Working Toward the Mobility Society of the Future slide image

Working Toward the Mobility Society of the Future

Message from the President The Source of Our Value Creation: What Makes Us Toyota Value Creation Story: Working toward the Mobility Society of the Future Business Foundations for Value Creation Corporate Data >Message from the CSO > Roundtable Discussion with the Outside Directors > Dialogue with Institutional Investors on Corporate Governance > Corporate Governance Message from the CFO > Capital Strategy > The Environment > Vehicle Safety > Quality and Information Security > Intellectual Property and Privacy > Value Chain Collaboration >Human Rights Diversity and Inclusion >Human Resource Development >Health and Safety and Social Contribution Activities Risk Management and Compliance Decision Policy and Process Toyota believes that it is critical to appoint individuals who contribute to decision making aimed at sustainable growth into the future in accordance with the Toyoda Principles, which set forth our founding philosophy. Moreover, these individuals should be able to play a sig- nificant role in transforming Toyota into a mobility compa- ny by responding to social change, such as the emergence of CASE technologies, and contributing to the solution of social issues, including the SDGs. Toyota's executive compensation system is an important means to promote various initiatives and is determined based on the following policy. •The system should encourage Members of the Board of Directors to work to improve the medium- to long-term corporate value of Toyota • The system should support compensation levels that will allow Toyota to secure and retain talented personnel • The system should motivate Members of the Board of Directors to promote management from the same view- point as our shareholders with a stronger sense of responsibility as corporate managers The Board of Directors decides by resolution the policy for determining remuneration for and other payments to each Member of the Board of Directors. Remuneration is effectively linked to corporate performance while reflecting individual job responsibilities and performance. Remuneration standards in each Member's home coun- try are also taken into account when determining remunera- tion amounts and methods. Remuneration for Outside Members of the Board of Directors and Audit & Supervisory Board Members consists only of fixed payments. As a result, this remuneration is not readily impacted by business performance, helping to ensure independence from management. The amounts of remuneration and other payments to each Member of the Board of Directors and the remunera- Table 1 Explanation of Indicators Consolidated operating income Fluctuation in Toyota's market capitalization Individual performance evaluation tion system are decided by the Board of Directors and the Executive Compensation Meeting, a majority of the mem- bers of which are Outside Members of the Board of Directors, to ensure the independence of the decisions. The Board of Directors resolves the policy for determining remuneration for and other payments to each Member of the Board of Directors and the executive remuneration sys- tem as well as the total amount of remuneration for a given fiscal year. The Board of Directors also resolves to delegate the determination of the amount of remuneration for each Member of the Board of Directors to the Executive Compensation Meeting. The Executive Compensation Meeting reviews the executive remuneration system on which it advises the Board of Directors and determines the amount of remuneration for each Member of the Board of Directors, taking into account such factors as corporate performance as well as individual job responsibilities and performance, in accordance with the policy for determining remuneration for and other payments to each member of the Board of Directors established by the Board of Directors. The Board of Directors considers that such deci- sions made by the Executive Compensation Meeting are in line with the policy on determining remuneration and other payments for each member of the Board of Directors. Remuneration for Audit & Supervisory Board Members is determined by the Audit & Supervisory Board within the scope determined by resolution of the shareholders' meet- ing. To decide the compensation for the fiscal year under review, the Executive Compensation Meeting was held in May 2021, March 2022, and April 2022. Also, preparatory meetings attended solely by Outside Directors were held five times in July, September, and October 2021 and February and March 2022 as a forum for discussions in preparation for the Executive Compensation Meeting. The compensation for the Members of the Board of Directors was decided with the agreement of all members of the Executive Compensation Meeting. Indicator for evaluating Toyota's efforts based on business performance Corporate value indicator for shareholders and investors to evaluate Toyota's efforts Qualitative evaluation of each Director's performance Major Matters Discussed at the Executive Compensation Meeting • Compensation levels according to position and responsibilities • Benchmarks and results evaluation for FY2022 Individual performance evaluation • The remuneration for each individual Method of Determining Performance-based Remuneration (Bonuses, Share-based Compensation) 1. Directors with Japanese citizenship (excluding Outside Directors) Toyota sets the total amount of remuneration received by each director in a year ("Annual Total Remuneration") based on consolidated operating income, fluctuation in Toyota's market capitalization,* and individual performance evaluations. The balance after deducting monthly remuneration, which is fixed remuneration, from Annual Total Remuneration consti- tutes performance-linked remuneration. Toyota sets Annual Total Remuneration based on position and duties by referencing the executive remu- neration levels of a benchmark group of companies located in Japan. Table 1 Table 2 *Calculated by multiplying the closing price of Toyota's common stock on the Tokyo Stock Exchange by the number of shares issued after deducting treasury stock Method of Setting the Annual Total Remuneration Annual Total Remuneration is set according to a formula based on the benchmark results of executive compensa- tion. Annual Total Remuneration for each position is set based on consolidated operating income and fluctuation in Toyota's market capitalization and then adjusted based on individual performance evaluations. Individual perfor- mance evaluations take into consideration the individual's Table 3 Remuneration by Executive Category, Remuneration by Type, and Number of Applicable Executives Remuneration by type [million yen] efforts made in accordance with the Toyoda Principles, which set forth our founding philosophy, and other aspects, such as the trust of others and promotion of human resource development. Based on the evaluations, the amount of Annual Total Remuneration for each direc- tor is determined within the range of 50% above or below the Annual Total Remuneration for each position. 2. Directors with foreign citizenship (excluding Outside Directors) Fixed remuneration and performance-based remuneration are set based on remuneration levels and structures that allow Toyota to secure and retain talented personnel, taking into account each member's job responsibilities and the remuneration standard of his/her home country. Performance-based remuneration is set based on consoli- dated operating income, fluctuation in Toyota's market cap- italization, and individual performance evaluations, taking into account each member's job responsibilities and the remuneration standard of his/her home country. The approach to setting each item is the same as that for direc- tors with Japanese citizenship (excluding Outside Directors). Differences in tax rates in Japan and their home countries may be considered and compensated for. Share-based Compensation System The Board of Directors decides share-based compensa- tion using the maximum values for share-based compen- sation set at the 115th and 118th Ordinary General Shareholders' Meetings held on June 13, 2019 and June 15, 2022 (a maximum of 4.0 billion yen per year, with the total number of common shares of Toyota to be allotted to the Members of the Board of Directors, excluding Outside Directors, capped at 4 million). For more details, please refer to p. 86 of the Securities Report (for the fiscal year ended March 2022). Table 3 Table 4 Table 4 Names and Details of Those Who Receive Total Consolidated Remuneration of One Hundred Million Japanese Yen or More Company category Performance-linked remuneration Total consolidated remuneration by type (million yen) Fixed remuneration Monthly remuneration 118 No. of Executive category applicable remuneration executives Monthly remuneration Fixed Performance-linked remuneration Bonuses Share-based compensation Total remuneration (million yen) Total consoli- Name dated remu- (executive category) Bonuses Share-based compensation Retirement benefits neration (million yen) Directors (of which Outside Directors) 10 (3) 822 (148) 772 196 (368,000 shares) 1,790 (148) Reference value Evaluation result for the fiscal year Audit & Supervisory Takeshi Uchiyamada (Director) Reporting company Shigeru Hayakawa (Director) Akio Toyoda (Director) 79 76 (37,000 shares) 273 Reporting company Reporting company 74 1 81 (39,000 shares) 156 204 0 481 (230,000 shares) 685 Board Members (of 6 261 261 which, Outside 1 trillion yen Audit & Supervisory (3) (54) (54) Koji Kobayashi (Director) Reporting company 78 0 100 (48,000 shares) 178 Board Members) 210% James Kuffner (Director) (Notes) 1. Cash compensation consists of monthly remuneration and bonuses. 2. Performance-based remuneration is set based on the resolution of the Board of Directors' Meeting on May 11, 2022. Share-based compensation is the number of shares presented in the table multiplied by the closing price on the day prior to the date of resolution for the allocation. (Notes) The fixed remuneration paid to Director James Kuffner by Woven Planet Holdings, Inc., a consolidated subsidiary, includes the amounts of fixed remuneration paid every three months and every 12 months. Reporting company. 152 100 906 Consolidated subsidiary Woven Planet Holdings, Inc. 642 13 Table 2 Method and Reference Value for Evaluating Indicators and Evaluation Result Evaluation weight Consolidated operating 70% income Fluctuation in Toyota's market capitalization 30% Evaluation method Evaluate the degree of attainment of consolidated operat- ing income in the fiscal year, using required income (set in 2011) for Toyota's sustainable growth as a reference value Comparatively evaluate the fluctuation in Toyota's market capitalization for the relevant fiscal year (average from January through March), using the market capitalization of Toyota and TOPIX for the previous fiscal year (average from January through March) as reference values Toyota's market capitalization: 22.3 trillion yen TOPIX: 1,903.60 TOYOTA MOTOR CORPORATION 37 INTEGRATED REPORT
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