the company logo of Mitsubishi Heavy Industries, Ltd., originated

as a design by Tsukumo Shokai, one of the forefathers of the company, as an emblem on

the flag of a company ship. Tsukumo Shokai had designed the shape as a modification of

the family emblem of Yataro Iwasaki, the founder of Mitsubishi. After several transformations

(shown below), the present-day symbol came to be used for Mitsubishi Goshi Kaisha. The

three diamond symbol is now known throughout the world as the logo of Mitsubishi Heavy

Industries, Ltd. and the 92 companies in and affiliated with the Mitsubishi Group.

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Ⅰ. An Outline of the Company

5. CI Statement

We have established our CI (Corporate Identity) statement for the purpose of briefly

expressing our existence value, delivering both inside and outside the company. The

statement — “Our Technologies, Your Tomorrow” — represents our intention to “continuously

provide an assured future where people can live safe, secure and enriched lives through

technologies that can excite people and passion as a manufacturer for the sustainability of

the earth and humankind.”

<CI statement logo>

Going forward, we intend to further contribute to the advancement of society as a

manufacturer by encouraging all employees to collaborate ever more closely in carrying out

the company’s role and mission expressed in the CI statement.

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Ⅱ. Stock

Stock Information

Major Shareholders

Classified by Types of Shareholders

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Stock

1. Stock Information (As of March 31, 2012)

■No. of StocksTotal Number of Issuable Shares 6,000,000,000 shares

Total Number of Shares Issued 3,373,647,813 shares

■ShareholdersNumber of shareholders 326,915 persons

Average holdings per person 10,320 shares

2. Major Shareholders (As of March 31, 2012)

Ⅱ. Stock

Shareholder Number of Shares owned by Major Shareholder

Japan Trustee Services Bank, Ltd.(Trust Account) 181,910,900 5.4%

The Master Trust Bank of Japan, Ltd.(Trust Account) 157,872,000 4.7

The Nomura Trust and Banking Co., Ltd.(Retirement Benefit Trust Account for The Bankof Tokyo-Mitsubishi UFJ, Ltd.)

125,666,000 3.7

SSBT OD 05 OMNIBUSACCOUNT-TREATY CLIENTS 80,524,700 2.4

Meiji Yasuda Life Insurance Company 80,022,741 2.4

Japan Trustee Services Bank, Ltd.(Trust Account 9) 59,612,000 1.8

Tokio Marine &Nichido Fire Insurance Co., Ltd. 50,400,000 1.5

The Nomura Trust and Banking Co., Ltd.(Retirement Benefit Trust Account for Mitsubishi UFJ Trust and Banking Corporation)

45,934,000 1.4

The Nomura Trust and Banking Co., Ltd. (Investment Trust Account) 42,354,000 1.3

MHI Stock Ownership Plan 38,272,985 1.1

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Ⅱ. Stock

3. Classified by Types of Shareholders (As of March 31, each year)

2003

2004

2005

2006

Securities Companies(1.54%)

Individuals and others(28.91%) Financial Institutions(41.87%)

(33.25%) (34.54%) (7.26%) (22.87%)

(2.08%)

(35.98%) (31.81%) (6.89%) (24.41%)

(0.91%)

2007

(30.12%) (32.40%) (6.18%) (30.16%)

(1.14%)

(28.44%) (31.75%) (6.35%) (31.59%)

2008

(1.87%)

(35.18%) (30.14%) (7.50%) (25.03%)

2009

(2.15%)

(37.49%) (34.85%) (9.58%) (16.47%)

2010

(1.61%)

(0.01%)

(36.93%) (32.43%) (9.64%) (19.45%)

2011 (36.33%) (32.95%) (10.19%) (19.27%)

(1.54%)

(1.26%) (Less than 0.01%)

Other Corporations(7.37%)Foreign Institutions and Individuals(20.31%)

(0.01%)Government and Local Public     Entities

2012 (33.80%) (34.70%) (9.34%) (20.99%)

(1.17%)

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Ⅲ. Board of Directors andCorporate Officers

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Ⅲ. Board of Directors and Corporate Officers

Board of Directors and Corporate Officers

Name Field/ Affiliation

Chairman of the Board Kazuo Tsukuda

President and CEO Hideaki Omiya

Representative Director (Member of the Board), Senior Executive Vice President

Shunichi Miyanaga Assistant to President, Head of The Presidential Administration Office

Representative Director (Member of the Board), Senior Executive Vice President

Yoshiaki Tsukuda Assistant to President, Head of Technology & Innovation Headquarters

Representative Director (Member of the Board), Executive Vice President

Hisashi Hara Head of Shipbuilding & Ocean Development

Representative Director (Member of the Board), Executive Vice President

Takashi Abe In charge of General Affairs, Legal and Personnel

Representative Director (Member of the Board), Executive Vice President

Akira Hishikawa Head of Machinery & Steel Infrastructure Systems

Representative Director (Member of the Board), Executive Vice President

Takato Nishizawa Head of Engineering Headquarters

Representative Director (Member of the Board), Executive Vice President

Masafumi Wani Head of Power Systems

Representative Director (Member of the Board), Executive Vice President

Atsushi Maekawa Head of General Machinery & Special Vehicles, Head of Sagamihara Machinery Works

Representative Director (Member of the Board), Executive Vice President

Shigero Masamori Head of Nuclear Energy Systems

Representative Director (Member of the Board), Executive Vice President

Takashi Kobayashi Head of Aerospace Systems

(As of October 1, 2012)

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Ⅲ. Board of Directors and Corporate Officers

Name Field/ Affiliation

Representative Director (Member of the Board), Executive Vice President

Yoichi Kujirai In charge of Commercial Airplanes

Representative Director (Member of the Board), Executive Vice President

Tatsuhiko NojimaIn charge of Accounting, Finance, Procurement Planning & Administration and Procurement & Sourcing

Director (Member of the Board), Senior Vice President

Masahiko Arihara Head of Air-Conditioning & Refrigeration Systems, Head of Nagoya Air-Conditioning & Refrigeration Machinery Works

Director (Member of the Board), Senior Vice President

Hisakazu Mizutani Senior General Manager, Management Audit Department

Director(Member of the Board)

Yoshihiro Sakamoto*1 Former Vice- Minister for International Affairs of the Ministry of International Trade and Industry

Director (Member of the Board)

Yorihiko Kojima*1 Chairman of the Board of Mitsubishi Corporation

Director (Member of the Board)

Christina Ahmadjian*1 Professor of Hitotsubashi University Graduate School of Commerce and Management

Statutory Auditor Toshiro Yagami

Statutory Auditor Eiji Isu

Statutory Auditor Kichisaburo Nomura*2 Corporate Advisor of All Nippon Airways Co., Ltd.

Statutory Auditor Nobuo Kuroyanagi *2 Senior Advisor of The Bank of Tokyo-Mitsubishi UFJ, Ltd.

Statutory Auditor Haruya Uehara *2 Senior Advisor of Mitsubishi UFJ Trust and Banking Corporation

Senior Vice President Noriaki Fuseya Deputy Head of Aerospace Systems

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Ⅲ. Board of Directors and Corporate Officers

Name Field/ Affiliation

Senior Vice President Kiyoshi YamauchiPresident, Mitsubishi Nuclear Energy Systems, Inc.

Senior Vice President Shinichi Yoshida Deputy Head of Aerospace Systems

Senior Vice President Koji HiramotoDeputy Head of Engineering Headquarters, Deputy Head of Power Systems

Senior Vice President Toshio KodamaDeputy Head of Technology & Innovation Headquarters

Senior Vice President Yukinori HoriguchiGeneral Manager, Representative Office for Asia Pacific of Global Strategic Planning Operations Headquarters

Senior Vice President Kazuo SomaDeputy Head of Technology & Innovation Headquarters

Senior Vice President Yasukuni YamasakiSenior Chief Coordinator, Machinery & Steel Infrastructure Systems; President, Mitsubishi-Hitachi Metals Machinery, Inc.

Senior Vice President Tsuyoshi KabataDeputy Head of Shipbuilding & Ocean Development, Head of Shimonoseki Shipyard & Machinery Works

Senior Vice President Yozaburo MabuchiDeputy Head of Power Systems, General Manager, Indian Power System Joint Venture Operations Department

Senior Vice President Mutsuo HiroeIn charge of General Affairs, Legal and Personnel, Head of Nagoya Aerospace Systems Works

Senior Vice President Takashi FunatoHead of Global Strategic Planning & Operations Headquarters

Senior Vice President Nobuhiko KoikeDeputy Head of Machinery & Steel Infrastructure Systems

Senior Vice President Ei KadokamiDeputy Head of Nuclear Energy Systems, Head of Kobe Shipyard & Machinery Works

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Ⅲ. Board of Directors and Corporate Officers

Name Field/ Affiliation

Senior Vice President Naohito HoshinoDeputy Head of Engineering Headquarters, Deputy Head of Machinery & Steel Infrastructure Systems

Senior Vice President Keiichiro Iwasaki Deputy Head of Aerospace Systems

Senior Vice President Kunifumi Hashimoto

Deputy Head of Shipbuilding & Ocean Development, Senior General Manager, Ship & Ocean Engineering Division, Head of Nagasaki Shipyard & Machinery Works

Senior Vice President Terumasa Onaka Deputy Head of Nuclear Energy Systems

Senior Vice President Yukio KodamaHead of Machine Tool, Deputy Head of Machinery & Steel Infrastructure Systems, Head of Ritto Machinery Works

Senior Vice President Kenji AndoDeputy Head of Power Systems, Head of Takasago Machinery Works

Senior Vice President Koji HasegawaPresident, Mitsubishi Power Systems Americas, Inc.

Senior Vice President Kenichi OkuboSenior General Manager, Procurement Planning & Administration Department

Senior Vice President Takio NishizumaDeputy Head of Engineering Headquarters, Head of Yokohama Engineering Center

Senior Vice President Yoshiyuki IshiiDeputy Head of General Machinery & Special Vehicles

Senior Vice President Terufumi KajiwaraDeputy Head of Shipbuilding & Ocean Development

"*1" means an outside director as provided for in Article 2-15 of the Company Act."*2" means an outside statutory auditor as provided for in Article 2-16 of the Company Act.

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Ⅳ. Organization Chart

16

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Nuclear Plant Production Division

Machinery & Steel Infrastructure Systems

Transportation Systems Division

Aerospace Systems

Quality Assurance Division

General Machinery & Special Vehicles

Guidance & Propulsion Division

Commercial Airplanes Division

Defense Aircraft Division

Space Systems Division

ExecutiveCommittee

PresidentBoard

ofDirectors

Steam Turbine Technology & Production Integration Division

Nuclear Energy Systems

Nuclear Plant Engineering Division

Marine Machinery & Engine Division

Tohoku Office

Nagoya Air-Conditioning & Refrigeration Machinery Works

Ritto Machinery Works

Iwatsuka Plant

Boardof

Statutory Auditors

Statutory Auditors

Statutory Auditors' Office

Ship & Ocean Engineering Division

Hokuriku Office

Shikoku Office

Takasago Machinery Works

Nagoya Aerospace Systems Works

Nagoya Guidance & Propulsion Systems Works

Hiroshima Machinery Works

Mihara Machinery Works

Sagamihara Machinery Works

(As of October 1, 2012)

Administration Dept.

Production System Innovation Planning Dept.

Procurement Planning & Administration Dept.

Environmental & Chemical Plant Project Management Division

Plant Engineering Division

Nagasaki Shipyard & Machinery Works

Kobe Shipyard & Machinery Works

Shimonoseki Shipyard & Machinery Works

Yokohama Dockyard & Machinery Works

Personnel Dept.

Accounting Dept.

Plant Construction Division

Businees Division

Nagasaki Research & Development Center

Power Systems Project Management Division

No.1 Strategic Business Promotion Dept.

Intellectual Property Dept.

Procurement & Sourcing Dept.

General Affairs Dept.

Legal Dept.

Presidential Administration Office

Management Audit Dept..

Corporate Planning Dept.

Corporate Communication Dept.

Finance Dept.

Technology & Innovation Headquarters

Technology Planning Dept.

Business Process Innovation Dept.

Global SCM Planning Dept.

Information Technology Dept.

Wind Turbine Business Division

Yokohama Engineering Center

Chugoku Office

Power Systems

Power Systems Service Division

Special Vehicle Division

Forklift Division

Engine Division

Turbocharger Division

Air-Conditioning & Refrigeration Systems

Machine Tool

Applied Knowledge Business Training Center

Global Strategic Planning & Operations Headquarters

Shipbuilding & Ocean Development

Takasago Research & Development Center

Hiroshima Research & Development Center

Yokohama Research & Development Center

Nagoya Research & Development Center

Business Risk Management Dept.

No.2 Strategic Business Promotion Dept.

Advanced Technology Research Center

Representative Office for Asia Pacific

Jakarta Liaison Office

Taipei Liaison Office

Kyushu Office

Hokkaido Office

Kansai Office

Chubu Office

Engineering Headquarters

Ⅳ. Organization Chart

Organization Chart

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Statement of Accounts (Consolidated)

Statement of Accounts (Non-consolidated)

Ⅴ. Statement of Accounts

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

(Unit : billions of yen)Transition of main financial data

4,262.84,526.24,517.14,391.84,047.13,831.1

1,328.71,283.21,440.41,446.41,376.21,309.9

1,495.31,612.81,365.31,273.51,198.61,172.8

177.1196.6191.4175.9140.5112.2

140.4153.8129.2106.7100.899.1

3,989.0

1,312.6

1,325.6

126.6

134.4

3,715.33,666.8

1,324.41,270.9

1,101.21,122.9

109.8119.1

99.897.0

2,476.23,268.73,715.23,274.72,942.02,722.82,662.82,480.9 2,995.4

2,940.83,375.63,203.03,068.52,792.12,590.72,373.42,593.8 2,903.7

65.6105.8136.0108.970.914.766.6115.3 101.2

24.075.3109.583.050.312.529.778.1 68.1

Orders received

Net sales

Operatingincome

Ordinaryincome

Net income

Incomebefore incometaxes

28.164.9101.383.752.316.350.166.1

14.124.261.348.829.84.021.734.3

39.4

30.1

117.979.5161.8158.773.91,07.0134.250.0

-180.7-156.5-193.0-158.6-104.0-163.3-95.3-106.1

-62.7-77.0-31.20-30.1-56.238.8-56.0

-105.2262.071.248.77.957.9-44.459.3

337.8

200.5

-169.7

-137.2

Total assets

Net assets

Debt withinterest

Capitalinvestment

Depreciation

Cash flowsfrom operatingactivitiesCash flowsfrom investingactivities

Free cashflows

Cash flowsfrom financingactivities

3,963.9

1,306.3

1,157.1

120.7

126.2

3,188.8

2,820.9

111.9

86.1

69.8

24.5

200.3

153.3

-183.6

-47.0

20112002 2003 2004 2005 2006 2007 2008 2009 2010

1. Statement of Accounts (Consolidated)

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

(bil.yen)Orders received

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

1,000

2,000

4,000

3,000

0

1,000

2,000

3,000

4,000(bil.yen)

Net sales

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

(bil.yen)Net income

2002 2003 2004 2005 2006 2007 2008 2009 2010-25

0

75

50

25

100

2011

0

1,000

2,000

3,000

4,000

5,000(bil.yen)

Total assets

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

-25

(bil.yen)Operating income

2002 2003 2004 2005 2006 2007 2008 2009 2010

0

50

75

25

100

125

150

2011

0

500

1,000

2,000

1,500

(bil.yen)Debt with interest

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

0

500

1,000

1,500(bil.yen)

Net assets

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

(bil.yen)Free cash flows

2002 2003 2004 2005 2006 2007 2008 2009 2010-100

-50

0

50

100

150

200

250

2011

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

Unit 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Main financial index

1.11.84.33.52.20.31.72.7%Return onequity

0.30.51.41.20.80.10.60.9%Return ontotalassets

2.23.14.23.52.50.62.84.4%Operatingincomeratio

30.027.431.432.534.034.235.634.7%Equity toassetsratio

91.7141.2723.3052.3463.28236.5552.3028.00timesPriceearningsratio

4.227.2218.2814.568.851.206.4610.14yenEarningper share

380.80369.94423.17425.54410.15390.44393.17376.76yenBook valueper share

2.4

0.7

3.5

31.6

42.59

8.97

376.17

1.9

0.6

4.0

31.7

54.86

7.31

374.08

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

(Notes) Return on equity = net income / shareholders' equity Return on total assets = net income / total assets Operating income ratio = operating income / Net sales Equity to assets ratio = shareholders' equity / total assets Price earnings ratio = stock price (year-end close) / income per share Earning per share = net income / total number of shares issued Book value per share = Net assets / total number of shares issued

-10.0

-5.0

0.0

5.0

10.0(%)

Return on equity

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011-4.0

-2.0

0.0

2.0

4.0(%)

Return on total assets

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

-100.00

-50.00

0.00

50.00

100.00

150.00

200.00

250.00(times)

Price earnings ratio

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

-2.0

0.0

2.0

4.0

6.0

8.0(%)

Operating income ratio

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110.0

20.0

30.0

40.0

50.0

2002 2003 2004 2005 2006 2007 2008 2009 2010

Equity to assets ratio

2011

(%)

22

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

Orders Received by Industry Segment (Consolidated)

Shipbuilding & Ocean DevelopmentPowerSystemsMachinery & SteelStructures

Aerospace

Mass and Medium-Lot ManufacturedMachineryOthers(Inter-SegmentEliminations)

Total

2002 2003

2009 2010

2004 2005 2006 2007 2008 2009150.8

(6.1%)271.3

(8.3%)353.6

(9.5%)314.2

(9.6%)207.4

(7.1%)299.3

(11.0%)329.9

(12.4%)257.0

(10.4%)982.2

(39.7%)1,148.8(35.1%)

1,214.9(32.7%)

1,008.2(30.8%)

872.8(29.7%)

691.4(25.4%)

670.7(25.2%)

608.3(24.5%)

323.8(13.1%)

527.8(16.2%)

557.3(15.0%)

469.0(14.3%)

515.8(17.5%)

455.5(16.7%)

422.7(15.9%)

388.5(15.7%)

435.5(17.6%)

510.8(15.6%)

615.8(16.6%)

543.3(16.6%)

451.5(15.3%)

411.0(15.1%)

407.5(15.3%)

441.2(17.8%)

541.3(21.8%)

767.0(23.5%)

901.7(24.3%)

856.6(26.2%)

814.8(27.7%)

747.9(27.5%)

727.1(27.3%)

677.3(27.3%)

42.4(1.7%)

42.8(1.3%)

71.7(1.9%)

83.0(2.5%)

79.6(2.7%)

117.4(4.3%)

104.6(3.9%)

108.3(4.3%)

2,476.2(100.0%)

3,268.7(100.0%)

3,715.2(100.0%)

3,274.7(100.0%)

2,942.0(100.0%)

2,722.8(100.0%)

2,662.8(100.0%)

2,480.9(100.0%)

(Unit : billions of yen)

(Unit : billions of yen)

173.2(5.8%)

150.8(6.1%)

1,022.8(34.2%)

982.2(39.7%)

492.6(16.4%)

404.3(16.3%)

708.1(23.6%)

435.5(17.6%)

344.1(11.5%)

291.0(11.7%)

288.0(9.6%)

251.8(10.2%)

-33.6(-1.1%)

-39.7(-1.6%)

Total 2,995.4(100.0%)

2011

262.0(8.2%)1,235.2(38.7%)508.2

(16.0%)547.8

(17.2%)386.0

(12.1%)293.9

(9.2%)-44.5

(-1.4%)3,188.8(100.0%)

2,476.2(100.0%)

Shipbuilding & Ocean DevelopmentPowerSystemsMachinery & SteelInfrastructure Systems

General Machinery &Special Vehicles

AerospaceSystems

Others

Inter-SegmentEliminations

(Notes)1. The orders received for each segment include inter-segment transactions, which are all cancelled using the “Inter-Segment Eliminations” term.

2. From FY2010 the segment categories have been changed to Shipbuilding & Ocean Development, Power Systems, Machinery & Steel Infrastructure Systems, Aerospace Systems, General Machinery & Special Vehicles, and Others to comply with the March 2009 revisions to the “Accounting Standard for Disclosures about Segments of an Enterprise and Related Information” (ASBJ No. 17). Given th is change, the upper table above presents the orders received and net sales by segment from FY2002 through FY2009 using the former segment categories, and the lower table above presents the figures from FY2009 to FY2011 using the new segment categories.

23

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

Sales by Industry Segment (Consolidated)

2009 2010 2011

265.8(10.2%)646.2

(24.9%)418.7

(16.1%)506.7

(19.5%)683.8

(26.4%)72.4

(2.9%)2,593.8(100.0%)

200.0(8.4%)549.8

(23.2%)471.5

(19.9%)392.2

(16.5%)687.6

(29.0%)72.0

(3.0%)2,373.4(100.0%)

271.5(10.5%)629.6

(24.3%)459.3

(17.7%)407.9

(15.7%)757.8

(29.3%)64.3

(2.5%)2,590.7(100.0%)

222.6(8.0%)710.9

(25.5%)538.7

(19.3%)445.9

(16.0%)805.0

(28.8%)68.7

(2.4%)2,792.1(100.0%)

247.1(8.1%)890.7

(29.0%)511.6

(16.7%)495.0

(16.1%)849.0

(27.7%)74.8

(2.4%)3,068.5(100.0%)

283.9(8.9%)946.9

(29.6%)472.5

(14.7%)500.5

(15.6%)913.6

(28.5%)85.4

(2.7%)3,203.0(100.0%)

240.1(7.1%)1,209.1(35.8%)542.2

(16.1%)512.3

(15.2%)805.4

(23.8%)66.3

(2.0%)3,375.6(100.0%)

230.6(7.8%)1,066.1(36.2%)542.0

(18.5%)500.2

(17.0%)544.3

(18.5%)57.4

(2.0%)2,940.8(100.0%)

2002 2003 2004 2005 2006 2007 2008 2009

(Unit : billions of yen)

(Unit : billions of yen)

302.4(10.4%)

230.6(7.8%)

996.9(34.3%)

1,066.1(36.2%)

557.5(19.2%)

625.7(21.3%)

472.2(16.3%)

500.2(17.0%)

343.0(11.8%)

286.8(9.8%)

282.7(9.7%)

284.3(9.7%)

-51.2(-1.7%)

-53.2(-1.8%)

2,903.7(100.0%)

311.6(11.0%)955.3

(33.9%)428.8

(15.2%)495.9

(17.6%)381.7

(13.5%)294.4

(10.4%)-47.1

(-1.6%)2,820.9(100.0%)

2,940.8(100.0%)

Shipbuilding & Ocean DevelopmentPowerSystemsMachinery & SteelStructures

Aerospace

Mass and Medium-Lot ManufacturedMachineryOthers(Inter-SegmentEliminations)

Total

Total

Shipbuilding & Ocean DevelopmentPowerSystemsMachinery & SteelInfrastructure Systems

General Machinery &Special Vehicles

AerospaceSystems

Others

Inter-SegmentEliminations

(Notes)1. The net sales for each segment include inter-segment transactions, which are all cancelled using the “Inter-Segment Eliminations” term.

2. From FY2010 the segment categories have been changed to Shipbui ld ing & Ocean Development, Power Systems, Machinery & Steel Infrastructure Systems, Aerospace Systems, General Machinery & Special Vehicles, and Others to comply with the March 2009 revisions to the “Accounting Standard for Disclosures about Segments of an Enterprise and Related Information” (ASBJ No. 17). Given this change, the upper table above presents the orders received and net sales by segment from FY2002 through FY2009 using the former segment categories, and the lower table above presents the figures from FY2009 to FY2011 using the new segment categories.

24

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

Operating income by Industry Segment (Consolidated)

11.1

51.9

10.0

40.9

-3.4

4.6

115.3

-14.9

23.4

9.6

29.5

9.8

9.0

66.6

-11.7

16.0

-8.7

8.7

4.3

6.0

14.7

-10.6

38.3

2.3

16.5

16.7

7.5

70.9

-5.3

56.7

2.9

14.4

31.3

8.8

108.9

4.0

58.2

11.3

14.6

40.0

7.6

136.0

1.6

80.0

31.6

-10.3

-7.0

9.9

1,05.8

14.5

82.6

30.1

-6.4

-62.6

7.4

65.6

14.5

82.6

3.0

-6.4

-23.2

-4.8

65.6

1.8

83.0

27.0

-3.4

-16.6

9.3

101.2

(Unit : billions of yen)

(Unit : billions of yen)

2002

2009 2010

-7.7

85.6

26.3

-10.9

3.5

14.9

111.9

2011

2003 2004 2005 2006 2007 2008 2009

Shipbuilding & Ocean DevelopmentPowerSystemsMachinery & SteelStructures

Aerospace

Mass and Medium-Lot ManufacturedMachineryOthers(Inter-SegmentEliminations)

Total

Shipbuilding & Ocean DevelopmentPowerSystemsMachinery & SteelInfrastructure Systems

General Machinery &Special Vehicles

AerospaceSystems

Others

Total

(Notes) From FY2010 the segment categories have been changed to Shipbuilding & Ocean Development, Power Systems, Machinery & Steel Infrastructure Systems, Aerospace Systems, General Machinery & Special Vehicles, and Others to comply with the March 2009 revisions to the “Accounting Standard for Disclosures about Segments of an Enterprise and Related Information” (ASBJ No. 17). Given this change, the upper table above presents the orders received and net sales by segment from FY2002 through FY2009 using the former segment categories, and the lower table above presents the figures from FY2009 to FY2011 using the new segment categories.

25

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

1,938.72,462.72,903.12,586.62,318.32,202.02,159.22,050.7 2,159.1Ordersreceived

2,327.72,647.22,471.12,426.62,206.72,097.91,940.12,171.7Net sales

47.156.994.971.638.2-9.735.2103.0Operatingincome (loss)

2,188.5

62.6

20.046.868.257.432.4-9.67.565.1Ordinaryincome (loss)

39.1

21.963.254.259.035.30.223.754.5Income (loss)before incometaxes

3.4

18.444.834.439.526.1-2.05.230.1Net income(loss) 10.6

3,695.63,898.73,839.73,743.23,587.73,288.83,139.93,071.6Total assets 3,454.6

1,142.41,125.01,240.41,273.01,307.01,147.51,166.21,129.1Net assets 1,128.3

4.06.06.06.04.04.06.06.0yenDividendper share 4.0

Unit 2002

2002

2003

2003

2004

2004

2005

2005

2006

2006

2007

2007

2008

2008

2009

2009

2010

2010

Transition of main financial data (Unit : billions of yen)

Main financial index

2,447.5

2,175.6

54.6

37.1

35.5

12.9

3,439.8

1,122.0

2011

2011

6.0

2. Statement of Accounts (Non-consolidated)

26

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Ⅴ. Statement of Accounts

Years ended March 31 of respective years.

0

1,000

2,000

3,000

4,000(bil.yen)

Orders received

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

500

1,000

1,500

2,000

2,500

3,000(bil.yen)

Net sales

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

(bil.yen)Operating income (loss)

2002 2003 2004 2005 2006 2007 2008 2009 2010-25

0

50

25

75

100

125

150

2011

(bil.yen)Net income (loss)

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011-25

0

25

50

75

100

0

1 ,000

2,000

3,000

4,000

5,000(bil.yen)

Total assets

2002 2003 2004 2005 2006 2007 2008 2009 2010 20110

500

1,000

1,500(bil.yen)

Net assets

2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

27

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Ⅵ. Personnel

Statement of Employees (Consolidated)

Statement of Employees (Non-consolidated)

Breakdown of Newly Hired Employees

(Non-consolidated)

28

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Ⅵ. Personnel1. Statement of Employees (Consolidated)

(Unit: person)2011

3,98018,7548,9149,3649,05218,82368,887

※ Data of employees as of March 31 each year.(Notes)1. Employees on secondment to subsidiaries, non-regular employees, and part-time employees are not included.2. Average salary is average monthly salary before tax from April to March, including non-standard wages but excluding  bonuses and other extra allowances.

(Notes)From FY2010 the segment categories have been changed to Shipbuilding & Ocean Development, Power Systems, Machinery & steel Infrastructure Systems, Aerospace Systems, General Machinery & Special Vehicles, and Others to comply with the March 2009 revisions to the“Accounting Standard for Disclosures about Segments of an Enterprise and Related Information” (ASBJ No. 17). Given this change, the upper table above presents the orders received and net sales by segment from FY2001 through FY2009 using the former segment categories, and the lower table above presents the figures for FY2010 using the new segment categories.

(Unit: person)

Shipbuilding & Ocean DevelopmentPower Systems

Aerospace SystemsMass and Medium-LotManufactured Machinery

Machinery & SteelInfrastructure Systems

Others

Segment

Total

2001

5,94614,1638,4457,61517,9358,64962,753

5,79613,9498,1367,50417,3468,56161,292

2002

5,70713,6658,1217,37416,2038,87959,949

2003

5,53113,7497,8397,31416,1548,65359,240

2004

5,38814,2188,9987,71216,9308,96662,212

2005

5,28515,0708,2468,21117,0329,09662,940

2006

5,19615,9787,6628,72417,4899,05464,103

2007

5,03517,2967,6359,23119,0059,21467,416

2008

※ Data of employees as of March 31 each year.

Shipbuilding & Ocean DevelopmentPower Systems

Aerospace SystemsGeneral Machinery & Special Vehicles

Machinery & SteelInfrastructure Systems

Others

Segment

Total

4,96918,6337,5709,67917,7779,04167,669

2009 2010

4,76719,41210,3249,9429,00015,37168,816

No. of employeesAverage ageAverage length of serviceAverage salary

35,53041.420.3

7,216,070

2002

34,39641.420.2

7,267,280

2003

33,50041.520.3

7,300,750

2004

32,62741.520.2

7,272,617

2005

32,55241.420.0

7,482,699

2006

33,08940.919.3

7,588,310

2007

33,61440.218.3

7,568,830

2008

34,13939.417.4

7,267,210

2009 2010

33,03138.816.6

7,201,076

2011

32,49438.516.2

7,365,904

2. Statement of Employees (Non-consolidated)

29

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Ⅵ. Personnel3. Breakdown of Newly Hired Employees (Non-consolidated)

(Unit: person)New Graduates Hired Employees

Mid-career Workers Hired Employees

※ No. of new graduates as of April 1st each year.

※ Data of employees as of March 31 each year.

Business affairsEngineer

College of Technology graduatesHigh school graduates, otherManufacturing employeesTotal

University

graduates

Total

Business affairs & EngineerManufacturing employeesTotal

1013314325639327854

2003

2002

---

893073962937264726

2004

2003

---

2004

38240

1123094214638344849

2005

1023234255240402919

2006

2005

8475159

12642054668826131,309

2007

2006

257230487

149525674931086371,512

2008

2007

437273710

2066148201351487021,805

2009

2008

643262905

1575156721081095831,472

2010 2011

1123684808365358986

2010

5382135

2009

265187452

2012

972523494535206635

2011

6450114

30

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Shipbuilding & Ocean Development

Power Systems

Nuclear Energy Systems

Machinery & Steel Infrastructure Systems

Aerospace Systems

General Machinery & Special Vehicles

Air-Conditioning & Refrigeration Systems

Machine Tool

Ⅶ. Business Segments &Divisions

31

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

1. Shipbuilding & Ocean Development

■Shipbuilding

Outline The MHI Shipbuilding Division has delivered LNG carriers (Moss type, Membrane type), LPG

carriers, and VLCCs to support the transportation of energy resources, as well as a new

generation of container carriers, RO/RO passenger ferries, and pure car carriers to support

global logistics, based on more than a century of experience in advanced shipbuilding. The

Headquarters also produces large cruise ships that support people’s leisure activities, and

destroyers and submarines for national defense. Employing the very latest technologies,

the Division continues to develop highly reliable structures and high-performance hull forms

with optimally low energy consumption, while enhancing economical efficiency, reliability,

and safety through the development of technologies such as energy-saving propulsion plant

systems and maritime safety systems.

The advanced technology used in its repair and conversion works has been of paramount

importance in ensuring substantial economic improvements, as well as safe working

environments in the shipbuilding industry.

Main Products

Main Types of Newbuildings

● Tankers: LNG carriers, LPG carriers, crude oil carriers (VLCC), etc.

● Cargo ships: container carriers, RO/RO ships, heavy lifters, high-speed cargo ships

● Passenger ships: cruise ships, RO/RO passenger ferries, high-speed ships

● Industrial carriers: pure car and truck carriers, etc.

● Special-purpose vessels: cable layers, survey/research/training ships, pollution-treatment ships (oil-recovery ships), ships to collect sea-borne debris, spent fuel carriers, firefighting

ships, and pollution-prevention ships

● Destroyers, submarines, patrol vessels: for the Ministry of Defense and Japan Coast Guard

Ship Repairing Conversion

The Shipbuilding Division has extended its shipbuilding experience by performing a great

many vessel conversions using unique construction methods to improve structures and

economy.

● Conversion:

Hull enlargement and hull shortening

32

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

Re-freshing of accommodation for cruise ships

Re-engining and replacement of cargo-handling machines to optimize energy efficiency

Broad conversion work to change the basic configurations of vessels (from cargo ships and

tankers to single-purpose carriers, chemical carriers, and special-purpose vessels)

● General repair: periodical surveys, damage repair, modification work, maintenance

Production History

Date Product

1887 Completed Japan’s first steel passenger and cargo ship, the YUGAO MARU.

1940 Completed the NITTA MARU and YAWATA MARU, two luxury passenger ships.

1942 Completed the MUSASHI, the world’s largest battleship.

1956 Nagasaki Shipyard & Engine Works became the world’s highest aggregate launched gross tonnage work. Japan became the world’s top shipbuilding country.

1962 Completed the HAYASHIO, MHI's first submarine built after World War II.

1971~72

Completed three of the world’s largest high-speed container ships.

1974 MHI’s shipbuilding activities peaked, totaling an aggregate of 3,700,000 gross tons (48 vessels) launched (including 19 VLCCs).

1982 Completed the RIVER BOYNE, the first of a new-generation of coal-fired steamships.

1983 Completed the large LNG carriers for LNG import from Indonesia.

1989 Completed the FUJI MARU, a large cruise passenger ship.

Completed the HAKUHO MARU, an advanced oceanographic research vessel.

1990 Completed the CRYSTAL HARMONY, the world’s most luxurious cruise ship.

1991 Completed the NEDLLOYD EUROPA, a hatch coverless container ship.

Completed the ASUKA, Japan’s largest cruise ship of the day.

1992 Completed the YAMATOⅠ, a superconductive electromagnetic propulsion ship.

1993 Completed the KONGO, an AEGIS destroyer.

Completed the RAINBOW, a hydrofoil catamaran.

1994 Completed the EVER RENOWN, a large container ship.

1996 Completed one of the world’s largest LNG carriers.

1997 Completed the UNICORN, one of the fastest mono-hull type high-speed car ferries.

1998 Completed the SUBARU, Japan’s largest cable layer.

2000 Completed the EUROPEAN CAUSEWAY, the first RO/RO Passenger Ferry for P&O.

Completed the LNG JAMAL, the first LNG carrier fitted with a re-liquefaction plant.

2002 Completed the PUTERI INTAN SATU, a membrane tank type LNG carrier.

2003 Completed 4 large high-efficiency high-speed domestic RO/RO ships.

33

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

Date Product

2004 Completed the DIAMOND PRINCESS and SAPPHIRE PRINCESS, the world’slargest-class cruise ships.

Completed the world’s first high-speed ferries adopting hybrid CRP-POD propulsion systems.

2007 Completed the MOL CREATION, high performance large size container ship.

2008 Completed the AURIGA LEADER, the first PCTC fitted with a 40kW solar power generation system.

2009 Completed the SERI BALHAF, a 157,000m3 membrane tank type LNG carrier withDual-Fuel Diesel-Electric propulsion system.

2010 Completed the YAMATAI and YAMATO, the modular carrying vessels with Mitsubishi air lubrication system. (MALS)

2011 Completed the TØNSBERG, the newest large RO/RO ships.

2012 Completed the HAKUREI, a marine resource research vehicle.

■Marine Structures

Outline MHI’s Marine Structures Division manufactures a variety of equipment, facilities, and systems

related to marine research, surveys, and development, as well as offshore oil and gas

production. The Division also manufactures and develops a broad range of products and

technologies to meet society’s needs, including products and technologies for the expanded

and efficient development of port facilities, the exploration and recovery of ocean resources

and offshore oil fields, the use of marine space, and the prevention of ocean pollution.

Main Products

● Offshore oil production facilities: floating, production, storage and off-loading barge, support

vessel for offshore oil development.

● Offshore oil-loading facilities: oil-storage barges, single-point moorings, sea berths, offshore

CTS systems.

● Others: deep-sea scientific riser drilling vessels, crane barges, oil- and gas-loading

facilities, multi-purposes service vessels, geophysical survey ships, submersible research

vessels, dredgers, underwater vehicles, underwater robots, floating intelligent buildings.

34

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

Production History

Date Product

1965~86

After building the SEDCO 135A, Japan’s first offshore drilling unit, MHI completes 16 semi-submersible type units, 6 jack-up type units, and 4 vessel type units.

1981 Completed the SHINKAI 2000, a 2,000m deep submersible research vehicle.

1988 Completed a tank ship to be used for an offshore oil storage facility at the Kami-Goto Islands.

1989 Completed the SHINKAI 6500, a 6,500m deep submersible research vehicle.

1990 Completed the PUTERI DULANG, an 850,000bbls crude oil FSO vessel (FSO: floating storage and offloading).

1993 Completed a DMCCS (deep-sea microorganism collecting and cultivating system) for JAMSTEC (Japan Maritime Science and Technology Center).

1995 Completed the ANASURIA, an 850,000bbls crude oil FPSO vessel. (FPSO: floating production, storage, and offloading)

1996 Completed a tank ship to be used for an offshore oil storage facility at the Shirashima Islands.

1998 Completed FPSO conversion work for Japan Vietnam Petroleum Co., Ltd.

1999 Completed the ARUANGWA, a 1,000m3 trailing suction hopper dredger for the Mozambican dredging company, EMODRAGA E. P.

2000 Completed BENKEI, a borehole reentry/observatory system.

2005 Completed the SEIRYUMARU, a trailing suction hopper dredger & oil recovery ship for the Chubu Regional Development Bureau under the Ministry of Land, Infrastructure and Transport.

Completed the CHIKYU, a deep sea drilling vessel, for JAMSTEC (Japan Agency for Marine-Earth Science and Technology).

Completed the MECCA, a 10,000m3 trailing suction hopper dredger for the Suez Canal Authority.

2007 Completed the ALCANTARA SANTOS, a 1,000m3 trailing suction hopper dredger for the Mozambican dredging company, EMODRAGA E. P.

■Engineering Division

Outline In response to the rising demand for efficient high-performance vessels due to stricter

environmental regulations and rising fuel prices, MHI is carrying out package sales of

energy-saving equipment as a marine solutions provider and undertaking advanced marine

engineering, utilizing its product development technology gained through a long history of

working in shipbuilding and ocean products, its highly experienced design and engineering

staff, and its proven brand.

35

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

Vessels Completed by Mitsubishi Shipyard (FY 2008-2011)

Name Works Owner Type

2008 CYGNUS PASSAGE

PACIFIC ENLIGHTEN

LUCINA PROVIDENCESERI BALHAFMOL COMPETENCETOMARAMETHYST ACEAURIGA LEADERSORYUSEISUI MARUFERRY AKEBONOTOYOFUJI MARU NO.2SHENG SHIPOSITIVE PASSIONTSUKUBAAKAGI

Nagasaki

Nagasaki

NagasakiNagasakiNagasakiNagasakiKobeKobeKobeShimonosekiShimonosekiShimonosekiShimonosekiShimonosekiShimonosekiShimonoseki

TOKYO ELECTRIC POWER COMPANYNIPPON YUSEN KABUSHIKI KAISHAMITSUBISHI CORPORATIONKYUSYU ELECTRIC POWER CO., INC.TOKYO ELECTRIC POWER COMPANYMITSUBISHI CORPORATIONNIPPON YUSEN KABUSHIKI KAISHAMITSUI & CO., LTD.MITSUI O.S.K. LINES. LTD.DE ROSA MARITIMA S.A.MISC BERHADMOL EURO-ORIENT SHIPPING S.A.WILHELMSEN LINES CAR CARRIERS LTD.POLAR EXPRESS S.A.HECATE SHIPPING PTE. LTD.Ministry of DefenseMIE UNIVERSITYA" LINE FERRY CO., LTD.TOYOFUJI SHIPPING CO., LTD.JADEWAY LIMITEDWINNING HOPE ENTERPRISES S.A.Japan Coast GuardJapan Coast Guard

LNGC

LNGC

LPGCLNGCContainer CarrierPCTCPCTCPCTCSubmarineTraining ShipFerryCar CarrierCar CarrierCar CarrierPatrol ShipPatrol Ship

2009 TAITAR NO.1MUSANAHVERMILION FIRSTBW TOKYOYUYO SPIRITSQUEEN SAPPHIREZEUS LEADERRUBY ACESILVERSTONE EXPRESSSEKISHOUSHIKINEKOSHIKI

NagasakiNagasakiNagasakiNagasakiNagasakiNagasakiNagasakiNagasakiShimonosekiShimonosekiShimonosekiShimonoseki

NIMIC NO.1 S.A.SHERWOOD OVERSEAS S.A.VENUS OCEAN NAVIGATION S.A.CLIO MARINE INC.GAS SPIRITS SHIPPING S.A.CLIO MARINE INC.NIPPON YUSEN KABUSHIKI KAISHAWHITE BEAR MARITIME LIMITEDXING LONG MARITIME S.A.YAMAGUCHI PREFECTUREJapan Coast GuardJapan Coast Guard

LNGCLPGCLPGCLPGCLPGCPCTCPCTCPCTCPCTCFishery Patrol BoatPatrol ShipPatrol Ship

Main Products

○ Shipbuilding Engineering

Provision of design for high performance vessels / support for ship development and

performance improvement / shipbuilding optimization; technical support, process

management, dispatch of shipbuilding SVs.

○ Marine Solutions Provider

Mitsubishi air lubrication system (MALS) / ballast water treatment system engineering / gas

fuel supply system (MHI-GEMS) / SOx removal scrubbers / LNG recondensation devices and

open rack regas devices / LNG re-liquefaction units.

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

Name Works Owner Type

2010 YAMATAIMOL MATRIXAYAMETRANS FUTURE 8SEROJA TIGAGARNET ACEYURICOSMOSTOCHO BW KYOTOHAKURYUTØNSBERGSEROJA LIMAISHIKARI

NagasakiKobeNagasakiShimonosekiNagasakiNagasakiNagasakiShimonosekiNagasakiKobeNagasakiNagasakiShimonoseki

NYK-HINODE LINE, LTD.CAMELLIA CONTAINER CARRIER S.A.SHERWOOD OVERSEAS S.A.FENG LI MARITIME CORP.CLIO MARINE INC.WHITE BEAR MARITIME LTD.VENUS OCEAN NAVIGATION S.A.FT LOGISTICS PTE LTD.LEPTA SHIPPING CO., LTD.Ministry of DefenseWILHELMSEN LINES SHIPOWNING MALTA, LTDCLIO MARINE INC.TAIHEIYO FERRY CO., LTD.

Module CarrierContainer CarrierLPGCCar CarrierContainer CarrierCar CarrierLPGCCar CarrierLPGCSubmarineRO/RO shipContainer CarrierFerry

2011 TRANS FUTURE 11BIZANTOKITSU MARUMOL MANEUVERANTARES LEADERHAKUSANALTAIR LEADERPARSIFALG.SYMPHONYHAKUREIGAS POWERASAJIAKIZUKI

ShimonosekiShimonosekiNagasakiKobeKobeNagasakiKobeNagasakiNagasakiShimonosekiNagasakiShimonosekiNagasaki

FENG LI MARITIME CORPORATIONJapan Coast GuardNIPPON YUSEN KABUSHIKI KAISHAURAL CONTAINER CARRIERS S.A.NIPPON YUSEN KABUSHIKI KAISHATAURUS TRANSPORT & MARINE S.A.NIPPON YUSEN KABUSHIKI KAISHAMARK V SHIPPING PTE LTD.GAS VENTURE S.A.JAPAN OIL, GAS AND METALS NATIONAL CORP. (JOGMEC)KSS LINE LTD.Japan Coast GuardMinistry of Defense

Car Carrier Patrol ShipVLCCContainer CarrierCar Carrier VLCCCar Carrier RO/RO shipLPGCMarine resource research VesselLPGC Patrol ShipDestroyer

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Others

Vessels Completed by Mitsubishi Shipyards

List of Ships Newly Built by Major Japanese Shipbuilders

Note: ( ) represents share of world total.

Works

Grand total

NagasakiShipyard &MachineryWorksKobeShipyard &MachineryWorksShimonosekiShipyard &MachineryWorks

domestic vesselsexport vessels

total

domestic vesselsexport vessels

total

domestic vesselsexport vessels

total

Mitsubishi Heavy Industries, Ltd.

IHI CorporationHitachi Zosen CorporationMitsui Engineering & Shipbuilding Co., Ltd.NKK CorporationKawasaki Heavy Industries, Ltd.Sumitomo Heavy Industries, Ltd.Total

Domestic total

World total

Mitsubishi Heavy Industries, Ltd.

Universal Shipbuilding Corporation

IHI Marine United Inc.Mitsui Engineering & Shipbuilding Co., Ltd.Kawasaki Heavy Industries, Ltd.Sumitomo Heavy Industries ME, Co., Ltd.Total

Domestic total

World total

2002

ー335

ー473

ー5

3354735ー228

ー228

ー3

2282283916

2031

32

25515

58875213

DWTG/TNo.(thou.)(thou.)

2003DWTG/T

ー286

ー345

ー5

2863455ー319

ー291

ー5

319291540ー

102ー

7ー

401027

64573717

No.(thou.)(thou.)

2004DWTG/T

121,159

341,047210

1,1711,08112ー124

ー245

ー5

1242455511

1344

21

16573

1,3111,38320

No.(thou.)(thou.)

2005DWTG/T

27826

57645

19

854702104

1725

21113

17621541283

29136

34

951647

1,1241,08221

No.(thou.)(thou.)

2006DWTG/T

ー854

ー1,084

ー13

8541,08413ー314

ー300

ー4

31430042511

5744

51

361016

1,2041,48523

No.(thou.)(thou.)

2007DWTG/T

ー760

ー715

ー7

7607157ー238

ー227

ー4

238227432ー

76ー

5ー

32765

1,0301,01916

No.(thou.)(thou.)

2008DWTG/T

ー751

ー911

ー11

75191111ー153

ー316

ー5

15331651522

3288

32

371205

9411,34721

No.(thou.)(thou.)

2009DWTG/T

37637

77903

211

67598113ーー

ーー

ーー

ーーーー44

ー175

ー4

441754

7191,15617

No.(thou.)(thou.)

2010DWTG/T

ー633

ー798

ー14

63379814ー476

ー470

ー 6

476470 6ー27

ー130

ー4

271304

1,1361,39824

No.(thou.)(thou.)

1999%G/T(thou.)No.

12.0(4.8)1,32920

9.71,069136.875696.6729196.3691104.044286.97631752.35,77996100.0(39.7)11,051446

100.027,8221,829

2000%G/T(thou.)No.

13.0(4.9)1,56222

8.81,060136.679797.5902216.3756115.262273.94651351.36,16496100.0(37.9)12,020457

100.031,6961,799

2001%G/T(thou.)No.

4.8(1.9)57913

8.2991138.0957114.5541207.9954115.2626113.54201142.15,06890100.0(38.4)12,024462

100.031,2921,553

Mitsubishi Heavy Industries, Ltd.

Universal Shipbuilding Corporation

IHI Marine United Inc.Mitsui Engineering & Shipbuilding Co., Ltd.Kawasaki Heavy Industries, Ltd.Sumitomo Heavy Industries ME, Co., Ltd.Total

Domestic total

World total

2002%

6.3(2.3)75213

17.32,06725

7.3868116.7803153.339992.0237542.95,12678100.0(35.8)11,957397

100.033,3831,539

G/T(thou.)No.2003

%G/T(thou.)No.

5.8(2.0)73717

15.21,92822

6.7852116.2782134.4560134.15141042.45,37486100.0(35.1)12,688405

100.036,1311,540

2005%

6.6(2.3)1,08221

12.01,97428

7.41,213147.61,244265.7934122.2368841.56,814109100.0(35.0)16,434469

100.046,9702,129

G/T(thou.)No.2006

8.2(2.9)1,48523

10.21,84223

6.41,156178.31,507336.31,141152.2403941.67,534120100.0(34.9)18,176534

100.052,1182,447

G/T(thou.)No.2007

5.8(1.8)1,01916

11.52,01830

4.9854116.81,188243.1544102.9505935.06,128100100.0(30.6)17,525543

100.057,3202,782

G/T(thou.)No.2008

7.2(2.0)1,34721

11.12,07723

6.51,214197.31,360244.3796132.4447838.87,241108100.0(27.6)18,656562

100.067,6903,242

G/T(thou.)No.2009

6.1(1.5)1,15617

10.92,05624

5.51,046107.11,339274.2800112.4448836.26,84597100.0(24.6)18,893574

100.076,9143,445

G/T(thou.)No.2010

%G/T(thou.)No.

6.9(1.5)1,39824

12.72,57025

6.01,203176.01,208263.5712131.9392737.17,482112100.0(21.0)20,171577

100.096,0123,706

2011DWTG/T

3051,093

160847

19

1,3981,0071037177

121217

2 3

215337 5627

16116

13

331324

1,6471,47719

No.(thou.)(thou.)

2003%G/T(thou.)No.

9.5(3.4)1,38320

13.51,95524

6.2899136.0876213.1454102.6383841.05,94996100.0(36.1)14,515430

100.040,1711,729

2011%G/T(thou.)No.

7.6(1.5)1,47719

11.32,18422

6.71,289226.31,220264.3842152.6506938.87,517113100.0(19.1)19,360577

100.0101,5013,706

Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

Vessels Completed by Main Shipbuilding Countries

Japan Korea ChinaEuropeWorld total

*1 Data : World Shipbuilding Statistics*2 Steel Ship of not less than 100GT

95

90

85

80

75

70

65

60

55

50

45

40

35

30

25

20

15

10

5

(mil.GT)

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

13.0 13.714.8

17.718.8

3.84.1 4.0

4.3 4.1 4.9

31.333.4

36.1

40.2

47.0

52.1

20.6

26.428.8

5.7 5.54.2

57.3

67.7

77.1

12.0 12.714.5

16.418.1 17.5

18.7 19.0 19.4

1.8 2.2

4.76.5

7.7

3.7

10.6 14.0

22.0

11.6

12.0

96.4

101.5

36.4

39.5

31.7

35.7

4.1 2.5

20.2

Share of Main Shipbuilding Countries2010 2011

世界竣工量合計

百万GT

世界竣工量合計

百万GT

Japan21.0%

Korea32.9%

China37.7%

Europe 4.3%

World total96.4mil.

GT

Others 4.1%2011

World total101.5mil.

GT

Japan19.1%

Korea35.1%

China38.9%

Europe 2.4%

Others 4.5%

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Ⅶ. Business Segments & DivisionsShipbuilding & Ocean Development

380

370

360

350

340

330

320

310

300

290

280

270

260

250

240

230

220

210

200

190

180

170

160

150

140

130

120

110

100

90

80

70

60

50

40

30

20

10

(mil.GT)

Domestic total World total

*1 Data : 2001-2008 World Fleet Statistics, 2009- World Shipbuilding Statistics*2 Steel Ship of not less than 100GT

20112001 2002 2003 2004 2005 2006 2007 2008 2009 2010

75.8

74.9

112.2

146.2

164.0

208.9

329.7

368.1

20.8

24.0

36.0

49.7 51.956.9

63.8 63.6

52.0

300.5

42.5

34.3

261.0

217.0

Shipbuilding Order Book

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Page 44: Contents · Contents Creed 01 An Outline of the Company Cover 02 Outline 03 Objects of the Company 04 Brief History 05 Foundation 06 CI Statement 07 Stock Cover 08

Ⅶ. Business Segments & DivisionsPower Systems

2. Power Systems

Outline The Power Systems has long been designing, manufacturing, constructing and installing

power systems equipment such as boilers, steam turbines, gas turbines and wind turbines,

and delivering many of them to customers worldwide.

Major efforts are now focused on the development of technologies for new targets related

to energy conservation, new and renewable energy, and environmental protection. Through

these efforts, the Business Segments has already achieved major successes in technologies

for energy conservation, high-temperature and high-efficiency steam turbines, high-

temperature and high-efficiency gas turbines, GTCC (Gas Turbine Combined Cycle Power

Plants) with the world’s highest heat efficiency, and ultra-supercritical boilers. The Business

Segments has also developed outstanding technologies for coal gasification, wind and

geothermal power generation plants, lithium-ion batteries to meet new targets in the fields of

new and renewable energy, and flue gas DeNOx systems for environmental protection.

It also offers solutions (Project MEET) as environment-friendly and energy saving marine

propulsion plant system by combining some products such as marine diesels, boilers and

turbines, and MET turbochargers.

MHI's ongoing R&D efforts and abundant R&D experience have led to the realization of many

hundreds of power system technologies. In the field of gas turbines, the Power Systems

commercialized the “G” series gas turbine, the most advanced turbine in its class worldwide,

with an inlet temperature of 1,600°C. This technology is a milestone achievement for MHI’s

power system business in a world where the demand for gas turbine plants is rapidly

increasing.

MHI has created the world’s most advanced boiler technologies, including new systems

with vertical furnace walls with rifle tubing, once-through boilers, and low level pollution

combustion systems and De-NOx technologies for licensing overseas.

Main Products

Thermal & Nuclear Power Generation

GTCC (Gas Turbine Combined Cycle Power Plants), boilers & turbines generation plants, IGCC (Integrated Gasification Combined Cycle Power Plants), gas turbines, boilers, steam turbines, nuclear power plants and power generating plant peripheral equipment

Renewable Energy Power Plants

Wind turbine plants, geothermal power plants and water turbine plants

Marine & Offshore

Marine diesel, marine turbines, marine boilers, marine auxiliary equipment, marine waste heat recovery system, ORC(Organic Rankine Cycle), MET turbochargers, deck machinery and deck crane

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Ⅶ. Business Segments & DivisionsPower Systems

Pumps Pumps for thermal power generation, process industry pumps and marine pumps

Desalination Plants Reverse osmosis desalination plant

Others Lithium-ion batteries, hydraulic device and testing systems

Production History

Date Product

1974 Completed a 2,350T/H supercritical pressure boiler for a 700MW power plant (then one of Japan’s largest) (Chubu Electric Power Co., Inc.).

Completed a 3,180T/H supercritical pressure boiler for a 1,000MW power plant (then one of Japan’s largest) (Tokyo Electric Power Co., Inc.).

1979 Completed a supercritical steam turbine for a 1,000MW power plant (then one of Japan’s largest) (Tokyo Electric Power Co., Inc.).

1980 Delivered a 318MW Francis-type water turbine for a hydraulic power plant (the largest yet in MHI’s export records) (Chicoasen Power Station, Mexico).

Delivered MHI’s first large thermal power plant on a full-turn-key contract basis (Harutha Power Station 4×200MW, Iraq).

1981 Completed two of Japan’s largest coal-fired boilers for a 500MW power plant (Electric Power Development Co., Ltd.).

1982 Completed the first MWT-250 wind turbine (300kW) (Kyushu Electric Power Co., Inc.).

1984 Completed 307MW Francis-type pump turbines for a hydraulic power plant (one of Japan's highest heads yet) (Shikoku Electric Power Co., Inc.).

1984~85

Completed a 1,090MW large-capacity, high-efficiency, combined-cycle plant with domestic technology (Tohoku Electric Power Co., Inc.).

1986 Completed the first MF-111, a gas turbine with high thermal efficiency (Mitsubishi Oil Co., Ltd.).

1987 Delivered a 151,000kW geothermal plant in the U.S.A. (then one of the world’s largest).

Completed a 145,000kW blast furnace gas-fired combined-cycle plant (world’s highest output and efficiency) (Kawasaki Steel Corp.).

1988 Delivered MHI’s first export wind turbine, for Hawaii, U.S.A. (MWT-250, 37×250kW).

1989 Completed a 2,300T/H coal-fired boiler (one of Japan’s largest yet) for a 700MW power plant (Kyusyu Electric Power Co., Inc.).

Completed a 2,150T/H ultra supercritical boiler (one of Japan’s largest yet) for a 700MW power plant (Chubu Electric Power Co., Inc.).

Completed a 3,190T/H supercritical boiler (one of the world’s largest yet) (Tokyo Electric Power Co., Inc.).

Delivered a 625MW thermal power plant for the Qurraya Power Station Phase I, Saudi Arabia (the largest exported by MHI).

1990 Completed a 2, 400T/H soda recovery boiler (one of Japan’s largest yet) (Oji Paper Co., Ltd.).

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Ⅶ. Business Segments & DivisionsPower Systems

Date Product

1991 Delivered the first overseas 501F gas turbine, one of the world’s most efficient and highest-output types, for the U.S.A.

1992 Completed the first 701F gas turbine (1,350°C-class, 50-cycle), one of the world’s most efficient and highest-temperature types, for MHI’s Yokohama Dockyard & Machinery Works.

1994 Completed the 501F gas turbine (1,350°C-class 60-cycle), one of the world’s highest-class, highest-temperature, and highest-efficiency types (Kyushu Electric Power Co., Inc.).

1995 Delivered one of the most efficient combined-cycle power plants (670MW), the fifth of its type built, for Himeji Daiichi Power Plant (Kansai Electric Power Co., Inc.).

Completed the world’s largest-class 1 million kW coal-fired supercritical sliding pressure operation boiler (130T/H mill x 6 units) (Soma Kyodo Power Plant).

Completed the world’s highest-temperature 500MW steam turbine (566°C/593°C) (Hokuriku Electric Power Co.).

1996 Completed the 501G gas turbine, one of the world’s most efficient and highest-output (MHI Takasago Machinery Works).

Delivered the first overseas 701F gas turbine, one of the world’s most efficient and highest-output types (Wang Noi Stage 1 combined-cycle electric power plant in Thailand).

Completed operational research under a national project to develop a pilot plant for coal gasification combined power generation (200t/day).

1997 Launched commercial operation of Position T, a 330MW combined-cycle power plant with 501G gas turbine (MHI Takasago Machinery Works).

Launched Japan’s first commercial combined-cycle power plant with pressurized fluidized bed combustion (PFBC) (delivered PFBC, steam turbine, and gas turbine) (Hokkaido Electric Power Co., Inc.).

Launched commercial operation of a 1,000MW coal-fired power plant using ultra supercritical variable pressure (USVP) (Tohoku Electric Power Co., Inc.).

Delivered Japan’s largest combined-cycle power plant (1,650MW) (Chubu Electric Power Co., Inc.).

1998 Delivered a highly efficient coal-fired power plant with an environment-friendly design.(Chugoku Electric Power Co., Inc.).

Completed a vacuum residue (extra-heavy oil)-fired boiler (Koa Oil Co., Ltd.).

1999 Delivered the first combined-cycle power plant to use world’s most heat-efficient gas turbine, the M701G (805MW, Tohoku Electric Power Co., Inc.).

Delivered the world’s largest class (75MW) diesel power plant, for the Electric Power Agency in Kenya.

2000 Delivered a 1,440MW combined-cycle power plant using the M701F gas turbine (Tokyo Electric Power Co., Inc.).

Delivered a KU diesel power plant (135MW) to Pakistani Japan Power Generation(Independent Power Producer, IPP).

2001 Delivered fifty MWT-1000 wind turbines to the Rock River I project in the U. S. A.

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Ⅶ. Business Segments & DivisionsPower Systems

Date Product

2002 Establishment of two companies for electric power supply. MHI Yokohama Power., Ltd.: Gas Engine Seto Wind Hill Corporation: Wind Turbine

Delivered the first overseas M501G gas turbine project. (Ilijian combined-cycle power plant (1,200MW) in the Philippines)

2003 Delivered the IGCC (431MW) Power plant to Nippon Petroleum Refining Co., Ltd. Delivery record over 300 sets of KU series engines.

Delivered M501G combined-cycle power plant successively in the U.S.A.: Mystic(1,600MW) and Fore River (800MW).

Delivered 41 MWT-1000A wind turbines (Combine Hills project) and 160 MWT-1000A wind turbines (Brazos project).

2004 Completed the first electronically controlled marine diesel engine, the UEC Eco-Engine.

Delivery record of over 3,000 sets of fixed pitch propellers.

Established a joint venture for the manufacture of gas turbine components in China: Mitsubishi Heavy Industries Dongfang Gas Turbine (Guangzhou) Co., Ltd.

Launched operation of the world’s largest 1,000kWp amorphous type solar power plant: GP solarpark (Buttenwiesen, Germany).

Delivered 1,000kWp amorphous type PV modules to world largest GP solarpark (Buttenwiesen, Germany)

2005 Delivered the following for overseas FTK projects: Tuas Stage II combined-cycle power plant (720MW) in Singapore, Port Dickson combined-cycle power plant (714.6MW) in Malaysia.

Delivered 120 units of MWT-62/1.0 (MWT-1000A) wind turbines (Sun Juan Mesa project) and 50 units of MWT-62/1.0 (MWT-1000A) wind turbines (Iowa Wind Power project).

2006 Completed the first M701F gas turbine project in China. (Beijing No. 3 combined-cycle power plant (350MW))

Delivered 1,400kWp amorphous type PV modules to Toledo solar plant (Spain).

Established joint venture (Qingdao Qiyao Wartsila MHI Linshan Marine Diesel Company Ltd.) of marine diesel business in China.

2007 Delivery record of over 5,000 sets of Marine boiler for propulsion, auxiliary marine boiler.Delivery record of over 30,000,000 ps of UE diesel engine.

Delivered the following overseas projects:Map Ta Phut power plant (2×717MW) in Thailand, Blast furnace gas-fired combined cycle power plants in China at Anshan (300MW) and Maanshan (150MW).

2008 Delivered one of the most efficient combined-cycle power plants (1,500MW), for KAWASAKI Thermal Power Station Group1 (TOKYO ELECTRIC POWER CO., Inc).

Delivered 2,250kW of Amorphous type PV modules, and 750kW of Tandem PV modules to Yeongju plant, located in Korea.

One of the largest PV systems (900kW) inside a theme park in Japan, Huis ten Bosch, located in Nagasaki was installed with MHI’s Tandem PV modules.

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Ⅶ. Business Segments & DivisionsPower Systems

Date Product

2008 Commencement of commercial operation of Flagship Project (OR, U.S.A.), the first Project in U.S.A. utilizing MWT92/2.4.

Commencement of commercial operation of the largest wind farm in Kyushu, named Nagashima Wind Hill (MWT92/2.4×21Units). Accumulated wind turbine supply record has exceeded 3,000 Units with this project.

Delivered Record of: U.S.A. MWT62/1.0×45Units Dillon ProjectU.S.A. MWT62/1.0×209Units Roscoe ProjectU.S.A. MWT62/1.0×80Units Goat Mountain ProjectU.S.A. MWT62/1.0×180Units Bull Creek ProjectU.S.A. MWT92/2.4×1Unit Flagship ProjectKorea MWT62/1.0×3Units Shinan ProjectBulgaria MWT62/1.0×35Units Kaliakra ProjectJapan MWT62/1.0×16Units Hirokawa Myojinyama ProjectJapan MWT92/2.4×21Units Nagashima Project

Installed 800kW of Tandem PV modules in Isahaya plant.

Delivered M501G combined-cycle power plant for Shin-Nagoya thermal power station Group 8 of Chubu Electric Power Co., Inc.

2009 Delivered the Pacifico Power Plant (70MW coal fired supercritical pressure) for the Federal Electricity Commission.Delivered Record of: U.S.A. MWT95/2.4×29Units Goat Mountain2 Project

U.S.A. MWT92/2.4×84Units Penascal1 ProjectU.S.A. MWT62/1.0×197Units Inadale ProjectU.S.A. MWT95/2.4×118Units Gulf Wind ProjectU.S.A. MWT62/1.0×63Units Combine Hills2 ProjectJapan MWT92/2.4×4Unit Fukura1 ProjectJapan MWT62/1.0×1Unit Muroran Project

Number of delivered gas turbines reached 500 units.

Delivered the M501F3 combined-cycle power plant (285 MW) for Mizushima Power Station No. 1 of Chugoku Electric Power Co., Inc.

2010 Delivered Record of: U.S.A. MWT92/2.4×84Units Penascal2 Project

Achieved 5,000 hours of accumulated time for the long-term running test for the integrated coal gasification combined cycle test plant of Clean Coal Power R&D Co., Ltd.

Delivered M701F4 combined-cycle power plant (446MW) for Sendai Power Station No. 4 of Tohoku Electric Power Co., Inc.

Delivered MS01F3 combined-cycle power plant (296MW) for Sakaide Power Station unit No. 1 of Shikoku Electric Power Co., Inc.

Delivered M501G combined-cycle power plants (2,000MW) for Sakaiko Power Station units No.1 to 5 of Kansai Electric Power Co., Inc.

2011 Gas turbine combustion device plant in Savannah, Georgia, U.S.A. in full-scale operation.

Delivered Record of: U.S.A. MWT95/2.4×62Units Elm CreekU.S.A. MWT95/2.4×63Units Juniper Canyon ProjectU.S.A. MWT62/1.0×2Units Safeway 2.0Japan MWT92/2.4×4Units Fukura2 Project

45

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Ⅶ. Business Segments & DivisionsPower Systems

1955 1960 1965 1970 1975 1980 1985 1990 1995 2000 2005 2010

100

200

300

400

500

600

700

800

900

1000

1500

1650

Power generation boilers

Steam turbines for 50Hz use

Steam turbines for 60Hz use

Others

(MW)

Note: Captions represent the names of Power Stations and Electric Power Companies and *represents new record for capacity and output at that time.

2000

*Kashima,Tokyo3,180T/H

Sodegaura,Tokyo1,000MW

Higashi NiigataNo.III TohokuCombined cyclepower plant

Chubu Electric PowerKawagoe No.4 combinedcycle power plant1,650MW

The Knasai ElectricPower Sakaiko No.1-5Combind cycle powerPlant

TOKYO ELECTRICPOWER COMPANYKAWASAKI Group1combined cyclepower plant1,500MW

Gresik, Indonesiacombined cyclepower plant1,584MW

Wang Noi, Thailand, Stage 1combined cycle power plant1,306MW

Electric PowerDevelopment Co.,Tachibana wan No.21,050MW (2000.1) H13.1

Electric PowerDevelopment Co.,Kyusyu1,000MW

Misumi No.1Unit Chugoku1,000MW

Kyushu Electric Power Co.,Shin Oita No.2 Unitcombined cyclepower plant870MW

Chita,Chubu2,350T/H

*Kashima,Tokyo1,950T/H

Kashima,Tokyo600MW

*Chita,Chubu1,700T/H

Himeji No.IIKansai600MW

Takasago,Kansai450MW

Sakaide, ShikokuCombined cycle power plant

Goi, Tokyo350MW

Chita, Chubu 1,225T/H

Yokosuka, Tokyo 1,157T/H*Himeji No.II Kansai 1,060T/H

*Himeji No.II Kansai325MW*Yokosuka, Tokyo

908T/H

Shin-Nagoya, Chubu726T/H

*Himeji No.II, Kansai250MW

Osaka, Kansai542T/H

*Chiba, Tokyo435T/H

Meiko,Chubu 250T/H

Tsurumi No.II Tokyo 66MW, 300T/H

Himeji No.I Kansai75MW

*Osaka, Kansai156MW

Yokohama, Tokyo175MW

The Kansai Electric PowerHimeji No.1 plant No.5Unit combined cycle power plant670MW

Progressive Growth of MHI Power Plants

46

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Ⅶ. Business Segments & DivisionsNuclear Energy Systems

3. Nuclear Energy Systems

Outline Since MHI began working on the development of nuclear power generation in 1957, it has

engaged in the development, design, production, construction, and post-operational service

of all domestic Japanese pressurized water reactor (PWR) plants. In December 2009, Tomari

Unit 3 for HEPCO, a state-of-the-art PWR plant, went into operation.

MHI has built twenty-four PWR plants in Japan, with a total generating capacity of

approximately 22,078 MWe. MHI is also proud of the top track record in Japan in the field

of the export of nuclear vessels, steam generators and other major components to other

countries. In addition, negotiations are underway for several new plants, including the large

1,700 MWe-class US/EU-APWR; the mid-sized 1,100 MWe-class ATMEA1, product of a joint

venture with France’s Areva; and an MPWR+ plant with improved safety for Vietnam, based

on the Tomari Unit 3 plant. All the MHI group companies cooperate together for the nuclear

fuel cycle field, including nuclear fuel supply, spent fuel reprocessing, fuel transportation,

fuel storage and waste treatment/disposal. MHI is also working on the development of next-

generation light-water reactors (HP-APWR), fast-breeder reactors (FBR), high-temperature

gas-cooled reactors and nuclear fusion reactors through various projects.

Immediately after the March 11, 2011 disaster from the Great East Japan Earthquake and

tsunami, MHI has proposed emergency safety countermeasures to the Japanese PWR

customers, and has been implementing all sorts of measures for safety improvement and

stress tests. It has also delivered the Mega-Float and radioactive waste storage facility

equipment etc. for TEPCO’s Fukushima Daiichi Nuclear Power Station, and is actively

participating in the TEPCO’s “Road Map” program.

Main Products ● PWR nuclear power plants: PWR, APWR, US-APWR, EU-APWR, ATMEA1, HP-APWR

nuclear reactors and turbines

● Advanced reactor plants: FBRs, HTGRs, nuclear fusion reactors, small modular reactors

● Nuclear fuel cycle plants: Spent fuel reprocessing equipment, radioactive waste treatment

plants, nuclear fuel flasks, uranium enrichment equipment

47

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Ⅶ. Business Segments & DivisionsNuclear Energy Systems

1970 ’Completed Japan’s first PWR power plant (340MW), for the Mihama Power Station Unit 1 (The Kansai Electric Power Co., Inc.).

1972 Completed Japan’s first domestically manufactured PWR power plant (500MW), forthe Mihama Power Station Unit 2 (The Kansai Electric Power Co., Inc.).

1974 ’Completed Japan’s first three-loop class PWR power plant (826MW), for theTakahama Power Station Unit 1 (The Kansai Electric Power Co., Inc.).

1979

1984

1987

Completed the world’s largest PWR power plant (1,175MW × 2) and the world’s first four-loop plant, for the Ohi Power Station Unit 1 and 2 (The Kansai Electric Power Co., Inc.).

Completed the first PWR power plant (890MW) under a project sponsored by the Ministry of International Trade and Industry for the Improvement & Standardization of the Sendai Nuclear Power Station Unit 1 (Kyushu Electric Power Co., Inc.).Adopted Japan’s first Containment Vessel made from prestressed concrete. Completed a PWR power plant (1,160MW) for the Tsuruga Power Station Unit 2 (The Japan Atomic Power Co.).

1989 Completed Japan’s first 50Hz PWR power plant, for the Tomari Power Station Unit 1(Hokkaido Electric Power Co., Inc.).

2010

Production History

Date Product

Completed Tomari Power Station Unit 3 (Hokkaido Electric Power Co., Inc.) with the latest technology such as Japan’s largest 54-inch low-pressure turbines and full degital I&C etc.

PWR Nuclear Power Plants in Japan (As of Oct. 1. 2012)

Ohi

Takahama 1 2 3 4

1 2

Genkai 1 2 3 4

Sendai 1 2 Ikata 1 2 3

Tsuruga 2

Mihama 1 2 3

Tomari 1 2 3

3 4

48

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Ⅶ. Business Segments & DivisionsNuclear Energy Systems

Reactor vessel 24Finland 1

28China 3

Reactor vessel head44 (Including those for replacement 20)

U.S.A. 15

63Sweden 3

Brazil 1

Core internal28 (Including those for replacement 4) ー 28

Steam generator103 (Including those for replacement 32)

U.S.A. 6 125Belgium 10

France 6

Pressurizer24 (Including those for replacement 1)

U.S.A. 1 25

Reactor coolant pump 71 China 8 79

Turbine40 (Including those for replacement 12)

Spain 1

48

Slovenia 1

Mexico 2

Taiwan 2

China 2

EquipmentNumber manufactured and delivered (Units)

TotalJapan Overseas

Delivery record for major components of PWR nuclear power plant (As of Oct. 1. 2012)

Units Units Units

49

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Ⅶ. Business Segments & DivisionsNuclear Energy Systems

Total    Planned Under ConstructionIn OperationCountry Region

UnitsOutputUnitsOutputUnitsOutputUnitsOutput

11411,818.391120.010410,632.31596,751.01163.0586,588.02636,297.691,240.7

1,066.0

4442.1504,614.83534,922.4131,396.4121,106.6282,419.44282,731.6211,871.65171,581.8

2280.02200.0151,381.86

181,330.5181,330.5791,269.691,269.68707,342.2141,194.89181,172.2181,172.21010940.9

2,817.5

10940.9118778.58778.5127619.47619.4138790.02270.06520.014311538.04530.07530.020478.0158601.62200.06401.6165340.55340.5177716.01172.04284.0184400.02200.0194200.0

22260.0

200.04200.020

3339.72199.2216289.24195.0222191.0

294.22191.023

5352.83211.82141.0242136.42136.4253175.0174.52100.5265378.727174.9174.9281151.229140.8140.8302138.5138.5

66.4

1100.0314560.04560.0324480.04480.0334400.04400.0344400.04400.0352240.023622371138.4138

596(602)

56,550.3(56,768.6)

94(91)

10,501.1(9,974.9)

75(75)

7,602.6(7,573.4)

427(436)

38,446.6(39,220.3)

Total(previous year)

 OthersNuclear Power Plant Capacity in the World (As of Jan. 1. 2012) (Unit 10MWe, Gross Output)

*1 The presently uncertain output of 2 planned units of Finland was temporally calculated.

3,329.9 30 26

140.5

1139

240.0187.2138.4

66.44041

11N/A N/A11N/A N/A

580.0

68.0

5

1

2

187.2

51.2

146.7

U.S.A.FranceJapanRussiaRepublic of KoreaUkraineCanadaGermanyChinaUnited KingdomSwedenSpainBelgiumTaiwanIndiaCzech RepublicSwitzerlandFiniandBulgariaHungaryBrazilSlovak RepublicSouth AfricaRomaniaMexicoArgentinaPakistanSloveniaNetherlandsArmeniaIranUAETurkeyIndonesiaVietnamRepublic of BelarusEgyptLithuaniaIsraelKazakhstanJordan

50

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Ⅶ. Business Segments & DivisionsNuclear Energy Systems

1965 1970 1975 1980 1985 1990 1995 20052000 2010

300

400

500

600

700

800

900

1100

1200(MW)

1000Electrical Output

Genkai Unit 3, Kyushu1,180 MW

Tomari Unit 3, Hokkaido912 MW

Ohi Unit 3, Kansai 1,180 MW

Tsuruga Unit 2, JAPC1,160 MW

Ohi Unit 1, Kansai1,175 MW

Sendai Unit 1, Kyushu890 MW

Takahama Unit 1, Kansai826 MW Takahama Unit 3, Kansai

870 MW

Mihama Unit 2, Kansai500 MW

Mihama Unit 1, Kansai340 MW

Genkai Unit 1, Kyushu559 MW

Tomari Unit 1, Hokkaido579 MW

Progressive Growth of MHI Nuclear Power Plants

Of the 50 nuclear power plants now in service in Japan, 24 units are PWR plants manufactured

by MHI. These PWR plants are operated by the electric power companies of Hokkaido,

Kansai, Shikoku, and Kyushu, as well as The Japan Atomic Power Company. The BWR plants

are operated by the electric power companies of Tohoku, Tokyo, Chubu, Hokuriku, Chugoku.

Reactorcoolant

Secondarycoolant

Reactorcoolantpump

Secondarycoolant

Pressurizer

Control rods

Con

tain

men

t ves

sel

Ste

am

genera

tor

SteamNuclearIsland

ConventionalIsland

Reactor vessel

Turbine  Generator

Condenser

Wat

er

Circulating water pump

Feedwater pump

To dischargecanalCoolant(Seawater)

There are two water flows in PWR: the "reactor coolant," which circulates between thenuclear reactor and steam generator, and the "secondary coolant," which circulatesbetween the steam generator and turbine.

Coo

lant

Coo

lant

Wat

er

Recirculationpump

Containment vessel

Controlrods

Steam

Fuel

To dischargecanalCoolant(Seawater)

The BWR boils water in a nuclear reactor, producing steam to turns a turbine forelectricity generation.

Suppression pool

Coolant

A PWR heats the reactor coolant to a high temperature and high pressure in the nuclear reactor, then sends it to a steam generator. The steam generator boils the secondary coolant, producing steam to turn the turbines for electricity generation.

Reactor vessel

PWR and BWR

There are approximately 400 nuclear power plants currently in service worldwide. Of these

plants, and including plants currently under construction or on the drawing board, 90%* or

more are Light Water Reactors (LWRs), a type that uses normal water for coolant. There are

two basic designs for an LWRs: the PWR (pressurized water reactor) and BWR (boiling water

reactor). About 70% of LWRs are the former type, the PWR. MHI is the only manufacturer of

PWR plants in Japan.

* By generating capacity ratio.

● PWR (Pressurized Water Reactor) ● BWR (Boiling Water Reactor)

51

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

4. Machinery & Steel Infrastructure Systems

Outline The Machinery & Steel Infrastructure Systems was newly formed within MHI in May 2006 through the integration of two formerly independent headquarters: the Machinery Headquarters and the Steel Structures & Construction Headquarters. The Environmental & Chemical Plant Department performs engineering for chemical processing plants across a wide range of fields, including fertilizers, methanol, oil and gas production, storage facilities, and oil refineries, as well as flue gas desulfurization plants and flue gas CO2 recovery plants.In the Environmental Equipment Department, Mitsubishi Heavy Industries Environmental & Chemical Engineering Co., Ltd. has been engaged in waste treatment system since 2008.The Transportation Systems Department is in charge of urban and airport transportation systems such as Automated People Mover (APM) System, rail transportation systems (including MRT and fully automated driverless train systems), light rail transit system (LRT), mechanical and electrical systems for Shinkansen trains. It also handles transportation-related equipment such as air brake devices, motors for hybrid cars and electric vehicles, flue gas laser measurement systems and Intelligent Transport Systems (ETC (Electronic Toll Collection) System, ERP (Electronic Road Pricing) systems and etc.). The Advanced Equipment Department develops new businesses in new fields such as beam accelerators, laser equipment, medical systems and semiconductor equipment.The Compressor & Turbine Department produces compressors and mechanical drive steam turbines for the oil & gas, refinery, petrochemical, air separation, and carbon capture & storage fields. These businesses were taken over by the Mitsubishi Heavy Industries Compressor Corporation in 2010.The Metals Machinery group constructs iron and steel manufacturing plants and related machinery, continuous casting machines, rolling mill equipment, processing equipment, and pipe manufacturing equipment. All of these products have significantly contributed to industrial development domestically and overseas. These businesses were taken over in 2002 by Mitsubishi-Hitachi Metals Machinery, Inc., a joint venture company established with Hitachi, Ltd.The newly established Mitsubishi Heavy Industries Parking Co., Ltd. has been running MHI’s mechanical parking system business since October 2005.The newly established Mitsubishi Heavy Industries Bridge & Steel Structures Engineering Co., Ltd. has been running MHI’s bridge business since 2006.In addition, Mitsubishi Heavy Industries Mechatronics Systems Co., Ltd. has been in charge of water treatment-ralated products, air pollution control systems, and urban development products since 2009 and testing equipment, culture /sports facilities and steel penstock since 2012, urban development products and all sorts of testing and survey instruments since 2009, while Mitsubishi Heavy Industries Machinery Technology has handled rubber and tire machines, cranes, carrier systems and similar since 2012.Mitsubishi Heavy Industries Plastic Technology Co., Ltd. and Mitsubishi Heavy Industries Food & Packaging Machinery Co., Ltd., wholly owned group companies established by MHI on April 1, 2005, manufacture a diverse range of machinery including injection molding machines for manufacturing plastic products, fillers for bottling drinks, and packaging machinery for food and medicines, and have been members of the Machinery & Steel Infrastructure Systems since 2010.

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

Main Products

Environmental & Chemical Plants● Chemical plants: production plants for petrochemicals, fertilizer, methanol, DME

● Oil and gas plants: oil refineries, onshore and offshore plants for oil and gas production,

LNG/LPG production and receiving terminals

●Flue gas desulfurization plants for power generation and process industries

● Flue gas CO2 recovery plants: plants for chemical industries, CO2 enhanced oil recovery

(CO2 EOR) and Global Warming mitigation (CO2 Geological Sequestration)

Environment● Waste treatment systems for the following applications: municipal waste incineration (small-

to-medium and large incinerators (stoker systems, gasification and ash melting systems,

etc.)); flue gas treatment; waste water treatment; ash vitrification; thermal recovery for

power generation, swimming pool heating, gardening, social welfare institutions with public

baths, etc.; municipal waste classification plants; bulky waste treatment plants; recycling

center facilities for steel, aluminum, and paper; various types of industrial waste incineration

that incorporate torrefaction, carbonization, melting, and other technologies; sewage

sludge treatment devices; and facilities that use biomass.(Mitsubishi Heavy Industries

Environmental & Chemical Engineering Co., Ltd.)

Transportation Systems & ITS● Transportation systems: automated guideway transits, APMs (automated people movers),

MRT (mass rapid transit) systems, LRT (light rail transit) systems, electrical and mechanical

systems for shinkansen trains, maintenance vehicles, suspended monorails

● Air brake equipment: automated guideway transits, various types for bullet trains

(“Shinkansens”), freight cars, rolling stock

● Power Train Equipment: laser measuring systems for exhaust gas, motors for HEVs and

EVs

● Toll equipment: toll-collection equipment for main toll expressways (magnetic-card types for

closed roads, receipt-issue types for open roads)

Mitsubishi Heavy Industries Printing & Packaging Machinery, Ltd. (MHI-P & PM) was newly established July 2010. The company manufactures printing and paper converting machinery.Recently, as part of the company’s efforts for its new business, MHI promotes developing a smart community where energy, environment and transportation are organically integrated in the future environmental city. The company engages in demonstration businesses inside and outside of Japan based on its environment-related products, ITS and technologies used for its transportation system products.

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

● ITS: ETC (electronic toll collection) systems, ERP (electronic road pricing) systems, DSRC

(dedicated short range communication) equipment

Advanced Mechanical Systems● Particle accelerators: normal conducting accelerating structure, superconducting

accelerating cavity

●Laser equipment: laser welding and cutting systems

●Medical systems: radiotherapy systems, electron beam irradiation systems

● Semiconductor Equipment: OLED manufacturing equipment

Compressor & Turbine● Compressor and mechanical drive steam turbine for oil & gas, refinery, petrochemical, air

separation, and carbon capture & strage fields

Metals Machinery● Iron and steel manufacturing plants and machinery: iron-making and steelmaking

equipment, rolling mill equipment, processing equipment, pipe-manufacturing equipment

(Mitsubishi-Hitachi Metals Machinery, Inc.), continuous casting machines (MHI Steel

Machinery Engineering & Service Co., Ltd.)

General Machineries● Rubber and tire machinery: engineering and manufacture of various plant equipment and

automated systems for tire manufacture, such as mixers, bias cutters, building machines,

curing presses, and tire testing machine; mixers for industrial rubber goods

● Crane and material-handling systems: various cranes for iron and steel manufacturing

plants, container handling quayside cranes, rubber-tyred/rail-mounted gantry cranes,

various overhead traveling cranes for industrial plants, integrated automated storage

systems

(M itsubishi Heavy Industries Machinery Technology Corporation)

Steel Structures● Steel bridges and stacks: all types of steel roadway bridges, railway bridges, Vibration

and Isolation Systems, road-maintenance equipment, gate, gas holder, and stacks. (The

recently established Mitsubishi Heavy Industries Bridge & Steel Structures Engineering Co.,

Ltd. took over the bridge business in 2006.)

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

● Mechanical parking facilities: integrated and standalone parking structures, including

systems for lift parking, presto parking, tower parking, cell parking, and integrated parking

(The recently established Mitsubishi Heavy Industries Parking Co., Ltd. took over the

vertical parking garage business in October 2005)

Industrial Machinery● Injection Molding Machine: super-large sized electric injection molding machine, large

sized electric injection molding machine, medium sized electric injection molding machine,

large sized electrically driven, rotary platen, co-injection molding machine, large sized and

super-large sized hydraulic injection molding machine (Mitsubishi Heavy Industries Plastic

Technology Co., Ltd.)

● Food and Packaging Machinery: bottling and canning machinery, other machinery for food

including beverage related products, and pharmaceuticals, packaging machinery, aseptic

filling machinery, other food processing related machinery (Mitsubishi Heavy Industries

Food & Packaging Machinery Co., Ltd.)

Mechatronics Systems● Testing Equipment, Penstock, Cultural/Sports Facilities, System Control Technologies, etc.

(Mitsubishi Heavy Industries Mechatronics Systems, Ltd.)

Printing and Packaging Machinery● Printing machinery: sheet-fed offset presses, commercial web offset presses, newspaper

offset presses

● Paper-converting machinery: corrugating machinery, box-making machines

(Mitsubishi Heavy Industries Printing & Packaging Machinery Ltd.)

5555

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

Production History

ProductDate

Completed MHI’s first ethylene plant in China.1977

Completed urea fertilizer plant in Iraq.1979

Completed MHI’s first flue gas desulfurization plant in the USA.1981

Completed LNG receiving terminal in Niigata, Japan. 1984

Completed MTBE Propylene Plant in Malaysia.1993

Completed methanol plant in Saudi Arabia.1997

Completed purified terephthalic acid plant in India.

Completed hydrocracking plant in Slovakia.

Completed MHI’s first commercial plant for CO2 Recovery plant in Malaysia.

1999

Completed polyethylene/polypropylene plant in Saudi Arabia.2000

2002

Completed fertilizer complex plant in Oman.

Established a JV named Advatech, LLC with US engineering firm URS Corporation. The JV received long-term FGD supply contract from Tennessee Valley Authority (TVA).

2006 Completed LNG receiving terminal in Sakai, Japan.

Completed purified telephtalic acid plant in China.

2011 Completed polyethylene plant in Singapore.

2008 Received order for fertilizer complex plant in Algeria.

Completed the world’s largest class methanol plant to Saudi Arabia.

2009

■Environmental & Chemical Plant

Received order for fertilizer complex plant (co-production of ammonia, urea andmethanol) from the Republic of Tatarstan.

2010

Started up demonstration of MHI Carbon Capture Technology on Southern Company Coal-Fired Power Plant in the U.S.A.

1964 Delivered the first Mitsubishi traveling stoker-type refuse incinerator, to

Sagamihara City, Japan (total capacity: 180T/D).1974 Delivered the first Mitsubishi-Martin refuse incinerator, to Kawasaki City, Japan

(total capacity: 600T/D with 2,000kW turbine generator).

2000 Delivered the world’s class largest waste-to-energy plant to the Ministry of the Environment, Singapore (total capacity: 4,320T/D, with a 132,600kW turbine generator).

2003 Awarded the largest domestic class of PCB waste treatment plant, from Japan Environmental Safety Corporation, Japan (PCB treatment capacity: 2T/D).

2004 Awarded the largest domestic class of food waste fermentation and power-generating plant, from BIOENERGY Corporation, Japan (total capacity: 110T/D with 1,000kW power generator).

2006 Delivered the first unit of fluidized-bed type gasification and ash melting plant to the Kushiro Wide-Area Federation. (total capacity: 240T/D)

Date Product

Envi ronment

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

ProductDate

■Environment

ProductDate

■Transportation Systems & ITS

Delivered the first sewage sludge carbonization facility in to Bio Fuel Co., Inc. (total capacity: 100T/D3 unites in Tokyo East Sludge Disposal Plant)Received an order for the largest class of garbage incineration facility in China (3,000 T/D, for Beijing)

2007

2011

Delivered the first suspended-type monorail for commuters, for Shonan Monorail.

Delivered a suspended-type monorail for commuters in Chiba.Delivered an electronic road pricing system for Singapore LTA.

Delivered the full turnkey project for the LRT (line 3) in the heart of Manila, Philippines.Completed a fully automated, driverless rubber-tyred LRT system for the Sengkang and Pungol new town area in Singapore.

Completed the first domestically produced 100% low-floor light rail vehicle (LRV), for Hiroshima Dentetsu Co., Ltd. Contracted to build the Red Line for Dubai Metro, the world’s largest fully automated driverless LRT system, in the UAE.Completed Japan’s first project to export its Shinkansen train system, the Taiwan High-Speed Rail (345km): MHI, as a Consortium leader, took charge of the track, the signal, communication, and overhead catenary system, and the overall system integration.Delivered APM system for Changi Airport in Singapore.

Delivered APM system for Incheon International Airport in Korea.Commercially released the MOBE-500 transponders for electronic toll collection systems.Commenced partial operation of Dubai Metro: First Urban Rail System in GCC— World’s Longsest Driverless Rail System —Delivered a 2nd generation electronic toll collection system in Yokohama-Aoba Interchange of Tomei Expressway owned Central Nippon Expressway Co. Ltd.Received order of LRT (Light Rail Transit) system from the Macau Government Transportation and Infrastructure Office

Commenced operation of Dubai Metro Green Line.Along with the Red Line, commenced fully operation of a fully automated driverless LRT system for total of 74 km, the world’s longest line. Commercially released the MOBE-600 transponders for electronic toll collection sysytems.

Delivered a free-flow electronic toll collection system in Higashi MeihanExpressway owned Central Nippon Expressway Co. Ltd.

19701988

1998

19992002,20042004

2005

2006

2008

2009

2011

2010

Began sales of motor and inverter system for HEVs, for MITSUBISHI FUSO TRUCK & BUS CORPORATION.

5757

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

ProductDate

1989

2005

2007

2008

2009

2010

■Advanced Mechonical Systems Department

ProductDate

Delivered pipeline compressors for GAZPROM in Russia.2001Completed a high-pressure (450bar) natural gas injection compressor.2003Delivered MHI’s 500th set of Mitsubishi advanced compressors (MACs).2005Shop test facility for Mega size compressor (2,000,000T/Y Ethylene).2006Delivered Compressors and turbines for 1,000,000T/Y Ethylene Complex for Tasnee Petrochemical Co. in Saudi Arabia.

2007

Delivered Compressors and turbines for 7,800,000T/Y LNG Complex for Ras Gas Co., Ltd. in Qatar.Delivered Compressors and steam turbines for 150MTPY Ethylene plant for Borouge in Abu Dhabi.

2008

Delivered Compressors and steam turbines for MTO plant for Sbenhua International Ltd., Baotou in China.

■Compressor & Turbine

Delivered Compressors and turbines for 3,300/MTPD Ammonia Complex for Saudi Arabia Mining Company in Saudi Arabia.

2009

2010 Delivered Compressors and turbines for 1,000/MTPY Ethylene Complex for Fushun plant of Petro China in Liao Ning Province, China.

2011

Obtained approval for Pharmaceutical Affairs Law for tumor tracking irradiation function of highly advanced radiotherapy machine.Delivered normal conducting accelerators for the X-ray free electron laser “SACLA”for the Riken Harima Institute

Delivered the normal-conducting RF cavity and superconducting RF cavity for the TRISTAN project in High Energy Accelerator Research Organization (KEK).Delivered proton accelerators, for J-PARC project in High Energy AcceleratorResearch Organization (KEK) / Japan Atomic Energy Agency (JAEA)Delivered superconducting crab cravity for KEKB project in High Energy Accelerator Research Organization (KEK).Delivered a highly advanced radiotherapy machine for Institute of Biomedical Research and Innovation. (IBRI) in Kobe.Delivered a highly advanced radiotherapy machine for overseas for UZ Brussel in Belgium.

Delivered MHI’s 1000th set of Mitsubishi advanced compressors. (MACs) Delivered compressor for floating production, storage and offloading unit (FPSO) for Petrobras, Brazil.

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

ProductDate

ProductDate

Completed one of the world’s largest ladle cranes (520T).1982

Completed the world’s first container-handling crane with a seismic isolation system (at Tokyo Port, Ohi Wharf).

2000

Delivered MHI’s 4,000th set of tire-curing presses.2002

Completed the world’s first automatic rubber-tyred gantry cranes, for Tobishima Container Berth Co., Ltd. (at Nagoya Port)

2005

Delivered MHI’s 5,000th set of tire-curing presses.2007

MHI to manufacture rubber tire machinery in China— production to begin in March. 2009

Delivered the No. 3 hot strip mill to Baosteel Group Corp., China2007

Delivered hot strip mill to JSW Steel Ltd., India.2010

Delivered hot strip mill to Hyundai Steel Company, Korea.

Delivered hot strip mill to Dragon Steel Corporation, TaiwanDelivered a continuous pickling and tandem cold mill for Guangzhou JFE SteelSheet Company Ltd. in China

2011

2012Delivered a continuous pickling and tandem cold mill to Severstal North America, Inc, U. S. A

Delivered a hot rolling facility to Usiminas Co., Brazil

■General Machineries

ProductDate

Completed Japan’s first steel bridge (the Kurogane-bashi).Delivered the first Mitsubishi Tower Parking, a vertical circulation-type mechanical Parking system

18681961

Delivered the largest (at this point in time) cable-stayed bridge in Japan (the YokohamaBay Bridge)

1989

Completed 125,000kl in-ground LNG tank, to Tokyo Electric Power Company.1991

Completed the world’s largest suspension bridge (the Akashi Kaikyo Bridge).1998

Completed the Second Bosphorus Bridge (Turkey).1988

Delivered the world’s largest (at this point in time) cable-stayed bridge (the TataraBridge)

1999

Completed an ultrahigh stack (230m).2001

Completed Japan’s largest LNG in-ground storage tank (200,000kl).2009

■Steel Structures

Developed multilevel car parking tower with charging function for electric vehicles(EVs) .

2010 Delivered Japan’s first runway of hybrid structure using landfill and pier (Runway D) for Tokyo International Airport (Haneda Airport)

■Metals Machinery

5959

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

Date Product

Date Product

1962 Started manufacturing Natoco injection molding machines.

1981 Launched MF-series injection molding machines.

1997 Developed small sized injection molding machine.

1999 Developed 3 types of middle-sized electric injection molding machines (ME series).

2000 Collaborated with Fanuc Corporation for sales of electric injection molding machines.

2001 Developed large-sized electric injection molding machines (em series).

2003 Developed middle-sized electric injection molding machines (ME II series).

Developed high quality molding system, “Active temperature regulating system.”

2004 Developed the industry’s first super large-sized electric injection molding machines (3500em).

2006 Developed the industry’s first mold platen rotary type bi-material electronic injection molding machines (3000emR).

Won the Machine Design Award for the super large-sized electric injection molding machine 3000em.

2008 Developed large-sized injection molding machines (em II series).

2011 Developed the em P series of electrically driven injection molding machines for large and thin light-guiding plates

2012 Developed the MMX series of large hydraulic injection molding machines

1950 Delivered the first lemonade bottle filler.

1952 Exported the first beer bottle filling plant to Taiwan.

1970 Developed and completed cola can filler.

1978 Developed portion package aseptic filler.

1986 Completed liquid cleaner and washing powder filling plant.

1993 Developed Japan’s first continuous syrup preparation system.

1995 Delivered the first aseptic beverage filling plant (CAP1).

1996 Delivered the world’s highest speed mechatronics can filler and can seamer (2000 cans/min.).

1997 Delivered filler for pouch with spout

2001 Developed servo capper for PET bottles in collaboration with a cap manufacturer.

2004 Developed and delivered the world’s first DLC coating machine for PET bottles.

2009 Exported infusion bag filling line to China and Indonesia.

Industrial MachineryInjection Molding Machine

Food and Packaging Machinery

6060

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

ProductDate

Started the production of paper converting machinery.1956

Started the production of printing presses.1962

Delivered the first newspaper offset press.1966

Completed the first single-color sheet-fed offset press (the DAIYA).1967

Developed a commercial web offset press (the LITHOPIA-500).1977

Commercial test-operation of the world’s first dual-deck corrugating machine (theMitsubishi U-corrugator).

1987

Commenced production of newspaper offset presses with 322 rotary folder exports to the U.S. market.

1990

Began sales of a new box-making machine (the Summit-X).1997

Launched the DIAMOND series sheet-fed offset presses to target requirements ofthe 21st century.

2001

Launched the DIAMOND3000TP Tandem Perfector press based on Mitsubishi’s unique perfecting unit (launched by MHI).

2002

Began sales of a new high-speed box-making machine (the EVOL).2003

DIAMONDSTAR newspaper offset press wins Japan Society of Mechanical Engineers (JSME) Award in Technology Division.

2004

Launched the DIAMOND V3000 series sheet-fed offset presses.2007

■Printing & Packaging Machinery

1962 Completed Japan’s first steel pipes made of high-tensile-strength steels, for Tokyo Electric Power Company.

1988 Completed a φ8,620mm EPB shield for the Channel Tunnel (T5).

1989 Completed Japan’s largest movable seating system (11,000 seats) (Yokohama Arena).

1992 Completed Japan’s first high-tech stage machinery system for a European-styletheater (Aichi Prefectural Theater of Arts).

1996 Delivered the large-scale low noise (world’s quietest) wind tunnel, for Railway

Technical Research Institute.1997 Delivered a stage machinery system to New National Theatre, Opera House.

2000 Delivered a retractable seat system and a variable ceiling wall (moving block) to Saitama Super Arena.Completed the Saitama Super Arena, a facility with a movable-seating floor system.

2006 Delivered a full-scale acoustic wind tunnel, for SUZUKI Motor Corporation.

2008 Delivered Ferris wheel (Singapore Flyer) in Marina Bay, Singapore.

Date Product

Mechatronics Systems

6161

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

ProductDate

DIAMOND V3000 sheet-fed offset press wins Japan’s “Good Design Gold Award 2008.”

2008

DIAMOND V3000 sheet-fed offset press wins 38th Industrial Machinery Design Award presented by The Business & Technology Daily News.

Launched the DIAMOND 16MAX+ series commercial web offset press.

MHI markers LED-UV dryig system for larger format sheet-fed offset presses, realizig 70-80% reduction in electricig consumper.

2009

2010 MHI establishes new company dedicated to printing & paper converting machinery business.

6262

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

Outline The Transportation Systems & Advanced Technology Division was formed in October 2009

by combining the Machinery and Steel Structure Division of Kobe Shipyard & Machinery

Works and the Plant and Transportation Systems Engineering & Construction Center located

at Mihara Machinery Works. The Machinery and Steel Structure Division of Kobe Shipyard &

Machinery Works was founded in 1905 and has been at the forefront of advanced technology

engineering ever since. The Plant and Transportation Systems Engineering and Construction

Division was founded in 1943 as a workshop for steam locomotives and air brake systems.

In 2012, the Transportation Systems & Advanced Technology Division was split into the

Transportation Operations Division and the Advanced Mechanical Systems Department.

The transportation Operations Division supply several types of advanced technology

transportation systems, including automated people movers (APM), intelligence transport

systems (ITS) and others.

The divisions are industry leaders for technical innovation and have extensive international

and domestic project experience. They continue to make major contributions to industrial

development and the construction of social and industrial infrastructure, particularly in the

field power train systems.

As part of the company’s efforts for its new business, MHI promotes developing a smart

community where energy, environment and transportation are organically integrated in the

future environmental city, and furthermore, the company engages in experimental proof

businesses in and outside Japan based on transportation and ITS technologies.

Area (As of April 1, 2012)

Area (m2)

BuildingSite

44,8441,024,000Mihara Site

8,3351,170,200Kobe Site

※ Mihara Site area is shared with Mihara Area Management Dept., and Kobe Site is shared with Kobe Shipyard   & Machinery Works.

4-1. Transportation Systems Division

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Ⅶ. Business Segments & DivisionsMachinery & Steel Infrastructure Systems

Transit systems equipment Air brakes & marine engine control ■ Others

Main Products Transit systems

Air brake & Marine engine control

Toll-collection machinery

(Include related systems)

2003 2004 2005 2006 2007 2008

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total

annual production. (unit: billion yen) ※3. Figures until FY2002, due to integration with Kobe

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total

annual production. (unit: billion yen) ※3. Figures until FY2008, due to integration with Mihara

70

60

50

40

30

20

10

0

(bil.yen)1

89

110

69.2

5

84

11

67.0

88

12

71.2

88

12

61.9

83

17

43.0

88

12

71.6

2003 2004 2005 2006 2007 2008

70

60

50

40

30

20

10

0

(bil.yen)

10

35

14

21

17

64.7

20

33

9

14

20

60.7

2

46

13

8

29

2

57.3

1

29

11

45

46.5

(KOBE) 2003-2008

Toll-collection machinery Steel structure ■ Advanced control facility Reconstruction & renewal of cultural & urban facility ■Environmental equipment ■ Others

Production Distribution (MIHARA) 2003-2008

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total

annual production. (unit: billion yen)

In April 2012, the Transportation Systems & Advanced Technology Division was divided into the Transportation Operations Division and the Advanced Mechanical Systems Department.

※ Transportation Systems & Advanced Technology Division was established in October 2009, through the integration of Mihara and Kobe

Transportation systems equipment Toll-collection machinery Air brakes & marine engine control ■ Mechatronics system equipment

(Transportation Systems & Advanced Technology Division) 2009-

0

(bil.yen)150

100

50

2009 2010 2011

8 1

50

30

19

43.4

1

65

28

36.6

34

6

6

50

29

24

56

911

106.7

26

39

13

19

11

13

74.8

56.2

64

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Ⅶ. Business Segments & DivisionsAerospace Systems

OutlineIn addition to developing and producing fighters, helicopters, and guided weapon systems,

the Aerospace Systems and other MHI divisions involved in defense propose integrated

defense systems based on the newest information technologies.

Not long after developing and producing Japan’s first supersonic jet trainer, the T-2, MHI

developed the F-1 supersonic jet support fighter using the Technologies from the T-2. This

was followed in 1978 by the development of the control-configured vehicle (CCV)

experimental aircraft, with unprecedented maneuverability. The company has been

collaborating with Lockheed Martin Corporation to produce the F-2 jet fighter, an aircraft

based on the U.S. F-16, and delivered the last aircraft in September, 2011.

MHI is also a prolific manufacturer of defense helicopters. For example, the company

completed the final delivery of the SH-60J, a domestically produced anti-submarine

helicopter based on Sikorsky’s SH-60B, in March 2005. Earlier, in the summer of 2005, the

company completed development and began delivery of the SH-60K, a new-generation patrol

helicopter based on the SH-60J. The UH-60J, a helicopter for rescue/utility operations, is also

manufactured and fully supported after sale. MHI divisions involved in guided weapon

systems manufacture the Patriot surface-to-air missile, air-to-air missiles, anti-ship missiles,

surface-to-ship missiles, and several kinds of torpedoes and ship-borne weapons.

In commercial aircraft products, MHI has formed a cooperative relationship with Boeing and

manufactures fuselage panels for the Boeing 767/777 and wings for the Boeing 787 transport

aircraft. The main structure of the wings of the Boeing 787, a next-generation mid-sized

passenger aircraft which is the first of any mid- or large-sized passenger aircraft in the world

to utilize composite material, produces a new era in flight travel. The company also

manufactures the wings for the Bombardier Global Express business jet and Challenger 300

business jet. In aero engines, MHI participates in the production of PW4000, V2500 and

TRENT1000 turbofan engines, as well as the co-development of the TRENT XWB turbofan

engines for the Airbus A350. In the field of commercial helicopters, MHI produces the cabin of

the Sikorsky S-92.

MHI has been playing a leading role in space systems development such as Japan’s space

transportation projects in coordinated with JAXA (the Japan Aerospace Exploration Agency).

H-ⅡA rocket has recorded eight consecutive successes from flight No.13 to No.20, since

MHI had started H-ⅡA launch services in 2006. In July 2012, H-ⅡB rocket No.3 carrying the

H-Ⅱ Transfer Vehicle (HTV) No.3 called “KOUNOTORI” was launched, and HTV was

successfully docked with the International Space Station (ISS). MHI is a prime contractor of

manufacturing both the H-ⅡB and the HTV. In addition, it was announced that the Launch

services of H-ⅡB will be started from the flight No.4 by MHI.

5. Aerospace Systems

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Ⅶ. Business Segments & DivisionsAerospace Systems

Main Products

Aircraft: Jet fighters, trainers, helicopters, transport planes, and wings, doors, and fuselage

panels for commercial aircraft

Aero engines: Turbofan engines, turboshaft engines

Guided weapon systems: Missiles, torpedoes, mine hunters

Space equipment: Space transportation vehicles such as H-ⅡA, H-ⅡB, HTV, rocket

engines, ground support facilities

Industrial equipment: Engine test cells, civil helicopter simulators

Production History

Aircraft

1) ~ 1945 (during World War Ⅱ )

2) 1945 ~ (after World War Ⅱ )

Type 1 attack-bomber Intercepter fighter “RAIDEN”

Type Zero carrier fighter Type 100 command reconnaissance plane

F-86F jet fighter SH-60J anti-submarine helicopter

F-104J jet fighter SH-60K maritime patrol helicopter

F-4EJ jet fighter UH-60J rescue helicopter

F-15J/DJ jet fighter UH-60JA utility helicopter

T-2 supersonic trainer MH2000 multi-purpose helicopter

F-1 close support fighter MU-2 business turboprop aircraft

F-2 jet fighter(developed by U.S./Japan cooperation) MU-300 business jet aircraft

S-55 utility rescue helicopter YS-11 middle-sized transport

S-62 rescue helicopter Boeing 767 transport

HSS-2 anti-submarine helicopter Boeing 777 transport

S-61A rescue/antarctic research helicopter Boeing 787 transport

Bombardier Global Express business jet

Bombardier Challenger 300 business jet

66

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Ⅶ. Business Segments & DivisionsAerospace Systems

Space Equipment (up to 2011)

Aero Engines1945 ~ (after World War Ⅱ )

GCM1 Gas turbine Compressor (F104, F4)TJM2 Turbojet Engine (SSM-1)TJM3 Turbojet Engine (Target Drone)

Domestic Development

JT8D-200 Turbofan Engine (MD-80)PW4000 (Boeing 777, Boeing 747, A330, MD-11 etc)V2500 (A320 series, MD90)TRENT1000 (Boeing 787)TRENT XWB (A350)

International Collaboration

TS1 Turboshaft Engine (OH-1)MG5 Turboshaft Engine (MH2000) Domestic Development

PW210 Turboshaft Engine (S-76D) International Collaboration

Hot Firing Test Stand

High Altitude Test Stand

Stage Firing Test Stand

High enthalpy shock tunnel

M rocket launcher

Aerospace ground support equipment (AGE)

H-ⅡA Rocket Launch Facilities

1) Launch vehicles 2) Engines

3) Ground facilities

N-Ⅰ 7 units MB-3 24 units

N-Ⅱ 8 units LE-3 7 units

H-Ⅰ 9 units LE-5 (exclude development prototype) 9 units

H-Ⅱ 8 units LE-5A ( 〃 ) 7 units

H-ⅡA 20 units LE-7 ( 〃 ) 8 units

H-ⅡB 2 unit LE-5B ( 〃 ) 22 units

Solid motor chamber production 33 units LE-7A ( 〃 ) 24 units

CN (for rocket reaction control) 27 units

RCS (for satellite reaction control) 18 units

〃〃〃

67

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Ⅶ. Business Segments & DivisionsAerospace Systems

Guided Weapon System (up to 2011)

AAM-1 NIKE-J

AIM-9L Patriot

AAM-3

AAM-5

ASM-1 Type 73

ASM-1C MK-46

ASM-2 Type 97

SSM-1

SSM-1B

Type 72 Anti-Submarine Rocket Launcher

Type 80 MK41 Vertical Launching System

Type 89 Anti-Submarine Rocket

Type 75 Mine Hunter (S-4)

Mine Hunter (S-7)

Mine Hunter (PAP-104)

Mine Sweeper (S-10)

1) Air-to-Air Missile 2) Surface-to-Air Missile

3) Anti-Ship Missile 4) Light Weight Torpedo

5) Heavy Weight Torpedo 6) Shipborne Weapons

68

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20m

40m

60m

H-㈼B

CZ-3 (3A) H -ⅡBH -ⅡA(Standard Type)PROTON KATLAS ⅤDELTA ⅣALIANE ⅤName

ChinaJapanJapanRussiaU.S.A.EuropeCountry

8.516.510.02112.5~20.58.1~2318Payload capacity into LowEarth Orbit (t)Payload capacity intoGeostationary Orbit (t) 2.68.04.04.94.9~8.74.2~136.8~12

OutlineWorld major rockets which have the launch capability of 2 to 6 tons to Geostationary Orbit

ⅩⅠ. Business Segments & DivisionsAerospace Systems

69

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Ⅶ. Business Segments & DivisionsAerospace Systems

Aerospace technology

Systems engineering

Structures

Construction, shipbuildingtransport, informationsystems, management

Quality control, reliabilitycontrol, and standardizationof various industries

Lightweight monocoquestructures for vehiclesand rolling stockFail-safe structures forvehicles, steel structures,and facilities

Design of vehicles, rollingstock, buildings, and bridges

Carbon fiber compositefor golf club shafts

Compact, reliable electronicsproducts

Hydraulic machinery, brakes, and bearings for Shinkansen (bullet trains) and vehicles

Automatic operation of vehicles, rolling stock and ships, simulators

Highly efficient energy formation methods, chemical processing methods, adhesion welding

Gas turbine generation, ships, use of ground transport, aero-engine test cells

Corrosion technology for variousindustrial applications

Use of group materials, heat-resistant materials, and reinforced plastics for vehicles, ships, and structures

Aerodynamics

Materials

Energy saving

Pollution control

Control

Processing

Engines

Electronics& precision

Electric machines& machinery

Effective use of resources

Improved safetymeasures

Improved workingenvironments

Improved livingenvironments

Solutions for transport problems

Technological effects of the aircraft industry

70

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Ⅶ. Business Segments & DivisionsGeneral Machinery & Special Vehicles

OutlineThe General Machinery & Special Vehicle handles the trading of a wide range of products

provided by MHI to support daily life and societies around the world: turbochargers, engines,

forklifts, and special vehicles.

The Business Segments supplies turbochargers for a wide variety of vehicles from

automobiles to marine use with output range of 20 to 2,000kW, to improve the combustion

efficiency of engines and cope with environmental regulations. Turbocharger manufacturing

plants and sales bases located in Japan, the U.S.A., Europe, Thailand, China and other

countries are operating worldwide.

The Business Segments handles gas engines (243~5,750kW) and diesel engines

(3.4~15,400kW) used in a variety of fields including agricultural machinery, generators,

pumps, and ships (but excluding automobiles), and gasoline engines (0.7~9.6kW) used in

agricultural machinery, sprayers, mowing machines, and similar equipment. It conducts both

"unit sales", in which the product is supplied to a final manufacturer, and "set product sales",

in which the engine is delivered directly to the customer as a final product.

The Business Segments trades in forklift trucks (1~42ton), the core of its industrial vehicles

and its main business. Four forklift manufacturing plants in Japan, the U.S.A., Europe and

China, are operating worldwide.

The main special vehicles traded at the Business Segments are tanks, self-propelled

howitzers, and fleet engines. In addition, the division also handles automatic guided vehicles

(AGV) as heavy goods vehicles and motor graders as transferring and leveling machines.

6. General Machinery & Special Vehicles

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Ⅶ. Business Segments & DivisionsGeneral Machinery & Special Vehicles

Main Products

Engine

1. Engines

Application Type Output (kW) Product name

For agricultural use(agricultural machinery/small-sized industrialmachinery)

For industrial use(construction machinery/generators/industrialdrive units)

For marine use(main propulsion/auxiliary use)

Air-cooledgasolineWater-cooleddiesel

Water-cooleddieselWater-cooledgas

Water-cooleddiesel

0.7~ 9.6

3.4~ 28

3.4~ 15,400

243~ 5,750

15~ 3,789

MEIKI gasolineengineMITSUBISHIdiesel engine

MITSUBISHIdiesel engineMITSUBISHIgas engine

MITSUBISHImarine dieselengine

Turbochargers

Output range of Mitsubishi Turbocharger

Passenger vehicles(diesel and gasoline)

Busses and trucks

Industrial and marine

10 30 50 100 300 500 1,000 3,000 5,000(kW)

Output (kVA)

0.55~ 5.8

20~ 500

200~ 3,500

210~ 1,500

170~ 2,000

Product name

Portable gasoline generator MG

Diesel engine generator PG

Diesel engine generator sets

Gas engine generator sets

Diesel / Gas Cogeneration system

2. Engine Generating Equipment

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Ⅶ. Business Segments & DivisionsGeneral Machinery & Special Vehicles

Mitsubishi Small-and Medium-Sized Engine Series

(excluding automobile and special vehicle use)

Agricultural,industrial &marine use

Industrial &marine use

Main application

Output(kW)

Product

MITSUBISHIEngine

For industrial useFor generator setsFor marine use

MEIKI Engine

0 15 30 50 100 250 500 1,000 3,000 5,000 10,000 30,000

Powertrain

Hybrid drive systems, inverters/controllers, transmission, drive axles,

lithium-ion secondary battery packs

Material Handling Equipment

Forklift trucks

Large Industrial Vehicles/Construction Machinery

Automatic Guided Vehicles, Articulate Dump Trucks, Motor graders

Special Vehicles

Tanks, fleet engines

3.4 3,789

15

0.7 9.6

3,789

20 15,400

ガスエンジン

gas engine

73

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Ⅶ. Business Segments & DivisionsGeneral Machinery & Special Vehicles

Production History

Date Product

1931 Began production of industrial engines.

1946 Began production of agricultural engines.

1947 Began production of marine engines.

1956 Began production of engine generators.

1995 Began production of gas engine generators.

Engine

Date Product

1971 Began sale of forklift trucks (internal-combustion type).

1994 Began sale of forklift trucks (electric type).

2009 Began sale of forklift trucks (hybrid type).

Material Handling Equipment

Date Product

1950 Began sale of motor graders.

1985 Began sale of heavy cargo carries.

Large Industrial Vehicles/Construction Machinery

Date Product

1956 Began production of turbocharger.

Turbocharger

Special Vehicles1) ~ 1945 (during World WarⅡ )

Type 95 light tanks Type 97 medium tanks

2) 1945~ (after World WarⅡ )

Type 61 tanks

Type 74 tanks

Type 90 tanks

Type 10 tanks

Type 60 armored personnel carriers

Type 73 armored personnel carriers

Type 89 mechanized infantry combat vehicle

Type 75 self-propelled 155mm howitzers

Type 99 self-propelled 155mm howitzers

Type 87 self-propelled anti-aircraft guns

Type 90 tank recovery

Type 91 bridge layer

Heavy wheeled recovery

74

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Ⅶ. Business Segments & DivisionsGeneral Machinery & Special Vehicles

Area (As of April 1, 2012)

Area (m2)Site

Main PlantIwatsuka PlantChitose PlantTotal

Building451,32220,00042,395

238,037 20,000 7,920

513,717 265,957

Brief History of the Production Site

1920 Established as an automobile maintenance factory in Shibaura, Tokyo. Lines were

added for the manufacture of diesel engines, construction machinery, and special

vehicles in ensuing years.1970 The Automobile Division split from Mitsubishi Heavy Industries, Ltd. The production

facilities for construction machinery moved to their current location, in Sagamihara.2000 The General Machinery & Special Vehicle Headquarters was established as an

integrated organization with sales and manufacturing divisions (from April 1).

Date Product

Production DistributionSpecial Vehicles and Naval-Use Engine Construction machinery / Leisure equipment■ Forklift trucks / Distribution equipment Diesel engines / Generator sets / Cogeneration systems ■ Turbochargers Light-weight gasoline engines■ Small-sized gas turbines■Construction Machinery and Concrete Placing Equipment■

2010Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total annual

production. (unit: billion yen)

250

0

50

100

150

200

(bil.yen)

156.5

2002 2003 2004 2005 2006 2007 2008 2009

16

24

29

16

173.0

14

23

32

16

209.1

19

23

32

15

1

230.5

14

25

34

17

5 1

253.7

14

27

33

17

5

3

274.1

12

26

35

19

5238.4

11

25

36

20

5

159.9

16

18

37

2077 1

668

1

1

55

4

3

3

3

202.9

38

20

25

2011

14

222.1

18

42

19

43

14

19

16

75

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Ⅶ. Business Segments & DivisionsAir-Conditioning & Refrigeration Systems

OutlineAs a comprehensive manufacturer of air-conditioners and refrigeration units, the Air-

Conditioning & Refrigeration Systems manufactures a wide ranging product series, from the

residential-use air-conditioners to commercial-use air-conditioners, automotive thermal

systems, applied refrigeration use machines, transport refrigeration units, and centrifugal

chillers. The integrated organization of the Business Segment facilitates the development,

manufacture, and marketing of a wide range of high-quality products, including many

industry-first and top-of-the-line product series.

Some of the latest examples of the highly energy-efficient products being developed and sold

include the ETW, an industry-first heat recovery type centrifugal heat pump; Q-ton, a CO2

refrigerant heat pump water heater for commercial use which can be used at the minimum

external temperature of -25ºC; TU100SA, a sub-engine type refrigerating unit for trucks that

has achieved high energy-saving features, small size, light weight and low-noise; and

Compressors for automotive thermal systems, which achieved small size, light weight and

high efficiency and suitable for use in compact vehicles and hybrid / electrical vehicles.

Overseas bases have been established subsequently in Thailand, China, the U.S.A.,

Australia, and so on, in preparation for expected expansions in global market. These

overseas bases coordinate organically with each other to improve efficiency in global

operations of the Business Segment.

7. Air-Conditioning & Refrigeration Systems

Main Products

Commercial use air-conditioners: packaged air-conditioners for shops, multi-type air-

conditioners for buildings, packaged air-conditioners for facilities, chilling units, gas heat

pump air-conditioners, cooling tower, commercial use cooling and heater, air to water heat

pump system

Residential use air-conditioners: room air-conditioners, housing air-conditioners,

humidifiers, air purification system

Automotive thermal systems: automotive thermal systems, truck air-conditioners

Applied refrigeration use machines: semi-hermetic type condensing units, hermetic

condensing units, storage refrigeration units

Transport refrigeration units: truck and trailer refrigeration units, bus air-conditioners

Centrifugal chiller: centrifugal chiller, Heat Recovery Type water to water Heat Pump, heat source

system

76

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Ⅶ. Business Segments & DivisionsAir-Conditioning & Refrigeration Systems

Date Product

Began sales of marine carbonic acid gas refrigerators.

Began sales of small-sized open-type condensing units.

Began sales of multi-cylinder refrigerators.

Began sales of packaged-type air-conditioners.

Began sales of air-conditioners for residential use.

Began sales of automotive thermal systems.

Began sales of air-cooled heat pump package-type air-conditioners.

Began sales of marine transport refrigeration units.

Began operation of district heating and air-conditioning system in Senri New Town.

Began sales of split-type room air-conditioners.

Began sales of wall-mount type commercial use air-conditioners.

Began sales of ceiling recessed commercial use air-conditioners.

Began sales of pressure cooling units.

Began export of automobile air-conditioners to the U.S.A.

Began sales of ceiling-suspension, wall-mounted, floor-standing conversional air-

conditioners.

Began sales of a high-temperature heat-pump system for industrial use.

Began sales of a very-high-air-temperature outlet, fast pull-down residential heat

pump and a low-air-temperature outlet, fast pull-down residential air-conditioner.

Began sales of a heat pump high-temperature self-cleaning anti microbe soft ice

cream freezer.

Began sales of ceiling fan type indoor unit.

Began sales of a fuzzy control high-temperature-air outlet heat pump.

Began operation of a district heating and air-conditioning system designed to use

waste heat from the subway in Sapporo.

Began sales of zone air-conditioners for outdoor use.

Began sales of PSA-feron recovery equipment.

Began sales of underfloor-type air-conditioning systems.

Developed an ethylene removal system.

Began sales of land-use container freezing units (achieved -30˚C) using CFC22.

Began sales of a residential use air-conditioners with a highly efficient new-type DD

scroll compressor.

Began sales of space-saving air-conditioners for commercial use incorporating

horizontal scroll compressors.

Began sales of ice-storage-type commercial use air-conditioners.

Production History

1915

1946

1952

1953

1956

1957

1961

1967

1970

1971

1978

1980

1981

1982

1984

1986

1987

1988

1989

1990

1991

1992

1993

1994

77

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Ⅶ. Business Segments & DivisionsAir-Conditioning & Refrigeration Systems

Date Product

Began sales of roof air-conditioners to be installed in the roofs of camping cars.

Began sales of refrigerant-heating-type commercial use air-conditioners.

Began sales of small-size split-type refrigerating and freezing units designed for use

with the new cooling agent R404.

Began sales of the triple DD scroll compressor air-conditioner designed for use with

the new cooling agent R410A.

Began sales of high efficiency and high-grade residential use air-conditioners (the

RZ series).

Began sales of high-efficiency residential use air-conditioners with a new ventilation

mechanism (the BLSV series).

Began sales of high-efficiency inverter-type commercial use air-conditioners (the

HiCoP25 series).

Began sales of an air-conditioner for residential use which can be operated via the

internet (the e-@ir).

Began sales of multi-type ice storage air-conditioners for buildings (the High Peak

Shift & Cut series).

Began sales of speedy heating/cooling and low-noise air-conditioners based on jet

engine technology (the SD series).

Began sales of the world’s highest-efficiency centrifugal chiller designed for use with

R134a (the NART series).

Began sales of inverter-type commercial use air-conditioners (the Hyper-Inverter

series).

Began sales of variable speed driven centrifugal chillers with the world’s highest

partial load efficiency (the NART-Ⅰseries).

Began sales of an inverter-type variable flow air-conditioners for buildings (the

Hyper Multi LX series).

Began sales of high-efficiency gas heat pump air-conditioners (GHPs) (the ECO7

series).

Began sales of TFV2000D, the country’s first freezing unit for trailers.

Began sales of the New SJ series, and the New ZJ series residential air-conditioners.

Began sales of variable speed driven centrifugal chillers (the ETI series).

Began sales of the heat recovery type centrifugal heat pump (the ETW).

Began sales of the RSM series and the RM series residential air-conditioners with

automatic filter cleaning function.

Heat pump hot water supply system “Q-ton” announced

1995

1996

1997

1998

1999

2000

2001

2002

2003

2004

2005

2006

2007

2008

2009

2010

2011

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Ⅶ. Business Segments & DivisionsAir-Conditioning & Refrigeration Systems

Brief History of the Production Site

Matsusaka plant

Area (As of April 1, 2012)

Area (m2)Site

Biwajima plant

Building

157,770 120,780

Takasago plant 20,140

Total 334,160 192,520

176,390 51,600

Date Product

1962 The Biwajima plant was established as part of the Nagoya Machinery Works.

1982 The Biwajima plant began operating independently as the Nagoya Air-Conditioning

& Refrigeration Machinery Works.

1987 “Nagoya” dropped from the name of the Works (new name: Air-Conditioning &

Refrigeration Machinery Works).

2000 Air-Conditioning & Refrigeration Systems Headquarters established as a

consolidated entity with sales and production divisions.

2011 Air-Conditioning & Refrigeration Systems HQ split into Nagoya Air-Conditioning and

Refrigeration Machinery Works and Air-Conditioning & Refrigeration Systems

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Ⅶ. Business Segments & DivisionsAir-Conditioning & Refrigeration Systems

30 29

97.6 104.5

31 29

15 17

12 139 9

3

31

129.6

30

15

1110

3

33

113.8

30

11

914

2

31

113.7

35

11

912 2

27

123.3

37

11

1310 2

28

134.8

34

16

128

3

25

114.5

35

13

16

3

28

79.6

30

162

28

106.5

36

10

15

11

98

113 3

Production Distribution Annual Production Capacity

Commercial use air-conditioners (multi-type air-conditioners, etc.) .............................................. 84,000 unitsAutomotive thermal systems (compressor)Belt drive ........................... 1,200,000 unitsMotor drive ........................... 180,000 unitsTransport refrigeration units (truck and trailer refrigeration units, bus air conditioners) .............................................. 65,000 unitsCentrifugal chiller (centrifugal chiller) ........................ 400,000 refrigerating tons

Commercial industrial packaged air conditioner Residential use air conditioner ■ Automotive thermal systems Applied refrigeration use machinery ■ Transport refrigeration machinery Centrifugal chiller ■

2010Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total annual

production. (unit: billion yen)

0

50

100

150

200

(bil.yen)

2002 2003 2004 2005 2006 2007 2008 2009

OthersAir-Conditioning & Refrigeration Products Total Demand (2002.4~ 2011.3)

Commercial-use air-conditioner Residential-use air-conditioner ■ Automobile & bus air-conditioner Centrifugal, absorption chiller ■ Refrigeration unit ■ Cold Storage & refrigeration equipment ■

2010Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total annual

production. (unit: billion yen) ※3. Figures are based on "the Machine Statistics Monthly

Report" by Ministry of Economy, Trade and Industry. (Domestic + Export)

0

1000

2000

3000

(bil.yen)

2002 2003 2004 2005 2006 2007 2008 2009

2011

19.6

27.7

33.1

6.911.52116.6

1.2

24.8

21.9

32.9

7.411.82121.7

1.3

24.9

22.4

31.8

7.512.12200.0

1.4

27.0

21.7

31.8

11.92227.2

1.4

28.8

20.1

32.7

6.210.72308.7

1.6

27.7

20.6

34.0

6.49.82309.3

1.5

31.1

21.8

29.5

9.82120.7

1.7

20.9

30.7

9.81909.8

1.3

6.1 6.16.5

23.024.5

28.330.7

8.72109.7

1893.95.9

4.110.6

1.31.4

28.732.830.8

2011

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Ⅶ. Business Segments & DivisionsMachine Tool

OutlineThe Machine Tool manufactures various machine tools, precision cutting tools, engine valves

and transmission devices at its main plant at Ritto in Shiga Prefecture and the Iwatsuka plant

in Nagoya.

In addition to its accumulated technologies as a pioneer in the Japanese Machine Tool

Industry, the Business Segment has the production technique which has been growing as an

equipment supplying division to support its world top level energy and infrastructure related

products, and it is highly praised in and outside of Japan. The division focuses not only

performance of machine, but also development of global and work environmental-friendly

machine tools.

In 2002, it successfully developed the precision cutting tools “Super Dry Hob,” the world’s first

cutting tool for the complete dry cutting system (gear processing method requiring no cutting

oil). The Business Segment is a total manufacturer of gear cutting tools, renowned worldwide

for its versatile skills in the production of both precision cutting tools and gear cutting

machines, and markets high valued products.

The Business Segment began by producing engine valves for aircrafts during the World War

II, and now it produces valves mainly for automobiles. In 2010, it succeeded in the

development and practical implementation of a mass-production process in which hollow-

head engine valves are forged using only a forging press. This contributes to making engines

lighter and enhances combustion.

The power transmissions of MHI have achieved stable power transmission and accuracy due

to its unique technologies of Niemann tooth and planetary traction drive, and they are

adopted to various kinds of industrial machines requiring high efficiency.

Overseas Manufacturing Base

India; precision cutting tool manufacturer

Mitsubishi Heavy Industries India Precision Tools, Ltd.

China; gear cutting machine manufacturer

Mitsubishi Heavy Industries (Changshu) Machinery Co., Ltd.

U.S.A.; broaches and broach machine manufacturer

Federal Broach Holdings, LLC

Main Products

Machine tools: gear cutting machine, large machine (horizontal boring mill, vertical

precision milling machine), special-purpose machine, machining center, cylindrical

grinding machine

Precision machinery products: precision cutting tools, engine valves, transmission

devices, precision position feedback sensor

Others: wafer Bonder

8. Machine Tool

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Ⅶ. Business Segments & DivisionsMachine Tool

Date Product

Production History

1939 Began production of lathes.

1944 Began production of aircraft engine valves.

1953 Developed Japan’s first transfer line for mass-production.

1960 Began production of the Mitsubishi-Innocenti CWB milling-and-boring combined machine.

1961 Began production of the Mitsubishi-Lorenz hobbing machine.

1963 Began production of worm gear units.

1966 Began production of the Mitsubishi-Reihauer shaving cutter grinder.

1967 Developed Japan’s first NC horizontal boring mill. Began sales of the MAF machine.

1968 Developed the Mitsubishi horizontal machining center “MPA Series.”

1978 Began production of the Mitsubishi-Warner Swasey cylindrical grinding machine.

1980 Developed Japan’s first NC gear hobbing machine.Began sales of the GH400NC.

Developed the Mitsubishi Planetary traction drive units.

1983 Developed Japan’s first NC cylindrical grinding machine “A6G/P6G.”

1985 Began sales of a vertical precision milling machine “M-VR series.”

1986Completed the world’s largest-class NC milling-and-boring combined machine “Supermiller.”

1987 Developed a high-speed, high-precision die and mold machine “M-KR series.”

1997Developed a dry cutting system. Began sales of SuperDry hobbing machines “GN series and SuperDry hob.”

2003 Began sales of the new vertical precision milling machine “MVR series.”

2004 Began sales of E series machines for gear manufacture: SuperDry hobbing machine “GE series,” SuperDry gear shaping machine “SE25A,” gear shaving machine “FE30A,” and gear grinding machine “ZE series.”

Began sales of large-size die and mold machine “MVR-FM series.”

2005 Developed the world’s first wafer bonding machine operable at room temperature for MEMS.

2006 Began sales of the micro milling machine “µV1.”

2008 Began sales of the new horizontal boring mill “MAF150R.”

2009Began sales of the world’s first mass production type internally toothed ring gear grinding machine “ZI20A.”

2010 Developed Japan’s first large-size gear grinding machine “ZGA2000.”

Succeeded in mass-production of hollow-head engine valves for automobiles using the forge-press hollowing process

82

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Ⅶ. Business Segments & DivisionsMachine Tool

Brief History of the Production site

Ritto

Afrer integration

Date Product

HiroshimaDate Product

1939

1943

1945

1982

1944

1970

1983

1986

Date Product

Toyo Kikai Company established. Commenced the manufacture of lathes at the

Hiroshima Plant (Gion, Hiroshima-city).

Toyo Kikai Company renamed to Mitsubishi Machine Tool Company.

Mitsubishi Machine Tool Company merged into Mitsubishi Heavy Industries, Ltd.

Hiroshima Plant renamed to Hiroshima Works.

Hiroshima Machine Tool Works established under the direct authority of the Mass-

Production Headquarters.

The former Mitsubishi Heavy Industries, Ltd. commenced production of aircraft engine

valves at Kyoto Machinery Works (Uzumasa, Kyoto-city).

Production of aircraft engines commenced at Kyoto Engine Works (Katsura, Kyoto-city).

Automobile Division separated from the Kyoto Machinery Works. Plant renamed to

Kyoto Machinery Works of Mitsubishi Heavy Industries, Ltd.

Ritto Plant was constructed in Ritto, Shiga Prefecture, Japan.

Universal machine manufacturing plant was constructed (current No. 1 Machine Tool Plant) in Ritto Plant.

2000

2003

2004

Kyoto Machinery Works and Hiroshima Machine Tool Works of Mitsubishi Heavy

Industries, Ltd. integrated and renamed Machine Tool Works (January).

Machine Tool Division established in order to integrate production and sales operations (April).

No. 2 Machine Tool Plant constructed. Hiroshima Plant moved and integrated into the

Ritto Plant.

Mitsubishi Heavy Industries Machine Tool Sales Co., Ltd. established as a dedicated

machine tool sales subsidiary in Japan (April).

MHI Machine Tools H.K., Ltd. established as a dedicated machine tool sales/service

subsidiary in Hong Kong (December).

2011 Began sales of large gear shaper “SEA 1600.”

Developed world’s first room temperature wafer bonding machine for 300mm three-dimensionally integrated LSI circuits

Began sales of the new horizontal boring mill “MAF150C.”

2012 Began sales of the high precision double column machining center “LH250.”

Date Product

83

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Ⅶ. Business Segments & DivisionsMachine Tool

Total

Area (As of April 1, 2012)

Area (m2)

Site

Ritto Machinery Works

Iwatsuka Plant

Building

368,800

14,202

383,002

79,120

14,202

93,322

Annual Production Capacity

Large Machine...................210 units

Special-purpose machine...100 units

Gear cutting machine.........720 units(Including cylindrical grinding machine)

Precision cutting tools....55,000 pcs.

Engine valves.........43,000,000 pcs.

Transmission devices.....30,000 pcs.

Precision position feedback sensor .....................................7,800 pcs.

2005 Integrated production of power transmissions (Iwatsuka Plant, Nagoya-city) with the

Machine Tool Division (April).

Mitsubishi Heavy Industries, Ltd. acquired Indian tool company S.R.P. Tools Limited.

Mitsubishi Heavy Industries India Precision Tools, Ltd. established (May).

2011 Started production of gear machine tools at Mitsubishi Heavy Industries (Changshu)

Machinery Co., Ltd. in China. (March)

Reorganized as Machine Tool Division due to entire company’s restructuring

2012 Acquired Federal Broach Holdings, LLC, an American broach and broach machine

manufacturer

Date Product

Production Distribution Special-purpose machine Gear cutting machine ■ Large machine/Machining center ■ Precision cutting tools/Engine valves/Transmission devices Others ■

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total annual

production. (unit: billion yen)

20102005 2006 2007 2008 2009

60

50

40

30

20

10

0

(bil.yen)

48.4

27 21

2631

222624

3328

44 38

373535

11 9787 5

28 41

22 27

3231 35

52.1 52.2

3

55.3

1

1

11

111 52.0

31.234.3

2011

84

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Nagasaki Shipyard & Machinery Works

Kobe Shipyard & Machinery Works

Shimonoseki Shipyard & Machinery Works

Yokohama Dockyard & Machinery Works

Takasago Machinery Works

Nagoya Aerospace Systems Works

Nagoya Guidance & Propulsion Systems Works

Hiroshima Machinery Works

Ⅷ. Works

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Ⅷ. WorksNagasaki Shipyard & Machinery Works

Outline The Nagasaki Shipyard & Machinery Works was established in 1857 as “Nagasaki Yotetsusho,” the first warship repair facility in Japan. Since then, with shipbuilding and machinery manufacturing as its two core businesses, we have played a key role as an industry leader, in terms of both quality and quantity. The Works presently consists of four plants: the Main plant, the Koyagi Plant, the Saiwaimachi Plant, and the Isahaya Plant.The shipbuilding division excels in the building of ships with high added-value, such as LNG ships, LPG ships, and cruise ships. The machinery division contributes to the development of society as a producer of thermal, geothermal, and wind power plants, as well as solar cells, pollution control equipment, desalination plants, and marine machinery. The Works also participates in the production of space equipment based on long years of accumulated experience and technology, and develops new fields and products, including its fuel-cells, and integrated coal gasification combined-cycle power plants.The Aerospace Systems Division also participates in the production of defense and space equipment based on long years of accumulated experience and technologies.

Annual Production Capacity Shipbuilding ............1,900,000 GT

Ship repair ..............5,500,000 GT

Boilers for land use ......15,000 t/h

Boilers for marine use....2,600 t/h

Steam turbines for land use

  ...........................6,250,000 kW

Steam turbines for marine use

  ..............................400,000 kW

(540,000 PS)   Propellers .........................100 units

Turbochargers ...............2,000 units

Area (As of April 1, 2012)

Area (m2)BuildingSite

334,167586,584Main Plant444,7041,606,065Koyagi Plant

72,68868,298Saiwaimachi Plant57,259135,961Isahaya Plant

908,8182,396,908Total74,192201,906Nagasaki R&D Center

Production Distribution

2011

500

400

300

200

100

0

(bil.yen) Shipbuilding and Ocean development  Power plants ■Marine machinery  Space equipment and others ■

2002 2003 2004 2005 2006 2007 2008 2009 2010Note: ※1. Figures in the column are in percentage (%) unit

※2. Figures on the column show the amount of total annual production. (unit: billion yen)

1. Nagasaki Shipyard & Machinery Works

34

710379.6

42

910308.6

51

611407.8

45

910390.5

51

96

441.8

51

74

453.5

53

66

461.7

44 48

7 87 8

379.7385.1

99330.3

41

4149

39 32 36 34 38 35 3642

86

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Ⅷ. WorksKobe Shipyard & Machinery Works

2. Kobe Shipyard & Machinery Works

Outline Kobe Shipyard & Machinery Works started operation in 1905 mainly as a facility for repairing

ships.

Today it comprises the Main Plant and the Futami Plant. The Shipbuilding & Ocean

Development Division builds submarines and marine development equipment. The Power

Systems and the Nuclear Energy Systems Division, meanwhile, manufactures things such as

nuclear power plants and marine diesel engines, contributing to industrial development and

building of a solid social infrastructure. Also, the Machinery & Steel Infrastructure Systems

Division manufactures a variety of products for terrestrial applications, including urban transit

systems and toll collection equipment, as well as HEV / EV motor system. Consolidating our

abundant experience and excellent technology, we are actively taking the challenge of

pioneering new products and fields such as semiconductor manufacturing devices and space

equipment.

Annual Production Capacity Diesel engines........1,000,000 PS

Nuclear power plants

  .......................... 3,000,000 kW

Toll-collection machinery

  (Include related systems)

  .................................600 lanes

Steel structures ...........30,000 t

Production Distribution

2011

500

400

300

200

100

0

(bil.yen)

2002 2003 2004 2005 2006 2007 2008 2009 2010

Area (As of April 1, 2012)

Area (m2)BuildingSite

410,210669,100Main Plant69,100501,100Futami Plant

479,3101,170,200Total

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figure on the column show the amount of total annual

production (billions of yen)

Ships and Marine development equipment Power systems and Nuclear energy systems Machinery and Steel structures, Space equipment, etc.■   2002-2004Steel structures and Construction machinery ■   Environmental protection systems, Construction machinery, Highway toll systems, etc.■( )

18

73

269.1270.2303.3

16

17

326.39

268.414

55

8

23

22

58

20

18

59

23

67

399.011

71

18

364.4352.2

72 72

16 18

277.0

22

9

56

13

291.8

15

53

10

22

12 10

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Ⅷ. WorksShimonoseki Shipyard & Machinery Works

3. Shimonoseki Shipyard & Machinery Works

Outline This Works was established in 1914 as a facility for ship repair. Today it consists of two

plants, the Enoura Plant and Yamatomachi Plant. The shipbuilding department specializes

and excels in building special-purpose vessels such as cable layers, ocean research vessels,

large ferries, high-speed RO/RO boats, all types of light-alloy high-speed ships, and other

value-added vessels. The power systems department produces a wide range of products

such as deck machinery, air preheaters, testing systems, and hydraulic machinery. The

aerospace systems department makes composits parts for aircraft and space equipment.

Annual Production Capacity Shipbuilding ...............130,000 GT

Ship repair ..............3,000,000 GT

High-speed ship.............1,500 GT

Air preheaters .....................20 units

Deck machinery ................700 units

Hydraulic machinery ....20,000 units

Testing system....................10 units

Production Distribution

2011Note: ※1. Figures in the column are in percentage (%) unit

※2. Figures on the column show the amount of total annual production. (unit: billion yen)

80

60

40

20

0

(bil.yen)

Shipbuilding  Shiprepair ■ Power systems  General machinery ■General machinery & components  Others ■

2002 2003 2004 2005 2006 2007 2008 2009 2010

Area (As of April 1, 2012)

Area (m2) BuildingSite

50,578149,040Enoura Plant51,128131,430Yamatomachi Plant

101,706280,470Total

30

64

267.3

423

42

13

2516

11

57

350.4

8

5 346.5714107

59

43.1108169

55

350.275

136

66

45.896

157

60

49.465

20

5

60

52.465

23

6

58

2

257.6

65.6

23

9

5865

4

5

4

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Ⅷ. WorksYokohama Dockyard & Machinery Works

Annual Production Capacity Ship repair ...............6,600,000 GT

Boilers.............................5,600 t/h

Turbines ......................534,000 kW

Diesel engines, Gas engines

  ...............................400,000 kW

Production Distribution

(bil.yen)Ship repair ■ Steel structures ■ Automatic parking facility  Boilers, turbines ■Diesel engines  Environmental plant ■ Wind turbines ■

4. Yokohama Dockyard & Machinery Works

Outline The history of the Yokohama Dockyard & Machinery Works reaches back to the establishment

of Yokohama Dock Company, Ltd. in 1891. Originally set up for the purpose of ship repairs,

the company later extended its business scope to include shipbuilding and machinery

production. In 1935, the Yokohama Dock Company merged with Mitsubishi Heavy Industries.

To meet expanding production requirements, an additional plant was opened in Honmoku in

1966. In 1982, in conjunction with the Minato Mirai project devised by Yokohama City to

promote the redevelopment of urban coastal districts, the Works was moved from the site it

had occupied since its founding to the Honmoku Plant and Kanazawa Plant.

Today’s Yokohama Dockyard & Machinery Works offers technology and products designed to

achieve a more comfortable society. With an accurate understanding of future social needs, the

Works remains totally committed to meeting the challenges of new technologies and new fields.

0

200

150

100

50

Area (As of April 1, 2012)Area (m2)

BuildingSite125,608329,994Kanazawa Plant132,268523,758Honmoku Plant257,876853,752Total

11,11231,800Technology & Innovation Headquarters Advanced Technology Research Center

9,56615,953Technology & Innovation HeadquartersYokohama R&D Center

Note : Parts of the Advanced Technology Research Center and Yokohama Research &Development Center are physically located within the Yokohama Machinery Works,though the employees of these two research centers are not counted as employees ofthe Works

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total annual

production. (unit: billion yen)

20112002 2003 2004 2005 2006 2007 2008 2009 201013

176.7

8 1089 15 136878

149.2

28

11

19

34

127.7

32

17

139

22

127.614

10

40

28

114.9

28

9

45

12

83.7

54.430

916

3953

7

118.1

35

17

16

23

100.7

26

19

34

13

20

74.2

55

14

27

9

8

43

6 13

5

89

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Ⅷ. WorksTakasago Machinery Works

5. Takasago Machinery Works

Outline In 1962 the Works began operating as a turbine manufacturing plant within the Kobe

Shipyard & Machinery Works, a producer of large-capacity power plants and machinery. In

1964 the plant separated from the Kobe Works and established as the Takasago Machinery

Works. Today it manufactures products such as gas, steam, and water turbines, pumps and

refrigeration systems. The high-performance gas turbines produced at the Works, the most

heat-efficient ever realized, contribute to the advancement of both daily life and industry all

over the world.

Area (As of April 1, 2012)

Area (m2)BuildingSite

299,560873,841Main Plant2,2207,120Iwanai Plant

301,516880,961Total61,039143,148Takasago R&D Center

Annual Production Capacity Gas turbines............8,000,000 kW

Steam turbines for thermal & nuclear

  power plants .......2,400,000 kW

Water turbines............750,000 kW

Pumps...............................500 units

Refrigeration systems

(Centrifugal chillers) ...400,000 refrigerating tons

Production Distribution

20112002 2003 2004 2005 2006 2007 2008 2009 2010

100

200

300

400

0

(bil.yen)

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total annual

production. (unit: billion yen)

Steam turbines for thermal & nuclear power plants  Gas turbines ■Water turbines  Pumps  Refrigeration systems ■ Others ■

55

224.4

1

5

55

33

359.1

1

260.9

158

30

374.3

1

43

4

60

26

413.1

24

64

389.3366.7

11

4

6

1

7242.9

167.0

1

4

3

404.9

22

64

43

21

58

7 16

26

47

10106

22

114

7

31

60

44

24

4 4

24 27

33

61

4

90

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Ⅷ. WorksNagoya Aerospace Systems Works

6. Nagoya Aerospace Systems Works

Outline This Works was established in 1920 as a subsection of Mitsubishi Internal Combustion

Engine Manufacturing Co., Ltd. In 1956, the aircraft division split from the Nagoya Machinery

Works and named itself the Nagoya Aircraft Works. Then, in 1989, the Nagoya Aircraft Works

split into two entities, the Nagoya Aerospace Systems Works and the Nagoya Guidance &

Propulsion Systems Works. The Nagoya Aerospace Systems Works comprises the Oye

Plant, Tobishima Plant, Komaki South Plant and so on. In addition to designing and

manufacturing products for advanced aircraft and product-support services, the Works

designs and manufactures the latest space equipments and provides launch services. To

meet the growing demands of MHI commercial airplane business, the Works commissioned a

new composite wing center at the Oye Plant in 2006. MHI officially launched the Mitsubishi

Regional Jet (MRJ), a next-generation regional jetliner in 2008 and established Mitsubishi

Aircraft Corporation. MHI will manufacture prototype aircrafts and production models and be

in charge of the MRJ’s flight testing.

Area (As of April 1, 2012)

Area (m2) BuildingSite

315,200368,600Oye Plant53,400155,200Tobishima Plant

126,100331,700Komaki South Plant79,00046,700Hiroshima Section

2,500800Haneda Supply Center576,200903,000Total

Main Products Fixed-wing Aircraft

Helicopter

Commercial Aircraft

Space Systems

Production Distribution

20112002 2003 2004 2005 2006 2007 2008 2009 2010Note: ※1. Figures in the column are in percentage (%) unit

※2. Figures on the column show the amount of total annual production. (unit: billion yen)

400

0

(bil.yen)

Aircraft for MOD (including repairing)  Helicopter for MOD (including repairing)■ Commercial aircraft Space systems ■ Spare parts  Others ■

100

200

300

119

34

14

31

268.31

79

45

12

27

312.8

89

46

11

26

300.0

810

39

17

26

260.47

91010

4845

11 14

24 22

261.8248.9

98

26

11

45

248.4

25

8

48

127

270.2

51

12

19

89

340.31

46

15

23

511236.1 1

91

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15

196.4

143.5

34

139.6

36

49

129.7 14

37

49

150.612

37

51

160.9 7

33

60

179.7

7

29

64

225.6

5

731

30

29

6463

211.2

186.8 4

1516

36

67

49 50

Ⅷ. WorksNagoya Guidance & Propulsion Systems Works

7. Nagoya Guidance & Propulsion Systems Works

Outline This Works began operation in 1972 as the Komaki North Plant within the Nagoya Aircraft

Works. Seventeen years later, in 1989, it became independent and named itself the Nagoya

Guidance & Propulsion Systems Works. The Works now manufactures missiles, aerospace

engines, space systems, and control equipment.

Main Products Missiles

Aerospace engines

Space systems

Control equipment

Transmission system for helicopter

Engine test cell

Hybrid IC for heavy environment

Production Distribution

20112002 2003 2004 2005 2006 2007 2008 2009 2010Note: ※1. Figures in the column are in percentage (%) unit

※2. Figures on the column show the amount of total annual production. (unit: billion yen)

200

150

100

50

0

(bil.yen)

Missiles  Aerospace engines & Space systems ■ Control equipment & Others

Area (As of April 1, 2012)

Area (m2)BuildingSite

177,454382,103Main Plant4,2441,176,000Tashiro Field Laboratory

181,6981,558,103Total

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Ⅷ. WorksHiroshima Machinery Works

Outline This Works commenced operation in 1944. When the marine division was made separate in

1986, the Works was renamed from the Hiroshima Shipyard & Engine Works to the Hiroshima

Machinery Works. Divisional organization was introduced in 2009, and the “Industrial

Machinery Business, Technology & Solutions Division” was inaugurated. In 2011, Hiroshima

Machinery Works was established as an organization geared especially for corporate

functions. Hiroshima Machinery Works comprises the Kan-on and Eba Plants, which have

turned their major product operations into consolidated operation subsidiaries and produce

a wide range of products. The Kan-on Plant produces a variety of industrial machinery such

as iron and steel manufacturing machinery, compressors, and rubber and tire machinery,

and also handles the manufacture and construction of various kinds of plants. The Eba Plant

handles the manufacture and construction of transportation systems, bridges, smokestacks,

and more.

Area (As of April 1, 2012)

Area (m2)

BuildingSite

131,381710,701Eba Plant

217,092680,947Kan-on Plant

348,4731,391,648Total

(27,069)(36,940)Hiroshima R & D CenterNote: Land and Building areas of Hiroshima Research Center are included in the Hiroshima Machinery Works.

8. Hiroshima Machinery Works

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3

50

20

7

102.95

15

2007

65

9

81.2

6

2008

7

5

8

35

15

7

98.1

18

18

2005

3

4

59

11

6

97.0

11

9

2006

2

2

Ⅷ. WorksHiroshima Machinery Works

Annual Production Capacity Transportation Systems

(Including Automatic Coil Transfer System

for Iron and Steel Works ........... 10 set)

.................................. 15,000 t

Compressor ...................... 160 units

Rubber and Tire Machinery

....................................... 240 units

Iron and Steel Manufacturing

Machinery .................... 50,000 t

Chemical Machinery ...... 1,000 t

Radiotherapy Systems ....... 12 units

Bridge, Steel Stacks Transportation Systems ■Iron and Steel Manufacturing Machinery Compressor ■ Aircraft Rubber and Tire Machinery ■Medical Systems, OLED, General Machinery* among others■*General Machinery : Clean Room, Factory and Facilities Engineering

Production Distribution

Note: ※1. Figures in the column are in percentage (%) unit ※2. Figures on the column show the amount of total annual production.

(unit: billion yen)

0

20

40

60

80

100 (bil.yen)

2005~2008

Transportation Systems ■ Iron and Steel Manufacturing Machinery Compressor ■ Rubber and Tire Machinery ■Medical Systems, OLED and Others ■

2009~(Hiroshima Area Consolidated Group)

37

28

11 9

113.0

166.34

14

5

34

5441

21

99.1

2009 2010 2011

27

74

4

0

180

160

140

120

100

80

60

40

20

(bil.yen)

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Establishment of Engineering Headquarters

EPC and Solutions Examples

Ⅸ. Approach for Solutions Business

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Ⅸ.Approach for Solutions Business

1. Establishment of Engineering Headquarters

Outline

Engineering Headquarters was established in January 2012 by consolidating the separate

in-house EPC (Engineering, Procurement and Construction) execution organizations with an

eye to future development.

MHI has a long, worldwide history of involvement in the construction of thermal power plants,

nuclear power plants, desalination plants, environmental and chemical plants, and in large-

scale infrastructure projects such as high-speed rail systems. In recent years, large

infrastructure projects have increased, and social needs have intensified for solutions

businesses as typified by smart communities and integrated water business. To respond, it

was necessary for MHI to prepare a system that would allow it to work on larger projects than

ever before.

Against this backdrop, MHI combined the EPC execution organization with its three business

headquarters – the Power Systems Headquarters, Nuclear Energy Systems Headquarters,

and Machinery & Steel Structures Headquarters – and the Sustainability Energy &

Environment Strategic Planning Department, which was under direct control of the company.

By consolidating these organizations as Engineering Headquarters, MHI strengthened its

ability to handle large EPC and infrastructure projects.

Engineering Headquarters intends to expand its business fields to include new solutions

businesses, and to become a globally recognized engineering group with world-leading EPC

capabilities.

Power Systems

Nuclear Energy Systems

Machinery & SteelInfrastructure Systems

EngineeringHeadquarters

エネルギー・環境事業統括戦略室

Before the Establishment

After the Establishment

Sustainability Energy & Environment Strategic Planning Dept.

Power Systems

EPC

EPCPresident President

EPC

EPC

Nuclear Energy Systems

Machinery & SteelInfrastructure SystemsLarge-scaleInfrastructure Project

Environmental &Chemical Plant Division

Overseas NuclearPower Project

Power Systems Plant Engineering,Procurement & Construction Division

96

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Ⅸ.Approach for Solutions Business

■ Monodzukuri and EngineeringAs an EPC execution organization backed by monodzukuri (manufacturing), Engineering

Headquarters has the advantage of being able to integrate MHI’s individual products and

technologies into systems, and to concentrate its project management, engineering and

monodzukuri skills, cultivated from abundant experience, to deal with large-scale

infrastructure projects.

By establishing the Engineering Headquarters, MHI hopes to use the synergy between

monodzukuri and engineering. It also anticipates that the Engineering Headquarters will

generate synergistic effects as a cross-functional organization that spans Power Systems,

Nuclear Energy Systems, Machinery & Steel Infrastructure Systems, and other business

segments.

Specific examples of the advantages developed by establishing Engineering

Headquarters

■ Differentiation with technologies unique to Monozdukuri (manufacturers)Apply the core product technical capabilities developed through the design and production of

power plant-related equipment to the engineering of equipment and machinery constituting

various plants.

■ Active use of in-house R&D functionsMake effective use of extensive basic and applied technologies owned by six research and

development centers to develop new technologies and to swiftly resolve emerging problems.

■ Advantage through cross-sectional expansion of control technologiesApply the technologies embodied in power plant monitoring and control systems to

environment and chemical plants and large-scale transportation systems to differentiate

control technologies for plants and systems.

■ Enhanced constructing quality with advanced production technologies developed through manufacturing

Apply advanced welding, assembly, and other manufacturing technologies and production

management approaches to on-site construction work to improve work quality.

■ Business growth through united efforts on companywide cross-sectional projectsExpand solution businesses that involve multiple business headquarters, such as total

energy management for factories, water solutions and smart communities.

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Ⅸ.Approach for Solutions Business

■ Enhancement in project operation capacity through integration of common resources

Integrate resources common to different businesses, such as those for sales, design,

procurement, construction and quality control, to bolster the capacity to implement projects.

■ Deriving economies of scale in material procurementDerive economies of scale in cross-sectional material procurement for power plants,

environmental and chemical plants, overseas nuclear plants, and large-scale infrastructure.

■ Cross-sectional expansion of best practices in project implementationShare advanced project management techniques, risk management, and design tools based

on extensive experience to meet the increasingly advanced, diversified, and complex needs

of customers.

■ Acceleration of global expansion through sharing and unifying overseas bases

Promotion of global development and reinforcement of approach for overseas projects

through the effective use of overseas offices and Group companies

98

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Ⅸ.Approach for Solutions Business

2. EPC and Solutions Examples

Category Product Business Segments

Thermal Power Generation

● Gas Turbine Combined Cycle Power Plants (GTCC)

● Integrated Coal Gasification Combined Cycle Plants(IGCC)

● Conventional Boiler & Turbine Generator Power Plants

Power Systems

Control Systems ● DIASYS Netmation Power Systems

Nuclear Power Generation ● Overseas Nuclear Power Plants Nuclear Energy Systems

Renewable Energy

● Geothermal Power Plants

● Offshore Wind Turbines

● Lithium-ion Battery System (ESS)

Power Systems

Category Product Business Segments

Water Solutions

● Seawater Desalination Plant Power Systems

● Water Treatment Plants

● Water Reclamation Plants

Machinery & Steel Infrastructure Systems

Environmental Protection Plants

● Flue Gas Desulfurization Plants

● Flue Gas CO2 Recovery Plants

Machinery & Steel Infrastructure Systems

Category Product Business Segments

Chemical Plants

● Petrochemical Plants

● Fertilizer Plants

● Methanol Plants

Machinery & Steel Infrastructure Systems

Oil and Gas Plants

● Oil and Gas Production Plants

● Oil Refineries

● LNG Receiving Terminals

Machinery & Steel Infrastructure Systems

Transportation Systems● High - speed Rail Systems

● Large - scale Transportation Systems

Machinery & Steel Infrastructure Systems

■Energy Solutions

■Environmental Solutions

■Infrastructure Solutions

■Total Solutions

Category Examples

Total Solution● Smart Community

● Total Energy Solution

MHI provides total solutions that concentrate its wide product range and superior technology in comprehensive fields.

99

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Ⅹ. Research & Development

Research & Development Organization

Research & Development Centers

Research & Development Activities

Research & Development Costs

Technical License Agreements

Intellectual Property

100

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1. Research & Development Organization

Technology & Innovation Headquarters plans innovative activities for the entire value chain ranging from sales to design, manufacture and after-sales services and support to carry out activities on a company-wide basis with the aim of establishing a business model and improved manufacturing system to maintain its competitiveness in the global market. The Advanced Technology Research Center and five Research & Development Centers (Nagasaki, Takasago, Hiroshima, Yokohama and Nagoya) promote our company's R&D and product development through close collaboration with the Business Segments responsible for the business development of each product.

Regarding product development, the Product Center established in the Technology & Innovation Headquarters serves as the core organization, offering technological and development support for existing and next-generation products, and developing key leading-edge technologies and key components technologies for products of the future.As for elemental technology, Technology Units develop R&D plans for various technological fields and promote technology transfer. In this way, we seek to realize our comprehensive capabilities to the fullest.

Technology & Innovation

Headquarters

Advanced TechnologyResearch Center

In collaboration with the five Research & Development Centers, the following activities are promoted:

・Development of key leading-edge technologies and key components.・Development of advanced designs.・Market intelligence activities

Business ProcessInnovation Department

Production SystemInnovation

Planning Department

Applied KnowledgeBusiness

Training CenterTechnology

Planning Department

Nagasaki Research &Development Center

Takasago Research &Development Center

Hiroshima Research &Development Center

Yokohama Research &Development Center

Nagoya Research &Development Center

IntellectualProperty Department

Global SCMPlanning Department

InformationTechnology Department

Materials Technology

Chemical Technology

Structure & Vibration Technology

Fluid Dynamics

Combustion & Heat Transfer Technology

Mechanical element Technology

Manufacturing Technology

Electronics & Optics Technology

Information & System Technology

Performance improvementof turbo machineries

Ⅹ. Research & Development

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Ⅹ. Research & Development

2. Research & Development Centers

■Advanced Technology Research Center

This center develops key leading-edge technologies and components for the next generation

products of the company in collaboration with the five Research & Development Centers, as

well as advanced designs, and promotes market intelligence activities. It also engages in the

development of new products, such as the room-temperature wafer bonder, through close

cooperation with individual Business Segments and divisions. In addition, it has stepped up

other activities, such as market intelligence and business engineering research.

■Nagasaki Research & Development Center

This center takes on R&D regarding distribution and energy/environmental problems from

various angles. Armed with basic technologies in materials, mechanics, combustion and

other areas, it works to enhance the performance and quality of key products, such as

commercial ships, boilers and aircraft, and commercialize clean energy technologies, such as

wind turbine plants and lithium-ion secondary batteries.

■Takasago Research & Development Center

This center conducts R&D across a range of fields, such as nuclear power, gas turbines,

steam turbines, centrifugal compressors, other energy-related equipment that contributes to

solving global warming and other environmental problems, as well as cooling products, toll

collection systems, machine tools and aerospace equipment.

■Hiroshima Research & Development Center

This center develops products such as chemical plants, compressors & mechanical drive

turbines, steel-making machines, traffic systems, and printing machines. It also takes on the

development of leading-edge products in fields such as clean energy and healthcare.

Examples include CO2 absorption systems and radiotherapy equipment.

■Yokohama Research & Development Center

This center conducts R&D in the areas of environment-related devices, engines and

turbochargers. It also develops environmental and energy solution systems that include these

products.

■Nagoya Research & Development Center

This center conducts R&D mainly in the fields of air-conditioning equipment that facilitates

comfortable everyday living, and industrial equipment that forms the basis of manufacturing.

It also provides support for all products in the power electronics field.

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Ⅹ. Research & Development

3. Research and Development Activities

The MHI Group maintains close cooperation between business headquarters and R&D

centers, promoting robust research and development supporting future business expansion

and greater product competitiveness in power systems, aerospace and other business fields.

(1) Shipbuilding and Ocean Development

・ Development of large, high-performance cruise ships with energy-saving technologies that

cut fuel consumption by over 10% and technologies that reduce labor needs by over 15%

・ Development of technologies to broaden the scope of application and achieve higher

performance for the Mitsubishi Air Lubrication System (MALS), which cuts CO2 emissions

by reducing friction resistance between ships and seawater

(2) Power Systems

・ Development of the J-Series gas turbine, a system boasting world-class output and world-

leading thermal efficiency, with a turbine inlet temperature of 1,600ºC, that will contribute to

realization of a low-carbon society

・ Development of 7MW offshore wind turbines equipped with one of the world’s largest

variable-speed, hydraulic drives

(3) Machinery & Steel Infrastructure Systems

・ Development of technology for capturing CO2 from coalfired thermal power plant boiler flue

gas as a means to help prevent global warming

・ Development of high-performance, compact compressor trains and mechanical drive steam

turbines for motors compatible with floating liquefied natural gas production, storage and

offloading facilities

(4) Aerospace Systems

・ Development of the MRJ, a state-of-the-art regional jet featuring the world’s highest level of

operational economy and cabin comfort

・ Creation of prototypes to demonstrate advanced technology, specifically small, ultrasonic

aircraft offering outstanding mobility (including maneuverability never before possible in

flight) and radar avoidance capabilities, as part of efforts to secure technology for future

domestic fighter jet production

(5) General Machinery & Special Vehicles

・ Development of variable geometry (VG) turbocharger for regular and compact diesel

engines offering high performance and high reliability at low cost

・ Development of forklifts with radiation-shielded cabins for the removal of debris from the

grounds of TEPCO’s Fukushima Daiichi Nuclear Power Station

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Ⅹ. Research & Development

(6) Other

・ Development of 15 models in the SAISON series of HVAC units for stores and 9 models in

the HYPERMULTI series of HVAC units for buildings incorporating high-efficiency

compressors, meeting performance standards for 2015 stipulated by Japan’s Act on the

Rational Use of Energy ahead of schedule

・ Development of “ZI20A,” a machine enabling fast, high-precision grinding of a variety of

gears, and incorporating newly developed processing methods making grinding of internal

ring gears, external gears and stepped gears possible with a single unit

104

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Ⅹ. Research & Development

Research and development expenditures by segment (Unit:hundred millione of yen)

Notes 1. Consolidated data 2. Including custom research

20092005 2006

2009 2010

2007 2008

2829261722Shipbuilding & Ocean Development387366340272245Power Systems9277566767Machinery & Steel Structures611331361389390Aerospace17120529131327822223Others

1,2921,0131,0791,0631,007Total

4428Shipbuilding & Ocean Development436387Power Systems123112Machinery & Steel Infrastructure Systems430611Aerospace Systems13696General Machinery &

Special Vehicles

6156Others1,2321,292Total

2011

703978145015064

1,214

Mass and Medium-LotManufactured Machinery

4. Research & Development Costs

(Notes)

From FY2010 the segment categories have been changed to Shipbuilding & Ocean Development, Power

Systems, Machinery & Steel Infrastructure Systems, Aerospace Systems, General Machinery & Special

Vehicles, and Others to comply with the March 2009 revisions to the “Accounting Standard for Disclosures

about Segments of an Enterprise and Related Information” (ASBJ No. 17). Given this change, the upper table

above presents the orders received and net sales by segment from FY2005 through FY2009 using the former

segment categories, and the lower table above presents the figures from FY2009 to FY2011 using the new

segment categories.

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Ⅹ. Research & Development

5. Technical License Agreements

■Technologies Licensed to MHI

The chart below shows MHI's main licensors.

■Technologies Licensed by MHI

The chart below shows MHI's main licensees.

Business Segments Item

Licensor

Name Nationality

Business Segments Item

Licensee

Name Nationality

Shipbuilding &OceanDevelopment

Spherical tank type LNG tankers Moss Maritime a.s Norway

Membrane type LNG tankers GAZTRANSPORT & TECHNIGAZ SAs France

Power Systems

Diesel engines Wärtsilä Switzerland Ltd Switzerland

Aerospace Systems

SH-60J/K, UH-60J, UH-60JA helicopters Sikorsky Aircraft Corporation

U.S.A.

F-15 jet fighters THE BOEING COMPANY

Patriot missile system Raytheon Company

F-16 jet fighter technology forF-2 production

Lockheed Martin CorporationMK41 Vertical launching system

PAC-3 missile segment commandand launch system equipment

PAC-3 missile

H-ⅡA launch vehicle technology Japan Aerospace Exploration Agency Japan

Commercial Aircraft BOMBARDIER INC. Canada

Power Systems

Gas turbine DONG FANG TURBINE Co., Ltd.

ChinaSteam turbine

Harbin Turbine Co., Ltd.Nuclear steam turbine

USC boiler Harbin Boiler Co., Ltd.

UE diesel engines Kobe Diesel Co., Ltd.Japan

UE diesel engines Akasaka Diesels Ltd.

Pump for thermal power plant Bharat Heavy Electricals Ltd. India

Gas turbineDoosan Heavy Industries &Construction Co., Ltd.

Korea

Machinery & SteelInfrastructure Systems

Crane and Materiai Handling System ANUPAM INDUSTRIES LIMITED India

106

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Ⅹ. Research & Development

0

500

3,000

3,500

4,000

4,500

5,000

5,500

6,000

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000

No. of Domestic Intellectual Property Held

No. of Overseas Intellectual Property Held 

(No.)

(No.)

Total Patent rights Trade markUtility model Design

Total Patent rights Trade mark

4,872

5,148

276

5,112

255 264 265 279

9,830

7,874

1,197

419

340

9,448

7,955

745445 459

8,757

7,5817,650

6,800 6,694

7,345

5,3675,483

5,300

5,7475,565

5,396

2002 2003 2004 2005 2006

2002 2003 2004 2005 2006

2007 2008 2009

2007 2008 2009

433 397 380 379

168 172348 332 352

184315402260

5,117

315 317 330

5,084 5,070

4,769 4,753 4,642

214

5,7855,584 5,627 5,683

6,170

6,3696,133

20450 20

6,145 6,189

6,695

4,972

342 396

4,735

5,077

5,197

5,593

169

2010

2010

2011

20112 2

17121108

6. Intellectual Property

No. of Intellectual Property Held

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Group Companies of Mitsubishi Heavy Industries, Ltd.

Group Business Status

ⅩⅠ. Group Companies ofMitsubishi HeavyIndustries, Ltd.

108

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

1. Group Companies of Mitsubishi Heavy Industries, Ltd.

Mitsubishi Heavy Industries Group is a group of enterprises with Mitsubishi Heavy Industries,

Ltd., at its core and comprised of a total of 317 (179 local and 138 overseas) companies.

From design, manufacturing and construction to sales, after-sales service and general

service, the group is engaged in business in a wide variety of fields, enabling it to display the

strengths of its member companies.

■Number of group companies (As of March 31, 2012)

Japan Overseas Total

179 (Consolidated 117) 138 (Consolidated 119) 317 (Consolidated 236)

■Business Areas

The industrial infrastructure field

The energy/power generation field

The environment/society field

The transport/defense field

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

2. Group Business Status

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

(Consolidated Subsidiaries)

Nuclear Plant Service Engineering Co., Ltd.

Hyogo-ku, Kobe-shi

80 100Maintenance and inspection of MHI products.

Mitsubishi Power Systems Americas, Inc.

Florida, U.S.A.

352.5(In millions of U.S. dollars)

100(100)

Manufacture, sales and after-sale service of MHI products.

*1

CBC Industrias Pesadas S.A.

Sao Paulo, Brazil

165.1 (In millions

of Real)100

Design / assembling / equipping / after-sale service of products made by our company.

Mitsubishi power Systems Europe, Ltd.

London, U.K.

57.5(In millions of Pound)

100(100)

Production / sale / service of products made by our company.

Mitsubishi Heavy Industries Dongfang Gas Turbine (Guangzhou) Co., Ltd.

GuanDong Province, China

2,700 51Production / sale / repair / service of products made by our company.

Mitsubishi Nuclear Energy Systems Inc.

Virginia, U.S.A.

4 (In millions of U.S. dollars)

100Licensede acquisition / sale /after-sale service of products made by our company.

Mitsubishi Heavy Industries Printing & Packaging Machinery, Ltd.

Mihara-shi, Hiroshima

10,000 100

Design, production, sales and servicing of printing and paper machinery made by our company.

Mitsubishi Heavy Industries Bridge & Steel Structures Engineering Co., Ltd.

Naka-ku, Hiroshima-shi

5,000 100

Administration of bridge / chimney /gas holder / beer tank operations developed from our company, and construction / after-sale service of products made by our company.

Mitsubishi Heavy Industries Compressor Corporation

Minato-ku, Tokyo

4,000 100MHI contracts for manufacturing compressors of the company.

Mitsubishi-Hitachi Metals Machinery, Inc.

Minato-ku, Tokyo

3,500 65.7MHI manufactures a part of their iron and steel manufacturing machinery.

Lumiotec Inc.Yonezawa-shi, Yamagata

3,174.5 53.1

Manufacture and sale of organic electroluminescence sample panels for illumination using MHI manufacturing tools.

(As of March 31, 2012)

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

Mitsubishi Heavy Industries Environmental & Chemical Engineering Co., Ltd.

Nishi-ku, Yokohama-shi

1,000 100

Waste-treatment equipment business and oil / chemical plants inherited from the group, along with consultancy, design, manufacturing, installation and after-sale service of any related equipment.

Mitsubishi Heavy Industries Mechatronics Systems, Ltd.

Hyogo-ku, Kobe-shi

500 100

Design / production / installation / trial operation / maintenance / after-sale service of products made by and made by our company.

Mitsubishi Heavy Industries Food & Packaging Machinery Co., Ltd.

Nakamura-ku, Nagoya-shi

450 100Administration of food packaging machinery operations devolved from MHI.

Mitsubishi Heavy Industries Plastic Technology Co., Ltd.

Nakamura-ku, Nagoya-shi

450 100Administration of injection molding machine operationsdevolved from MHI.

Mitsubishi Heavy Industries Parking Co., Ltd.

Nishi-ku, Yokohama-shi

350 100Administration of multistory carparking operations devolved from MHI.

Mitsubishi Heavy Industries Plant Construction Co., Ltd.

Nishi-ku, Hiroshima-shi

300 100 After-sale service for MHI products.

MLP U.S.A., Inc.Maryland, U.S.A.

23(In millions of U.S. dollars)

92.4(92.4)

Sales and after-sale service of printing machinery made by our company to Mitsubishi Heavy Industries Printing & Packaging Machinery, Ltd.

MLP UK Ltd.London, U.K.

10.1(In millions of

Pound)

100 (100)

Sales and after-sale service of printing machinery made by our company to Mitsubishi Heavy Industries Printing & Packaging Machinery, Ltd.

Anupam-MHI Industries Ltd.

Gujarat, India

750(In millions of

Rupee) 49

Production / sales and after-sale service for heavy-duty material handling equipment using MHI technology.

*2

Mitsubishi Heavy Industries (Changshu) Machinery Co., Ltd.

Jiangsu, China

8.4(In millions of U.S. dollars)

100(100)

Assembling / production / sale /after-sale service of productsmade by our company.

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

Beijing Mitsubishi Heavy Industries Beiren Printing Machinery Co., Ltd.

Beijing, China

46(In millions ofRenminyuan)

51(51)

Sales and after-sale service of printing machinery made by our company to Mitsubishi Heavy Industries Printing & Packaging Machinery, Ltd.

Mitsubishi Aircraft Corporation

Minato-ku, Nagoya-shi

50,000 64.6

Development, sale and after-sale service for commercial aircraft (MRJ)using MHI technology, and commissioned manufacture of the said aircraft for MHI.

*1

MHI Aerospace Vietnam Co., Ltd.

Hanoi, Vietnam

112,000 (In millions

of dong)100

Production of products made by our company.

Mitsubishi Agricultural Machinery Co., Ltd.

Yatsuka-gun, Shimane

3,000 100 Supply of MHI products.

Mitsubishi Heavy Industries Engine Systems Co., Ltd.

Shinagawa-ku, Tokyo

450 100Sales and servicing of MHI products.

EAST JAPAN MITSUBISHI AGRICULTURAL MACHINERY SALES CO., LTD.

Tagajo-shi, Miyagi

300100

(100)

Administration of agricultural machineries sales and after-sale service.

Mitsubishi Turbocharger Asia Co., Ltd.

Chonburi, Thailand

5,128.1(In millions

of Baht)100

Assembling / sale / parts supply of products made by our company.

Mitsubishi Caterpillar Forklift America Inc.

Texas,U.S.A.

65(In millions of U.S. dollars)

88.5Manufacture, sales and servicing of MHI products.

MHI Equipment Europe B.V.

Almere, The Netherlands

38.3(In millions

of Euro)100

Assembly work, sales and after-sale service for MHI products.

Mitsubishi Heavy Industries Forklift (Dalian) Co., Ltd.

Liaoning Province, China

37(In millions of U.S. dollars)

100 (71.5)

Manufacture and sales of MHI products.

Mitsubishi Caterpillar Forklift Europe B.V.

Almere, The Netherlands

18.2(In millions

of Euro)70

Production / sale / service of products made by our company.

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

MHI-VST Diesel Engines Private Ltd.

Mysore,India

415(In millions of Rupee)

96.8Assembling / operation / sale of products made by our company.

Mitsubishi Engine North America, Inc.

Illinois, U.S.A.

8.5(In millions of U.S. dollars)

100(100)

Sale / service / parts supply of products made by our company.

MHI Engine System Asia Pte. Ltd.

Singapore12.2

(In millions of Singapore dollars)

100Assembling / operation / sale of products made by our company.

MHI-Pornchai Machinery Co., Ltd.

Chonburi, Thailand

170(In millions

of Baht)86.2

Assembling / operation / parts supply of products made by our company.

Rocla OyJärvenpää, Finland

4.3(In millions

of Euro) �

100(70)

Production / sales and service of MHI poducts.

Mitsubishi Heavy Industries Air-Conditioning & Thermal Systems Corporation

Shinagawa-ku, Tokyo

400 100Sales and servicing of MHI products.

Mitsubishi Heavy Industries Climate Control, Inc.

Indiana, U.S.A.

100(In millions of U.S. dollars)

100Manufacture and sales of MHI products.

Mitsubishi Heavy Industries-MahajakAir-Conditioners Co., Ltd.

Bangkok, Thailand

1,424.7(In millions

of Baht)81.9

Manufacture and sales of MHI products.

Mitsubishi Heavy Industries-JinlingAir-Conditioners Co., Ltd.

Guandong Province, China

30(In millions of U.S. dollars)

75.5Production / sale / service of products made by our company.

Mitsubishi Heavy Industries-Haier (Qingdao) Air-Conditioners Co., Ltd.

Shandong Province, China

2,300 55Production / sale of products made by our company.

Thai Compressor Manufacturing Co., Ltd.

Chachoengsao, Thailand

490.3(In millions

of Baht)58

Manufacture and sales of MHI products.

MHI Automotive Climate Control (Thailand) Co., Ltd.

Chachoengsao, Thailand

303(In millions

of Baht) 100

Manufacture and sales of MHI products.

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

Mitsubishi Heavy Industries Machine Tool Sales Co., Ltd.

Ritto-shi, Shiga

300 100Sales and servicing of MHI products.

Tamachi BuildingMinato-ku, Tokyo

3,000 100Commissioned administration of MHI buildings.

Ryoin Co., Ltd.Minato-ku, Tokyo

1,000 100Contracted printing, copying, information communications for MHI and its affiliates.

Churyo Engineering Co., Ltd.

Nakamura-ku, Nagoya-shi

100 100Design and drafting of MHI products.

Mitsubishi Heavy Industries America, Inc.

New York, U.S.A.

428.5(In millions of U.S. dollars)

100

Assembling / sale / installation / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

*1

MHI International Investment B.V.

Amsterdam, The Netherlands

245(In millions

of Euro)100

Holding company for various business operations which use products made by our company.

*1

Mitsubishi Heavy Industries Europe, Ltd.

London, U.K.

62(In millions of Pound)

100

Assembling / sale / installation / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Heavy Industries (China) Co., Ltd.

Beijing, China

39.5(In millions of U.S. dollars)

100Support for business development in China for MHI and its subsidiaries.

Mitsubishi Heavy Industries India Private Ltd.

New Delhi, India

334.6(In millions of

Rupee)

100(0.1)

Sale / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi HeavyIndustries (Hong Kong)Ltd.

H.K.34

(In millions of Hong Kong dollars)

100

Sale / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Heavy Industries de Mexico, S.A. de C.V.

Mexico D.F., Mexico

75.5(In millions of

Mexican peso)

100(0.1)

Sale / after-sale service ofproducts made by our company. Rendering of services to our company such as marketing research.

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

Mitsubishi Heavy Industries Singapore Private Ltd.

Singapore6.2

(In millions of Singapore dollars)

100

Sale / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Heavy Industries Philippines, Inc.

Manila, Philippines

93.6(In millions of

Philippine peso)100

Sale / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Industrias Pesadas do Brasil Ltda.

Sao Paulo, Brazil

3.6(In millions

of Real)

100(0.1)

Sale / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Heavy Industries (Thailand) Ltd.

Samutprakarn, Thailand

25(In millions

of Baht)

100(5.1)

Sale / installation / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Heavy Industries Korea, Ltd.

Seoul, Korea

750(In millions

of Won)100

Sale / installation / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Heavy Industries (Shanghai) Co., Ltd.

Shanghai, China

0.6(In millions of U.S. dollars)

100(100)

Sale / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Mitsubishi Heavy Industries Australia, Pty. Ltd.

Melbourne, Australia

0.3(In millions of

Australian dollars)100

Sale / after-sale service of products made by our company. Rendering of services to our company such as marketing research.

Ryonichi Engineering Co., Ltd.

Kanazawa-ku , Yokohama-shi

200 100Design and drafting of MHI products.

MHI General Services Co., Ltd.

Hyogo-ku, Kobe-shi

100100

(35)

Security / guard / utility work of our factory, and maintenance check of our factory's electric equipment.

MHI Solution Technologies Co., Ltd.

Nishi-ku, Hiroshima-shi

100 100

Rendering of services for research and development / design /trial operation of products and technology of our company.

Koryo Engineering Co., Ltd.Takasago-shi, Hyogo

100 100Design / drafting of products made by our company.

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

Seiryo Engineering Co., Ltd.

Hyogo-ku, Kobe-shi

100 100Design and drafting of MHI products.

Nagoya Ryoju Estate Co., Ltd.

Minato-ku, Nagoya-shi

100 100Management of welfare facilities used by MHI and its affiliates, and construction and other work on consignment.

Nishinihon Ryoju Estate Co., Ltd.

Nagasaki-shi 100 100Management of welfare facilities used by MHI and its affiliates, and construction and other work on consignment.

Higashi Chugoku Ryoju Estate Co., Ltd.

Mihara-shi, Hiroshima

100 100Management of welfare facilities used by MHI and its affiliates, and construction and other work on consignment.

Hiroshima Ryoju Estate Co., Ltd.

Nishi-ku, Hiroshima-shi

100 100Management of welfare facilities used by MHI and its affiliates, and construction and other work on consignment.

MHI Accounting Service, Ltd.

Minato-ku, Tokyo

60 100Commissioned accounting services for MHI and its affiliates.

Shunjusha Ltd.Minato-ku, Tokyo

50 100Handling of various insurance policies against loss for our company and associated companies.

Choryo Software Co., Ltd.Nagasaki-shi,Nagasaki

40 100

Development of computer software and sale / maintenance of computer hardware that our company and related companies use.

MHI Personnel, Ltd.Minato-ku, Tokyo

30 100

Contract of diligence and indolence / salary calculation, travel expenses, office transportation expenses, retirement bonus, and related welfare programs of our company.

Shimonoseki Ryoju Estate Co., Ltd.

Shimonoseki-shi, Yamaguchi

30 100

Management of welfare facilities used by MHI and its affiliates, and construction and other work on consignment.

Choryo Engineering Co., Ltd.

Nagasaki-shi,Nagasaki

30100

(65)

Rendering of services for research and development / trial operation of products and technology of our company.

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

Kensa Kenkyusho Inspection Co., Ltd.

Kanazawa-ku, Yokohama-shi

20 100Inspection / measurement of products made by our company.

Shimonoseki Ryojyu Engineering Co., Ltd.

Shimonoseki-shi, Yamaguchi

20 100Contract of design / drafting / information communication of products made by our company.

Hiroshima Dia System Co., Ltd.

Nishi-ku, Hiroshima-shi

20 100Development of computer software for our company and associated companies.

Others 174 companies

(affiliates accounted for by the equity method)

Mitsubishi Nuclear Fuel Co., Ltd.

Naka-gun, Ibaraki

11,400 35

Administration of nuclear fuel of developing / design / product and sales from our company.

Kobe Diesel Co., Ltd.Akashi-shi, Hyogo

2,215 33Administration of marine diesel production and sales.

*3

ATMEA S. A. S. Paris, France

126(In millions

of Euro) 33

Administration of reactor developing / authorization acquisition and sales.

L&T-MHI Boilers Private Ltd.

Gujarat, India

2,201(In millions of Rupee) �

49Administration of boiler designing / product / sales and after-sale service.

L&T-MHI Turbine Generators Private Ltd.

Gujarat, India

2,501(In millions of Rupee)

39Administration of steam turbine designing / product /sales and after-sale service.

Cormetech, Inc.North Carolina, U.S.A.

13(In millions of U.S. dollars)

50Administration of SCR (DeNOx) systems production and sales.

Caterpillar Japan Ltd.Setagaya-ku, Tokyo

15,000 33.3 Supply of MHI products.

Nippon Yusoki Co., Ltd.Nagaokakyou-shi, Kyoto

4,890 20.1General business collaboration for MHI logistics equipment (forklifts etc.).

*3

Nichiyu MHI Forklift Co., Ltd.

Nagaokakyo-shi, Kyoto

300 33.4General business collaboration for MHI logistics equipment (forklifts etc.).

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ⅩⅠ. Group Companies of Mitsubishi Heavy Industries, Ltd.

Name of Company LocationCapital(Million yen)

Proportion of voting rights held (%)

Related information

Shinryo CorporationShinjuku-ku, Tokyo

3,500 29.7Sale / installation / after-sale service of products made by our company.

Toyo Engineering Works Ltd.

Shinagawa-ku, Tokyo

2,334 38.8After-sale service for MHI products.

*3

Mitsubishi Motors Corporation

Minato-ku, Tokyo

657,35515.7

(0.5)Supply of MHI products. *3

Japan Casting & Forging Corporation

Tobata-ku, Kitakyushu-shi

6,000 24.9 Supply of MHI products.

Ryoyu Systems Co., Ltd.Minato-ku, Tokyo

686 32.2 (0.9)

Development of the computer software that MHI and our group companies use and sale, the maintenance of the computer instrumentation.

*3

Others 31 companies

(Notes)1. Name of segment is included in the major business column.2. *1 Special subsidiaries.3. *2 Although MHI's equity holding is less than 50%, this affiliate is listed as a subsidiary because MHI exercises effective control over the company.

4. *3 Submits financial statements.5. Proportions of voting rights shown in parentheses are for indirect possession.6. In addition to the above, there are total of 249 nonconsolidated subsidiaries and related companies not accounted for by equity-method.

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Overseas Network

Overseas Sales

Major Supply Records

ⅩⅡ. Statement of Overseas Activities

119

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ⅩⅡ. Statement of Overseas Activities

1. Overseas Network

 

◆◆

◆MCO Saudi Arabia, LLC (MCOSA)◆MHI Engine System Middle East (FZE) (MHIES-ME)

■Ho Chi Minh City Representative

●Jakarta Liaison Office

●Taipei Liaison Office

●Representative Office for Asia Pacific

■Istanbul Representative

■Kyiv Representative◆

● Overseas Offices ■ Representatives ◆ Overseas Subsidiaries

■Moscow RepresentativeRussia・Eastern Europe, etc.

Western Europe

Asia

Oceania

The Middle East

North America

Central and South America

Africa

■Hanoi Representative

■Middle East Office■Abu Dhabi Office

■Johannesburg Branch

◆MHI Power Systems Egypt, LLC (MPS-EG)◆MHI Equipment and Services Africa S.A. (MESA)

◆Mitsubishi Heavy Industries Air-Conditioners Australia, Pty. Ltd. (MHIAA)◆Mitsubishi Heavy Industries Australia, Pty. Ltd. (MHIAU)

◆Mitsubishi Industrias Pesadas do Brasil Ltda. (MHIB)◆MHI Sul Americana Distribuidora de Motores Ltda. (MSA)◆CBC Industrias Pesadas S.A. (CBC)

◆Mitsubishi Heavy Industries de Mexico S.A. de C.V. (MHIMEX)

◆MHI Canada Aerospace, Inc. (MHICA)◆VienTek, LLC (VIENTEK)◆MPS Canada, Inc.◆MLP Canada Ltd.◆Crystal Mover Services, Inc. (CMS)◆FMS Equipment Rental Inc. (FMS)◆Intercontinental Jet Service Corporation◆MHCG, Inc. (New Gencoat, Inc.)(MHCG)◆Mitsubishi Aircraft Corporation America, Inc. (MJETA)◆Mitsubishi Caterpillar Forklift America Inc. (MCFA) ◆Mitsubishi Engine North America, Inc. (MENA)◆Mitsubishi Heavy Industries America, Inc (MHIA)◆Mitsubishi Heavy Industries Climate Control, Inc. (MCC)◆Mitsubishi-Hitachi Metals Machinery USA, Inc. (MHU)◆Mitsubishi Nuclear Energy Systems, Inc. (MNES)◆Mitsubishi Power Systems Americas, Inc. (MPSA)◆MLP U.S.A., Inc. (MLP-A)◆Rapidparts, Inc. (Rapidparts-A)◆Southern California Material Handling Inc. (SCMH)

◆Artemis Intelligent Power, Ltd.(Artemis)◆Maintenance Partners, NV (MP)◆Kaliakra Wind Power (KWP)◆Bulgarian Wind Farm AD◆Rocla Oy (Rocla)◆MHI Engineering Vienna GmbH(MHIEV)◆MHI Equipment Alsace S.A.S (MEA)◆Diamond GT Service Europe S.r.l. (DGTSE)

◆MHIEC Environmental (Beijing) Co., Ltd.◆Mitsubishi Heavy Industries (Changshu) Machinery Co.,Ltd. (MHICM)◆MCF Forklift (Shanghai) Co., Ltd. (MCFC)◆MHI Automotive Climate Control (Shanghai) Co., Ltd. (MACC)◆MHI Residential Air-Conditioners (Shanghai) Co., Ltd.◆MHI Engine System Hong Kong Ltd. (MHIES-H)◆MHI Engine System (Shenzhen) Co., Ltd. (MHIES-SZ)◆MHI Machine Tool Ltd. (MMH)◆MHI Shenyang Pump Engineering Co., Ltd. (MSPE)◆MHI Turbo Engineering Co. (Shanghai) (MTEC)◆Mitsubishi Heavy Industries Air-conditioners (Shanghai) Co., Ltd. (MHIAS)◆Mitsubishi Heavy Industries BFG Gas Turbine Service (Nanjing) Co., Ltd. (MHI-BFGGT)◆Mitsubishi Heavy Industries Dongfang Gas Turbine (Guangzhou) Co., Ltd.◆Mitsubishi Heavy Industries (China) Co., Ltd. (MHIC)◆Mitsubishi Heavy Industries Forklift (Dalian) Co., Ltd. (MFD)◆Mitsubishi Heavy Industries-Haier (Qingdao) Air-Conditioners Co., Ltd. (MHAQ)◆Mitsubishi Heavy Industries, (Hong Kong) Ltd. (MHIH)◆Mitsubishi Heavy Industries-Jinling Air-Conditioners Company, Ltd. (MJA)◆Mitsubishi Heavy Industries, (Shanghai) Co., Ltd. (MHISH)◆Mitsubishi-Hitachi Metals Machinery (Shanghai), Inc. (MHS)

◆MLP Hong Kong Ltd.◆L&T MHI Boilers Private Limited (LMBP)◆MHI-VST Diesel Engines Private Ltd. (MVDE)◆Mitsubishi Heavy Industries India Precision Tools, Ltd. (MHI-IPT)◆Mitsubishi Heavy Industries India Private Ltd. (MHII)◆Mitsubishi Power Systems India Private, Ltd.◆MHI Engineering and Industrial Projects India Private Ltd.◆Anupam-MHI Industries Ltd.◆Mitsubishi-Hitachi Metals Machinery South Asia Private Ltd. (MHSA)◆PT. MHI Engine System Indonesia (MHIES-I)◆P.T. Power Systems Service Indonesia (P.T. POSSI)◆PT.MPS Indonesia◆Mitsubishi Heavy Industries Korea, Ltd. (MHIK)◆MHI Engine System Philippines, Inc. (MHIES-P)◆MHI Technical Services Corporation (MTS)◆Mitsubishi Heavy Industries Philippines, Inc. (MHIP)◆MHI Engine System Asia Pte. Ltd. (MHIES-A)

◆MHI Industrial Engineering & Services Private Ltd. (MIES)◆Mitsubishi Caterpillar Forklift Asia Pte Ltd. (MCFS)◆Mitsubishi Power Systems (Asia Pacific) Pte. Ltd. (MPS-AP)◆MHI-Pornchai Machinery Co., Ltd. (MPM) ◆Mitsubishi Heavy Industries-Mahajak Air Conditioners Co., Ltd. (MACO)◆Mitsubishi Heavy Industries (Thailand) Ltd. (MHIT)◆Mitsubishi Power Systems (Thailand) Ltd. (MPS-T)◆Mitsubishi Turbocharger Asia Co., Ltd. (MTA)◆Thai Compressor Manufacturing Co., Ltd. (THACOM)◆MHI Automotive climate control (Thailand) Co., Ltd.◆MHI Aerospace Vietnam Co., Ltd. (MHIVA)◆MHI Engine System Vietnam Co., Ltd. (MHIES-V)

◆Mitsubishi Aircraft Corporation Europe, B.V. (MJETE)◆Mitsubishi Caterpillar Forklift Europe B.V. (MCFE)◆MHI Equipment Europe B.V. (MEE)◆MHI International Investment B.V. (MII)◆Mitsubishi Heavy Industries Europe, Ltd. (MHIE)◆Mitsubishi Power Systems Europe, Ltd. (MPSE)

1. Overseas Network

■ Overseas Offices and Major Subsidiaries

1. Overseas Network

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ⅩⅡ. Statement of Overseas Activities

Consolidated Sales

2002

212,793(8.2)

271,239(10.5)210,549(8.1)68,400(2.6)55,574(2.1)11,673(0.5)7,646(0.3)

837,878(32.3)

2,593,894

2003

324,696(13.7)262,145(11.1)136,775(5.7)95,159(4.0)40,812(1.7)26,612(1.1)6,456(0.3)

892,658(37.6)

2,373,440

2004

416,846(16.1)265,596(10.2)162,303(6.3)

147,113(5.7)28,131(1.1)19,967(0.8)9,409(0.3)

1,049,367(40.5)

2,590,733

2005

522,450(18.7)322,550(11.6)182,893(6.5)

108,588(3.9)57,265(2.0)16,753(0.6)15,486(0.6)

1,225,989(43.9)

2,792,108

2006

437,470(14.3)371,865(12.1)237,428(7.8)

123,705(4.0)

257,800(8.4)18,909(0.6)15,465(0.5)

1,462,646(47.7)

3,068,504

2007

452,216(14.1)435,833(13.6)258,811(8.1)

222,987(6.9)

168,860(5.3)9,009(0.3)13,419(0.4)

1,561,139(48.7)

3,203,085

2008

439,187(13.0)414,053(12.3)296,224(8.8)

226,198(6.7)

230,001(6.8)21,581(0.6)25,022(0.7)

1,652,269(48.9)

3,375,674

2009

390,701(13.3)360,183(12.2)223,334(7.6)

184,790(6.3)

170,760(5.8)

138,725(4.7)10,198(0.4)

1,478,695(50.3)

2,940,887

2010

373,733(12.9)347,444(12.0)217,087(7.5)

200,850(6.9)

102,690(3.5)

169,283(5.8)12,101(0.4)

1,423,191(49.0)

2,903,770

(Unit : millions of yen)

Note 1. Divisions of countries or regions are based on the geographical distribution.2. Major countries or regions in each division are as follows.(1) Asia ……………………………Brunei, China,

Korea, Malaysia, Pakistan, Philippines,

Israel, Kuwait, Oman, Qatar, Saudi Arabia, Turkey,

Iceland, Italy, Malta, Netherlands, Poland, Russia,

Hong Kong, India, Indonesia,

Singapore, Taiwan, Thailand, Vietnam(2) North America …………………Canada, U.S.A.(3) Europe …………………………Belgium, Finland, France, Germany, Greece,

Slovenia, Spain, U.K., Ukraine, Uzbekistan (4) Central and South America …Argentina, Brazil, Cayman Islands, Chile, Mexico, Panama, Venezuela(5) The Middle East ……………… U.A.E.(6) Africa …………………………Egypt, Kenya, Liberia, South Africa(7) Oceania ………………………Australia

3. Overseas sales include the sales outside the country or region by the firm and itsconsolidated subsidiaries.

( ) : The share of overseas sales in the consolidated sales (Unit : %)

Asia

North America

Europe

Central and South America

The Middle East

Africa

Oceania

Total

2011

381,858(13.5)296,032(10.5)225,759(8.0)

142,165(5.0)68,740(2.4)51,644(1.8)14,828(0.5)

1,181,029(41.9)

2,820,932

2. Overseas Sales

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Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

ⅩⅡ. Statement of Overseas Activities

3. Major Supply Records

North andSouth America U.S.A. Power

SystemsGas Turbine/SteamTurbine

Mystic 1600MWCombined Cycle Plant Excelon 2003 4/2 M501G / 250MW

U.S.A. PowerSystems

Gas Turbine/SteamTurbine

Fore River 800MWCombined Cycle Plant Excelon 2003 2/1 M501G / 250MW

U.S.A. PowerSystems Gas Turbine West County Energy Florida Power & Light Company 2009 GTx9 250MW × 6

U.S.A. PowerSystems Gas Turbine Georgia Power McDonough Unit Georgia Power Company 2009 GTx6 250MW × 6

U.S.A. PowerSystems Gas Turbine Lagoon Creek III Tenesee Valley Authority 2010 GTx2 550MW

U.S.A. PowerSystems Wind Turbine Rock River I Rock River, LLC. 2001 50 MWT-1000 × 50

U.S.A. PowerSystems Wind Turbine Mountain View II Mountain View Ⅱ Power Partner,

LLC. 2001 37 MWT-600 × 37

U.S.A. PowerSystems Wind Turbine Texas Oregon Condon I Condon Wind Power, LLC. 2001 41 MWT-600 × 41

U.S.A. PowerSystems Wind Turbine Combine Hills Eurus Combine Hills Ⅰ, LLC. 2003 41 MWT-1000A

U.S.A. PowerSystems Wind Turbine Brazos Brazos Wind, LP. 2003 160 MWT-1000A

U.S.A. PowerSystems Wind Turbine Oasis enXco, Inc. 2004 60 MWT-1000 × 61

U.S.A. PowerSystems Wind Turbine Caprock Caprock Wind, LLC. 2004 60 MWT-62/1.0(MWT-1000A)

U.S.A. PowerSystems Wind Turbine San Juan Mesa San Juan Mesa Wind, LLC. 2005 120 MWT-62 / 1.0(MWT-1000A)

U.S.A. PowerSystems Wind Turbine Iowa Wind Power 2005 Expansion

Project Mid American Energy, Co. 2005 50 MWT-62 / 1.0(MWT-1000A)

U.S.A. PowerSystems Wind Turbine Buena Vista 38MW Project Buena Vista Energy, LLC. 2006 38 MWT-62 / 1.0(MWT-1000A)

U.S.A. PowerSystems Wind Turbine Aragonne Mesa Project Aragonne Wind, LLC. 2006 90 MWT-62 / 1.0(MWT-1000A)

U.S.A. PowerSystems Wind Turbine Sweet Water Wind Power Project Sweet Water Wind 4, LLC. 2007 135 MWT-62 / 1.0(MWT-1000A)

U.S.A. PowerSystems Wind Turbine Ceder Creek Wind Power Project Ceder Creek Wind Energy, LLC. 2007 221 MWT-62 / 1.0(MWT-1000A)

U.S.A. PowerSystems Wind Turbine Dillon Iberdrola Renewables, Inc. 2008 45 MWT-62 / 1.0

U.S.A. PowerSystems Wind Turbine Roscoe E-ON Climate & Renewables 2008 209 MWT-62 / 1.0

122

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ⅩⅡ. Statement of Overseas Activities

Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

North andSouth America U.S.A. Power

Systems Wind Turbine Goat Mountain Edison Mission Energy 2008 80 MWT-62 / 1.0

U.S.A. PowerSystems Wind Turbine Bull Creek Wind Project Eurus Energy America, Co. 2008 180 MWT-62 / 1.0

U.S.A. PowerSystems Wind Turbine Goat Mountain 2 Edison Mission Energy 2009 29 MWT-95 / 2.4

U.S.A. PowerSystems Wind Turbine Penascal 1 Iberdrola Renewables, Inc. 2009 84 MWT-92 / 2.4

U.S.A. PowerSystems Wind Turbine Inadale Inadale Wind Farm, LLC. 2009 197 MWT-62 / 1.0

U.S.A. PowerSystems Wind Turbine Gulf Wind Babcock & Brown Power

Operating Partners LLC. 2009 118 MWT-95 / 2.4

U.S.A. PowerSystems Wind Turbine Combine Hills 2 Eurus Energy America, Co. 2009 63 MWT-62 / 1.0

U.S.A. PowerSystems Wind Turbine Penascal 2 Iberdrola Renewables, Inc. 2010 84 MWT-92 / 2.4

U.S.A. PowerSystems Wind Turbine Elm Creek 2 Wind Power Project Iberdrola Renewables, Inc. 2011 62 MWT-95 / 2.4

U.S.A. PowerSystems Wind Turbine Juniper Canyon Iberdrola Renewables, Inc. 2011 63 MWT-95 / 2.4

U.S.A. PowerSystems Wind Turbine Foundation Safeway 2.0 Foundation windpower, LLC. 2011 2 MWT-62 / 1.0

U.S.A. Machinery & Steel Infrastructure Systems Metals Machinery Continuous pickling

and tandem cold mill Several North America, Inc. 2011

Argentina PowerSystems

Gas Turbine/Steam Turbine

Costanera 800MWCombined Cycle Plant Central Costanera S. A. 1999 2/1 M701F / 312MW

Argentina PowerSystems

Gas Turbine/SteamTurbine/HRSG

Parana 830MWCombined Cycle Plant AES Parana S.A. 2001 2/1/2 M701F3 / 319MW / 373T/H

Chile PowerSystems

Gas Turbine/SteamTurbine/HRSG

San Isidro 370MWCombined Cycle Plant

Compania Electrica San IsidroA.A. 2002 1/1/1 M701F / 130MW / 268T/H

Chile PowerSystems

Gas Turbine/SteamTurbine/HRSG

San Isidro Ⅱ 377MWCombined Cycle Plant

EMPRESA NACIONAL DEELECTRICIDAD S.A. 2008 1/1/1 M701F / 136MW / 369T/H

Chile PowerSystems

Boiler/SteamTurbine GUACOLDA No. 3 Empresa Electrica Guacolda S. A. 2009 STx1, Bx1 152MW

Chile PowerSystems

Boiler/SteamTurbine GUACOLDA No. 4 Empresa Electrica Guacolda S. A. 2010 STx1, Bx1 152MW

Brazil PowerSystems Steam Turbine Veracel Veracel Celulose S. A. 2005 1 125MW × 1

Mexico PowerSystems

Boiler/SteamTurbine Petacalco #3, 4 CFE 1993 2/2 1,185T/H / 350MW

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ⅩⅡ. Statement of Overseas Activities

Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

North andSouth America Mexico Power

SystemsBoiler/SteamTurbine Petacalco #5, 6 CFE 1995 2/2 1,193T/H / 350MW

Mexico PowerSystems

Boiler/SteamTurbine Pacifico Comision Federal de Electrcidad 2010 STX1, Bx1 648MW

Mexico PowerSystems

Gas Turbine/SteamTurbine

Chihuahua 435MWCombined Cycle Plant Norelec Del Norte S. V. C. V. 2001 2/1 M501F / 160MW

Mexico PowerSystems

Gas Turbine/SteamTurbine/HRSG

Campeche 254MWCombined Cycle Plant

Trans Alta Campeche,S. A. de C. V. 2001 1/1/1 M501F / 90MW / 486T/H

Mexico PowerSystems

Gas Turbine/SteamTurbine Tuxpan Ⅱ Electricidad Agulila de

Tuxpan S.de R.L.de C.V. 2002 2/1 M501F3 / 498MW

Mexico PowerSystems

Gas Turbine/SteamTurbine

Altamira II 503MWCombined Cycle Plant

ELECTRICIDAD de AGUILA deALTAMIRA S.A. de R.L.de C.V. 2002 2/1 M501F3 / 189MW

Mexico PowerSystems

Gas Turbine/SteamTurbine Tuxpan Ⅲ Electricidad Agulila de

Tuxpan S.de R.L.de C.V. 2003 2/1 M501F3 / 498MW

Mexico PowerSystems

Gas Turbine/SteamTurbine Tuxpan Ⅳ Electricidad Agulila de

Tuxpan S.de R.L.de C.V. 2003 2/1 M501F3 / 498MW

Mexico PowerSystems

Gas Turbine/SteamTurbine Tuxpan Ⅴ Kyushu Electric Power /

Mitsubishi Corporation (CFE) 2006 2/1/2 M501F / 187MW / 455T/H

Mexico Machinery & Steel Infrastructure Systems Chemical Plant Polyethylene Plant PETROQUIMICA MORELOS.

S.A DE C.V. 2006 1

Brazil Machinery & Steel Infrastructure Systems Metals Machinery Hot Strip Mill Usinas Sirerugicas de Minas

Gerais S.A. 2012

Venezuela Machinery & Steel Infrastructure Systems Chemical Plant Methanol Plant METHANOL DE ORIENTE,

METOR, S.A. 2010 1

Asia India PowerSystems

Gas Turbine/SteamTurbine/Boiler

Auraiya 600MW CombinedCycle Plant NTPC 1990 4/2/4 701D / 107MW / 167T/H

India PowerSystems Boiler Anpara B #4, 5 UPSEB 1992 2 1,720T/H

India Machinery & Steel Infrastructure Systems Metals Machinery Hot Strip Mill JSW Steel, Ltd. 2010

Indonesia PowerSystems

Gas Turbine/SteamTurbine

Gresik 1500MW CombinedCycle Plant PLN 1992/1993 9/3 701D / 188.9MW

Indonesia PowerSystems

Gas Turbine/SteamTurbine

Grati 868MW CombinedCycle Plant PLN 1996 6/1 701D / 189.5MW

Indonesia PowerSystems Boiler/Gas Turbine Muara Karang PT. PLN (Persero) 2009 Bx2, GTx2 496MW

Indonesia Machinery & Steel Infrastructure Systems Chemical Plant Ammonia Plant P.T. KALTIM PARNA

INDUSTRI 2002 1

Indonesia Machinery & Steel Infrastructure Systems Chemical Plant Fertilizer Complex P.T. PUPUK KALIMANTAN

TIMUR 2003 1 ammonia/urea

124

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ⅩⅡ. Statement of Overseas Activities

Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

Asia Korea PowerSystems Steam Turbine Gwangyang No.9 POSCO 2006 1 100MW

Korea PowerSystems

Gas Turbine/SteamTurbine Gunsan Combined Cycle Power Plant Korea Western Power Co., Ltd. 2009 STx1, GTx2 779MW

Korea PowerSystems

Gas Turbine/SteamTurbine POSCO POWER Gwangyang CCPP POSCO Engineering & Construction Co., Ltd. 2010 STx2, GTx2 142MW × 2

Korea PowerSystems

Gas Turbine/SteamTurbine Paju Combined Heat & Power Station Korea District Heating Corporation (KDHC) 2011 STx1, GTx2 515MW

Korea Machinery & Steel Infrastructure Systems LNG Storage Tank Inchon No.11 & 12 LNG

Storage Tanks Korea Gas Corporation 2001 2 LNG In-ground Storage Tank(140,000kℓ× 2)

Korea Machinery & Steel Infrastructure Systems Metals Machinery Hot Strip Mill Hyundai Steel Company 2011

Singapore PowerSystems

Gas Turbine/SteamTurbine/HRSG

TUAS II 720MW CombinedCycle Plant TUAS POWER 2001 2/2/2 M701F3 / 120MW / 360T/H

Singapore PowerSystems

Gas Turbine/SteamTurbine/HRSG Tuas Stage II TUAS POWER 2005 2/2/2 M701F / 720MW

Singapore Machinery & Steel Infrastructure Systems Ferris Wheel Singapore Flyer Singapore Flyer Ltd. 2008 1

28 Sets of Cabin(28 Passengers/Cabin)

Singapore Machinery & Steel Infrastructure Systems

Refuse Incineration Plant Tuas South Ministry of Environment 2000 6 720T/D × 6

Singapore Machinery & Steel Infrastructure Systems ITS ERP LTA 1998 〜 90

Gantries Error Ratio 10-5

Singapore Machinery & Steel Infrastructure Systems Chemical Plant Methyl Methacrylate (MMA) Plant SINGAPORE MMA MONOMER 2005 1

Singapore Machinery & Steel Infrastructure Systems Chemical Plant Polyethylene Plant EXXONMOBIL ASIA PACIFIC PTE. LTD. 2011 2

Thailand PowerSystems

Gas Turbine/SteamTurbine/HRSG

Wang Noi 1300MW CombinedCycle Plant Stage I EGAT 1996 4/2/4 M701F / 205MW / 250T/H

Thailand PowerSystems

Gas Turbine/SteamTurbine/HRSG

Wang Noi 720MW CombinedCycle Plant Stage II EGAT 1998 2/1/2 M701F / 250MW / 633T/H

Thailand PowerSystems

Gas Turbine/SteamTurbine/HRSG

Ratchaburi (Block 1)700MW Combined Cycle Plant

Ratchaburi Power CompanyLimited 2008 2/1/2 M701F / 270MW / 364T/H

Thailand PowerSystems

Gas Turbine/SteamTurbine/HRSG

Ratchaburi (Block 2)700MW Combined Cycle Plant

Ratchaburi Power CompanyLimited 2008 2/1/2 M701F / 270MW / 364T/H

Thailand PowerSystems

Gas Turbine/SteamTurbine/HRSG

South Bangkok (Block 3)747MW Combined Cycle Plant EGAT 2008 2/1/2 M701F / 275MW / 365T/H

Thailand PowerSystems

Boiler/SteamTurbine Ratchaburi #1, 2 EGAT 1999 2/2 2,530T/H / 700MW

Thailand PowerSystems

Boiler/SteamTurbine Map Ta Phut BLCP Power 2006 2/2 2,285T/H / 700MW

125

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ⅩⅡ. Statement of Overseas Activities

Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

Asia Thailand PowerSystems

Boiler/Gas Turbine/Steam Turbine

RPCL 2 × 700MW CombinedCycle Power Plant Ratchaburi Power Company Ltd. 2008 STx2, Bx4,

GTx4 2×700MW

Taiwan PowerSystems

Gas Turbine/SteamTurbine/HRSG

Nampu 248MW CombinedCycle Plant Taiwan Power Company 2001 1/1/1 M501F / 90MW / 200T/H

Taiwan PowerSystems

Gas Turbine/SteamTurbine/HRSG Dah-Tarn Stage Ⅰ Taiwan Power Company 2006 6/2/6 M501G / 282MW / 490T/H

Taiwan PowerSystems

Boiler/Gas Turbine/Steam Turbine Dah-Tarn Stage Ⅱ Taiwan Power Company 2007 STx4, Bx8,

GTx8 720MW × 4

Taiwan PowerSystems Gas Turbine Chang Bin 490MW

Combined Cycle Plant Star Energy 2004 2 M501F / 185MW

Taiwan PowerSystems Gas Turbine Fong Der 980MW Combined

Cycle Plant Taiwan Cogen 2004 4 M501F / 185MW

Taiwan Machinery & Steel Infrastructure Systems Metals Machinery Hot Strip Mill Dragon Steel Corporation 2010

Taiwan Machinery & Steel Infrastructure Systems

TransportationSystem Taiwan High Speed Rail Taiwan High Speed Rail

Corporation 2006 345km

China PowerSystems

Boiler/SteamTurbine

Zhuhai Thermal PowerStation #1, 2

Guandong Zhuhai Power StationCompany Ltd. 2000 2/2 2,290T/H / 700MW

China PowerSystems

Boiler/SteamTurbine Dalian Huaneng International Power

Develop Corp. 1989 2/2 1,150T/H / 350MW

China PowerSystems

Boiler/SteamTurbine Fuzhou Huaneng International Power

Develop Corp. 1989 2/2 1,150T/H / 351MW

China PowerSystems

Gas Turbine/SteamTurbine Beijing No.3 Beijing Jingfeng Thermal Power

Co., Ltd. 2005 1/1 M701F / 350MW

China PowerSystems Boiler Huaneng Yuhuan Power

Plant Unit 1&2 Harbin Boiler Co., Ltd. 2006 2 2,952T/H

China PowerSystems Gas Turbine Qianwan LNG Power Plant

No.2 Dong Fang Steam Turbine Works 2006 1 M701F

China PowerSystems Gas Turbine QIANWAN Shenzhen Guang Qian Electric

Power Co., Ltd. (GDPAMC) 2007 GTx3 3×400MW

China PowerSystems Gas Turbine HUIZHOU Guangdong Huizhou LNG Power Co., Ltd.

(GDPAMC) 2007 GTx3 3×400MW

China PowerSystems

Gas Turbine/SteamTurbine Baotou BFG GTCC Unit 1&2 Baotou Iron & Steel (Group) Co., Ltd. 2008 STx2, GTx2 137.6MW × 2

China PowerSystems

Gas Turbine/SteamTurbine Anshan M701S(DA) BFG GTCC Anshan Iron & Steel Group Company 2009 STx1, GTx1 150MW

China Machinery & Steel Infrastructure Systems Metals Machinery No.3 hot strip mill Baosteel Group Corp. 2007

China Machinery & Steel Infrastructure Systems Metals Machinery Continuous pickling and tandem

cold mill Guangzhou JFE Steel Sheet Company Ltd. 2011

126

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ⅩⅡ. Statement of Overseas Activities

Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

Asia China Machinery & Steel Infrastructure Systems Metals Machinery Continuous pickling and tandem cold

millHebei Shougang Qian'an Iron & Steel Co., Ltd. 2012

Taiwan Machinery & Steel Infrastructure Systems Metals Machinery No.3 Continuous pickling and tandem

cold mill China Steel Co., Ltd. 2012

China(Macau) Machinery & Steel Infrastructure Systems

Refuse Incineration Plant

Macau waste incineration plant (expanded) Macau Special Administrative Region 2008 3 288T/D × 3

China Machinery & Steel Infrastructure Systems Chemical Plant Purified Terephthalic Acid Ningbo Mitsubishi Chemical

Corporation 2006 1

China PowerSystems

Gas Turbine/SteamTurbine

Blast furnace gas-firedCombined Cycle Plant

Angang Group InternationalTrade Corporation 2007 1/1 M701S(F) / 117MW

China PowerSystems

Gas Turbine/SteamTurbine

Blast furnace gas-firedCombined Cycle Plant Maanshan Iron & Steel Co., Ltd. 2007 1/1 M701S(DA) / 63MW

Pakistan PowerSystems Diesel Diesel Goverating Plant Japan Power Generation 2000 24 18KU30(5.65MW)

Pakistan PowerSystems

Boiler/SteamTurbine Lal Pir Power Station AES 1997 1/1 1,200T/H / 362MW

Philippines PowerSystems

Boiler/SteamTurbine Pagbilao Power Station #1, 2 HOPEWELL 1995 2/2 1,250T/H / 385MW

Philippines PowerSystems

Boiler/SteamTurbine Masinloc Stage I, II PLN 1998 2/2 1,050T/H / 300MW

Philippines PowerSystems

Gas Turbine/SteamTurbine

Ilijan 1200MW CombinedCycle Plant KEPCO ILIJAN CORPORATION 2002 4/2/4 M501G / 234MW

Philippines Machinery & Steel Infrastructure Systems

TransportationSystem MRT System Metro Rail Transit Corporation 1999/2000 16.9km

Vietnam PowerSystems

Boiler/SteamTurbine Omon No.1 Vietnam Electricity

Cantho Thermal Power Company Limited 2009 STx1, Bx1 330MW

Vietnam Machinery & Steel Infrastructure Systems Cement Plant 5,800T/D Cement Plant Nghi Son Cement Corporation 2000

Malaysia PowerSystems

Gas Turbine/SteamTurbine/HRSG Port Dickson Tenaga Nasional Berhad 2005 2/1/2 M701F / 714.6MW

Malaysia Machinery & Steel Infrastructure Systems

Gas and oil production facility

Rejuvenation and Revamp for Gas Processing Plant & Export Terminal PETRONAS GAS BHD. 2005 1

Burunei Machinery & Steel Infrastructure Systems Chemical Plant Methanol Plant BURUNEI METHANOL COMPANY 2010 1

Middle East U.A.E. Machinery & Steel Infrastructure Systems

TransportationSystem Dubai Metro Red Line Dubai Road & Transport Authority 2010 52km

U.A.E. Machinery & Steel Infrastructure Systems

TransportationSystem Dubai Metro Green Line Dubai Road & Transport Authority 2011 22km

Egypt PowerSystems Gas Turbine Cairo North 750MW

Combined Cycle Plant Cairo Electricity Production 2004 2 M701F / 273MW

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ⅩⅡ. Statement of Overseas Activities

Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

Middle East Egypt PowerSystems Steam Turbine Nubaria WDFPC 2006 2 255MW

Egypt PowerSystems Gas Turbine El Atf Middle Delta Electricity Production Company 2009 GTx2 750MW

Egypt PowerSystems Gas Turbine Sidi Krir West Delta Electricity Production Company 2009 GTx2 750MW

Egypt Machinery & Steel Infrastructure Systems

Container HandlingCrane

Container Crane forDamietta Port

Damietta Container & CargoHandling Co. 2001 4

Egypt Machinery & Steel Infrastructure Systems

Container HandlingCrane

Rubber Tyred Gantry Cranefor Damietta Port

Damietta Container & CargoHandling Co. 2001 14

Oman Machinery & Steel Infrastructure Systems Chemical Plant Fertilizer Complex Sohal International Urea &

Chemical Industries SAOC (SIUCI) 2009 2 (Ammoniq/Urea)

Qatar PowerSystems

Gas Turbine/SteamTurbine Ras Laffan C (STG) Ras Girtas Power Company 2010 STx4, GTx8 2730MW

Qatar Machinery & Steel Infrastructure Systems LNG Storage Tank Ras Laffan LNG Storage

Tanks Ras Laffan LNG CO., Ltd. 1999 3 LNG Above-ground Storage Tank(140,000kℓ× 3)

Kuwait PowerSystems Boiler Sabiya Power Station #1 〜 8 MEW 2000/2001 8/8 925.6T/H / 300MW

Saudi Arabia PowerSystems

Boiler/SteamTurbine Qurayyah Power Station #3,4 SCECO EAST 1992 2/2 2,080T/H / 600MW

Saudi Arabia PowerSystems

Boiler/SteamTurbine Rabigh Extension Stage III SCECO WEST(EWR) 1996 2/2 850T/H / 260MW

Saudi Arabia PowerSystems

Boiler/SteamTurbine Qurayyah Power Station #1,2 SCECO EAST 1988/1989 2/2 2,080T/H / 600MW

Saudi Arabia PowerSystems

Boiler/Steam Turbine/Desalination Plant Rabigh IWSPP Rabigh Arabian Water & Electricity Company 2009 STx5, Bx9,

ROx16 120MW × 5

Saudi Arabia PowerSystems

Boiler/Steam Turbine/Desalination Plant Shuqaiq IWPP Shuqaiq Water and Electricity Company 2011 STx3, Bx3,

ROx16340MW × 3216,000m3/day

Saudi Arabia Machinery & Steel Infrastructure Systems Chemical Plant Methanol Plant SAUDI METHANOL COMPANY

(AR-RAZI) 2008 1

Turkey PowerSystems

Gas Turbine/SteamTurbine

Bursa 1400MW CombinedCycle Plant TEAS 1999 4/2 M701F / 230MW

Turkey PowerSystems Steam Turbine Afsin-Elbistan B Turkish Electricity Generation

Company (EUAS) 2005 4 360MW × 4(Iignite-fired)

Turkey Machinery & Steel Infrastructure Systems Metals Machinery Hot Strip Mill ISDEMIR 2008

NorthEurope Bulgaria Power

Systems Wind Turbine Kaliakra Kaliakra Wind Power A.D. 2008 35 MWT-62 / 1.0

Iceland PowerSystems Geothermal Turbine Nesjavetlir No.3 Reykjavik City 2001 1 30MW

128

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ⅩⅡ. Statement of Overseas Activities

Area Country Business Segments(Division) Product Project name Client Year of

delivery No. of unit Description

NorthEurope Iceland Power

Systems Geothermal Turbine Hellisheidi GeothermalPower Plant Reykjavik Energy 2006 1 40MW

Iceland PowerSystems Geothermal Turbine Hellisheidi Geothermal No.3

& No.4 Power Plant Reykjavik Energy 2008 2 30MW × 2

Ireland PowerSystems

Gas Turbine/SteamTurbine

Huntstown Phase IICombined Cycle Plant Viridian Group 2007 1/1 M701F / 187MW

Europe UnitedKingdom

PowerSystems

Gas Turbine/SteamTurbine

Saltend 400MW CombinedCycle plant #1 〜 3 Saltend Cogeneration Company Ltd. 2000 3/3 M701F / 111MW

UnitedKingdom

PowerSystems

Gas Turbine/SteamTurbine

Damhead Creek 793MWCombined Cycle Plant Kingsnorth Power Ltd. 2001 2/1 M701F / 167MW

Netherlands Machinery & Steel Infrastructure Systems Metals Machinery Hot Strip Mill CORUS (Tata Steel Europe) 2000

Italy PowerSystems Steam Turbine Torrevaldaliga ENELPOWER 2010 STX3 660MW

Spain PowerSystems

Gas Turbine/SteamTurbine/HRSG

Cristobal Colon CombinedCycle Power Plant ENDESA 2006 1/1/1 M701F / 135MW / 669T/H

Spain PowerSystems

Gas Turbine/SteamTurbine/HRSG

Castelnou 800MWCombined Cycle Plant Electrabel S.A. 2006 2/1/2 M701F / 220MW / 360T/H

Spain PowerSystems

Gas Turbine/SteamTurbine/HRSG

Cartagena Combined CyclePower Plant AES 2006 3/3/3 M701F / 130MW / 360T/H

Poland Machinery & Steel Infrastructure Systems Chemical Plant Purified Terephthalic Acid Plant PNK ORLEN S.A. 2010 1

Ukraine PowerSystems

Gas Turbine/SteamTurbine Alchevsk Irin and Steel Works Industrial Union of Donbass Corp. 2010 STx2, GTx2 150MW × 2

Others Azerbaijan PowerSystems

Gas Turbine/SteamTurbine

Severnaya 400MWCombined Cycle Plant Joint Stock Company Azerenerji 2002 1/1/1 M701F / 130MW

Australia PowerSystems Gas Turbine Pinjarra Co-Generation Unit#2 Alinta Co-Generation (Pinjarra)Pty 2006 1 M701DA

Australia PowerSystems

Gas Turbine/SteamTurbine Tamar Valley Aurora Energy (Tamar Valley) Pty Ltd. 2009 STx1, GTx1 200MW

Kenya PowerSystems Diesel Diesel Goverating Plant Kenya Power Co., Ltd. 1999 6 9L 58/64(12.5MW)

Kenya PowerSystems Geothermal Turbine Olkaria II KENGEN, Ltd. 2004 2 3.4MW × 2

Kenya PowerSystems Geothermal Turbine Olkaria II Unit-3 (Geothermal) The Kenya Electricty Generating Company Ltd. 2010 STx1 35MW × 1

New Zealand PowerSystems Geothermal Turbine Mokai II Tuaropaki Power Co., Ltd. 2005 1 19.2MW × 1

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Corporate Social Responsibility

Management

Environmental Report

Social Report

ⅩⅢ. Society &Environment

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ⅩⅢ. Society & Environment

1. Corporate Social Responsibility

■ Promoting CSR through manufacturing as an innovative partner to societyIn accordance with the spirit of our creed, the MHI Group—as a manufacturing corporation that contributes to societal progress through the business of the company—provides equipment related to energy conservation and environmental preservation as well as social infrastructure products and technologies to the world. In this way MHI contributes to resolving issues on a global scale.MHI believes the basis of corporate social responsibility (CSR) is to engage in business activities that take its diverse range of stakeholders into consideration and return the profit we have obtained to all stakeholders in an optimum fashion while at the same time providing excellent technologies and products to realize a certain future for people and the planet.

Close ties with the Earth● Contribute to the resolution of global environmental and energy issues through

superlative technologies.● Reduce environmental burdens in all areas of business through a high level of

environmental awareness by all individuals.

Close ties with society● Provide safe products of high quality matching the needs of customers and society.● Through continuous sincere actions, respect social norms and achieve transparency of

information.● Maintain self-awareness as a member of society and contribute proactively to

development of regions and societies.

A bridge to the next generation● Foster comfortable working environments and a working culture where creativity

blossoms.● Through business operations and technologies that make dreams come true, cultivate

children who are filled with hope.

CSR Action GuidelinesIn order to ensure a secure future for the Earth, we will establish and maintain,

Close ties with the EarthSafeguard an abundantly green Earth through environmental technologies

and environmental awareness;

Close ties with societyBuild a relationship of trust with society through proactive participation in society

and trustworthy actions;

A bridge to the next generationContribute to the cultivation of human resources who can shoulder responsibility

in the next generation through technologies that can realize dreams.

Specific Guidelines

For more detailed information, please refer to the CSR Report page of MHI’s corporate

website.http://www.mhi.co.jp/en/csr/csrreport/

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ⅩⅢ. Society & Environment

Corporate Governance

■Current Status of Corporate Governance and Internal Controls

● Strengthening the oversight functions of the Board of Directors through such measures as appointing outside directors

The Board of Directors makes important key management decisions and oversees the

execution of business operations, while statutory auditors audit the execution of duties of

directors and other matters.

Currently, 3 of the company’s 19 directors and 3 of its 5 statutory auditors are from outside

MHI. These outside directors and statutory auditors provide advice and oversight to the

management of MHI based on their broad range of experience and considerable insight as

managers, administrators and specialists. They operate from Strengthening the oversight

functions of the Board of Directors through such measures as appointing outside directors an

unbiased position which is independent from the company’s management team. The

company has also streamlined the Board of Directors, shortened the term of office, and

introduced an Executive Officer System. MHI has sought through these measures to

reinforce the oversight functions of the Board of Directors and to clarify the roles and

responsibilities of the directors who make decisions on key management issues and oversee

the overall management of the company as well as the roles and responsibilities of the senior

vice presidents who execute business.

MHI has also established an Executive Committee to serve as a forum for discussing

important matters related to business execution. This allows for a more cohesive approach in

terms of discussions as part of the operational execution framework centered on the

President, and consequently leads to more effective management decisions and business

execution.

In accordance with the auditing policy and auditing plan determined by the Board of Statutory

Auditors, statutory auditors attend key meetings, such those held by the Board of Directors,

the Executive Committee, and Business Plan Meetings, to study and monitor the

management operation status. They also examine legal and regulatory compliance, and

monitor the development and operation of internal control systems, including those related to

financial reporting. These auditing operations enable them to ascertain whether the directors

are executing their duties in compliance with laws and Articles of Incorporation, and whether

company affairs are being appropriately executed.

Statutory auditors also periodically exchange information and opinions with the Management

Audit Department and accounting auditors, and collaborate closely with them in other ways,

including receiving audit results and attending accounting audits. The Statutory Auditors’

Office has been set up with its own dedicated staff to support the implementation of auditing

tasks and facilitate the work carried out by statutory auditors.

2. Management

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ⅩⅢ. Society & Environment

● Strengthening the internal control systemsIn compliance with legal requirements, the MHI Board of Directors has determined a basic

policy for internal control systems. The company is promoting the strengthening of areas

including the oversight function of the Board of Directors, management systems in response

to risk types, increasing the effectiveness of compliance, including a whistleblower system,

management systems between MHI and Group companies and a system which permits

effective auditing by statutory auditors. MHI is striving to strengthen these initiatives through

internal audits and the PDCA management cycle. The designs and operations of internal

controls are monitored annually through internal audits, in line with the internal audit policy

which was formulated by the Management Audit Department.

Under the internal control reporting system regarding financial reporting, which is stipulated

by the Japanese Strengthening the internal control systems Financial Instruments and

Exchange Law (also known as J-SOX), the Management Audit Department and the internal

audit divisions of our manufacturing works carried out assessments of the design and

operation of the internal controls and concluded that as of the end of March 2012, the MHI

Group’s internal controls over financial reporting were functioning effectively. The accounting

auditors concurred with this assessment.

Every year at the Board of Directors meeting, the current status of initiatives concerning the

establishment of internal control systems is reported in order to confirm the effectiveness of

our internal control systems.

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ⅩⅢ. Society & Environment

Compliance

We have promoted the business activities MHI fairly and faithfully in order to “base our

activities on honesty, harmony, and a clear distinction between public and private life.” As a

more specific activity guideline, we established the MHI Compliance Guideline in 2001.

■ Business activities We will conduct sensible company activities in compliance with laws and in an appropriate

manner, and contribute to society by providing safe, high-quality products and services.

1. We will endeavor to provide safe, high-quality products and services.

2. In conducting business activities, we will pursue fair and free intercorporate competition in

compliance with the Antimonopoly Act, the Act against Delays in the Payment of

Subcontract Proceeds, etc. to Subcontractors, the Construction Business Act, and other

relevant regulations.

3. Regarding gift-giving and entertainment with civil officers and suppliers, we will not violate

laws or deviate from socially accepted practices.

4. We will implement appropriate accounting and tax accounting in accordance with relevant

laws, accounting standards, and internal regulations.

5. In relation to overseas business, we will follow laws related to import and export and local

laws.

■ Relationship between the company and society We will try to preserve the environment and live in harmony with society as a good corporate

citizen.

1. We will follow environment-related laws and try to preserve the environment.

2. We will disclose information related to management in an appropriate and timely manner.

3. We will not make political donations exceeding the amounts stipulated in our internal

regulations.

4. We will respond firmly to antisocial forces.

■ Relationship between the company and employees The company will secure a safe, healthy work environment, and company members will

make clear distinctions between public and private, comply with laws and internal rules, and

execute their duties faithfully.

1. The company will follow labor-related laws and try to secure a safe, healthy work environment.

2. Company members will follow internal regulations such as labor regulations.

3. Company members will not engage in discriminative behavior or sexual harassment.

4. Company members will handle company secrets appropriately, and will not disclose them

without prior consent.

5. Company members will not conduct unfair transactions in stock (insider trading).

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ⅩⅢ. Society & Environment

3. Environmental Report

MHI has contributed to society through the manufacture of products since its founding.

Broadly speaking, the company now focuses on the environment with two overriding goals:

first, to decrease the burdens on the environment imposed by manufacturing activities;

second, to develop technology useful for solving the problems of the environment and

energy. In 1996 we established the Environment Committee to further contribute to society

and the harmonious coexistence of people and the natural environment. The environmental

management system is constructed in accordance with the Basic Policy on Environmental

Matters and the seven Guidelines established by the company.

Basic Policy and Guidelines on Environmental Matters■ MHI has established the following basic policy on environmental matters to enable

the development of a sustainable society.

As clearly laid out in provision 1 of its creed – “We strongly believe that the customer comes

first and that we are obligated to be an innovative partner to society.” – MHI believes its

primary purpose is to contribute to society through its R&D, manufacturing and other

business activities. Accordingly, in the performance of its business activities the company

shall embrace the awareness that it is an integral member of society and, in all aspects of its

business activities, it will strive to reduce burden on the environment and shall devote its

comprehensive technological capabilities to the development of technologies and products

that will protect the environment, as its way of contributing to the development of a

sustainable society.

■ To achieve its basic policy on the environment, MHI has set the following seven guidelines.

1. Accord high priority to environmental protection within company operations, and take steps

company-wide to protect and enhance the environment.

2. Clarify roles and responsibilities regarding environmental protection by developing an

organized structure to deal with environmental protection matters, defining environment-

related procedures, etc.

3. Strive to alleviate burden on the environment in all aspects of company business activities

– from product R&D and design to procurement of raw materials, manufacture, transport,

usage, servicing and disposal – through pollution prevention, conservation of resources,

energy saving, waste reduction, reuse and recycling.

4. Strive to develop and provide advanced, highly reliable, wholly proprietary technologies

and products that will contribute to solving environmental and energy problems.

5. Strive continuously to improve and enhance environmental protection activities not only by

fully complying with environmental laws and regulations but also, when necessary, by

establishing, implementing and evaluating independent standards and setting

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ⅩⅢ. Society & Environment

environmental goals and targets.

6. In the performance of business activities overseas and exportation of products, pay full

heed to impact on the local natural and social environments and strive to protect those

environments; also, become actively involved in technological cooperation overseas in

matters of environmental protection.

7. Take steps to raise environmental awareness among all employees through environmental

education, etc., undertake activities to provide environment-related information to the

public, and proactively make environment-enhancing contributions to society.

■ Environmental Management StructureThe Environment Committee was established in 1996 to clarify the company’s initiatives in

protecting the environment. Each year the committee plans and proposes environmental

measures to be carried out throughout the company and sets the direction for the term. MHI

also promotes and follows up on the environmental protection plans prepared annually by the

respective works.

Two entities have been established in-house to undertake activities to resolve environmental

issues. The Environment Liaison Conference functions to implement, on a company-wide

basis, decisions rendered by the Environment Committee. The Energy Conservation Liaison

Conference specializes in measures to save energy and reduce CO2 emissions. The works of

MHI have also set up their own environmental committees to implement company

environmental policies and undertake environmental management activities responsive to the

special features of every locality.

Environmental Management Structure

Director in charge of the environment

President

Executive Office

Company-wide Entities

Environmental committees at works

Works Technology & Innovation Headquarters, Technology Planning Department

Research & Development Centers

Energy conservation liaison conferences, etc.at works

General Affairs Department Environmental Management Section

Energy Conservation Liaison Conference

Environment Liaison Conference

General Affairs Department Environmental Management Section

Executive Office

Committee Chairman: Director in charge of the environment

Environment Committee

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ⅩⅢ. Society & Environment

4. Social Report

Contributions to Society

MHI is involved in a wide range of local community programs and youth programs, in line with

the company’s policy on social contribution activities at the community level. In a bid to build

closer relationships with local communities, MHI will soon be launching a new initiative that

involves working with NPOs and other organizations to address social issues at the local

level.

Live together with communities and contribute to their development.

Our basic policy is to live together with local communities of branch offices, overseas offices,

and Group companies in foreign countries, building strong relationships based on mutual

trust. With this in mind, we undertake various activities suitable for local cultures and

contribute to the local development and activation both in Japan and overseas.

Transfer “the heart of Japanese manufacturing” as well as “the arts of science and

technology” to the next generation.

MHI has developed and produced more than 700 kinds of products in its long history,

cultivating “the heart of Japanese manufacturing” and “the arts of science and technology”. To

pass its knowledge and skills onto succeeding generations, MHI has a tradition of organizing

educational activities such as science classes with experiments for children.

Fulfilling our Policy on Socially Beneficial Activities

Local contributionLive together with

communities and contribute totheir development

Upbringing ofthe next generation

Transfer “the heart of Japanese manufacturing” as well as

“the arts of science and technology” to the next generation

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ⅩⅣ. Mitsubishi MinatomiraiIndustrial Museum

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ⅩⅣ. Mitsubishi Minatomirai Industrial Museum

Mitsubishi Minatomirai Industrial Museum

■ NameMitsubishi Minatomirai Industrial Museum

■ LocationMitsubishi Juko Yokohama Building, 3-3-1

Minatomirai, Nishi-ku, Yokohama-shi, Kanagawa

■ OpeningJune 1, 1994

■ OutlineThe Mitsubishi Minatomirai Industrial Museum was opened to promote public understanding of

the roles of technology in supporting and enriching lives and society. The interactive style of the

exhibitions at the museum makes it fun to learn about new technologies.

The museum also actively promotes the education of children and students. For example,

students from elementary, junior high and senior high schools, and universities can visit the

museum to participate in extra curricular activities free of charge (advanced reservations are

required). The biggest mission for the museum over the long term is to enlighten the younger

generations who are to inherit tomorrow’s world, and provide a place where youth can

experience technology and further feed their dreams.

■ IntroductionThe museum is organized into six zones based on the following themes: “Aerospace”,

“Ocean”, “Transportation”, “Daily Life Discovery”, “Environment/Energy” and “Technology

Quest”. Visitors can improve their understanding of science and technology in all of these

areas, and enjoy the chance of experiencing the fun aspects of manufacturing directly at

the Trial Square.

■ Transportation Information ●For arrival by train,

Take the Minatomirai Line to Minatomirai Station. From the exit for Keyaki-dori Ave., it’s a

3-minute walk.

Take the JR Negishi Line or Yokohama Subway Line to Sakuragi-cho Station. From

there, it’s an 8-minute walk.

●For arrival by car,Please use the fee-of-charge parking area in the basement of the Mitsubishi Juko

Yokohama Building, in front of the exit of the Minatomirai Ramp of the Shuto Expressway

Yokohane Branch.

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ⅩⅣ. Mitsubishi Minatomirai Industrial Museum

■ Open10:00 a.m. -5:00 p.m.(admission until 4:30 p.m.)

■ ClosedEvery Monday (the following day if Monday is a national holiday); year-end and New Year;

and on specified closed days

■ Admission fees300 yen for adults admission; 200 yen for junior and senior high school students; 100 yen

for elementary school students. 100 yen discount per person for groups (10 persons or

more).

※ Admission is free for visitors aged 65 or over, and visitors escorting disabled people.

(Please present an appropriate certificate or card.)

Fee admission will be free for elementary school, junior high school, high school, and

university field trip visits (prior booking required).

■ For inquiriesMitsubishi Minatomirai Industrial Museum

TEL. 045-200-7351 FAX. 045-200-9902

http://www.mhi.co.jp/en/museum/

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ⅩⅤ. Address List

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ⅩⅤ. Address List

■ Head Office Mitsubishi Heavy Industries Head office Building

Yokohama Building

■ Business Segments SHIPBUILDING & OCEAN DEVELOPMENT

POWER SYSTEMS

NUCLEAR ENERGY SYSTEMS MACHINERY & STEEL INFRASTRUCTURE SYSTEMS

AEROSPACE SYSTEMS

GENERAL MACHINERY & SPECIAL VEHICLES AIR-CONDITIONING & REFRIGERATION SYSTEMS

MACHINE TOOL

Office, Works and Subsidiaries

2-16-5 Konan, Minato-ku, TokyoPhone: 81-3-6716-3111Fax: 81-3-6716-5800

3-3-1 Minatomirai, Nishi-ku, Yokohama-shi, Kanagawa

(Mitsubishi Heavy Industries Head Office Building, Nagasaki Shipyard & Machinery Works, Kobe Shipyard & Machinery Works, Shimonoseki Shipyard & Machinery Works, Yokohama Dockyard & Machinery Works)Phone: 81-3-6716-3111

(Mitsubishi Heavy Industries Head Office Building,Yokohama Building, Nagasaki Shipyard & Machinery Works, Kobe Shipyard & Machinery Works, Shimonoseki Shipyard & Machinery Works, Yokohama Dockyard & Machinery Works, Takasago Machinery Works)Phone: 81-3-6716-3111

(Mitsubishi Heavy Industries Head Office Building, Kobe Shipyard & Machinery Works)Phone: 81-3-6716-3111

(Mitsubishi Heavy Industries Head Office Building, Kobe Shipyard & Machinery Works, Hiroshima Machinery Works, Mihara Machinery Works, Iwatsuka Plant)Phone: 81-3-6716-3111

(Mitsubishi Heavy Industries Head Office Building, Nagasaki Shipyard & Machinery Works, Kobe Shipyard & Machinery Works, Shimonoseki Shipyard & Machinery Works, Nagoya Aerospace Systems Works, Nagoya Guidance & Propulsion Systems Works, Hiroshima Machinery Works)Phone: 81-3-6716-3111

(Sagamihara Machinery Works, Iwatsuka Plant)Phone: 81-42-761-1101

(Mitsubishi Heavy Industries Head Office Building, Takasago Machinery Works, Nagoya Air-Conditioning & Refrigeration Machinery Works)Phone: 81-52-503-9200

(Ritto Machinery Works, Iwatsuka Plant)Phone: 81-77-553-3300

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ⅩⅤ. Address List

■Works Nagasaki Shipyard & Machinery Works

Kobe Shipyard & Machinery Works

Shimonoseki Shipyard & Machinery Works

Yokohama Dockyard & Machinery Works

Takasago Machinery Works

Nagoya Aerospace Systems Works

Nagoya Guidance & Propulsion Systems Works

Hiroshima Machinery Works

Mihara Machinery Works

Sagamihara Machinery Works

Nagoya Air-Conditioning & Refrigeration Machinery Works

Ritto Machinery Works

1-1 Akunouramachi, Nagasaki-shi, NagasakiPhone: 81-95-828-4121Fax: 81-95-828-4034

1-1-1 Wadasaki-cho, Hyogo-ku, Kobe-shi, HyogoPhone: 81-78-672-2220Fax: 81-78-672-2245

6-16-1 Hikoshima Enoura-cho, Shimonoseki-shi, YamaguchiPhone: 81-83-266-5978Fax: 81-83-266-8274

1-8-1 Sachiura, Kanazawa-ku, Yokohama-shi, KanagawaPhone: 81-45-775-1201Fax: 81-45-775-1208

2-1-1 Shinhama, Arai-cho, Takasago-shi, HyogoPhone: 81-79-445-6125Fax: 81-79-445-6900

10 Oye-cho, Minato-ku, Nagoya-shi, AichiPhone: 81-52-611-2121Fax: 81-52-611-9360

1200 Oaza Higashitanaka, Komaki-shi, Aichi Phone: 81-568-79-2113Fax: 81-568-78-2552

4-6-22 Kan-on-shin-machi, Nishi-ku, Hiroshima-shi, Hiroshima Phone: 81-82-291-2112Fax: 81-82-294-0260

1-1-1 Itosakiminami, Mihara-shi, HiroshimaPhone: 81-848-67-2065Fax: 81-848-67-2016

3000 Tana, Chuo-ku, Sagamihara-shi, KanagawaPhone: 81-42-761-1101Fax: 81-42-763-0800

3-1 Asahi, Nishibiwajima-cho, Kiyosu-shi, AichiPhone: 81-52-503-9200Fax: 81-52-503-3533

130 Rokujizo, Ritto-shi, ShigaPhone: 81-77-553-3300Fax: 81-77-552-3745

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ⅩⅤ. Address List

Iwatsuka Plant

Yokohama Engineering Center

■ Domestic Office Kansai Office

Chubu Office

Kyushu Office

Hokkaido Office

Chugoku Office

Tohoku Office

Hokuriku Office

Shikoku Office

1 Aza Takamichi, Iwatsuka-cho, Nakamura-ku, Nagoya-shi, AichiPhone: 81-52-412-1110Fax: 81-52-412-1399

3-3-1 Minatomirai, Nishi-ku, Yokohama-shi, Kanagawa Phone: 81-45-200-9267Fax: 81-45-200-9932

1-3-20 Tosabori, Nishi-ku, Osaka-shi, OsakaPhone: 81-6-6446-4000Fax: 81-6-6446-4006

Sakae Sun City Bldg. 14F, 4-1-8 Sakae, Naka-ku, Nagoya-shi, AichiPhone: 81-52-265-1311Fax: 81-52-265-1440

Fukuoka Center Bldg. 7F, 2-2-1 Hakataekimae, Hakata-ku, Fukuoka-shi, FukuokaPhone: 81-92-441-3741Fax: 81-92-451-1896

Hokkaido Bldg. 7F, 4-1 Nishi, Kita2-jo, Chuo-ku, Sapporo-shi, HokkaidoPhone: 81-11-261-1541Fax: 81-11-221-4425

Ryoko Center Bldg. 6F, 1-20-24 Kan-on-shin-machi, Nishi-ku, Hiroshima-shi, HiroshimaPhone: 81-82-531-4100Fax: 81-82-531-4101

Toryo Bldg. 8F, 1-8-1 Ichiban-cho, Aoba-ku, Sendai-shi, MiyagiPhone: 81-22-264-1811Fax: 81-22-261-3561

Urban Place Bldg. 8F, 18-7 Ushijima-cho, Toyama-shi, ToyamaPhone: 81-76-432-8089Fax: 81-76-432-8087

No.2 Daiya Bldg. 8F, 2-2-15 Kankodori, Takamatsu-shi, KagawaPhone: 81-87-834-5706Fax: 81-87-835-0424

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ⅩⅤ. Address List

■ Research & Development Centers Advanced Technology Research Center

Nagasaki Research & Development Center

Takasago Research & Development Center

Hiroshima Research & Development Center

Yokohama Research & Development Center

Nagoya Research & Development Center

1-8-1 Sachiura, Kanazawa-ku, Yokohama-shi, KanagawaPhone: 81-45-775-0782Fax: 81-45-771-1505

5-717-1 Fukahorimachi, Nagasaki-shi, NagasakiPhone: 81-95-834-2050 Fax: 81-95-834-2055

2-1-1 Shinhama, Arai-cho, Takasago-shi, HyogoPhone: 81-79-445-6700Fax: 81-79-445-6926

4-6-22 Kan-on-shin-machi, Nishi-ku, Hiroshima-shi, HiroshimaPhone: 81-82-294-9821Fax: 81-82-294-8944

1-8-1 Sachiura, Kanazawa-ku, Yokohama-shi, KanagawaPhone: 81-45-775-0782 Fax: 81-45-771-1505

1 Aza Takamichi, Iwatsuka-cho, Nakamura-ku, Nagoya-shi, AichiPhone: 81-52-412-0199Fax: 81-52-412-5707

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ⅩⅤ. Address List

■ Overseas Offices Representative Office for Asia Pacific

Jakarta Liaison Office

Taipei Liaison Office

■ Representatives Moscow Representative

Istanbul Representative

Ho Chi Minh City Representative

Hanoi Representative

Middle East Office

150 Beach Road, #33-05/08 Gateway West,Singapore 189720 Phone: 65-6305-5470Telefax: 65-6396-5905

12th Floor, Sentral Senayan Ⅱ JI. Asia Africa No.8,Gelora Bung Karno, Senayan Jakarta 10270, Indonesia Phone: 62-21-5797-4430Telefax: 62-21-5797-4435

8F-1, Worldwide House131, Min Sheng E. Rd., Sec. 3,Taipei 105, Taiwan Phone: 886-2-8712-3330Telefax: 886-2-8712-3332

Office 1302 (13F), Entrance No.3,12 Krasnopresnenskaya nab.,World Trade Center, Moscow, 123610, RussiaPhone: 7-495-258-1471Telefax: 7-495-258-1468

Adnan Saygun Cad. No:3, Akmerkez Residence, k:13, D:2,34340, Etiler, Istanbul, Turkey Phone: 90-212-279-2535Telefax: 90-212-279-2603

#410, 4th Floor, Sun Wah Tower, 115 Nguyen Hue Boulevard, District 1, Ho Chi Minh City, Socialist Republic of VietnamPhone: 848-3824-3279 Telefax: 848-3824-2874

R907-908, 9th Floor, Pacific Place, 83B Ly Thuong Kiet Str., Hanoi, Socialist Republic of VietnamPhone: 844-3933-3941 Telefax: 844-3933-3947

Dubai Airport Free Zone, Phasa 6 EA, Office 519P.O.Box 293626, Dubai, U.A.E. Phone: 971-4-2993329 Telefax: 971-4-2993320

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ⅩⅤ. Address List

Kyiv Representative

Johannesburg Branch

Abu Dhabi Office

■ Overseas Subsidiary Companies and Joint VenturesThe most up-to-date information on Group company addresses are available online. Please check the below webpages.http://www.mhi.co.jp/en/company/net/

Leonardo Business Center 17/52-A, B. Khmelnytskogo Street, Kyiv 01030, UkrainePhone: 380-44-593-9483Telefax: 380-44-593-9482

Building 2, Commerce Square, 39 Rivonia Road (Corner Helling) Sandhurst, Sandton, Johannesburg, South Africa P.O.Box 890546 Lyndhurst 2106Phone: 27-11-268-2117Telefax: 27-11-268-2118

P.O.Box 135064 Office No.302, 3rd Floor, Injazat Building, Mohamed Bin Zayed City, Abu Dhabi, U.A.E.Phone: 971-2-5592191Telefax: 971-2-5592327

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ⅩⅥ. PR materials

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ⅩⅥ. PR materials

PR materials

(As of Oct. 1. 2012)

Name

Introduction of Company

ContentsLanguages Department in chage

Overall introduction to Company's organization, Technologies, and Products

・Japanese・English・Chinese

Corporate Communication Dept.

Company Profile

・Japanese・English・Chinese

・Japanese・English・Other languages

・Japanese・English

・Japanese

Corporate Communication Dept.

Technology Planning Dept.

Technical Planning Dept.

Corporate promotion video

Guide to Research and Devlopment Centers

Promotion video of Works, Divisions, and Research and Development Centers

Guide to Mitsubishi HeavyIndustries group companies

Guide to Works

Technical Review

Overall introduction to Company's organization, Technologies, and Products

Outline of each Works, Divisions, and Research and Development Centers

Detailed introduction to company's technologiesin each field, aimed at technical specialists

Outline of Mitsubishi Heavy Industries group companies in Japan

Outline of each Research and Devlopment Centers

・Japanese・English

Japanese &English

Each Works and Corporate

Communication Dept.

Each Works,Divisions, and Research and

Development Centers

Global Strategic Planning & Operations

Headquarters

Outline of each Works

Guide to Business Segments and Divisions

・Japanese・English

Each Business Segments and Divisions and Corporate

Communication Dept.

Outline of each Business Segments andDivisions

Business Report

Business report in English, based on consolidated accounts・English

Corporate Communication Dept.

Corporate Communication Dept.

Annual Report

・Japanese・English

・Japanese・English

CSR Report(Social and Environmental Report)

Report on company's approach and activities regarding Corporate Social Responsibility and environmental protection

Company PR

PR journal of company's products and technology.lssued 4 times a year

・English

Corporate Communication Dept.

Corporate Communication Dept.

Mitsubishi Heavy Industries graph

・Japanese・English Mitsubishi Minatomirai

Industrial Museum

Guide to Mitsubishi Minatomirai Industrial Museum

Introduction to exhibition facility of Mitsubishi Minatomirai Industrial Museum

Japanese &English

Introduction of Mitsubishi Group

Introduction to the overview of Mitsubishi group and companies

Corporate Communication Dept.

Corporate Communication Dept.

Mitsubishi Profile

Japanese &English

Introduction to exhibition facilityof M's Square

Corporate Communication Dept.Guide to M's Square

Mitsubishi Monitor Bimonthly English journal for employees of the Mitsubishi companies working overseas

( )

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