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Corporate Overview Fact Sheet 2019

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Corporate Overview Fact Sheet 2019 Suntory Group Corporate Overview Fact Sheet 2019 Corporate Overview/ Products and Services / Business Highlight Corporate Overview Suntory Group Suntory Holdings Limited Group companies: 299 (as of December 31, 2018) Head Office: 2-1-40 Dojimahama, Kita-ku, Osaka City, Osaka, Japan Employees: 39,466 (as of December 31, 2018) Suntory World Headquarters: 2-3-3 Daiba, Minato-ku, Tokyo, Japan Consolidated Revenue: ¥2,250.8 billion (January 1 to December 31, 2018) Inauguration of business: 1899 (excluding excise taxes) Establishment: February 16, 2009 Consolidated Revenue: ¥2,517.3 billion (January 1 to December 31, 2018) Chairman of the Board & Chief Executive Officer: Nobutada Saji (including excise taxes) Representative Director, Consolidated Operating Income: ¥250.9 billion (January 1 to December 31, 2018) President & Chief Executive Officer: Takeshi Niinami Capital: ¥70 billion Group Organization Suntory Beverage & Food Ltd. Suntory Foods Ltd. Suntory Beverage Solution Ltd. Suntory Beverage Service Ltd. Japan Beverage Holdings Inc. Suntory Products Ltd. Suntory Beverage & Food Europe Suntory Beverage & Food Asia Frucor Suntory Group Pepsi Bottling Ventures Group Suntory Beer, Wine & Spirits Japan Limited Suntory Beer Ltd. Suntory Holdings Limited Suntory Wine International Ltd. Beam Suntory Inc. Suntory Liquors Ltd.* Suntory (China) Holding Co., Ltd. Suntory Spirits Ltd. Suntory Wellness Ltd. Suntory MONOZUKURI Expert Limited Suntory Business Systems Limited Suntory Communications Limited Other operating companies Suntory Global Innovation Center Ltd. Suntory Corporate Business Ltd. * Suntory Liquors Ltd. sells alcoholic beverage (spir- Sunlive Co., Ltd. its, beers, wine and others) in Japan. Suntory Group Corporate Overview Fact Sheet Products and Services Non-alcoholic Beverage and Food Business/Alcoholic Beverage Business Non-alcoholic Beverage and Food Business We deliver a wide range of products including mineral water, coffee, tea, carbonated drinks, sports drinks and health foods. We manufacture and sell these non-alcoholic beverages and foods globally, such as in Japan, Europe, Asia, Oceania, and North America, etc. Group Companies Suntory Beverage & Food Ltd. Japan Suntory Foods Ltd. Suntory Beverage Solution Ltd. Suntory Beverage Service Ltd. Japan Beverage Holdings Inc. Suntory Products Ltd. Europe Orangina Schweppes Holding B.V. Lucozade Ribena Suntory Limited Asia Suntory Beverage & Food Asia Pte. Ltd. BRAND’S SUNTORY INTERNATIONAL CO., LTD. PT SUNTORY GARUDA BEVERAGE Suntory PepsiCo Vietnam Beverage Co., Ltd. Suntory PepsiCo Beverage (Thailand) Co., Ltd. Oceania FRUCOR SUNTORY NEW ZEALAND LIMITED FRUCOR SUNTORY AUSTRALIA PTY. LIMITED Americas Pepsi Bottling Ventures LLC Alcoholic Beverage Business We are aiming for further growth through ceaseless challenges since our founding in the production and sales of wine in 1899, including the creation of Japan’s first authentic whisky and expansion into beer brewing business. We deliver various products around the world as a comprehensive alcohol beverage company. Group Companies Beam Suntory Inc. Suntory Spirits Ltd. Suntory Allied Ltd. SUNTORY CHITA DISTILLERY LIMITED Osumisyuzo Ltd. Suntory Beer, Wine & Spirits Japan Limited Suntory Beer Ltd. Suntory Liquors Ltd. Okinawa Suntory Ltd. Suntory Wine International Ltd. Fwines Co., Ltd. Iwanohara Vineyard Co., Ltd. Monte Bussan K.K. ASC Fine Wines Holding Ltd. Château Lagrange S.A.S. Grands Millésimes de France S.A. (GMdF) Château Beychevelle Château Beaumont Barrière Frères S.A. Weingut Robert Weil Suntory Group Corporate Overview Fact Sheet Products and Services Health Foods, Restaurants, Flowers, Services and Others/Cross-functional Companies/ Arts, Culture, Academic Foundations and Social Welfare Organization Health Foods, Restaurants, Flowers, Services and Others We are involved in various kinds of business, such as the manufacture and sales of ice creams, restaurant businesses in Japan and overseas. Moreover, we also engage in development of variety of products which are based on our polyphenol research and biotechnology, environmental greening businesses in China, and reception services in cultural facilities. Group Companies DYNAC HOLDINGS CORPORATION Pronto Corp. Izutsu Maisen Co., Ltd. Restaurant Suntory Mexico Group Suntory F&B International Group Suntory Flowers Ltd. TOYOTA SUNTORY MIDORIE (SHANGHAI) Co., Ltd. Suntory Marketing & Commerce Ltd. Suntory Publicity Service Ltd. Suntory Investment and Development Ltd. Sun-Ad Co., Ltd. Suntory Wellness Ltd. Suntory Wellness Taiwan Ltd. Connecto Co., Ltd. Häagen-Dazs Japan, Inc. Suntory (China) Holding Co., Ltd. Suntory Huiyuan (Shanghai) Beverage Co., Ltd. Cross-functional Companies Arts, Culture, Academic Foundations and Social Welfare Organization We aggregate common operations of the Group companies and establish cross-functional companies that take charge of We are actively engaged in cultural and social contribution an array of responsibilities from quality assurance, activities through three foundations that support academics, technological development, procurement and logistics, arts, and local culture as well as a social welfare organization advertising and design to customer relations, business that operate elderly care facilities and child daycare centers. systems, fundamental research, and sales support. Group Companies Group Companies Suntory MONOZUKURI Expert Limited Suntory Foundation for Arts Suntory China Quality Assurance Center Suntory Museum of Art Suntory Coffee Roastery LTD. Suntory Hall Suntory Malting LTD. Suntory Foundation Suntory Trading Hong Kong LTD. Suntory Foundation for Life Sciences SUNTORY LOGISTICS LIMITED Social Welfare Organization Hojukai Suntory Business Systems Limited Suntory System Technology Limited SUNTORY BUSINESS SYSTEMS ASIA PTE. LTD. Suntory Communications Limited Suntory Global Innovation Center Ltd. Suntory Corporate Business Ltd. Sunlive Co., Ltd. Suntory Group Corporate Overview Fact Sheet Business Highlight The Suntory Group adopted IFRS for the fiscal year ended December 31, 2017. Consolidated Revenue Consolidated Operating Income (Billion of yen) (Billion of yen) Japanese standards IFRS standards Japanese standards IFRS standards 2,686.8 2,651.5 252.9 253.6 2,517.3 250.9 2,455.2 2,358.4 2,420.3 198.0 2,157.5 2,250.8 185.1 2,101.6 164.8 2014 2015 2016 2016 2017 2018 2014 2015 2016 2016 2017 2018 Consolidated Net Sales Consolidated Revenue (including excise taxes) Consolidated Revenue (excluding excise taxes) Sales by Business Segment Sales by Area Others Beverage and Food (Health food, ice cream, restaurants, (Non-alcoholic beverages, flowers, operations in China and health drinks, processed other operations) food, other products) Asia, Oceania Japan ¥214.8 billion ¥1,286.6 billion ¥334.6 billion ¥1,306.3 billion (10%) (57%) (15%) (58%) FY2018 FY2018 Consolidated Consolidated Europe Revenue Revenue (excluding excise taxes) (excluding excise taxes) ¥312.3 billion ¥2,250.8 billion ¥2,250.8 billion (14%) Alcoholic Beverage (Spirits, beer, wine and other alcoholic beverages) Americas ¥749.4 billion ¥297.7 billion (33%) (13%) Number of Group Companies /Employees by Region Europe Asia, Oceania Japan Americas 94 companies 71 companies 82 companies 52 companies 4,917 employees 10,203 employees 18,505 employees 5,841 employees Suntory Holdings Limited Corporate Sustainability Division Corporate Brand Strategy Department http://www.suntory.com/ Revised July 2019.
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