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Actions for Management Streamlining

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 2014 results FY2015 Total of 10 years
(FY2013-2022)
Procurement expenses of
materials and Services
334.8
(139.7)
96.4 1,506.1
Power purchase and fuel
expenses
228.5
(155.6)
40.5 762.2
Personnel expenses 140.2
(125.8)
127.7 1,296.0
Other expenses 153.9
(155.1)
98.1 1,093.0
Expences related to investment for rationalization -0
(-0.1)
-5.8 164.1
Total 857.3
(576.1)
356.8 4,821.5

Note: Figures in parentheses under FY 2014 results are target figures.

            The competition procurement ratio in FY 2014 is 55%.

Asset Sales Measures Result (¥ billion) Target (¥ billion)
  FY 2014 results Cumulative results
(FY2011-2014)
Total of 3 years
(FY2011-2013)
Real estate 24.6 362.4Progress rate:146.6% 247.2
Securities 1.2 330.0Progress rate:99.9% 330.1
Affiliated Companies 5.2 150.9Progress rate:116.1% 130.1
Total 31.1 843.4 707.4

Note: Figures in parentheses under Achievement FY 2014 are target figures.

            The figures are sum total of the TEPCO Group.

            Sum may be inconsistent by rounding off.