Materials for Press Conference Aug. 11, Polycrystalline Silicon Project in Malaysia

Transcription

1 Materials for Press Conference Aug. 11, 2009 Polycrystalline Silicon Project in Malaysia 1 1

2 New Factory Production Capacity Production Method Target Usage 6,000 tons/ year Siemens method Solar cells Construction Plan Main Construction Company Construction Costs Administration Commence construction early in 2011 Start operations in spring 2013 Chiyoda Corporation Approx. 65 billion Establishment of and administration by wholly owned subsidiary in Malaysia (Tokuyama Malaysia Sdn. Bhd.) 2

3 New Company Company Name Tokuyama Malaysia Sdn. Bhd. Establishment August 2009 Location of Headquarters Kuching (capital of the Malaysian state of Sarawak) Capital TBD (Tokuyama: 100% [tentative]) Representative TBD 3

4 Employment Number of Employees Approx. 300 people at the time of start-up of operations, about 280 of whom will be hired locally Time of Hiring In 2010: Start hiring for certain positions In 2012: Start hiring for all other positions Education and Training Education and training for 6 months to 2 years at Tokuyama Factory for key persons in manufacturing process 4

5 Sales Plan Commencement of Sales Summer 2013 Sales Scope Plan to sell to the global market, including new and existing customers Net Sales Approx. 35 billion 5

6 Samalaju Industrial Park: (1) Location Kuching クチン Samalaju Industrial Park Planned Construction Site Bintulu Plan to secure approx. 200 hectare site for second manufacturing base at Samalaju Industrial Park (located 50 km northeast of Bintulu) 6

7 Samalaju Industrial Park: (2) Reasons for Selection Ease of Securing Needed Resources Abundant supply of electricity (hydropower) Industrial water Highly educated workers Bakun Dam Preferential Treatment by Federal and State Government Preferential tax treatment Support for acquisition of permits and licenses Press Conference in Kuala Lumpur, Nov

8 Samalaju Industrial Park: (3) Today and Tomorrow Land Electricity (power plant) Roads Seaport Land development to start this summer Bakun Dam: To be completed in 2010 according to plan and start supplying power in 2012 Not expected to interfere with factory construction and trial operation Already constructed Bintulu Port (to use Samalaju Port once it is constructed) Planned construction site of Samalaju Industrial Park 8

9 Centennial Vision and Polycrystalline Silicon Business Centennial Vision Numerical Targets Net Sales: 500 billion or more The ratio of operating income to net sales: 15% or higher Overseas sales ratio: 30% or higher (FY2017) Basic Strategies Strengthening of Strategically Growing Businesses Strengthening of International Competitiveness * Tokuyama will celebrate its centennial on Feb. 16, 2018 Position of Polycrystalline Silicon Business Core part of Strategically Growing Businesses Main driver of achievement of numerical targets 9

10 Basic Strategy for Polycrystalline Silicon Business Expand business through active investment Enhance competitiveness in quality, cost, and stable supply Establish vapor to liquid deposition (VLD) method as technology and consider commercial production using VLD method Maintain presence in polycrystalline silicon industry (over 10% share of world market) 3,000 ton plant started commercial operations in April 2009 (Tokuyama Factory s Higashi Plant) Verification plant for VLD method (Tokuyama Factory s Higashi Plant) 10

11 Timeline for Polycrystalline Silicon Business Base Method (CY) Tokuyama 徳山製造所 Factory Malaysia マレーシア (second manufacturing ( 第 2 製造拠 base) 点 ) Siemens ジーメンス法 VLD VLD 法 Siemens ジーメンス法 Addition of 3,000 ton plant Establishment of VLD method as technology Selection of site for Basic second manufacturing design base Detailed design Consider mass production using VLD method Construction of 6,000 ton factory Consider expansion Total Annual Production Capacity 5,200 tons 8,200 tons 14,200 tons 11

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