1. TOPPAN PRINTING CO., LTD.
Semiconductor Related Subdivision Photomask products
(Associated organization:
Toppan Electronics Products Co., Ltd. Asaka Plant
Toppan Electronics Products Co., Ltd. Shiga Second Plant
Toppan Precision Board, Ltd.
Toppan Printing Co., Ltd. Semiconductor Related Subdivision 2nd Sales Dept)

Scope of registration	The design/development and manufacture of photomasks. The manufacture of photoblanks for photomasks.
Associated organization	-TOPPAN PRINTING CO., LTD. Asaka Plant, Shiga Plant, 1st Sales Department, 2nd Sales Department -Toppan Precision Board, Ltd.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO 9001:2008/JIS Q 9001:2008
Registration date	November 15, 1993
Registration number	JQA-0314

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 9001:2000/JIS Q 9001:2000
Registration date	April 7, 1993
Registration number	RCJ-87M-02F

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.
Electronics Division, Akihabara Office
Electronics Division, Asaka Office
Electronics Division, Nagoya Office
Electronics Division, Kyoto-shi Office
Electronics Division, Nishinihon Office

Scope of registration	The manufacture of photoetched parts (lead frame) and color filters for imaging sensors.
Associated organization	-Electronics Division, Yaesu office -Electronics Division, Nishinihon office (Fukuoka) -Electronics Division, Kyoto office -Electronics Division, Chubu office
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	April 14, 1995
Registration number	JQA-0850

5. TOPPAN PRINTING COMPANY LIMITED
KANSAI DIVISION, LIVING ENVIRONMENT SUBDISION
(Associated organization:
TOPPAN PACKAGE PRODUCTS CO., LTD. TAKINO PLANT
TOPPAN PACKAGE PRODUCTS CO., LTD. FUKUSAKI PLANT
TOPPAN PACKAGE PRODUCTS CO., LTD. ITAMI PLANT)

Scope of registration	- The design/development and manufacture of paper containers for liquid. - The design/development and manufacture of flexible packaging with / without gravure printing. - The design/development and manufacture of plastic cups and paper cups. - The design/development and manufacture of paper containers.
Associated organization	- Takino packaging factory - Fukusaki factory - Itami factory
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	April 14, 1995
Registration number	JQA-0851

6. 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, - Mikkabi Toppan Printing Co., Ltd. - Toppan Aichi processing Co., Ltd. - 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]
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2000/JIS Q 9001:2000
Registration date	July 25, 1997
Registration number	JQA-1820

7. Toppan Nishinihon Insatsukako Co., Ltd
Tamana Plant

Scope of registration	Registration covers the Quality Management System for the Printing and Processing of packaging materials.
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	October 27, 2006
Registration number	QEC26718

8. 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

9. TOPPAN PRINTING CO., LTD.
Nishinihon Division Kyushu Division
(Associated organization:
Toppan Communication Products Co., Ltd. Fukuoka Plant
Toppan Printing Co., Ltd. Nishinihon Division Kyushu 2nd Sales HO.
Toppan Printing Co., Ltd. Nishinihon Division Kyushu Production Control Division, Printing Binding Control Division
Toppan Graphic Communications Co., Ltd. Nishinihon Division)

Scope of registration	The registration covers the Quality Management System for planning, production, printing, processing, external work management and sales of general commercial printings.
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	March 14, 2008
Registration number	QEC26786

10. Toppan Printing Co., Ltd. Hokkaido Division

Scope of registration	The registration covers the Quality Management System for Planning, design, plate-making, printing, processing, distribution and sales of commercial printings and packages (flexible packaging materials and paper containers)
Associated organization	- Hokkaido Division - Hokkaido Division Chitose Plant & Sales office - Hokkaido Division Hakodate Sales office - Hokkaido Division Doto sales office
Registrar	SAI GLOBAL
Certified standards	ISO 9001:2008
Registration date	April 4, 2008
Registration number	1067221, 1067224, 1067225, 1067226 Hokkaido Division, Chitose Plant & Sales office, Hakodate Sales, Doto office

11. 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

12. TOPPAN PRINTING CO., LTD. Information and Communication Division
(Associated organization:
Koishikawa Office, The Technical Research Institute,
Toppan Communication Products Co., Ltd.
(Ranzan Plant, Asaka Securities Printing Plant, Hamura Information Center, Takino Securities Printing Plant, Oyodo Entrusted Centerm, Nishinihon Team, Ebie Office)
Toppan Logistics Co., Ltd.
(Asaka securities printing logistics section, Kansai, Chugoku & Shikoku Branch Takino securities printing logistics section))

Scope of registration	The order receiving, design/development, manufacture, and personalization of securities, IC cards, other card products, and security devices, as well as information processing
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	April 5, 2002
Registration number	JQA-QM8074

13. Toppan Printing Co., Ltd.
Electronics Division, Display Sub-division
(Associated organization:
Toppan Electronics Products Co., Ltd. Shiga Plant
Toppan Electronics Products Co., Ltd. Niigata Plant
Toppan Electronics Products Co., Ltd. Mie Plant
Toppan Electronics Products Co., Ltd. Sakai Plant
Display Sub. Div. Kyoto Office)

Scope of registration	The design/development and manufacture of color filter for LCD.
Associated organization	- Display Sub-division (Shiga CF Plant, Niigata Plant, Mie Plant, Mie Second Plant, Yaesu Office)
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	June 21, 2002
Registration number	JQA-QM8426

14. Toppan Technical Design Center Co., Ltd.
(Associated organization:
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	Japan Quality Assurance Organization (JQA)
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	January 10, 2003
Registration number	JQA-QM9376

15. Toppan Joho Kako Co., Ltd.
(Associated organization: Itabashi Plant, Kawaguchi Plant, Asaka Plant, Sakado Plant, Nishigaoka Ryutsukako, Tokorozawa Ryutsukako, Atago Ryutsukako)

Scope of registration	The registration covers the Quality Management system for the bookbinding of commercial and publication printing, processing of paper products, and distribution processing
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	March 13, 2006
Registration number	QEC26773

16. 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

17. Toppan Graphic Communications Co., Ltd.

Scope of registration	Registration covers the Quality Management System for Completion of data and film for plate making on pre-press process.Printing and related service.
Associated organization	- Itabashi, Asaka, Honjo
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	March 11, 2004
Registration number	QEC26778

18. 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

19. 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

20. 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 Certfication Co., Ltd.
Certified standards	ISO9001:2008/JIS Q 9001:2008
Registration date	September 13, 2005
Registration number	KorQ-119655

21. Toppan Printing Co., Ltd.
Information and Communication Division.
Information and Publication Subdivision.
Commercial and Publication Printing Manufacturing Subdivision.

Scope of registration	Registration covers the Quality Management System for the Sales and production management for commercial and publications printing
Registrar	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	March 29, 2006
Registration number	1051727, 1602468

22. Toppan Printing Co.,Ltd Living Enviroment 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

23. Toppan Printing Co., Ltd.
Higashinihon Division
(Associated organization: Aomori Shop, Hachinohe Shop, Akita Shop, Yamagata Shop, Koriyama Shop, Niigata Shop)

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	SAI GLOBAL
Certified standards	ISO9001:2008
Registration date	September 26, 2006
Registration number	QEC26783

24. 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

25. Toppan Logistics Co., Ltd.
(Associated organization: Toppan Logistics Co., Ltd. Transport Division, General distribution control division, Itabashi depot, Kawaguchi depot, Asaka depot, Atago depot, Sakado depot, Saitama depot. Business control division Itabashi depot, Kawaguchi depot, Asaka depot, Atago depot, Sakado depot. Information & Communication distribution division Numazu distribution section, Niiza distribution section Kawagoe depot, Jyouhoku distribution section, Kawaguchi distribution division Kawaguchi distribution section, Takino distribution division Takino distribution center.)

Scope of registration	The Logistics Service (The Warehousing & Inventory Management and Domestic Shipping of Products) on Customer's Requirements.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO 9001:2008/JIS Q 9001:2008
Registration date	December 07, 2007
Registration number	JQA-QMA13454

26. Toppan Printing Co., Ltd.
Tokyo Commercial Printing Group
(Associated organization: Graphic Center, Chiba Shop, Yokohama Shop)

Scope of registration	The registration covers the Quality Management System for the manufacturing instruction & related management for book printing, finished book & related processing for commercial & publication printing. Planning, production & related management for design, layout, copy & picture for commercial printing. Planning, production & manufacturing instruction & related management for sales promotional goods such as POP, Gift, Premium, Novelty, etc.
Registrar	SAI GLOBAL
Certified standards	ISO 9001:2008
Registration date	September 26, 2006
Registration number	QEC26791

27. 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

28. Toppan Printing Co., Ltd. Chugoku & Shikoku Subdivision
(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 Nishinihon Insatsu Kako Co., Ltd. Fukuyama Plant)

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

29. 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

30. 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, Atugi Division, Machine Center)

Scope of registration	The registration covers the Quality Management system for Design and construction of buildings, water supply, boiler, cooling machine, compressor, HVAC and electric service system, Management of utility facilities, and Design, development and manufacture of inspection equipments, process equipments and fluid packaging equipments.
Registrar	SAI Global
Certified standards	ISO9001:2008
Registration date	December 17, 2007
Registration number	QEC26795

31. 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 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	ISO14001-2004, JIS Q 14001-2004
Registration date	March 3, 2000
Registration number	JQA-EM0742

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. TOPPAN PRINTING COMMUNICATIONS CO., LTD.
Sakado Site

Scope of registered activities	Printing, binding and finishing for books, magazines, catalogues, pamphlets, calendars and other printed materials.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 6, 2000
Registration number	JQA-EM1045

7. Toppan Communication Products Co., Ltd.
Ranzan Plant

Scope of registered activities	The manufacture of credit cards, prepaid cards, and IC cards.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	November 17, 2000
Registration number	JQA-EM1107

8. 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

9. Toppan Printing Co., Ltd., Information and Communication Division, Itabashi Site

Scope of registered activities	Plate-making, printing, and processing of books, magazines, etc.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	February 22, 2002
Registration number	JQA-EM2161

10. 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

11. Toppan Group Kawaguchi Plant

Scope of registered activities	Plate-making, printing, bookbinding of books, and processing of books, magazines, etc.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	August 9, 2002
Registration number	JQA-EM2550

12. 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

13. Toppan Logistics Co., Ltd. Head Office

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

14. 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

15. Toppan Printing Co., Ltd. Asaka Plant

Scope of registered activities	Manufacturing of commercial printed materials, securities-related documents, and semiconductor photomasks
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	December 19, 2003
Registration number	JQA-EM3609

16. 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

17. 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

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

Scope of registered activities	Planning, sales, administration and manufacturing of commercial and package related printing
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 8, 2004
Registration number	JQA-EM4258

19. TOPPAN PRINTING CO., LTD.

Scope of registered activities	The planning, manufacture and sales of commercial printing material and securities.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001:2004 / JIS Q 14001:2004
Registration date	November 19, 2004
Registration number	JQA-EM4352

20. 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

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

Scope of registered activities	Printing and processing 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

22. 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

23. Hokkaido Division
(Operational sites: Sapporo Plant, Chitose Plant)

Scope of registered activities	Planning, design, plate-making, printing, processing, and sales of general and packaging-related printed materials
Registrar	Japanese Standards Association (JSA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	June 3, 2005
Registration number	JSAE1089

24. 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

25. Toppan Plastic Co., Ltd.
(Operational sites: Koshigaya Plant, Kawaguchi Plant, Satte 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

26. 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

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

Scope of registered activities	Manufacturing of paper containers, liquid containers, paper cups, Cartocans, and paper-based beverage containers
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 30, 2007
Registration number	1052849

28. 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	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	November 27, 2007
Registration number	1051839

29. 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	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 16, 2008
Registration number	1048407

30. Toppan Techno Co., Ltd.

Scope of registered activities	Design and construction of buildings and building equipment, and related services. Development, design, manufacture and repair of inspection devices, process devices and liquid filling devices.
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 10, 2009
Registration number	1065080,1065081,1603029

31.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	1054698

32. Toppan Communication Products Fukuoka Plant

Scope of registered activities	Manufacture of general commercial printing matter
Registrar	SAI GLOBAL
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	October 2, 2009
Registration number	CME21198

33. Toppan Printing Co., Ltd., Living Environment Division, High Performance Component Subdivision, Fukaya Plant
(Operational sites: Fukaya Site, Satte Site)

Scope of registered activities	Design, development and manufacture of protective film for solar cells produced by coating, adhesion and processing; design, development and manufacture of information recording materials produced by printing and coating, and of products assembled from those materials; design and development of functional plastic films and sheets produced by printing and coating; design and development of molds and functional plastic sheets produced by precision machinery processing and extrusion molding.
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	March 19, 2010
Registration number	JQA6631

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

Scope of registered activities	Manufacture of general printed matter
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO14001-2004, JIS Q 14001-2004
Registration date	December 3, 2010
Registration number	JQA6631

35. 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

36. 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

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 22000-1:2009)
Registration date	Jun 17, 2011
Registration number	JQA-FC0001

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

Scope of registered activities	The contract manufacturing of soft drinks (pouch with spout container).
Registrar	Japan Quality Assurance Organization (JQA)
Certified standards	ISO22000:2005
Registration date	June 11, 2010
Registration number	JQA-FS0059

1. Information and Communication Division, 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	April 23, 2010 (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.

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	1. -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 Applicable to the following. (1)Valuable securities and similar valuable items (2)Printed items including personal information 2. Electronic ledger services using compact discs as media 3. Design, development, manufacture and sales of industrial materials (precision polishing materials, functional films) 4. Design, development, manufacture and sales of terminals for cards and sheets 5. Design, development, manufacture and sales of labeling systems
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	November 26, 2010 Version 3
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. 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 "Mapion" internet-based map information service -Map data license and solution development business (Map ASP service) -Operation of "Mapion Mobile" Mobile map provision service -Advertising media business using Mapion site -Internet information service
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. Toppan Communication Products Co., Ltd., Toppan Joho Kako Co., Ltd.

Scope of registration	Contact services related to campaign and mail order consigned by client companies, address data creation for direct mail, and printing, packaging, delivery and system operation related to the aforementioned services.
Statement of Applicability	Commercial printing ISMS Statement of Applicability, 090623
Registrar	Japan Audit and Certification Organization for Environment and Quality (JACO)
Certified standards	ISO/IEC 27001:2005,JIS Q 27001:2006
Registration date	July 25, 2008
Registration number	IC08J0234

10.Toppan Communication Products Co., Ltd., Toppan Printing Co., Ltd.

Scope of registration	Card issuance, personal tool manufacturing, and data entry operations;card issuance and shipping operations; the whole of direct mail printing and shipping operations [Related offices] -Takino Securities Printing Plant -Information and Communication Manufacturing Subsidivision(Takino Securities Printing Plant), Information and Communication Division
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