Summary of FY2013 and Management Strategy

Re-engineering business processes/improving profitability

Profitability has dramatically improved in our business in Japan.
To further improve our profitability, we will make efforts to reduce costs on a consolidated basis and focus on expansion of the highly-profitable fee businesses in addition to implementing cost controls.
At the same time, DAN is improving its management platform in the areas of IT, human resources and finance in preparation for the future, and therefore is seeing temporary cost increases.
According to our plan for DAN, costs will continue to precede revenues until the end of 2014 and will be followed by margin improvement in 2015.

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