[Cost Reductions]Other expenses (FY2012)

Procurement expenses of materials and services
Power purchase and fuel expenses
Personnel expenses
Other expenses
Facility Investments

Result (¥ billion)	Target (¥ billion)
FY2012	FY2013	Total of 10 years (FY2012-2021)
106.4 (91.0)	95.9	968.7

*The amount provided in the parenthesis in FY 2012 results is the target amount.

FY2014

FY2013

Specific measures
Items	Contents
System outsourcing	Reduce contracts for system services, facility services as well as survey and analysis services.
Other expense (ex. donation)	Cease donation activities. Review membership fees, union fees, etc.
Welfare facilities and offices	Reduce welfare facilities and company housing costs Reduce office space being rented in anticipation of personnel reductions
promotion/ advertising costs	Reduce TV, radio, newspaper, and magazine advertising costs etc.
Theme research	Reduce Central Research Inst of Electricity Industry contribution. Suspend theme research other than research related to decommissioning, safety operations and stable supply. Reduce the institute's management fee. Additional research cost reductions by reviewing proposed research themes based on research progress and revision of the investment plan.
Employee training	Reduce management education training and operation center costs, etc.
Consumables	Reduce office supply purchases such as PCs and reading materials.
Others	Review the transportation services for waste management. Reduction of compensation costs.

*The revise of electricity rate applied on May 11, 2012 was approved on July 25 in the same year after reflecting the instruction based on the assessment policy of the Ministry of Economy, Trade and Industry.
TEPCO considers further cost reduction based on the above instruction as well.

Asset Sales