1. TOPPAN PRINTING CO., LTD. ELECTRONICS DIVISION
(Associated organization:
Toppan Electronics Products Co., Ltd. Asaka Plant,
Toppan Electronics Products Co., Ltd. Shiga Plant,
Toppan Electronics Products Co., Ltd. Kumamoto Plant,
Toppan Electronics Products Co., Ltd. Shiga Plant,
Toppan Electronics Products Co., Ltd. Toyama Plant,
Toppan Electronics Products Co., Ltd. Niigata Plant,
Toppan Electronics Products Co., Ltd. Mie Plant(Kameyama),
Toppan Electronics Products Co., Ltd. Mie Plant(Hisai),
Electronics Division akihabara Office,
Electronics Division Asaka Office,
Electronics Division Nagoya Office,
Electronics Division Kyoto Office,
Electronics Division Nishinihon Office,
Toppan Tomoegawa Optical Products Co., Ltd. Shiga Plant,
Toppan Tomoegawa Optical Products Co., Ltd. Shizuoka Plant)

Scope of registration	Design, development and manufacture of photomasks, manufacture of photoblanks for photomasks, sales of photomasks and photoblanks for Photomasks. Manufacture and sales of photoetched parts (Lead frame) and color filters for imaging sensors. Design, development, sales and manufacture of photoeched parts (metal product material, film product material). Design, development, manufacture and sales of substrate for semiconductor package. Design, development, manufacture and sales of color filter for LCD. Manufacture and sales of functional film.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO 9001:2008
Registration date Initial certified date	December 21, 2012 November 15, 1993
Registration number	KorQ-120434

2. NEC Toppan Circuit Solutions, Inc.

Scope of registration	Printed boards (QC 230000)
Registrar	Reliability Center for Electronic Components of Japan (RCJ)
Certified standards	ISO 9001:2008/JIS Q 9001:2008
Registration date	April 7, 1993
Registration number	RCJ-87M-02H

3. TOPPAN COSMO, INC.
(Associated organization: Toppan Decor Products Co., Ltd. Kashiwa plant, Satte plant -TOPPAN COSMO, INC. Tokyo office, Osaka office, Kashiwa office, Satte office, Nagoya office)

Scope of registration	The design/development and manufacture of wall papers, surface covering materials for furniture and fixture as well as decorative papers / films for interior / exterior fitting materials.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO 9001:2008/JIS Q 9001:2008
Registration date	December 28, 1994
Registration number	Q1044

4. TOPPAN PRINTING CO., LTD.
NISHINIHON DIVISION, KANSAI LIVING ENVIRONMENT SUBDISION
(Associated organization:
TOPPAN PACKAGE PRODUCTS CO., LTD. FUKUSAKI FACTORY
TOPPAN PACKAGE PRODUCTS CO., LTD. TAKINO FACTORY
TOPPAN PACKAGE PRODUCTS CO., LTD. ITAMI FACTORY
TOPPAN PACKS CO., LTD. KANSAI DIVISION FIFTH MANUFACTURING DEPARTMENT HIMEJI PLANT)

Scope of registration	- The design / development and manufacture of flexible packagings. - The design / development and manufacture of paper cups. - The design / development and manufacture of paper containers for liquid. - The design / development and manufacture of paper containers. - The design / development and manufacture of paper contact containers.
Associated organization	- Fukusaki factory - Takino factory - Itami factory - Himeji Plant
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	April 14, 1995
Registration number	JQA-0851

5. Toppan Printing Co., Ltd. Chubu Division

Scope of registration	- The manufacture of commercial printing - Design/development and Manufacture of flexible packaging and paper containers
Associated organization	- Nagoya Plant, Matsusaka Plant, Hamamatsu Sales Office, Nagano Sales Office, Matsumoto Sales Office, Shizuoka Sales Office, - Toppan Packs Co., Ltd. Mikkabi Plant, - Toppan Joho Kako Co., Ltd. Nagoya Plant, - Toppan Packs Co., Ltd. Matsusaka Plant, - Toppan Logistics Co., Ltd. [headquarters and Chubu depot] - Toppan Graphic Communications Co., Ltd. [Chubu Production Department] - Toppan Techno Co., Ltd. [Kansai building & equipment maintenance department IV] - Toppan Communication Products Co., Ltd. Nagano Plant, - Toppan Package Products Co., Ltd. Matsusaka Plant
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	July 25, 1997
Registration number	JQA-1820

6. Toppan Packs Co., Ltd. Tamana Factory

Scope of registration	Printing and Processing of packaging materials.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO 9001:2008/JIS Q 9001:2008
Registration date Initial certified date	October 28, 2011 October 27, 2006
Registration number	KorQ-119809

7. Toppan logistics Co., Ltd.
International logistics department

Scope of registration	International logistics service
Registrar	NKKKQA
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	September 30, 2008
Registration number	NQA-0977A

8. TOPPAN COMMUNICATION PRODUCTS CO., LTD. Fukuoka Plant
(Associated organization: Toppan Graphic Communications Co., Ltd. Nishinihon Division)

Scope of registration	Planning, Production, Printing, Processing, External Work Management and Sales of General Commercial Printings.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO9001:2008
Registration date	March 14, 2008
Registration number	KorQ-120199

9. Toppan Printing Co., Ltd. Hokkaido Division

Scope of registration	Planning, design, plate-making, printing, processing, distribution and sales of commercial printings and packages (flexible packaging materials and paper containers)
Associated organization	- Toppan Communication Products Co., Ltd. Sapporo Plant - Toppan Graphic Communications Co., Ltd. Sapporo Office - Toppan Joho Kako Co., Ltd. Sapporo Production Dept. - Toppan Logistics Co., Ltd. Living Environment Div. Higashinihon Logistics Dept. - Toppan Package Products Co., Ltd. Chitose Plant - Toppan Packs Co., Ltd. Chitose Office - Toppan Logistics Co., Ltd. Living Environment Div. Higashinihon Logistics Dept. Chitose Logistics Div. Hakodate Sales office, Doto sales office
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO 9001:2008
Registration date Initial certified date	February 22, 2013 April 4, 2008
Registration number	KorQ-131384

10. Toppan Plastic Co., Ltd.
(Associated organization:
Toppan Plastic Co., Ltd. Koshigaya Plant
Toppan Plastic Co., Ltd. Fukusaki Plant
Toppan Plastic Co., Ltd. Saga Plnat)

Scope of registration	The registration covers the Quality Management System for the Manufacture of plastic products and oxygen.
Registrar	SAI Global
Certified standards	ISO9001:2008
Registration date	April 14, 2005
Registration number	QEC26781

11. TOPPAN PRINTING CO., LTD. Information and Communication Division
(Associated organization:
TOPPAN PRINTING CO., LTD. Information and Communication Division (Koishikawa, Itabashi Plant, Honjo, Chiba Office, Yokohama Office, Ebie, Fukuoka Office),
TOPPAN EDITORIAL COMMUNICATIONS CO., LTD. (Koishikawa),
TOPPAN GRAPHIC COMMUNICATIONS CO., LTD. (Itabashi Plant, Honjo),
TOPPAN COMMUNICATION PRODUCTS CO., LTD. (Itabashi Plant, Kawaguchi Plant, Sakado Plant, Asaka Plant, Asaka Securities Printing Plant, Ranzan Plant, Hamura Information Center, Honjo, Takino Securities Printing Plant, Oyodo Plant, Kumamoto),
TOPPAN LOGISTICS CO., LTD. (Asaka Securities Printing Plant, Ranzan Plant, Takino Securities Printing Plant),
TOPPAN JOHO KAKO CO., LTD. (Itabashi Plant, Kawaguchi Plant, Sakado Plant, Asaka Plant, Nishigaoka) )

Scope of registration	The registration covers the Quality Management System for the planning/production, design/development, processing and sales of business/published printings, e-publications, POP related to sales promotions, sales promotions such as gift/premium, marketable securities, IC cards and other plastic cards, security devices and the service provision of processing information.
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	April 5, 2002
Registration number	QEC29585

12. Toppan Technical Design Center Co., Ltd.
(Hokkaido Design Center, Asaka Design Center, Kyoto Design Center, Fukuoka Design Center)

Scope of registration	Design and development of semiconductor products and outsourcing and management of semiconductor manufacturing.
Associated organization	- Hokkaido design center, Tohoku design center, Asaka design center, Nagoya design center, Kyoto design center, Fukuoka design center, Kumamoto design center
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO9001:2008
Registration date Initial certified date	January 10, 2013 January 10, 2003
Registration number	KorQ-131228

13. Toppan Packaging Service Co., Ltd.
Kyushu Plant

Scope of registration	Filling of the soft drink and the jelly drink, etc. To pouch with a straw.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	June 18, 2004
Registration number	JQA-QMA11426

14. Toppan Prosprint Co., Ltd.
(Related operational sites: Kansai Branch, Mito Plant, Production Department Koto Plant)

Scope of registration	- Design, development, manufacturing, and sales of printed materials (packaging materials for tobacco, paper containers, flexible packaging materials, posters, catalogs, etc.) and websites - Planning and production of exhibition booths - Design, development, manufacturing, and sales of paper products with metallic (e.g., aluminum) deposition coatings
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	November 2, 2001
Registration number	JQA-QM7250

15. Toppan Packaging Service Co., Ltd.
Ranzan Plant

Scope of registration	Filling package for food products and package for pharmaceuticals and quasi-drugs on consignment-in.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	March 4, 2005
Registration number	JQA-QMA12000

16. Toppan Package Products Co., Ltd. Fukuoka Factory.
( Associated organization: Kyushu Division No1 & No2 General Sales Office.)

Scope of registration	Manufacture and sales of flexible packaging materials (food packaging and medical product packaging) and liquid containere (EP packaging), and manufacture of GL films.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	September 13, 2005
Registration number	KorQ-119655

17. Toppan Printing Co.,Ltd Living Environment Division and Functional Product Division
(Associated organization:
Toppan Graphic Communications Co., Ltd. Akihabara Division,
Toppan Packaging Products Co.,Ltd. Gunma Factory,
Toppan Packaging Products Co.,Ltd. Sagamihara Factory,
Toppan Packs Co., Ltd. Gunma Division,
Toppan Packs Co., Ltd. Gunma Tatebayashi Factory,
Toppan Packs Co., Ltd. Sagamihara Division,
Toppan Techno Co., Ltd. Section 2, Department 3, Building & Equipment Maintenance Division,
Toppan Techno Co., Ltd. Section 1, Department 3, Building & Equipment Maintenance Division,
Toppan Logistics Co., Ltd. Kita-Kanto Department, Living Environment Logistics Division,
Toppan Logistics Co., Ltd. Sagamihara Department, Living Environment Logistics Division,
Toppan Functional Products Co., Ltd. Satte Factory,
Toppan Functional Products Co., Ltd. Fukaya Factory)

Scope of registration	1.The design / development and manufacture of flexible packaging materials, paper container, fluid containers, paper cups, paper cans, information recording materials (ribbons for thermal printers) and functional plastic films (materials related to photo voltaic, GL film). 2.The design / development and manufacture (outsourcing) of commercial printers. 3.The design / development and manufacture (outsourcing) of molded plastic products (electronic devices, mockups).
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	December 16, 2011
Registration number	JQA-QMA14504

18. Toppan Printing Co., Ltd. Higashinihon Division
(Higashinihon Division,
Toppan Communication Products Co., Ltd. Sendai Plant No.1 Production dept.,
Toppan Packaging Products Co., Ltd. Sendai Plant No.2 Production dept.,
Toppan Information Processing Co., Ltd. Sendai Production dept.,
Toppan Packs Co., Ltd. Sendai Office,
Toppan Graphic Communications Co., Ltd. Higashinihon Production HQ,
Toppan Logistics Co., Ltd. Living Environment Logistics HQ Higashinihon Logistics dept.,
Aomori Sales Office, Hachinohe Sales Office, Akita Sales Office, Morioka Sales Office, Yamagata Sales Office, Koriyama Sales Office, Utsunomiya Sales Office, Niigata Sales Office, Omiya Sales Office, Mito Sales Office, Takasaki Sales Office)

Scope of registration	The registration covers the Quality Management System for the planning, design, plate-making, printing, processing and sales of general printings and packages(flexible packaging materials & paper containers). Development of pre-press software and order accepting and sales of packaging machines.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO9001:2008
Registration date Initial certified date	July 27, 2012 August 8, 2006
Registration number	KorQ-120674

19. Toppan Packaging Service Co., Ltd.
Sodegaura Beverage Plant

Scope of registration	The registration covers the Quality Management System for the manufacturing and packaging of beverge and the manufacturing of cartocans.
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	June 27, 2006
Registration number	1054698

20. Toppan Logistics Co., Ltd.
(Associated organization: Nishigaoka distributive processing center, Tokorozawa distributive processing center, Kawaguchi office, Niiza office, Atago office, Asaka office, Sakado depot, Itabashi office, Jyouhoku office, Kawagoe office, Numazu office, Takino logistics center.)

Scope of registration	The Logistics Service (The Warehousing & Inventory Management and Domestic Shipping of Products) on Customer's Requirements.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO 9001:2008/JIS Q 9001:2008
Registration date Initial certified date	November 22, 2011 December 7, 2012
Registration number	KorQ-119331

21. Toppan Printing Co., Ltd.
Kansai Division Commercial Printing Sub-Division

Scope of registration	Planning, Production, Manufacturing, Transportation & Sales for: (1) Commercial & general printings (2) Planning & Operation of Sales promotion(sp), Giff & Premium (3) Space Design(SD) for Exhibition, Event & Shop (4) IT business products such as Digital contents, Application software, DB, Network system, various picture media.
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	March 28, 2007
Registration number	QEC26785

22. Toppan Printing Co., Ltd. Chushikoku Division
(Associated organization: Fukuyama Sales Office, Yamaguchi Sales Office, Matue Sales Office, Matuyama Sales Office, Tokyo Liaison Office, Takamatu Sales Office, Tokushima Sales Office, Kouchi Sales Office, Okayama Sales Office, Toppan Printing Co., Ltd. Toppan Joho Kako Co., Ltd. Fukuyama Factory)

Scope of registration	Planning, Design and Manufacturing, and Sales of Commercial and Package Printings.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	March 27, 2007
Registration number	KorQ-119769

23. Toppan Harima Products Co., Ltd.

Scope of registration	Registration covers the Quality Management System for the manufacture of plastic pre-form for beverage containers.
Registrar	SAI Global
Certified standards	ISO9001:2008
Registration date	December 4, 2006
Registration number	1057524

24. Toppan Techno Co., Ltd.
(Associated organization: Kansai Branch, Itabashi Plant, Kawaguchi Plant, Asaka Plant, Sakado Plant, Ranzan Plant, Akihabara Building, Koishikawa Building, Satte Plant, Kashiwa Plant, Technical Research Institute, Fukuoka Plant, Kumamoto Plant, Osaka Plant, Itami Plant, Shiga Plant, Takino Plant, Fukusaki Plant, Mie Kameyama Plant, Mie Hisai Plant, Niigata Plant, Sendai Plant, Chitose Plant, Numazu Plant, Fukaya Plant, Sakai Plant, Machine Center, Manufacturing Division)

Scope of registration	The design and construction of buildings/building utilities, the management of utility facilities (electric service system, water supply system, boiler, cooling machine, compressor, HVAC, pure water production system and wastewater treatment system), and design, development and manufacture of inspection equipments
Registrar	SAI Global
Certified standards	ISO9001:2008
Registration date	December 17, 2007
Registration number	QEC26795

25. Toppan Container Co., Ltd.
(Associated organization: Sales HQ, Sano Plant, Miyagi Plant, Miyagi Sales Shop,

Kumagaya Sales Shop)

Scope of registration	The registration covers the Quality Management System for the design and manufacture of cardboard and cardboard boxes.
Registrar	SAI GLOBAL
Certified standards	ISO 9001:2008
Registration date	June 10, 2008
Registration number	QEC26774

1.TOPPAN PRINTING CO., (SHENZHEN) LTD.

Scope of registration	Plate making printing and finishing of books and commercial printing products. Production of paper packing boxes.
Registrar	SGS
Certified standards	ISO9001:2000
Registration date	October 2001
Registration number	HK95/5941

2.TOPPAN CHUNGHWA ELECTRONICS CO., LTD.

Scope of registration	Manufacturing and supply of photomask
Registrar	SGS
Certified standards	ISO9001:2008
Registration date	June 20, 2008
Registration number	TW08/00297

3.TOPPAN PRINTING CO.(AMERICA), INC.

Scope of registration	Manufacture of printed material based on customer specifications.
Registrar	PERRY JOHNSON REGISTARS,INC.
Certified standards	ISO 9001:2008
Registration date	March 12, 2004 (Update: September 22, 2009)
Registration number	C2009-02334

4.TOPPAN PRINTING CO., (SHANGHAI) LTD.

Scope of registration	Design Printing and manufacturing of mainly paper and synthetic cards and processing of personal data
Registrar	TÜV Rheinland
Certified standards	DIN EN ISO9001:2000
Registration date	September 30, 2001
Registration number	01 100 019314/01

5.PT. TOPPAN PRINTING INDONESIA

Scope of registration	Manufacture of rotogravure packaging.
Registrar	Registrar: LRQA (LLOYD'S REGISTER QUALITY ASSURANCE) Registration: The United Kingdom Accreditation Service (UKAS) and The Japan Accreditation Board for Conformity Assessment (JAB)
Certified standards	ISO 9001:2000
Registration date	September 20, 2002
Registration number	JKT0500095

6.TOPPAN CFI (TAIWAN) CO., LTD.

Scope of registration	Manufacture of color filter for flat panel display use.
Registrar	SGS
Certified standards	ISO9001:2008
Registration date	December 31, 2003
Registration number	TW03/01799

7.SIAM TOPPAN PACKAGING CO., LTD.

Scope of registration	Design and development and manufacture of packaging and printed matters
Registrar	MANAGEMENT SYSTEM CERTIFICATION INSTITUTE (THAILAND)
Certified standards	ISO9001:2008
Registration date	March 13, 2009
Registration number	QMS03171/775t

8.Shanghai Toppan Co.,Ltd/Shanghai Toppan Printing Co.,Ltd.

Scope of registration	Design, manufacture and sale of packaging and printing product
Registrar	PERRY JOHNSON REGISTRARS,INC.
Certified standards	ISO 9001:2000
Registration date	June 26, 2007
Registration number	C2007-01524

9.Toppan SMIC Electronics (Shanghai) Co.,Ltd.

Scope of registration	The manufacture of color filters and micro-lenses for image sensors in the semiconductor field
Registrar	BSi
Certified standards	ISO 9001:2008
Registration date	April 1, 2007
Registration number	FM 511656

10.Toppan Photomasks S.A. France

Scope of registration	Planning,administration,Production and marketing of photomask, high precision tools for the semiconductor and other micro imaging applications.
Registrar	Lloyd's Register
Certified standards	ISO9001:2008
Registration date	May 10, 1999
Registration number	FQA 4001414

11.Toppan Photomasks Germany GmbH (Hamburg)

Scope of registration	Sales,customer-and data-center for the Production of photomasks.
Registrar	Lloyd's Register
Certified standards	ISO9001:2008
Registration date	August 24, 2009
Registration number	KLN 4000201/A

12.Toppan Photomasks, Inc. Round Rock,Texas,USA

Scope of registration	Manufacture of Photomasks, High precision Tools for photolithography,used in Semiconductors and other Micro Imajing Industries
Registrar	Lloyd's Register
Certified standards	ISO9001:2008
Registration date	October 18, 2001
Registration number	UQA 0112424

13.Toppan Photomasks Korea Ltd.

Scope of registration	Manufacture of Photomasks.
Registrar	Lloyd's Register
Certified standards	ISO9001:2008
Registration date	November 3, 1998
Registration number	SEO 0981029/A

14.Toppan Photomasks Company Ltd. Shanghai

Scope of registration	Manufacture of Photomasks.
Registrar	Lloyd's Register
Certified standards	ISO9001:2008
Registration date	November 3, 1998
Registration number	SEO 0981029/B

15.Toppan Semiconductor Singapore Pte Ltd

Scope of registration	Sales and technical planning of photomasks for semiconductor industry
Registrar	Lloyd's Register
Certified standards	ISO9001:2008
Registration date	November 3, 1998
Registration number	SEO 0981029/C

1. Toppan Electronics Products Co., Ltd.
Shiga Plant

Scope of registered activities	Production of shadow masks, etched parts, photo masks and color filter. Design of integrated circuits.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	July 3, 1998
Registration number	JQA-EM0180

2. Toppan Printing Co., Ltd.
Kumamoto Site

Scope of registered activities	Production of electronic parts (such as leadframes and on-chip color filters) and printing of securities.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	November 20, 1998
Registration number	JQA-EM0255

3. Toppan Cosmo, Inc.
Operational sites: Toppan Décor Products Inc. Kashiwa Plant, Toppan Décor Products Inc. Satte Plant

Scope of registered activities	The design / Devolopment and Manufacture of wall papers, surface covering materials for furniture and fixture as well as decorative papers / films for interior / exterior fitting materials.
Registrar	ASR Co,Ltd
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 3, 2000
Registration number	E0224

4. Toppan Printing Co., Ltd. Electronics Division Niigata Plant / NEC Toppan Circuit Solutions, Inc. Niigata Plant

Scope of registered activities	TOPPAN PRINTING CO., LTD.[The manufacture of color filters for liquid crystal display] NEC Toppan Circuit Solutions Niigata, Inc.[The manufacture of printed wiring boards.] NIIGATA TOPPAN PRINTING CO., LTD.[The manufacture of color filters for liquid crystal display]
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	April 7, 2000
Registration number	JQA-EM0820

5. NEC Toppan Circuit Solutions, Inc. Toyama Plant
Sakado Site

Scope of registered activities	Design, development and manufacture of printed wiring boards
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	August 4, 2000
Registration number	JQA-EM0955

6. Living Environment Division Akihabara Office

Scope of registered activities	The planning, research/development, design, sales, and prepress for packaging.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 16, 2001
Registration number	JQA-EM1434

7. Toppan Printing Co., Ltd., Information and Communication Manufacturing Subdivision Tokyo

Scope of registered activities	The plate making, printing, bookbinding and processing of printed books, magazines, posters, cataligs, brochures and other items, and the manufacture of plastic cards and security devices.
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	February 22, 2002
Registration number	CEM21967

8. Toppan Packaging Products Co., Ltd. Fukusaki Plant

Scope of registered activities	Manufacturing of flexible packaging materials, paper cups, and plastic products
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	July 26, 2002
Registration number	JQA-EM2516

9. TOPPAN PRINTING CO., LTD.
Takino Plant
Operational sites: Takino Commercial Printing Plant, Takino Securities Printing Plant, Takino Packaging Plant

Scope of registered activities	The manufacture of commercial printing materials, security printing products and paper containers for liquid
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 4, 2002
Registration number	JQA-EM2668

10. Toppan Logistics Co., Ltd. Nishigaoka Site, Atago Site, Tokorozawa Site, Kawaguchi Site, Niiza Site

Scope of registered activities	Storage, transport, and distribution processing of products
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 11, 2002
Registration number	JQA-EM2680

11. Toppan Packaging Products Co., Ltd.
Gunma Plant

Scope of registered activities	Manufacture of flexible packaging.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	July 4, 2003
Registration number	JQA-EM3270

12. Toppan Printing Co., Ltd. Asaka Plant

Scope of registered activities	Manufacture of commercial printing materials, the manufacture of security printing products, printing of name & address, dispatching, the manufacture of photomasks for semi-conductor devices, supplying for campaigns & printing on demand, the binding and processing of commercial printing materials, and the turn key service for electronic devices.
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	December 19, 2003
Registration number	CEM21962

13. Toppan Prosprint Co., Ltd.
(Operational site: Mito Plant)

Scope of registered activities	Manufacturing of materials for tobacco, general printed materials, and ALUGLAS
Registrar	Japanese Standards Association (JSA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	January 14, 2004
Registration number	JSAE779

14. Toppan Containers Co., Ltd.
(Operational sites: Saitama Plant, Miyagi Plant, Sano Plant)

Scope of registered activities	Manufacturing of cardboards and cardboard boxes
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	April 9, 2004
Registration number	JQA-EM3956

15. Chugoku & Shikoku Subdivision
(Operational sites: Hiroshima Office, Toppan Joho Kako Co., Ltd. Fukuyama Plant)

Scope of registered activities	Planning, Design and Manufacture, and Sales of Commercial and Packaging Printings.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 8, 2004
Registration number	KorE-113944

16. TOPPAN PRINTING CO., LTD. Nishinihon Division

Scope of registered activities	·Planning, proposal and sales of securities. ·Planning, proposal, manufacturing and sales of commercial printings. ·Planning, design/development, manufacturing(prepress) and sales of packagings.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001:2004 / JIS Q 14001:2004
Registration date	November 19, 2004
Registration number	JQA-EM4352

17. Higashinihon Division

Scope of registered activities	Planning, design, plate-making, printing, processing, and sales of general printed materials, packages (packaging materials), etc.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 18, 2005
Registration number	JQA-EM4613

18. Toppan Prosprint Co., Ltd.
Manufacturing/Koto Plant

Scope of registered activities	Printing, processing, design and development of printed materials such as packaging materials, posters, and catalogs.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 25, 2005
Registration number	JQA-EM4635

19. TOPPAN PRINITNG CO., LTD.
Technical Research Institute

Scope of registered activities	Research and development for printing products and administration.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001:2004 / JIS Q 14001:2004
Registration date	May 13, 2005
Registration number	JQA-EM4759

20. Toppan Printing Co., Ltd. Hokkaido Division
(Toppan Communication Products Co., Ltd. Sapporo Plant
Toppan Graphic Communications Co., Ltd. Sapporo Office
Toppan Joho Kako Co., Ltd. Sapporo Production Dept.
Toppan Logistics Co., Ltd. Living Environment Div. Higashinihon Logistics Dept. Sapporo Logistics Div.
Toppan Package Products Co., Ltd. Chitose Plant
Toppan Packs Co., Ltd. Chitose Office
Toppan Logistics Co., Ltd. Living Environment Div. Higashinihon Logistics Dept. Chitose Logistics Div. Hakodate Sales Office, Doto Sales Office)

Scope of registered activities	Planning, design, plate-making, printing, processing, distribution and sales of commercial printings, and packages (flexible packaging materials and paper containers)
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO14001-2004
Registration date	June 3, 2005
Registration number	KorE-134497

21. Toppan Printing Co., Ltd., Electronics Division, Mie Site

Scope of registered activities	Manufacturing of color filters for large LCD panels
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	January 13, 2006
Registration number	JQA-EM5114

22. Toppan Plastic Co., Ltd. Satte Plant
(Associated organization : Koshigaya Plant)

Scope of registered activities	Manufacturing of plastic products
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	December 19, 2006
Registration number	1047441,1046459,1046461

23. Toppan Packaging Service Co., Ltd.
Ranzan Plant
(Associated organization: Kyushu Plant)

Scope of registered activities	Filling package for food products and package for pharmaceuticals and quasi-drugs on consignment-in.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	February 2, 2007
Registration number	JQA-EM5695

24. Toppan Packaging Products Co., Ltd. Sagamihara Plant

Scope of registered activities	The registration covers the Environmental Management System for the manufacture of paper containers, fluid containers, paper cups, cartocans and paper cans.
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 30, 2007
Registration number	CEM21160

25. Toppan Plastic Co., Ltd. Saga Plant.

Scope of registered activities	Environmental Management System as it applies to the Manufacture of plastic products and oxygen absorber.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	November 27, 2007
Registration number	KorE-113978

26. Toppan Packaging Products Co., Ltd. Fukuoka Plant

Scope of registered activities	Environmental Management System as it applies to the Design and Manufacture of flexible packaging materials(Food packaging, Medicine packaging, etc), GL films, SC films and fluid containers(EP packs, etc)
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 16, 2008
Registration number	KorE-113935

27. Toppan Techno Co., Ltd.

Scope of registered activities	The registration covers the Environmental Managemant System for the desing and construction of buildings, the development design, manufacture and repair of inspection equipment, process equipment and fluid packing equipment.
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 10, 2009
Registration number	CEM21162

28.Toppan Packaging Service Co., Ltd. Sodegaura Beverage Plant

Scope of registered activities	Manufacture of drinks, filling, and manufacture of Cartocan containers
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	April 8, 2009
Registration number	CEM21157

29. Toppan Communication Products Fukuoka Plant

Scope of registered activities	Manufacture of general commercial printing matter
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 2, 2009
Registration number	KorE-113941

30.Toppan Functional Products Co., Ltd. Fukaya Factory
(Operational sites: Fukaya Site, Satte Site)

Scope of registered activities	·Design/ development /manufacture of protection films&sheets for solar-cells, and high-barrier films produced by coating,adhesion and converting. ·Design/ development /manufacture of information recording media produced by coating and printing, and their fabricated goods. ·Design/development of functional plastic films & sheets produced by coating and converting. ·Design/development of mold-die and functional plastic sheets produced by coating and converting.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 19, 2010
Registration number	JQA6631

31. Toppan Printing Co., Ltd., Chubu Division, Nagoya Plant

Scope of registered activities	Manufacture of commercial printing
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	December 3, 2010
Registration number	JQA-EM6631

32. Toppan Packs Co., Ltd. Mikkabi Plant

Scope of registered activities	Printing and processing of paper containers
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	December 22, 2010
Registration number	CEM21590

33. Green Front Sakai Toppan Printing Co., Ltd.

Scope of registered activities	Manufacture of liquid crystal panels at Green Front Sakai
Registrar	Bureau Veritas Japan
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 18, 2011
Registration number	2275629-11E

34. Toppan Printing Co., Ltd., Chubu Division, Matsuzaka Plant

Scope of registered activities	Manufacturing soft packaging materials.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 30, 2012
Registration number	JQA-EM6813

35. Toppan Packs Co., Ltd. Tamana Factory

Scope of registered activities	Printing and Processing of packaging materials.
Registrar	MSA Certification Co., Ltd.
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 27, 2012
Registration number	KroE-124079

1.Toppan Photomasks France S.A.S.

Scope of registered activities	Production and marketing of photmasks, high precision tools for the semiconductor industry.
Registrar	LRQA(Lloyd's Register Quality Assurance Limited)
Certified standards	ISO14001:2004
Registration date	October 01, 2000
Registration number	KLN 0300105-02

2.Toppan Photomasks, Inc. [Santa Clara, Round Rock]

Scope of registered activities	Manufacture of Photomasks, High Precision Tools for Photolithography, used in the Semiconductor and other Micro Imaging Industries.
Registrar	LRQA(Lloyd's Register Quality Assurance Limited)
Certified standards	ISO14001:2004
Registration date	November 02, 2001
Registration number	UQA 0112559

3.SIAM TOPPAN PACKAGING CO., LTD.

Scope of registered activities	Manufacture and distribution of folding carton and flute-laminated carton
Registrar	Management System Certification Institute (Thailand)
Certified standards	TIS/ISO14001
Registration date	April 26, 2002
Registration number	EMS02009/084

4.TOPPAN PRINTING CO. (AMERICA), INC.

Scope of registered activities	Providing printed materials according to customer specification.
Registrar	Det Norske Veritas Certification, Inc.(DNV)
Certified standards	ISO14001:2004
Registration date	December 3, 2002
Registration number	CERT-04242-2002-AE-HOU-RAB

5.TOPPAN PRINTING CO., (SHENZHEN) LTD.

Scope of registered activities	Manufacturing and printing of books, paper packing boxes and card, and related management activities
Registrar	(SSCC)SHENZHEN SOUTHERN CERTIFICATION CO., LTD.
Certified standards	ISO14001:2004
Registration date	December 25, 2003
Registration number	061-03-E1-0162-R0-L

6.TOPPAN CFI (TAIWAN) CO., LTD.

Scope of registered activities	Manufacture of color filters for flat panel display use.
Registrar	SGS United Kingdom Ltd. (SGS)
Certified standards	ISO14001:2004
Registration date	November 4, 2004
Registration number	TW04/00571EM

7.P.T. TOPPAN PRINTING INDONESIA

Scope of registered activities	Manufacture of rotogravures.
Registrar	PT. LLOYD'S REGISTER INDONESIA
Certified standards	ISO14001:2004
Registration date	November 6, 2004
Registration number	JKT0500220

8.Toppan Photomasks Singapore Pte Ltd

Scope of registered activities	Manufacture of Photomasks.
Registrar	LRQA(Lloyd's Register Quality Assurance Limited)
Certified standards	ISO14001:2004
Registration date	February 26, 2005
Registration number	SNG 0190058/A

9.Toppan Photomasks Korea Limited

Scope of registered activities	Manufacture of Photomasks.
Registrar	LRQA(Lloyd's Register Quality Assurance Limited)
Certified standards	ISO14001:2004
Registration date	February 26, 2005
Registration number	SNG 0190058

10.Toppan Photomasks Co., Ltd. Shanghai

Scope of registered activities	Manufacture of Photomasks.
Registrar	LRQA(Lloyd's Register Quality Assurance Limited)
Certified standards	ISO14001:2004
Registration date	February 26, 2005
Registration number	SNG 0190058/B

11.TOPPAN PRINTING CO., (SHANGHAI) LTD.

Scope of registered activities	The whole process of production of ic cards(not include the chip), plate-making, and printing of the cards(not including books and periodicals print)
Registrar	China Environmental United (Beijing) Certification Center Co., Ltd.
Certified standards	GB/T24001-2004,ISO14001:2004
Registration date	February 23, 2006
Registration number	CNAB055-E

12.TOPPAN SMIC ELECTRONICS (SHANGHAI) CO., LTD.

Scope of registered activities	The manufacture of color filters and micro-lenses for image sensors in the semiconductor field.
Registrar	BSI Management Systems (China)
Certified standards	ISO14001:2004
Registration date	February 18, 2007
Registration number	EMS511657

13.SNP Leefeng Printers (shanghai) Co., Ltd

Scope of registered activities	Printing of publications, tastefully packaged presswork(paper products) and related management activities.
Registrar	CCCI
Certified standards	ISO14001:2004
Registration date	April 9, 2007
Registration number	U06607E0049R0M

14.SNP Yau yue (Shenzhen) Paper Products Co., Ltd.

Scope of registered activities	Manufacture of corrugated paper boards and carton boxes for activities confined to the production and office area of the premises
Registrar	SGS
Certified standards	ISO 14001:2004
Registration date	November 10, 2007
Registration number	HK07/00091

15.Shanghai Toppan Printing Co., Ltd.

Scope of registered activities	Environmental management of activities and relevant sites related to Design, manufacture and sales of packing decoration presswork and thin film.
Registrar	NQA
Certified standards	ISO14001:2004
Registration date	July 02, 2008
Registration number	E254171

16.SNP Leefung Packaging & Printing (Dongguan) Co., Ltd. Packaging Division

Scope of registered activities	Production of Corrugated Cardboard, Printing and Processing of Corrugated Carton.
Registrar	Moody International Certification Ltd.
Certified standards	ISO14001:2004
Registration date	January 09, 2009
Registration number	120810004

17.SNP Leefung Printers Ltd (Export Division-book printing)

Scope of registered activities	Products manufacturing
Registrar	CNAS
Certified standards	ISO14001:2004
Registration date	March 30, 2009
Registration number	CC3842

1. Toppan Packaging Service Co., Ltd.
Ranzan Plant

Scope of registered activities	The contract manufacturing of soft drinks (pouch with spout container), and shrink wrap packing of instant foods (cup container).
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, ISO/TS 22002-1:2009)
Registration date	May 29 , 2009(ISO22000) Jun 17 , 2011(ISO/TS22002-1)
Registration number	JQA-FS0045(ISO22000) JQA-FC0001(ISO/TS22002-1)

2. Toppan Packaging Service Co., Ltd.
(Operational site: Kyushu Plant)

Scope of registered activities	The contract manufacturing of soft drinks (pouch with spout container). The contract manufacturing of confectionery (pouch with spout container).
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, ISO/TS 22002-1:2009)
Registration date	June 11, 2010(ISO22000) June 22, 2012(ISO/TS 22002-1)
Registration number	JQA-FS0059(ISO22000) JQA-FC0011(ISO/TS22002-1)

3. Toppan Harima Products Co., Ltd.
(Associated organization: Nishinihonshome corporation harima division, Toppan Techno Co., Ltd.)

Scope of registered activities	The manufacture of pet bottle preform for beverages and seasonings.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, PAS 223:2011)
Registration date	November 9, 2012
Registration number	JQA-FC0019

4. TOPPAN PLASTIC CO., LTD. Satte Factory
(Associated organization: Koshigaya Factory)

Scope of registered activities	The design / development and manufacture of molded plastic container for food (spout, cap, cup, ring, pet bottle)
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, PAS 223:2011)
Registration date	December 14, 2012
Registration number	JQA-FC0026

5. Toppan Package Products Co., Ltd. Gunma Factory
Toppan Packs Co., Ltd. Gunma Division
(Associated organization:
Toppan Printing Co., Ltd. Living Environment Division, Living Environment Manufacturing Subdivision, Tokyo area
Toppan Techno Co., Ltd. Section 2, Department 3, Building and Equipment Maintenance Division
Toppan Logistics Co., Ltd. Gunma Section, Kita-kanto Department, Living Environment Logistics Division)

Scope of registered activities	The manufacture of primary flexible packaging materials for foods
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, PAS 223:2011)
Registration date	December 21, 2012
Registration number	JQA-FC0031-1

6. Toppan Package Products Co., Ltd. Sagamihara Factory, Second Factory
Toppan Packs Co., Ltd. Sagamihara Division
(Associated organization:
Toppan Printing Co., Ltd. Living Environment Division, Living Environment Manufacturing Subdivision, Tokyo area
Toppan Techno Co., Ltd. Section 1, Department 3, Building and Equipment Maintenance Division
Toppan Logistics Co., Ltd. Sagamihara Department, Living Environment Logistics Division)

Scope of registered activities	The manufacture of primary paper containers for foods
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, PAS 223:2011)
Registration date	December 21, 2012
Registration number	JQA-FC0031-2

7. Toppan Package Products Co., Ltd. Fukuzaki Factory
Toppan Packs Co., Ltd. Kansai Division First Production Department/Second Production Department
(Associated organization:
Toppan Printing Co., Ltd. Living Environment Division, Living Environment Manufacturing Subdivision, Kansai area
Toppan Logistics Co., Ltd. Fukuzaki Section 1 and 2, Takino Department, Nishinihon Logistics Division)

Scope of registered activities	Toppan Package Products Co., Ltd. : The manufacture of primary flexible packaging materials for foods Toppan Packs Co., Ltd. : The manufacture of primary flexible packaging materials and primary paper containers for foods
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, PAS 223:2011)
Registration date	December 21, 2012
Registration number	JQA-FC0032-1

8. Toppan Packs Co., Ltd. Kansai Division Fifth Production Department (Himeji Branch)
(Associated organization:
Toppan Printing Co., Ltd. Living Environment Division, Living Environment Manufacturing Subdivision, Kansai area
Toppan Logistics Co., Ltd. Fukuzaki Section 1 and 2, Takino Department, Nishinihon Logistics Division)

Scope of registered activities	The manufacture of primary paper containers for foods
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	FSSC 22000:2010 (ISO 22000:2005, PAS 223:2011)
Registration date	December 21, 2012
Registration number	JQA-FC0032-2

1. Information and Communication Division (IT Solutions, IT Solution Department, Toppan Idea Center; Service Integration Department, IT Service Division, Toppan System Solutions Co., Ltd.), Toppan Printing Co., Ltd.

Scope of registration	Server hosting services included in TOPICA related services
Statement of Applicability	Statement of Applicability for TOPICA information security management system (ISMS), Rev.6 January 25, 2010
Registrar	Japan Audit and Certification Organization for Environment and Quality (JACO)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	March 30, 2006 (Acquired an ISMS certification, the previous version of the standards, in December 2001.)
Registration number	IC09J0287

2. Tokyo Data Center, Toppan Forms Co., Ltd.

Scope of registration	1. Editing of deposit data based on customer requests 2. Development and operation of in-house core systems 3. Operation of e-commerce systems
Statement of applicability	Latest version
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	February 3, 2003
Registration number	JQA-IM0049

3. Kansai Data Center, Kansai Division, Toppan Forms Co., Ltd.

Scope of registration	Editing of deposit data based on customer requests
Statement of applicability	Latest version
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	January 30, 2004
Registration number	JQA-IM0137

4. Information and Communication Division, Toppan Printing Co., Ltd.;
Toppan Communication Products Co., Ltd.; Toppan Joho Kako Co., Ltd.

Scope of registration	Card issuance services, direct mail creation services, outsourced back office services, and services related to the manufacture of valuable securities
Statement of Applicability	SEC-ISMS-102A04-09 Issued on November 5, 2010
Registrar	Japan Audit and Certification Organization for Environment and Quality (JACO)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	June 22, 2006
Registration number	IC06J0151

5. Toppan TDK Label Co., Ltd.

Scope of registration	-Design, development, manufacture and sales of labels, stickers, postcards and mat boards -Design, development, manufacture and sales of IC tags and IC labels -Design, development, manufacture and sales of IC cards and magnetic cards -Manufacture and sales of trading cards -Electronic ledger services Applicable to the following. (1)Valuable securities and similar valuable items (2)Printed items including personal information Related operational sites:   Koishikawa Sales Office, Kansai Sales Office, Fukushima Sales Office, Sagamihara Plant
Statement of Applicability	Latest version
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	September 15, 2006
Registration number	JQA-IM0378

6.Toppan Printing Co., Ltd.

Scope of registration	The following services related to semiconductor photomasks at Toppan Printing Co., Ltd. (Asaka Plant, Shiga Plant, Kyoto/Nagoya/Nishinihon Sales Offices) and Toppan Electronics Products Co., Ltd. (Asaka Plant, Shiga Plant) and the design, development, contract manufacture and management of semiconductor products at Toppan Technical Design Center Co., Ltd. 1. Operations related to manufacturing (receipt and processing of design information, technical planning, manufacturing technology and dispatch) 2. Operations related to customer service, production control and planning 3. Production-related system development, operation and maintenance 4. Technical development and consideration, introduction and transfer of equipment 5. Quality assurance 6. Operations related to general affairs, purchasing, accounting, legal affairs, and administration 7. Planning, design, development, operation and maintenance of information systems to be used in-house. 8. Semiconductor design, development, contract manufacture and management 9. Operations related to sales
Statement of applicability	December 14, 2011 statement of applicability, Version 04
Registrar	BSI Group Japan K.K. (BSI-J)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	January 8, 2008
Registration number	IS530416

7. Oji Security Room, Data Center, Toppan System Solutions Co., Ltd.

Scope of registration	System introduction, maintenance, administration and operation services at data centers.
Statement of applicability	Issued on September 1, 2010 Version 4.0
Registrar	Japan Audit and Certification Organization for Environment and Quality (JACO)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	February 14, 2008
Registration number	IC10J0305

8. Mapion Co., Ltd.

Scope of registration	-Operation of internet-based map information services Mapion and Mapion mobile -Operation of location-related stamp rally called Keitai Kunitori Gassen -Map data license and solution development business (Map ASP service) -Advertising media business using the Mapion site
Statement of Applicability	Issued on June 24, 2009 Version 1
Registrar	BSI Group Japan K.K. (BSI-J)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	August 1, 2008
Registration number	IS533218

9.Takino Securities Printing Plant, Toppan Communications Products Co., Ltd.;
Information and Communication Manufacturing Subdivision, Information and Communication Division, Toppan Printing Co., Ltd.

Scope of registration	Card issuance, personal tool manufacture, data processing services, card issuance and dispatch services, direct mail printing and dispatch services
Statement of Applicability	SEC-ISMS-102A-04_03, Issued on June 11, 2010
Registrar	Japan Audit and Certification Organization for Environment and Quality (JACO)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	November 21, 2008
Registration number	IC08J0243

1.TOPPAN PRINTING CO., (H.K.) LTD.

Scope of registered activities	Manufacture and printing of books, magazines and other commercial printed matters.
Registrar	Det Norske Veritas Certification, Inc.(DNV)
Certified standards	ISO9001:2000, ISO14001:2004, OHSAS18001:1999
Registration date	May 31, 2002
Registration number	0304-2002-AQ-RGC-UKAS

2.TOPPAN CHUNGHWA ELECTRONICS CO., LTD.

Scope of registered activities	Manufacturing and supply of photomasks.
Registrar	SGS United Kingdom Ltd. (SGS)
Certified standards	ISO14001:2004, OHSAS18001:1999
Registration date	October 17, 2003
Registration number	TW03/00347EM

3.Toppan Photomasks Germany GmbH (Dresden)

Scope of registered activities	Sales,customer-and data-center for the Production of photomasks.
Registrar	Lloyd's Register
Certified standards	ISO9001:2008 , ISO14001:2004
Registration date	October 11, 2004
Registration number	KLN 4000201