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 Members of Board of Directors and Audit & Supervisory Board Board of Directors and Related Structures With respect to the Members of the Board of Directors, Toyota comprehensively considers and appoints the right person for the right position to ensure appropriate and prompt decision making. 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 phi- losophy. Moreover, these individuals should be able to play a significant role in transforming Toyota into a mobility compa- ny by responding to social change, such as the emergence of CASE* technologies, building external partnerships, and contributing to the solution of social issues, including the SDGs. The Board of Directors should consist of members who have the abundant knowledge, deep insight, and the highly professional expertise needed by Toyota, and mem- bers are appointed with consideration for diversity. The Executive Appointment Meeting, of which the majority are Outside Directors, makes recommendations to the Board of Directors regarding individual Director candidates. Furthermore, three Outside Members of the Board of Directors have been appointed in order to adequately reflect the opinions of those from outside the Company in management's decision-making process, All of the Outside Directors are registered as independent officers with the relevant financial instrument exchanges. Toyota considers the appointment of Outside Members of the Board of Directors as independent officers in accor- dance with the requirements for Outside Members of the Board of Directors set out in the Companies Act and inde- pendence standards established by the relevant financial instrument exchanges. Outside Members of the Board of Directors provide advice in Toyota's management decision-making process from a standpoint independent of management based on their broad experience and insight. To make full use of the insight of the Outside Members of the Board of Directors and the Audit & Supervisory Board, Toyota takes the following measures: Review of the criteria for the submission of proposals to the Board of Directors as needed to reduce the num- ber of proposals submitted, so that sufficient time can be secured to discuss each proposal. 2 Provision of explanations of all proposals in advance to help understand the background of the proposals. 3 Removal of the time limit for discussions at Board of Directors' meetings to ensure sufficient discussion can be held. 4 Setting of periodic opportunities, besides the Board of Directors meetings, for two-way communication between Outside Members of the Board of Directors and the Audit & Supervisory Board as well as the oper- ational execution side on important management issues and medium- to long-term issues. In recent years, to facilitate active discussion at Board of Directors' meetings, Toyota has reduced the number of par- ticipants (Directors and Audit & Supervisory Board Members) in Board of Directors' meetings (from 34 in 2010 to 15 in 2020). As a result, opportunities for each participant to speak at Board of Directors' meetings have increased, and Outside Members of the Board of Directors and the Audit & Supervisory Board speak on almost all proposals. *1 CASE: Connected, Autonomous/Automated, Shared, Electric Analysis and Evaluation of the Effectiveness of the Board of Directors In order to improve the effectiveness of the Board of Directors, Toyota has been conducting an analysis and evaluation of the Board of Directors every year. The most recent evaluation was performed as below. 1. Analysis and evaluation Following a survey assessing the composition, opera- tion, and efficacy of the supervisory function of the Board of Directors, the Outside Members of the Board of Directors and the Audit & Supervisory Board Personnel Structure of the Board of Directors (As of May 16, 2022) Name Length Sex Age of Attribution service Takeshi Uchiyamada Male 75 24 Current position/responsibility at Toyota Meeting Executive appointment Compensation Responsibility Chairperson Chairperson Chairman of the Board of Directors Shigeru Hayakawa Male 68 Akio Toyoda Male 66 James Kuffner Male 51 7 22 2 Kenta Kon Male 53 Masahiko Maeda Male 53 = Ikuro Sugawara Male 65 4 Outside independent Member Member Sir Philip Craven Male 71 4 Teiko Kudo Female 57 4 Outside independent Outside independent Member Member Member Member Chief Privacy Officer Chief Executive Officer Chief Digital Officer Chief Financial Officer Chief Technology Officer Attendance at Board of Directors' meetings (No. of meetings attended)*2 100% 14/14 100% 14/14 100% 14/14 100% 14/14 100% 11/11 100% 14/14 100% 14/14 100% 14/14 Members were interviewed based on the survey results. Views and proposals regarding the background and causes of issues identified by the survey as well as regarding the improvement of such issues, were com- piled and reported to the Board of Directors, then dis- cussed at the Board of Directors. Method of evaluation: Self-evaluation through surveys and interviews Subject of evaluation: Members of the Board of Directors and Audit & Supervisory Board Members • Implementation period: February 2022 to March 2022 Matters to be evaluated: ①The composition and operation of the Board of Directors 2 Management and business strategy 3 Corporate ethics and risk management → Communication with stakeholders, such as shareholders 2. Summary of the findings It was confirmed that the operation of the Board of Directors and the quality and content of its discussions were improving year by year, and that effectiveness was ensured through such measures as providing sufficient explanations of agenda items in advance and having peri- odic exchanges of views with external officers on matters such as medium- to long-term management challenges. The evaluation showed a general trend toward improve- ment, particularly in the areas of agenda preparation, time allocation, delegation of authority to executives, and the content and volume of materials, and showed that effective- ness was secured. However, further issues were identified with respect to securing opportunities for discussing important topics and providing information to Outside Members of the Board of Directors and Outside Audit & Supervisory Board Members. In order to further improve the effectiveness of the Board of Directors, Toyota will secure more opportunities for the Board of Directors to discuss important management strat- egy topics and promote the appropriate selection of topics to be proposed. At the same time, to provide more informa- tion to Outside Members of the Board of Directors and Outside Audit & Supervisory Board Members and thereby facilitate more effective and vigorous discussions, Toyota will work to make further improvements through such mea- sures as enhancing opportunities for dialogue and exchange with management. Audit & Supervisory Board System Toyota has adopted an Audit & Supervisory Board sys- tem. Six Audit & Supervisory Board Members (including three Outside Audit & Supervisory Board Members) play a key role in Toyota's corporate governance by undertak- ing audits in line with the audit policies and plans deter- mined by the Audit & Supervisory Board. In order to appropriately audit Toyota as it transforms into a mobility company with the aim of sustainable global growth, the Audit & Supervisory Board is composed of Full-time Audit & Supervisory Board Members, who possess deep knowledge of internal Company matters, and Outside Audit & Supervisory Board Members, who have a high level of expertise and knowledge. Toyota maintains an independent system that allows each Audit & Supervisory Board Member to exert audit authority independently In appointing Audit & Supervisory Board Members, Toyota believes it is necessary to elect individuals who have broad experience and insight in their respective fields of expertise and can advise management from a fair and neutral perspective as well as audit the execution of business. Toyota's Executive Appointment Meeting discusses recommendations to the Audit & Supervisory Board regarding the appointment or dismissal of Audit & Supervisory Board Members. Toyota has appointed three Outside Audit & Supervisory Board Members, all of whom are registered as independent officers with the relevant financial instru- ment exchanges. When appointing Outside Audit & Supervisory Board Members, Toyota considers the requirements set out in the Companies Act as well as the independence standards established by the relevant financial instrument exchanges. In recent years, the Audit & Supervisory Board and the internal audit function have been strengthening their ties by increasing the opportuni- ties to share their audit results, with the aim of improving the effectiveness of their audits. Training for Members of the Board of Directors and Audit & Supervisory Board Members Toyota's Outside Members of the Board of Directors and Outside Audit & Supervisory Board Members must under- stand and practice the spirit of making ever-better cars and Genchi Genbutsu (onsite, hands-on experience) and contribute to decision making aimed at sustainable future growth. As such, Toyota provides a variety of opportunities to provide them with the necessary information. Also, as explained above, we offer outside members opportunities other than the Board of Directors Meetings to deepen their understanding, such as advance explanations on propos- als submitted to the meetings and two-way communica- tion with executives on important management issues and medium to long-term issues. Executive Compensation The amount of executive compensation, how its calcula- tion method is determined, and the calculation method are described as follows. *2 Status of attendance at Board of Director's meetings in the fiscal year ended March 2022 TOYOTA MOTOR CORPORATION 36 INTEGRATED REPORT
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