first contact material - 株式会社ゼンリン · branch office (gurgaon, india) abalta...

26
First Contact Material July, 2020 Securities Code: 9474

Upload: others

Post on 20-Aug-2020

1 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

First Contact Material

July, 2020

Securities Code: 9474

Page 2: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.© 1

1. Corporate Profile

2. Corporate History

3. ZENRIN Map Information

4. Business

5. Shareholders Return and Transition of Stock Price

6. Stock Data

7. Consolidated Financial Highlights

8. ESG Initiatives

Table of Contents

Page 3: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

1. Corporate Profile

Corporate Name ZENRIN CO., LTD.

Head Office (Head office) Kitakyushu-shi, Fukuoka (Tokyo head office) Chiyoda-ku, Tokyo

Representative

Founded & Established Founded: April 1948 Established: April 1961

Capital 6,557.64 million yen

Number of Employees 1,959 (non-consolidated) 3,029 (consolidated) (as of March 31, 2020)

Stock Listings First Section of the Tokyo Stock Exchange, Fukuoka Stock Exchange

Industry Information and communications

Zenshi Takayama,

President &

C.E.O.

Junya Amita,

Vice President

2

Page 4: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

We create geospatial informationusing a “knowledge cycle.”* We apply this data not only to come up with solutions for societal issues and to assist businesses, but to construct databases and provide services that underpin the technologies supporting people’s livelihoods. This is how we help people to lead richer and more fulfilling lives.

* “Knowledge cycle”This refers to the continuous generation of knowledge arising from

the technologies and expertise in the planning, collecting, managing, editing

and providing ZENRIN’s map information.

1. Corporate Profile :ZENRIN WAY

Contributing to people’s lives by creating ZENRIN Geospatial Information.

Corporate Philosophy

VisionWorld’s No.1 Company

in organizing information

for mapping.

Corporate sloganMissionCreating libraries

from the real world.

ValueMapping information is

a valuable form of social infrastructure.

Management Strategy

Corporate Culture

ExcitementIf we can’t get excited,

we can’t get our customers excited.

Code ofConduct

Leading Change Companies must

continue to changein order to grow.

3

Page 5: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

Sales and survey network:73 locations

1. Corporate Profile :Domestic network and group companies

(Head office)

Kitakyushu-shi, FukuokaHeadquarters, development,

and production functions

(Tokyo Head Office)

Chiyoda-ku, TokyoHeadquarters and sales functions

GEO Technical Laboratory CO., LTD.・Research, manufacturing, and sales of

three-dimensional digital maps and three-dimensional data

ZENRIN PRINTEX CO., LTD.・Printing of residential maps and other

application maps

・Commercial printing

ZENRIN InterMap CO., LTD.・Selling maps in Okinawa

・Input of fundamental data about map

information etc.

DAIKEI DATA PROCESSING CO., LTD.・Input of fundamental data about map

information etc.

ZENRIN Group: 11 companies

Will Smart Co., LTD.・Planning and production of IoT (Internet-linked

hardware) and software, and business solutions for

cloud-based systems using these technologies.

Lease System Planning co., inc・Sales and maintenance of software for leasing companies

ZENRIN DataCom CO., LTD.・Provision of paid and free map information and value-

added information to general consumers

・Provision of map-based value added information

services to corporate customers

・Internet location information services, mobile map services

TAICO CO., LTD.Insuranse agency,Real estate management

ACTCUBE inc.・Web site planning, production, and its Operational Web

system development and operation Content Creation

Communication Project CO., LTD.・Software planning, development and sales in the GIS field

ZENRIN MARKETING SOLUTIONS CO., LTD.・Marketing solution business

4

Page 6: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

SHANGHAI DAIKEI DATA

PROCESSING CO., LTD.

(Shanghai, China)・Input of fundamental data about map

information etc.

ZENRIN Group: 5 companies

ZENRIN Taipei

Branch Office(Taipei, Taiwan)

Overseas locations: 2 locations

・Sales of map data and related data

・Sales and relationship activities targeting

European customers

ZENRIN EUROPE GmbH(München, Germany)

・Map data input, editing, research, and

information gathering

・Sales and relationship activities

targeting North American customers

ZENRIN USA, INC.(Burlingame, CA, USA)

Abalta Technologies, Inc.(San Diego, CA, USA)

・Licensing and contracted development,

etc. of on-vehicle software solution and

location information software

ZENRIN India

Branch Office(Gurgaon, India)

Abalta Technologies, EOOD.(Sofia, Bulgaria)

・Development of on-vehicle software

solution and location information

software

5

1. Corporate Profile :Overseas network and group companies

Page 7: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

Published Nenkan Beppu, the first publication of the Company since its foundation

Achieved the publication of residential maps covering 47 prefectures

Jointly established the Automatic Residential Map Production System with Hitachi, Ltd.<Development of a map database>

Developed the world’s first dedicated software for GPS car navigation systems

Established ZENRIN DataCom CO., LTD. to handle Internet Distribution of digital maps

Launched ZNET TOWN Internet residential datadelivery services

Started the provision of services through all kinds of devices

Started R&D on high precision spatial information

Listed on the FukuokaStock Exchange

Listed on the Tokyo Stock Exchange

・Digitization of map・Provision of map data forcar navigation system

・Commencement of Map data distribution service over the Internet・Development on 3D digital map

・Technological progress resulting from the widespread adoption of IoT

・Increasingly diverse customer needs

・Development of maps for ADAS and drones・Expansion of map design business

Participated in Dynamic Map Platform Co., Ltd.

Started Map Design business

・Expansion of the Internet

・Diversification of terminal devicesSpread of PCs

Established GEO Technical Laboratory Co., Ltd. to conduct R&D on 3D imaging technologies

Publication of

Residential maps

Dominance of

paper media

Foundation

1949 1980 1984 1990 2000 2005 200820071994 2006 2017201620011948

Started R&D on map for drone

2. Corporate History

70th year anniversary ZGP25

2018 2019

Updated residential map data of municipalities all over Japan

Published printed residential maps of seven villages in the Tokyo Islands

2020

The merger of four subsidiaries into one: ZENRIN MARKETING SOLUTIONS CO., LTD.

Opened in Kitakyushu City

6

Page 8: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

3. ZENRIN Map Information :

Providing map data best suited to the

services we provide

住宅地図データベース

ナビ地図データベース

Viewmap

データベース

Fieldsurvey

Measureddata

Drawn map

surveys

ZENRIN services

Puts together data collected

from all over Japan

Alliance services

Third-party services

GeospatialInformation

DB

Organizes all data in terms of databases of geospatial elements

Database (DB) creation and upkeep expenses are incurred as fixed costs every year in the form of: survey costs + data entry costs + maintenance costs + depreciation costs (software, server equipment, etc.)Based on these databases we are able to produce a wide range of products and services, and in the process not only recover expenses but secure and expand profits.

Collection platform DB platform Service platformCirculation platform

Collected

data groups

Service DB

Product DB

Optimizing geospatial data and distribution data

to meet diverse needs

ZIP(ZENRIN Information Platform)Information platform from information collection through provision

from information collectionthrough provision

7

Page 9: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

Pedestrian Multilingual

Map data

Utility companies (electricity, gas, water, etc.)

Finance, insurance

Construction, real estate

Logistics, mail services

Automobiles, home appliances distribution

Medical care, education

Retail shops, restaurants

Other services

etc.

to Business

Residential maps

Road map (network)

3D mapsCity map

High precision road map

etc.

Usage situation

Emergency call

Marketing

Facility and property management

Customer managementAsset valuation

Transportation, home delivery, mail, other delivery Sunlight, landscape,

and disaster simulation

etc.

Car navigation

Pedestrianinformation

Store opening plan

Complaints handling

Games

Disaster prevention/mitigation Inbound tourist

information

Smartphone services

Stationery

Sales visits and management

to Consumer

Map portals

Contents providers

Carriers (communication service

providers)

Car manufacturers

Car navigation system developers

Book stores, convenience stores

Video game developers

Stationery stores

etc.

3. ZENRIN Map Information : Customers and application purposes

Central governmental agencies and ministries

Municipal governments

to Government

Drone

Tourist information

MaaSAD/ADAS

Vacant house management

8

Page 10: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

① Product

② Public Solution

③ Map Design

④ Automotive

⑤ IoT

⑥ Marketing Solution

Product

14.7 (25%)

Public

Solution

7.0 (12%)

Map Design

1.2 (2%)

Automotive

15.8 (26%)

IoT

14.2

(24%)

Marketing

Solution

6.6

(11%)

59.7

Sales by BusinessFiscal 2020 (Year Ended March 31, 2020)

(Amounts in billion yen)

4. Business

Business to provide marketing supports to medium-sized

companies and business owners and general commercial

printing services.

Business to provide internet-based services and location

information services/solutions.

Business to provide map data and solutions for car

navigation systems, autonomous driving and ADAS*

Business to provide customized maps and original map

design goods

Business to provide products and services that support

operations of central and local government agencies.

Business to provide residential maps and packaged

products and services developed using its residential

map database to corporate customers

9

*ADAS : Advanced Driving Assistant Systems, are electronic systems that assist the driver by detecting and avoiding the possibility of accidents in advance.

Page 11: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

4. Business Volume ×Unit price

Monthly (annual) usage fee ×

Number of IDs

Data usage fee × Number of

terminal devices

We help businesses by providing them with products and services that meet their customers’ needs and applied uses.

Books/electronic versions Online versions On-demand services

We offer online GIS Packages that bundle functions

that are necessary for specific businesses and industries

Residential map data that is useful to all kinds of businesses

Services that are available for use on a wide range of devices

We have a large range of map databases―including residential maps―and other content that we combine into products and services to meet the individual needs and business applications of client companies.

Monthly usage fee for each ID

in a prefecture: From 10,000 yen

(tax not included)

Implementable at low costs and in short timeframes.Featuring rich content information, we are a one-stop shop for the data you need for your business.Automatic updates periodically. No need to spend the time or money to buy new maps or atlases.

ZENRIN GIS Package Real Estate

ZENRIN GIS Package Construction

ZENRIN GIS Package Construction for Design

ZENRIN GIS Package Real Estate Appraiser

ZENRIN GIS Package Tax Accountant

Main products lineup

① Product

・ZNET TOWN ・Output services・ZENRINResidential map・DigiTown Electronic

Residential Map

・ZENRIN Residentialmap for smartphone

・Printing servicesat convenience stores

Basic plan

10

Page 12: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

●Detailed building-to-building, door-to- door building

names, resident names, and addresses are

shown on large scale maps.

●Bus stops, traffic lights, intersection names, one-

way streets, and other road and traffic

information are also included

●Data are updated each year for city areas such as

the Tokyo metropolitan area and prefectural

capitals and every 2 to 6 years for other areas

●About 2,200 titles of residential maps (B4 size) are

published. Price ranges from 8,000 yen to 36,000

yen

We have residential map data

for all municipalities in Japan.

Reference information:What is a ZENRIN Residential map?

This map is for illustration purpose only. This may differ in part from the specifications of actual products.

Block sign

Lot number <house number>

Separate serial number of the buildings, apartments,

etc.

Bus stop

District boundary

Subway entrance

Underground walkway

One-way street

Area name

Traffic light bearing the name of the intersection

Block boundary, etc.

Block number<Lot number districts>

11

Page 13: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

Use of residential map data by the fire department and the police department(e.g., emergency command system)

4. Business Volume ×Unit price

Monthly (annual) usage fee ×

Number of IDs

Data usage fee × Number of

terminal devices② Public Solution

We support central governmental agencies and ministries and local municipal governments

12

Page 14: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

Provision of services for LGWAN*Support for Local disaster prevention/mitigationunder the disaster support agreement*

Propose special-purpose/customized maps such as disaster prevention maps

Provide up-to-date hazard information and maps including shelters and AED

locations

Provide a package system for more effective use of residential maps to

support individual operations of local government bodies, such as information

sharing among departments and the provision of administrative services to

local residents, under the high-security LGWAN environment.

*Local Government Wide Area Network

4. Business Volume ×Unit price

Monthly (annual) usage fee ×

Number of IDs

Data usage fee × Number of

terminal devices

* Concluded with 631 municipalities as of the end of March, 2020

Main terms of the disaster support agreement

Provide “maps stored for emergency and wide-area maps” available for disaster assistance use in the case of a disaster

Permit the copying of “maps stored for emergency” and the use thereof for a specified period

Provide residential maps that can be used via the Internet free of charge

Wide area at a glance with maps of around 1/18,000 scale!

Covers all necessaryinformation

・Earthquake・Fire・Tsunami・Flood・Landslide・Eruption

etc.

② Public Solution

13

Page 15: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

4. Business

In an age of diversifying needs, pursuing the potential from goods to activities

Map Design Brand (for consumers)

③ Map Design

Original map design goods (for corporations)

●Tourist spot, Anniversary eventMaterials delivered at events, briefings, etc.

●Production of clear files,paper bags, tote bags, etc., with original map designs

ContractingVolume ×Unit price

Advertisement

ZENRIN holds detailed map information spanning across Japan

as well as ancient maps of Japan, and has launched three brands

with “map design” from these maps printed on the products

●Independent research

kits for primary school

students using maps

Production of publications such as sightseeing

Guidebooks and guide maps that can also be used

for personal hobby and outing purposes

●Guidebooks

for tourists

14

Page 16: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

4. Business

We provide highly advanced, highly accurate map databasesto aid in the creation of an advanced mobility society

No. 1 domestic sharein the provision of navigation data (Source ZENRIN)

Provide data in various formats to meet the needs of manufacturers

Secure share in the new business in

support of connectivity expansion

Navigation

map

database

+Application

Major carManufacturers

【Overseas and domestic navigation related business】

Major car navigation

system developers

④ Automotive

Has developed car navigation systems jointly with car navigation system developers and car manufacturers since the early period Accumulated knowhow through trust and actual results that we delivered

Convert d

ata

to

a re

queste

d

form

at

Volume ×Unit price Contracting

15

Page 17: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

Equity investment in Dynamic Map Platform Co., Ltd.

●June 2016Established Dynamic Map Planning Co., Ltd by ZENRIN, MitsubishiElectric Corporation and PASCOCorporation as incorporators withequity investmentby a group of 15 companies

●June 2017Shifted the contents of the businessform a planning company to an operating company to provide highprecision 3D Map Data for automa-ted driving systems and changed thecompany name to “Dynamic MapPlatform Co., Ltd.”

●March 2019Completed creation of all map data for all expressways and motorways throughout the country.

【Automatic Driving and ADAS Business】

・ Response to mass production (expressways)

・ Research and development (ordinary roads)

Dynamic map

Cooperation Arias

ZENRIN

independent

Competitive Arias

4. Business ④ Automotive

●Development of high-precision 3D map data

●Coordination in the safe driving support system and

the automated driving system using dynamic maps

Automakers

Vehicle-collected information

(probe data , images, etc.)

Dynamic map

Cooperation Arias

Company name

Innovation Network Corporation of Japan

Mitsubishi Electric Corporation

Japan Infrastructure Initiative Company Limited

ZENRIN CO., LTD.

PASCO CORPORATION

AISAN TECHNOLOGY CO., LTD

INCREMENT P CORPORATION

TOYOTA MAPMASTER INCORPORATED

ISUZU MOTORS LIMITED

SUZUKI MOTOR CORPORATION

SUBARU CORPORATION

DAIHATSU MOTOR CO., LTD.

TOYOTA MOTOR CORPORATION

NISSAN MOTOR CO., LTD.

HINO MOTORS, LTD.

HONDA MOTOR CO., LTD.

Mazda Motor Corporation

MITSUBISHI MOTORS CORPORATION

Measurement using high precision instrumented vehicles

Point cloud data(laser scanner)

Image and video data(omnidirectional camera)

Generation

16

Volume ×Unit price Contracting

Page 18: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

4. Business

A fusion that blends the location information business with IoT solutions

In-house map servicesZENRIN Itsumo NAVI, etc.

⑤ IoT

Providing map data for other companies’ services

Portal sites, mobile app services, etc.

IoT Solution ServiceFor infrastructure providers in specificindustries, drones, MaaS, etc.

Map DB

Various analysis

and utilization

New Value(Service

co-creation)

Customer

Business DB

Big Data

Customer Use(Business

improvements)

Solution Solution

【IoT Solution Service】

Digital displays and distribution solutions(Tourist information, transportation information, event information, etc.)

Promote R&D on aerial 3D maps for use by drones and establish a business model (closer coordination with the national government as well as the private sector)

Provide map platform for mobility services

Sharing

MaaSTicket

Monthly (annual) usage fee ×Number of subscribers

Contracting・Annual license

・Charged by volume

Expand business in collaboration with companies (real estate, logistics, transport, infrastructure, service providers, etc.)

17

Page 19: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

4. Business

Comprehensive support of marketing strategies taking advantages of the strengths of the group companies

⑥ Marketing Solution

OperationCreativePlanning

Media distribution and operationEditorial design Media productionAnalysis

Provide a series of marketing activities from trade area analysis to promotion execution and effect verification as a one-stop solution

ContractingVolume ×Unit price

Marketing area analysis using GIS Design and printing of flyers and tools Sending DMs, Folded flyers, Posting

Strategy formulation

Promotion planning

Distribution area managementCreation of sales promotion mediaSelection of sales promotion areaCustomer management DM, Lofting

Browse maps and search.Import customer ledgers

Create leaflets easily

Display ratio of number of customers on map from customer ledger

Narrow down area according tosales promotion budget

Output map of the distribution area

Display number of households in the area where new customer acquisition is sought

Sales promotion package service utilizing map data and marketing content targeted at 1.4 million retail and service businesses nationwide.

Selection of sales promotion area

Output map of the distribution area Total number

of households

Total number

of households

* This package service will be available for sale this term.(illustration)

18

Page 20: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

5. Shareholders Return and Transition of Stock Price

Basic Policy aReturn income to shareholders derived from income growth based on the medium- to long-term business plan, while taking into account maintaining an adequate amount of internal reserves.Target dividend on equity (DOE) on a consolidated basis of 3% or higher.

Volume

(in thousands)

Stock Price(yen)

Dividends per Share

■□Stock Price(monthly) Volume(monthly)

Stock Price and Volume

~ Maintain DOE of 3% or higher ~

3.2% 3.3% 3.4%3.1%DOE

19

Page 21: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

6. Stock Data

Breakdown by Investor Type

ShareholdersNumber of

Shares Held

(in thousands)

Percentage of

Shareholding

(%)

SANWA Ltd. 5,271 10.01

TOYOTA MOTOR CORPORATION 4,272 8.11

Japan Trustee Services Bank, Ltd. (trust account) 3,279 6.23

The Master Trust Bank of Japan ,Ltd. (trust account) 2,354 4.47

THE NISHI-NIPPON CITY BANK, LTD. 2,295 4.36

ZENRIN Employee Shareholding Association 2,242 4.26

OSAKO HOLDINGS Inc. 1,895 3.60

Kimiko Osako 1,351 2.56

THE BANK OF FUKUOKA, LTD. 885 1.68

Japan Trustee Services Bank, Ltd. (trust account 9) 878 1.66

(as of March 31, 2020)

* In addition to the above, ZENRIN holds 4,670 thousand treasury shares.

Percentage of Shareholding is calculated excluding ZENRIN’s treasury shares

Number of Shares Authorized

Number of Shares Issued

Number of Shareholders

201,000,000

57,301,365

17,608

Major Shareholders

* ZENRIN Implemented third-party allocation of 4,200 thousand shares (7.32%)

to NTT Corporation on April 13, 2020

Financial Institutions

30.25%

17,335,169 shares77 shareholders

Individuals and others

25.87%

14,822,088 shares

17,209 shareholders

Other Companies

24.84%

14,233,153 shares

155 shareholders

Foreign Institutions

10.89%

6,240,358 shares

166 shareholders

Treasury Shares

8.15%

4,670,597 shares

1 shareholder

20

Page 22: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

2011/3 2012/3 2013/3 2014/3 2015/3 2016/3 2017/3 2018/3 2019/3 2020/3

Net Sales 52,880 52,322 54,991 53,589 52,286 54,970 57,819 61,332 63,747 59,771

Operating Income 4,373 4,408 5,585 3,180 2,389 3,038 4,234 5,441 5,824 3,300

Operating Margin (%) 8.3 8.4 10.2 5.9 4.6 5.5 7.3 8.9 9.1 5.5

Ordinary Income 4,572 4,777 5,076 3,663 2,751 3,427 4,527 5,863 6,200 3,709

Profit Attributable to

Owners of Parent 2,041 1,952 1,835 1,272 1,464 1,610 2,462 3,336 3,206 2,633

ROE (%)

(Return on equity) 6.1 5.7 5.2 3.5 3.9 4.0 6.0 8.2 8.1 6.6

(Amounts in million yen)

7. Consolidated Financial Highlights

21

Page 23: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

7. Consolidated Financial Highlights

Ne

t Sa

les

Op

era

ting

Inco

me

Op

era

ting

Ma

rgin

Ord

ina

ry In

co

me

Pro

fit Attrib

uta

ble

to

Ow

ne

rs o

f Pa

ren

t

RO

E

(%)

■Operating Income ●Operating Margin

(%)

(million yen)(million yen)

(million yen) (million yen)

45,000

50,000

55,000

60,000

65,000

11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 20/30.0

4.0

8.0

12.0

16.0

0

2,000

4,000

6,000

8,000

11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 20/3

0

2,000

4,000

6,000

8,000

11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 20/3

0

2,000

4,000

6,000

8,000

11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 20/3

0.0

4.0

8.0

12.0

11/3 12/3 13/3 14/3 15/3 16/3 17/3 18/3 19/3 20/3

22

Page 24: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

The ZENRIN Group adheres to a corporate philosophy of “Contributing to people's lives by creating Zenrin Geospatial Information.”

The Group has aimed to gain increased trust from stakeholders by fulfilling its social responsibilities through business activities and has proactively

addressed ESG related issues to enhance its corporate value over the medium- to long-term and grow in a sustainable manner.

Environment

ZENRIN, under the slogan, “We act with sensitivity to the preservation of the global environment in all aspects of our corporate activities,”

aims to harmonize its corporate activities with the global environment, be proactive about environmental preservation,

and fulfill its social responsibilities as a good corporate citizen.

●Our residential maps and booklets have acquired Eco Mark certification.

●In order to reduce environmental impact as much as possible, we conduct company-wide green purchasing for all office supplies.

●We are voluntarily carrying out energy-saving activities, joining the Global Climate Change Campaign “Fun to Share.”

●The product production division of ZENRIN, which is engaged in producing ZENRIN Residential maps and related products, acquired ISO14001:2004,

the International Standard of Environmental Management System, in 2006 (currently conforming to the ISO14001:2015 standard).

*For details, please see “Environmental Efforts” on our corporate website at https://www.zenrin.co.jp/company/summary/environment/(Japanese version only)

With the aim of further enhancing its corporate governance, ZENRIN has transited to a company with the Audit & Supervisory Committee,

following an approval at the 56th Ordinary General Meeting of Shareholders held in June 2016. Also, of a total of 12 Directors elected,

one-third or 4 Directors are Independent Outside Directors. ZENRIN will remain committed to continued improvement in its corporate value

by securing its management transparency and through prompt and agile decision-making.

*For details, please see “Corporate Governance” on our corporate website at https://www.zenrin.co.jp/company/ir/management/governance/

(Japanese version only)

Governance

8. ESG Initiatives

23

Page 25: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO., LTD. All Rights Reserved.©

Social

Since its foundation, ZENRIN, as a leading company in the map-making field, has made it a basic policy to continue contributing to society through

the provision of map information. In addition, as a company closely connected with community and of a highly public nature, given the unique characteristics

of its business, ZENRIN is determined to fulfill its social responsibilities and public mission through continued provision of map information to society.

【Social contribution initiatives】

●The Company has concluded “disaster support contracts” with municipal governments across Japan

(with 631 municipalities as of the end of March, 2020)

In order to help municipal governments respond quickly to and prevent/reduce disasters in local communities by forging an environment where they can

access residential maps immediately after occurrence of disasters and by preparing maps highly useful for disaster relief in advance, ZENRIN has

concluded disaster support contracts with municipal governments across Japan. In September 2019, the Company received the “Disaster Prevention

Achievement Award” in recognition of its contribution to prompt rehabilitation and reconstruction of damaged areas.

● “ZENRIN MUSEUM”, a map museum (opened in June, 2020)

The museum, as a base for promoting map-making culture, will contribute to cultural and affluent lives of people

by storing and exhibiting historical maps and distributing related information.

*For details, please see “Social Contribution” on our corporate website at https://www.zenrin.co.jp/English/company/community/

【Diversity initiatives】

In September 2016, ZENRIN received Eruboshi (L-Star) Certification under the “Act on Promotion of Women's Participation

and Advancement in the Workplace”; the Ministry of Health, Labor and Welfare certifies companies that have made outstanding efforts

in promoting women's advancement in workplace. ZENRIN aims to forge a working environment where a diversity of employees,

including women, can enjoy working and exercise their abilities to ultimately evolve into a corporate group trusted by stakeholders.

8. ESG Initiatives

24

Page 26: First Contact Material - 株式会社ゼンリン · Branch Office (Gurgaon, India) Abalta Technologies, EOOD. (Sofia, Bulgaria) ・Development of on-vehicle software solution and

ZENRIN CO.,LTD.

https://www.zenrin.co.jp/

https://www.zenrin.co.jp/english/

Corporate Management Division

IR contact email: [email protected]