AT A GLANCE 12 TOSHIBA CORPORATION AT A GLANCE 20% Social Infrastructure Systems Electronic Devices & Components Digital Products Home Appliances 2,500 2,000 1,500 1,000 500 0 3,000 FY 02 FY 01 FY 03 Forecast FY 02 FY 01 FY 03 Forecast NET SALES (¥ Billion) OPERATING INCOME (LOSS) (¥ Billion) 45 35 25 15 5 0 -5 55 Percentage of Net Sales (FY 2002) In-House Companies, Affiliated Companies and Corporate Divisions that Comprise Business Groups 29% 10% Mobile Communications Company Digital Media Network Company Toshiba TEC Corporation Semiconductor Company Display Devices & Components Control Center Toshiba Matsushita Display Technology Co., Ltd. Industrial and Power Systems & Services Company Social Network & Infrastructure Systems Company Toshiba Elevator and Building Systems Corporation e-Solutions New Company Medical Systems New Company Marketing New Company Home Appliances (White Goods) New Company Toshiba Lighting & Technology Corporation Toshiba Carrier Corporation Toshiba Battery Co., Ltd. 33% 2,500 2,000 1,500 1,000 500 0 3,000 NET SALES (¥ Billion) OPERATING INCOME (LOSS) (¥ Billion) 50 0 -50 -100 -150 -200 100 FY 02 FY 01 FY 03 Forecast FY 02 FY 01 FY 03 Forecast 2,500 2,000 1,500 1,000 500 0 3,000 NET SALES (¥ Billion) OPERATING INCOME (LOSS) (¥ Billion) 50 40 30 20 10 0 60 FY 02 FY 01 FY 03 Forecast FY 02 FY 01 FY 03 Forecast 750 600 450 300 150 0 900 NET SALES (¥ Billion) OPERATING INCOME (LOSS) (¥ Billion) 10 8 6 4 2 0 12 FY 02 FY 01 FY 03 Forecast FY 02 FY 01 FY 03 Forecast 8% Network Services & Contents Control Center Other Others 500 400 300 200 100 0 600 NET SALES (¥ Billion) OPERATING INCOME (LOSS) (¥ Billion) 25 20 15 10 5 0 30 FY 02 FY 01 FY 03 Forecast FY 02 FY 01 FY 03 Forecast 20%