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Actions for Management Streamlining (FY2013)

Breakdown of cost reductions under New Comprehensive Special Business Plan (approved on January 15, 2014)

Based on ' New Comprehensive Special Business Plan' approved by the ministers in charge on January 15, 2014, we are proceeding to drastically rationalize management, i. e., reducing cost as much as JPY 4,821.5 billion in total for ten years of FY 2013-FY 2022. And we have sold assets equivalent to JPY 812.2 billion within 3 years from FY 2011 to FY 2013, and achieved our target under 'Comprehensive Special Business Plan'.

Cost Reductions Measures Result (¥ billion) Target (¥ billion)
  FY 2013 results FY2014 Total of 10 years
(FY2013-2022)
Procurement expenses of
materials and Services
248.7
(221.9)
139.7 1,506.1
Power purchase and fuel
expenses
286.6
(309.3)
155.6 762.2
Personnel expenses 110.3
(101.6)
125.8 1,296.0
Other expenses 173.3
(153.3)
155.1 1,093.0
Expences related to investment for rationalization - (0.1) 164.1
Total 818.8
(786.2)
576.1 4,821.5

Note: Figures in parentheses under FY 2013 results are target figures.

            The competition procurement ratio in FY 2013 is 32%.

Asset Sales Measures Result (¥ billion) Target (¥ billion)
  FY 2013 results Cumulative results
(FY2011-2013)
Total of 3 years
(FY2011-2013)
Real estate 124.0
(29.9)
337.7Progress rate to 3-year total:136.6% 247.2
Securities 3.9
(7.3)
328.8Progress rate to 3-year total:99.6% 330.1
Affiliated Companies 23.2
(39.8)
145.7Progress rate to 3-year total:112.0% 130.1
Total 151.2
(77.0)
812.2 707.4

Note: Figures in parentheses under Achievement FY 2013 are target figures.

            The figures are sum total of the TEPCO Group.

            Sum may be inconsistent by rounding off.