toray东丽2012碳纤维复合材料报告

Copyright2012TorayIndustries,Inc.AllRightsReservedSeptember21,2012TorayIndustries,Inc.SeniorVicePresidentMoriyukiOnishiToray’sBusinessStrategyforCarbonFiberCompositeMaterials©AllNipponAirways1Copyright2012TorayIndustries,Inc.AllRightsReservedBusinessCategoriesandStrategiesFoundationBusinessesStrategicallyExpandingBusinessesPlastics&ChemicalsFibers&TextilesCarbonFiberCompositeMaterialsIT-relatedProductsEnvironment&EngineeringLifeScienceIntensivelyDevelopingandExpandingBusinessesSteadilydrivebusinessexpansionandprofitgrowthoftheGroupDriverevenueandprofitgrowthoverthemedium-andlong-termandachievestrategicandaggressivebusinessexpansionDevelopasthenextdriverforrevenueandprofitgrowthtofollowIT-relatedproductsandcarbonfibercompositematerialsExpandbusinessesingrowthbusinessfieldsandregionsandsteadilyincreaserevenuesandprofitsImproveproductsandbusinessmodelstoexpandearningsandallocatemanagementresourcestogrowthbusinessfieldsFocusongrowthbusinessfieldsincludinginformation-telecommunication,automobilesandaircraft,andenergysavingandnewenergyAllocatemanagementresourceswithpriorityImplementmeasuresincludingM&AandbusinessallianceAllocatemanagementresourceswithpriorityDevelopandexpandbusinessesbymeasuresincludingM&Aandbusinessalliance2Copyright2012TorayIndustries,Inc.AllRightsReservedGroup-wideProjectsunderProjectAP-G2013ThreethemesinAP-G2013thatwouldworkmoreeffectivelywhenpracticedonagroupbasisareimplementedasagroup-wideproject.GreenInnovationBusinessExpansion(GR)ProjectTorayGroupwilluseitsstrengthinchemistrytodevelop“GreenInnovationBusinesses”onaglobalscaletoprovidesolutionstotheenvironmentalissuesandenergyandresourceissues,towardstheindependencefrompetroleumresourcesandtherealizationofalow-carbonsociety.AsiaandEmergingCountryBusinessExpansion(AE)ProjectTorayGroupwillseektoaggressivelydevelopandexpandbusinessesinAsiaandemergingcountriesinotherregionsthatareexpectedtorealizemajoreconomicgrowth.TotalCostReduction(TC-II)ProjectTorayGroupwillcontinuecostreductioninitiativestoreinforcetherobustbusinessfootingrequiredtoachieveitsobjectiveofbecomingacorporategroupthatcontinuallyincreasesrevenuesandprofits.Copyright2012TorayIndustries,Inc.AllRightsReservedEnergySavingNewEnergyWeightsavingEfficiencyenhancement©DaimlerAG©Airbus©Boeing©ToyotaMotor©Hexagon©CTC©LincolnComposites©LuxferBattery-chargingflywheel©BeaconPower©ArevaWind/JanOelkerPositionofCarbonFiberCompositeMaterialsBusinessunderGRProjectAimforsubstantialexpansionasacorebusinessofGreenInnovationAlternativefuelElectriccablecoreLargewind-powerbladeTubetrailertankNaturalgastankHydrogengastankFuelcell4Copyright2012TorayIndustries,Inc.AllRightsReservedVolumeofCO2Emissions(milliontons)CO2ReductionbyToray’sProduct(milliontons)Around202050050150250Around201520102001002007EffectofCO2ReductionbyTorayYear200716milliontons/yearAroundYear2020200milliontons/yearMorecontributiontoCO2reductionbyToray’sProductToray’sContributiontoCO2Abatement5Copyright2012TorayIndustries,Inc.AllRightsReservedAutomobileAircraftCFRPCFRP20tons50tonsVolumeofCO2emissionsfromtheproductionofCFRPLifecycleCO2reductionincludingcarbonfibermanufacturingUsageofcarbonfiberwillcontributesubstantiallytothereductionofCO2emissionsoverthetotallifecycle.UsageofcarbonfiberwillcontributesubstantiallytothereductionofCO2emissionsoverthetotallifecycle.Lightweight↓ImprovementoffuelefficiencySynthesis/CarbonizationCFRPfor17%ofautoweight(JapanCarbonFiberManufacturersAssociation(JCMA)modeling:collaborationwith;TokyoUniv.Prof.Takahashi,Prof,Rinoie;ToyotaMotorCorp.;AllNipponAirwaysCo.,Ltd.;TheBoeingCo.(US))CarbonfiberFourtimeslighterthansteel,tentimesstrongerthansteel,rustproof,etc.→idealforstructuralmaterialCarbonfiberFourtimeslighterthansteel,tentimesstrongerthansteel,rustproof,etc.→idealforstructuralmaterialLCA(JCMAModel)05001,0001,500ConventionalmodelCFRPmodel1,380kg970kgLightensautoweightby30%Pertonofcarbonfiber20tonsLifecycleCO2reductionPertonofcarbonfiberVolumeofCO2emissionsfromtheproductionofCFRP1,400tonsCFRP17%B767conventionalaircraftB767CFRPAircraftCFRPfor50%oftotalstructuralelementsCFRP50%CFRP3%Lightens20%byweightofstructuralelements(B787-compliantbyweight)60tons48tonsSynthesis/Carbonizationincludingcarbonfibermanufacturing6Copyright2012TorayIndustries,Inc.AllRightsReserved050100150200ConsolidatedNetSales0102030ConsolidatedOperatingIncomeFY2011ActualFY2013TargetAroundFY2015Image(Billionyen)(Billionyen)FY2011ActualFY2013TargetAroundFY2015ImageBusinessForecastofCarbonFiberCompositeMaterialsBusinessinMedium-termManagementProgram“ProjectAP-G2013”7Copyright2012TorayIndustries,Inc.AllRightsReservedBusinessEnvironmentandMarketStructure8Copyright2012TorayIndustries,Inc.AllRightsReserved05010015019701975198019851990199520002005201020152020IndustrialApplicationAerospaceApplicationSportingGoodsApplicationCarbonFiberMarketRevolutionKtons/year©JAXAStartofManufactureofToraycaArtificialSatelliteTennisracketandCarbonGolfShaftBoomSelectedforprimarystructureofAirbusA320SelectedforprimarystructureofBoeing777Full-scaleexpansioninindustria