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Corporate Overview Fact Sheet 2021

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Corporate Overview Fact Sheet 2021 Suntory Group Corporate Overview Fact Sheet 2021 Corporate Overview/ Products and Services / Business Highlight Corporate Overview Suntory Group Suntory Holdings Limited Group companies: 303 (as of December 31, 2020) Head Office: 2-1-40 Dojimahama, Kita-ku, Osaka City, Osaka, Japan Employees: 40,044 (as of December 31, 2020) Suntory World Headquarters: 2-3-3 Daiba, Minato-ku, Tokyo, Japan Consolidated Revenue: ¥2,108.3 billion (January 1 to December 31, 2020) Inauguration of business: 1899 (excluding excise taxes) Establishment: February 16, 2009 Consolidated Revenue: ¥2,367.6 billion (January 1 to December 31, 2020) Representative Director, (including excise taxes) Chairman of the Board & Chief Executive Officer: Nobutada Saji Consolidated Operating Income: ¥217.0 billion (January 1 to December 31, 2020) Representative Director, 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 Pacific 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 Wellness Ltd. Suntory Spirits Ltd. Suntory (China) Holding Co., Ltd. Suntory MONOZUKURI Expert Limited Suntory Business Systems Limited Suntory Communications Limited Suntory Global Innovation Center Ltd. Suntory System Technology Limited Suntory Corporate Business Ltd. Sunlive Co., Ltd. * Suntory Liquors Ltd. sells alcoholic beverage Other operating companies (spirits, 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 healthy drinks. We manufacture and sell these non-alcoholic beverages and foods globally, such as in Japan, Europe, Asia, Oceania, America, etc. Group Companies Suntory Beverage & Food Ltd. Japan Suntory Foods Ltd. Suntory Foods Okinawa Ltd. Suntory Beverage Solution Ltd. Suntory Beverage Service Ltd. Japan Beverage Holdings Inc. SUNVEND Co., Ltd. Suntory Products Ltd. Europe Suntory Beverage & Food France Suntory Beverage & Food Great Britain and Ireland Suntory Beverage & Food Spain Asia Pacific BRAND’S SUNTORY INTERNATIONAL CO., LTD. PT SUNTORY GARUDA BEVERAGE Suntory PepsiCo Vietnam Beverage Co., Ltd. Suntory PepsiCo Beverage (Thailand) Co., Ltd. FRUCOR SUNTORY NEW ZEALAND LIMITED FRUCOR SUNTORY AUSTRALIA PTY. LIMITED Suntory Coffee International 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 Ltd. 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. Château Lagrange S.A.S. Grands Millésimes de France S.A.S(GMdF) Château Beychevelle Château Beaumont Barrière Frères S.A.S 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. Monte Bussan K.K. Suntory (China) Holding Co., Ltd. ASC Fine Wines Holding Ltd. CT Suntory Trading 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 arts, technological development, procurement and logistics, local culture and academics, a social welfare organization advertising and design to customer relations, business that operates elderly care facilities and child daycare centers, systems, fundamental research and sales support. as well as an educational foundation. Group Companies Suntory MONOZUKURI Expert Limited Suntory China Quality Assurance Center Suntory Coffee Roastery LTD. Suntory Malting LTD. Suntory Trading Hong Kong LTD. SUNTORY LOGISTICS LIMITED Group Foundations Suntory MONOZUKURI Expert ASIA PTE. LTD. Suntory Foundation for the Arts Suntory Business Systems Limited Suntory Museum of Art Suntory Communications Limited Suntory Hall Suntory Global Innovation Center Ltd. Suntory Foundation Suntory System Technology Limited Suntory Foundation for Life Sciences Bioorganic Research Institute Suntory Corporate Business Ltd. Social Welfare Organization Houjukai Sunlive Co., Ltd. Hibarigaoka Gakuen Educational Foundation 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) IFRS standards IFRS standards 2,517.3 2,569.2 2,538.0 252.9 253.6 250.9 259.6 2,358.4 2,420.3 2,367.6 258.5 247.6 255.4 251.0 217.0 221.0 2,250.8 2,294.7 2,258.0 224.0 2,101.6 2,157.5 2,108.3 218.0 2016 2017 2018 2019 2020 2021 2016 2017 2018 2019 2020 2021 (forecast) (forecast) Consolidated Revenue (including excise taxes) Operating Income Consolidated Revenue (excluding excise taxes) Adjusted Operating Income 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 ¥207.3 billion ¥1,172.9 billion ¥337.1 billion ¥1,204.0 billion (10%) (56%) (16%) (57%) FY2020 FY2020 Consolidated Consolidated Europe Revenue Revenue (excluding excise taxes) (excluding excise taxes) ¥250.3 billion ¥2,108.3 billion ¥2,108.3 billion (12%) Alcoholic Beverage (Spirits, beer, wine and other alcoholic beverages) Americas ¥728.1 billion ¥316.9 billion (34%) (15%) Number of Group Companies /Employees by Region Europe Asia, Oceania Japan Americas 95 companies 71 companies 86 companies 51 companies 4,864 employees 10,109 employees 18,970 employees 6,101 employees Suntory Holdings Limited Corporate Sustainability Division Corporate Brand Strategy Department http://www.suntory.com/ Published April 2021.
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