Tokai Rika Profile North America Main subsidiaries & affiliated companies TRAM, Inc.（ U.S.A.） TRIN, Inc.（ U.S.A.） TOKAI RIKA MEXICO, ●Consolidated subsidiary companies ●Affiliated companies S.A. DE C.V.（ Mexico） TRMI, Inc.（ U.S.A.） TGR Technical Center, LLC（ U.S.A.） Europe TAC Manufacturing, Inc.（ U.S.A.） TRQSS, Inc.（ Canada） Tokai Rika Belgium N.V.（ Belgium） TRB Limited（ United Kingdom） TRCZ s.r.o.（ Czech Republic） Corporate profile （As of the end of March 2020） TOKAI RIKA ELETEC CO., LTD. ENA TOKAI RIKA Co., Ltd. East Asia RIKASEIKI Co., Ltd. Company TOKAI RIKA CO., LTD. name NSK Co., Ltd. Tokai Rika（ Jiangsu) Automotive Parts Co., Ltd.（ China） Wuxi Risho Technology Co., Ltd.（ China） TOKAI RIKA SERVICE Co., Ltd. Founded August 30, 1948 SANDENZAISHA CO., LTD. Tianjin Tokairika Automotive Parts Co., Ltd.（ China） Foshan Tokairika Automotive Parts Co., Ltd.（ China） Tokai Rika Create Corporation Business Manufacturing/distribution of TOKAI RIKA ADVANCED Co., LTD. description automotive parts Rica Auto Parts Co., Ltd.（ Taiwan） MIROKU TECHNO WOOD Co., Ltd. Southeast Asia Capital 22.8 billion yen Main bases for Tokai Rika Asia Co., Ltd.（ Thailand） TRP, Inc.（ Philippines） domestic production Head Office/Plant Consolidated 10 domestic 29 overseas TOKAI RIKA（ THAILAND) CO., LTD.（ Thailand） PT. TOKAI RIKA INDONESIA（ Indonesia） subsidiaries companies companies Komaki IC Aichi Prefecture Group Total 45 companies Thai Seat Belt Co., Ltd. Thailand PT. TOKAI RIKA SAFETY INDONESIA Indonesia Meishin Toyota Plant Affiliated 2 domestic 4 overseas companies （ ） （ ） Expressway companies companies companies Otowa Gamagori IC Otowa Plant Toyota IC Tokyo Stock Exchange 1st section, South Asia Hagi Plant Nagoya Stock Exchange 1st section South Stock Tomei Expressway MINDARIKA PRIVATE LIMITED（ India） America listing Tokaido Shinkansen Securities code: 6995 TOKAI RIKA MINDA INDIA Private Limited（ India） TRBR INDUSTRIA E COMERCIO LTDA.（ Brazil） （Year ended March 2020） Main consolidated data for fiscal year 2020（ Year ended March 2020） Sales by region for fiscal year 2020 Net sales composition ratio Japan North America Net sales Operating income（ Operating income ratio） Profit attributable to owners of parent Total equity Japan 6.1 ％ North America billion yen billion yen 22.6 ％ Asia 500.0 billion yen 22.5 billion yen（4.5％） 15.0 billion yen 241.0 billion yen 304.6 102.2 Total Europe and others 500.0 51.0 ％ Total assets Capital expenditures Depreciation R&D expenses Asia Europe and others billion yen （after adjustment） 20.3 ％ 378.4 billion yen 23.0 billion yen 19.8 billion yen 28.1 billion yen 132.5 billion yen 30.8 billion yen ＊The figures for each category are shown before adjustment. Number of employees by region（ As of the end of March 2020） Number of employees composition ratio Net sales by product category（ Year ended March 2020） Net sales by customer （Year ended March 2020） Japan North America Switches Toyota Japan 47.2（ 9.5％） 61.6（12.4％） 7.1 ％ Seatbelts Toyota North America 10.1（ 2.0％） 3.9（ 0.8％） affiliates Key locks Asia （ 1.9％） Subaru people people Europe and others 5.9（ 1.2％） Shift levers 9.4 Total 13.5（ 2.7％） Total Suzuki 7,809 3,371 Total 10.2（ 2.1％） Mirrors 14.7（ 2.9％） Ford Steering Mitsubishi 19,452 40.1 ％ 12.5（ 2.5％） 500.0 238.4 wheels 26.0（ 5.2％） 500.0 325.1 Asia Europe and others 47.7 65.0 billion yen （ ％） Ornaments billion yen （ ％） Mazda people 48.7（ 9.7％） 45.4（ 9.1％） Construction & Other 35.4 ％ 53.9（10.8％） agricultural vehicle devices people people 72.6（14.5％） Other 6,893 1,379 17.3 ％ For details of each product, see the summary of quarterly financial statements on our website（http://www.tokai-rika.co.jp/en/investors/） 18 Tokai Rika Report 2020 Tokai Rika Report 2020 19.