Outline of the Osaka Gas Group Corporate Profile of Osaka Gas ■ Gas Sales by Volume Osaka Gas Group Management Structure Sales by Segment of the Osaka Gas Group (As of March 31, 2014) Board of Directors Corporate Auditors / Board of Corporate Auditors Head Office : 4-1-2 Hiranomachi, Chuo-ku, Osaka 541-0046, Japan Establishment : April 10, 1897 Commencement of operations : October 19, 1905 Number of employees : [ Non-consolidated ] 5,861 Chairman / President Corporate Auditors’ Office 0 Auditing Dept. Tokyo Branch Compliance Dept. CSR & Environment Dept. Purchasing Dept. Information /Communication Systems Dept. General Affairs Dept. Human Resources Dept. Secretariat Corporate Communication Dept. Regional Development Dept. Research Institute for Culture, Energy, and Life Shingu Gas Co., Ltd. Business Area Supply area Kumanogawa River Kyotango City Unit: 1,000 1,576 883 1,923 1,780 972 7,136 Osaka area South area Northeast area Hyogo area Keiji area Total Shingu City Toyooka City 16 8 4 (As of March 31, 2014) (As of March 31, 2014) IInvolved in a wide range of businesses, including industrial gas businesses using LNG cryogenic energy, the production and sale of dry ice, and cryogenic grinding using liquefied nitrogen. Also involved in the wholesale and retail sale of liquefied petroleum gas (LPG) mainly to customers outside the natural gas supply area, and the transportation of dry ice, and cryogenic grinding usingLNG. Service Area : Toyooka City, Hyogo Prefecture Amount of gas sold in FY2014 : 7,298 thousand m3/year Kyoto Hyogo Himeji Office e Lin ma a y a Ok ejiHim Okayama City Kinki Trunk LineHimeji Line k run ki T Kin o. e-N Lin Keiji Office Shiga Office Kinki Trunk Line-No. 2 West Line Mie-Shiga Line Shiga Yokkaichi City e Lin est 3W Mie Kinki Trunk Line-Keiji Line North Office Kinki Trunk LineNo. 2 West Line Keihan Office Kinki Trunk Line- Headquarters Takasago Line Himeji LNG Terminal Ki nk iT ru nk Lin eSh ig a Lin e Shiga East office 0.31 kg/gas Nm3 Nara Office Hyogo Office 0.14 kg/gas Nm3 Hyogo Office Kinki Trunk LineBay Line Senboku LNG Terminal II Senboku LNG Terminal I East Office Osaka Nara Supply area of the Osaka Gas Group Kinki Trunk LineNo. 2 East Line High-Pressure Trunk Line (owned by Osaka Gas) Major Pipeline (owned by Osaka Gas) High-Pressure Trunk Line (owned by other company) Comparison of CO2 emissions of industrial gas production processes Air liquefaction-separation system Cold Air Products Co., Ltd. Wakayama Office Wakayama Headquarters, Office Research Institute LNG Terminal Gas holders 49 (As of March 31, 2014) 2012 7,114 7,086 2013 Non-Consolidated (million yen) (FY) Consolidated 7,164 7,136 2014 (FY) 900,000 Consolidated 1,512,581 1,500,000 1,200,000 1,294,781 1,032,720 1,380,060 1,109,173 1,221,846 600,000 300,000 0 Rental offices Utility and energy management 2012 2013 2014 (FY) ■ Operating Profit and Net Income (million yen) 120,000 OP Non-Consolidated NI Non-Consolidated 80,000 Call center Server room 20,000 0 OKP resin employed in camera lenses for smartphones Activated carbon products of the “Shirasagi” brand, used for wideranging applications, including water treatment and pharmaceuticals 77,274 60,000 40,000 Consolidated Consolidated 99,381 100,000 Life Support and Outsourcing Service Business Provides a wide range of high quality services to meet all needs of customers, including behavior observation business, leasing of cars, etc., facility management, temporary staffing, and operation of sport facilities, wedding halls, and private nursing homes. We seek to enhance the brand value of the Osaka Gas Group by conducting a diverse range of businesses that support people’s comfortable lifestyles and the prosperity of businesses. 7,045 Electric energy LNG cryogenic energy (Osaka Gas Chemicals Group) South Office 2014 ■ Operating Revenues (OGIS Research Institute Group) Specializing in the materials solution business. This group supplies customers in a broad range of industries, from electronics to environmental business, with high-function materials that use coal chemistry technologies, which have been accumulated through our gas business. The group also offers valuable proposals that meet various needs of customers. Osaka Office 7,074 CO2 emissions IT Service Business Established mainly for developing systems for Osaka Gas’s gas businesses. In recent years, this group has provided customers in various industries, including manufacturing, distribution and financial services, with a wide array of services, such as design/consulting, and development/operation/maintenance of information systems. The group has also been working to expand and improve IT services in China, Singapore and the Philippines. 2013 Non-Consolidated (1,000 household) 8,000 0 CO2 emissions Materials Solutions Business Kinki Trunk Line-No. 1 East Line Amagasaki Line Involved in the development/leasing/sale of real estate owned or newly purchased by the Osaka Gas Group, including office buildings and houses, and management/maintenance/ commissioned construction of building facilities (including energy conservation/services related to CO2 emissions reduction). Also involved in the Kyoto Research Park Project, which aims to establish a base for government-industryacademia collaboration to foster new industries. 2012 2,000 Efficient use of LNG cryogenic energy Real Estate Business Service Area : Shingu City, Wakayama Prefecture Amount of gas sold in FY2014 : 1,195 thousand m3/year 8,524 4,000 (Osaka Gas Urban Development Group) Service Area : Nabari City, Mie Prefecture Amount of gas sold in FY2014 : 21,988 thousand m3/year 8,503 8,554 ■ Number of Customers 6,000 (Liquid Gas Group) Unit: 1,000 Nabari Kintetsu Gas Co., Ltd. Toyooka Energy Co., Ltd. Shingu Gas Co., Ltd. 8,681 6,000 8,534 2,000 Core affiliates Industrial Gas/LPG/LNG Business Number of Customers of Group Companies 8,711 Consolidated 4,000 Regional Co-Creation Division Engineering Dept. Technology Planning Dept. Strategic companies Energy Technology Laboratories Finance Dept. Accounting Services Dept. Affiliated Business Dept. Investment Risk Mgmt. Dept. Corporate Strategy Dept. Toyooka Energy Co., Ltd. Business Area Iga City Nabari City OGIS-RI Co., Ltd. Number of Customers of Osaka Gas Sea Of Japan Yamazoe Village Nara Prefecture Major affiliates R&D HQ Business Fields of Affiliated Companies Gas Supplier of the Osaka Gas Group (As of March 31, 2014) Nabari Kintetsu Gas Co., Ltd. Business Area *Note: Organizations other than core affiliates are Osaka Gas Co., Ltd. organizations Osaka Gas Chemicals Co., Ltd. ■ Osaka Gas Group Business Area Liquid Gas Co., Ltd. Business Units Osaka Gas Urban Development Co., Ltd. LPG, electricity and other energies 16.2% Pipeline Business Unit [ Consolidated ] 21,250 Capital : 132,166 million yen Major business fields : 1. Manufacture, delivery and sale of gas 2. Delivery and sale of LPG 3. Generation, delivery and sale of electric power 4. Sale of gas appliances 5. Installation of gas pipes Non-Consolidated ( Million m3 ) 10,000 8,000 Corporate Planning HQ Residential Energy Business Unit Energy Resources & Int’l Business Unit International energy businesses 0.8% LNG Terminal & Power Generation Business Unit (including operating officers, directors and temporary employees, and excluding employees temporarily transferred to affiliated companies) Executive Board Gas business 70.4% Commercial & Industrial Energy Business Unit Environment and non-energy businesses 12.6% (As of April 1, 2014) 45,207 39,348 25,707 2012 84,773 52,467 46,014 35,114 2013 41,725 60,740 24,942 2014 (FY) ■ Number of Employees (number of people) Non-Consolidated Consolidated 25,000 20,000 19,818 19,870 21,250 15,000 10,000 5,000 Fee-based assisted living retirement home operated by Active Life Inc. 5,841 5,867 5,861 0 Fitness club COSPA 2012 2013 2014 (FY) 50