Others Major Worldwide Customers Toyota Honda Isuzu Subaru Mazda Daihatsu Hino Suzuki Mitsubishi Nissan Hyundai Kia Volkswagen GM Chrysler Ford Volvo Jaguar Land Rover OPEL BMW Mercedes-Benz Volkswagen Audi Renault PSA Fiat Tata Tesla John Deere Caterpillar Cummins CNH Harley-Davidson Perkins Paccar Volvo Trucks Freightliner © 2009 Major North American Customers GM Chrysler Ford BMW Mercedes-Benz Hyundai Kia Tesla Volkswagen Toyota Honda Isuzu Subaru Mazda Hino Suzuki Mitsubishi Nissan John Deere Caterpillar Cummins CNH Harley-Davidson Perkins Paccar Volvo Trucks International Truck & Engine Polaris Mack Trucks Freightliner © 2009 Product Flow Vehicle Purchaser OEM Customer First Tier Supplier DENSO Second Tier Supplier Second Tier Supplier © 2009 DENSO’s Procurement Policy © 2009 Purchasing Process Flow SUPPLIER DENSO First Contact Issue of Quotation Presentation Prototype Production Issue of Final Quotation First Contact Preliminary Review Second Review Quotation Request Evaluation of Quotation Initial Plant Visit Prototype Order Evaluation of Prototype Quality Process Audit Final Quotation Request Overall Evaluation Final Selection Contract Order Placement Regular Production Setup © 2009 DENSO Culture in North America Culture Blending Management Principles American Culture Development for Every Associate DENSO Philosophy Good Company Japanese Culture Community Commitment © 2009 DENSO Corporate Culture American Culture DENSO Philosophy Creativity Long-term vision Entrepreneurial spirit Continuous improvement Equality Volunteerism Recognition DENSO Culture Respect humanity Consensus Japanese Culture Teamwork Long-term vision Continuous improvement Equality Recognition Participation Consensus Teamwork Participation © 2009 Monozukuri (Making Things) DENSO is committed to making high-quality components. © 2009 Employee Education/Development We invest unsparingly in the training and development of approximately 126,000 DENSO employees worldwide. • First training center set up in 1954. (Just five years after DENSO’s founding) • Approximately 45 technical training center/rooms globally for technicians and engineers. • Extensive training courses for employees. • Supplier training if needed. © 2009 Corporate Social Responsibility Goals © 2009 Corporate Social Responsibility Framework © 2009 CSR Group Management © 2009 Contributing to North America Major Focus Areas for Community Contribution Education Contribute to economic and personal development through education Environmental Conservation Support organizations which engage, educate and activate people to contribute to environmental conservation Health and Welfare Support the well-being of community © 2009 Contributing to North America DENSO helps the communities through employee volunteer activities and corporate philanthropy. Doing our part as a caring corporate citizens of the world. North American Support To date, more than US$30 million to help its communities prosper. Employee Volunteer Time Through FY10, DENSO has contributed 47,413 volunteer hours. © 2009 Contributing to North America Major North American Community Activities • For Inspiration and Recognition of Science and Technology (FIRST): A high school robotic competition to inspire interest in engineering technologies. DENSO and ASMO provide small motors to all participating teams. • A World in Motion (AWIM): Educational outreach to elementary and secondary schools. DENSO is a major financial contributor and provides volunteers. • Rouge River Rescue: River clean up activity (DIAM) • Relay for Life: Fund-raising activity for cancer (DMAR) • United Way day of Caring: Providing volunteer assistance to nonprofit organizations. (DMMI, DMAT, DMTN, DMCN) • Thanksgiving/Christmas Food Drive: (DSCA, DIAM) © 2009 Contributing to North America DENSO North American Foundation Outline Distinction First Japan-based automotive parts supplier in North America to establish a corporate foundation. Focus Provide grants to colleges and universities throughout North America for education and/or scientific purpose. Total Contributions DENSO North America Foundation has donated $4.8 million to local universities and the American Red Cross. ($495, 000 to ARC and the rest to schools) Established Jan. 1, 2001 © 2009