8/11/2019 Monthly Reporting Format

1/15

region

3ki April Business performance reporting

2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr Ma y Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov D ec Jan Feb MarEvaluation Evaluation Evaluation

Present month actual Next Month

Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem

Planning item Actual results item Gap Gap content / Problem Target / Reflect items

Problem of the previous month

The contents of Flow of defects

Market Failure

Yes No

Problem of the current month The contents of Flow of defects

Yes No

Quality Failure Problem of the previous month

The contents of Flow of defects

(Customers)

Yes No

Problem of the current month The contents of Flow of defects

Yes No

Quality Failure

Problem of the previous month

ontents of the acceptance problems

(Supplier)

Yes No

Problem of the current month The contents of Flow of defects

Yes No

Target value Result value

Evaluation

- - - -0 item

[Quality Failure(Customers)]

Actual Plan

2

1

10

42

13

4

2

0 0 0 0 0 0 0 0 0 0

0 item

[Quality Failure (supplier)]

Actual:Local Actual:Import Actual:Rotation P

- - - -0 item

[Quality Failure(Customers)]

Actual Plan

120%

110% 120%

95% 110%

85% 95%

85%

Approval Chief Cr

8/11/2019 Monthly Reporting Format

2/15

region

3ki April Business performance reporting

2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

Evaluation Evaluation

Present month actual Next Month

Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem

Planning item Actual results item Gap Gap content / Problem Target / Reflect i

Problem of the previous month

Yes No

Yield rate

Present month plan

Yes No

Target value Result value

Evaluation

98

97

99

99.2

97.9

98.0 97.097.5

97.898.1 98.2 98.3

97.397.8

98.298.5

[Yield rate ( ) ]

Actual results

Target

17,000

31,000

11,000

- - - - - - - - - -

8,000

21,000

20,000

30,000

25,00022,000

19,00018,00017,000

27,000

22,000

18,00015,000

[Percent defective (PPM)]

Actual results

Target

120%

110% 120%

95% 110%

85% 95%

85%

Approval Chief

8/11/2019 Monthly Reporting Format

3/15

region

3ki April Business performance reporting

2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Fe

Evaluation Evaluation Evaluation

Present month actual Next Month

Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem

Planning item Actual results item Gap Gap content / Problem Target / Reflect ite

Problem of the previous month

Expense

Yes No

Present month plan

Problem of the previous month

Investment

Yes No

Present month plan

Target value Result value

Evaluation

37.0

4.9

8.6

20.3

6.2

16.5

7.9

19.8

5.2 5.4

12.6

19.8

[Expense]

Budget Actual resul ts

37.0

41.9

50.5

70.8

77.0

93.4

101.3

121.1

126.3

131.7

144.3

164.1

0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0

[Expense Cumulative total]

Budget Actual results[Investment]

Budget Actual

120%

110% 120%

95% 110%

85% 95%

85%

Approval Chief

8/11/2019 Monthly Reporting Format

4/15

region

3ki April Business performance reporting

2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

Evaluation Evaluation Evaluation

Present month actual Next Month

Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem

Planning item Actual results item Gap Gap content / Problem Target / Reflect items

Problem of the previous month

Capacity utilization Yes No

Present month plan

Yes No

Problem of the previous month

Yes No

Present month plan

Yes No

Problem of the previous month

Yes No

Present month plan

Yes No

Startup/Shutdown

time

Target value Result value

Evaluation

Die change time

96.4%

95.2%

97.6%

93.7%

96.9%

98.0%97.3%

[1Capacity utilization]

Actual results Target

70.0 70.0 70.0 70.0

[Die change time]

Actual results

70.0 70.0 70.0 70.0

[Startup/Shutdown time]

Actua l resul ts Target (M

120%

110% 120%

95% 110%

85% 95%

85%

Approval Chief Creat

8/11/2019 Monthly Reporting Format

5/15

region

3ki April Business performance reporting

2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki A pr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

Evaluation Evaluation Evaluation

Present month actual Next Month

Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem

Planning item Actual results item Gap Gap content / Problem Target / Reflect items

Problem of the previous month

Capacity utilization

Yes No

Present month plan

Yes No

Problem of the previous month

Yes No

Present month plan

Yes No

Problem of the previous month

Yes No

Present month plan

Yes No

Review time quality

position

Target value Result value

Evaluation

Jig change time

94.2%

98.6%99.0%

94.7%

97.2%

98.1%

97.3%

[1Capacity utilization]

Actual results Target

10.0 10.0 10.0 10.0

[Jig change time]

Actual results

35.0 35.0 35.0 35.0

[Review time quality & position]

Actua l results Target (M

120%

110% 120%

95% 110%

85% 95%

85%

Approval Chief Crea

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6/15

8/11/2019 Monthly Reporting Format

7/15

region

3ki April Business

2ki Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May

Evaluation Evaluation

Present month a

Management item Present month deployment plan Present month deployment Act

Planning item Actual results item

Present month plan

Present month plan

Manpower planning

Number of days of

absence from work

Target value

53

56

5961 63 63 63

64 64 64 64 64 64 64 64

[

Manpower planning

]

Actual resultsBasic budget

2

3

4

0 0 0

[Number of days of absence from w

8/11/2019 Monthly Reporting Format

8/15

Present month plan

Training schedule

8/11/2019 Monthly Reporting Format

9/15

Business performance reporting

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar 2ki Apr May Jun Jul Aug Sep Oct Nov

Evaluation

Present month actual

onth deployment Actual results Target / Result Gap Problem

tual results item Gap Gap content / Problem Target / Refle

esult value

Evaluation

5

6 6

6 6 6 6

6

6

9

0 0 0 0 0 0 0 0 0 0

days of absence from work]

Actual resultsTarget(Excluding paid leave)

2

3

4

5

6 6

6 6 6

0 0 0 0 0 0 0 0 0

[Tardy number]

Act

120%

110% 120%

95% 110%

85% 95% 85%

Approv

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10/15

8/11/2019 Monthly Reporting Format

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/3ki

2ki Apr May Jun Jul Aug59 61 63 63 63 64

53 56

90% 92% 0% 0% 0% 0%

(Excluding paid leave)2ki Apr May Jun Jul Aug

0 0 0 0 0 0

2 3 4 5 6 6

2ki Apr May Jun Jul Aug

0 0 0 0 0 0

2 3 4 5 6 6

Dec Jan Feb Mar

Next Month

Target / Reflect items

Tardy number

Target

Actual results

Manpower planningBasic budget

Actual results

Number of days of

absence from work

Target

Actual results6

6

9

0 0 0 0

tual results Target

al Chief Creating

8/11/2019 Monthly Reporting Format

12/15

8/11/2019 Monthly Reporting Format

13/15

Sep Oct Nov Dec Jan Feb Mar64 64 64 64 64 64 64

0% 0% 0% 0% 0% 0% 0%

Sep Oct Nov Dec Jan Feb Mar

0 0 0 0 0 0 0

6 6 6 6 6 6 9

Sep Oct Nov Dec Jan Feb Mar

0 0 0 0 0 0 0

6 6 6 6 6 6 9

8/11/2019 Monthly Reporting Format

14/15

region

3ki April Business performance reporting

2 ki A pr Ma y Ju n Ju l Au g Se p O ct N ov D ec Ja n F eb Ma r 2 ki A pr Ma y Ju n Ju l A ug S ep Oc t N ov D ec Ja n F eb Ma r

Evaluation Evaluation

Present month actual Next Month

Management item Present month deployment plan Present month deployment Actual results Target / Result Gap Problem

Planning item

Target value

Actual results item

Result value

Gap

Evaluation

Gap content / Problem Target / Reflect items

Present month plan

Present month plan

Present month plan

Number of industrial

accident

Number of traffic

accidents

The efforts for

safety

3

0 0 0 0

[Number of industrial accident ]

Actual results

Target

2

0 0 0 0

[Number of traffic accidents ]

Actual results

Target

120%

110% 120%

95% 110%

85% 95%

85%

Approval Chief Creating

8/11/2019 Monthly Reporting Format

15/15

O region

Other3ki April Business performance reporting

Present month actual Next Month

Management item Present month deployment plan Present month deployment Actual results Target / Result Gap P roblem

Planning item

Target value

Actual results item

Result value

Gap

Evaluation

Gap content / Problem Target / Reflect items

Present month plan

120%

110% 120%

95% 110%

85% 95%

85%

Approval Chief Creating