7a3b31f4-f08f-4a53-96c8-97b1b457503c.pdf


Mid-Term Management Plan "T-2018" ( 2016 - 2017 - 2018 )


February 12, 2016 Tokai Carbon Co., Ltd.


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Contents


"T-2018"

Presentation flow



Looking Back…


Challenges


Target

Structural Reform

Looking back on the previous Mid-Term New Medium-Term Management Plan

Management Plan


  • Overview and Results of the previous Mid-Term Management Plan

  • Market Environment

  • Challenges

    "T-2018"


  • Numerical Targets

  • Basic Concept of the New Plan

  • Structural Reform

  • Growth Strategy


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Previous Mid-Term Management Plan



T-2015 Targets and Results (Net Sales)

Billion yen


2,000

200

Target

1,500

140 billion yen

Structural Supply/Demand

Gap

150

(ROS 11%)


1,000

100


500

50

Result 105 billion yen

(ROS 4%)

Huge Drop


0

2013 2014 2015 3

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Target-result differences in T-2015 (by segment)



Billion yen

1500

150

1400

140

1300

130

1200

120


114

Net sales


157

Billion yen

160

16

140

14

120

12 50

100

10

80

8 150

Operating income


35

110

1000

100

900

90

1100

1400 33

60

47 6 6

40

18

4

20

1049

2 41



ス ク ッ ミ ラ


他 の そ


年実績 5

800


計画 5

1


ス ク ッ ミ ラ

工業炉

他 の そ

年実績


計画 5

1

工業炉

CB

Carbon/ceramics

Furnaces

Other

Result for 2015

CB

Furnaces

Other

Result for 2015

80 0


炭素セ

1

0

2

0

2

- T

炭素セ

5

1

0

2

0

2

- T

T-2015 target

T-2015 target

Carbon/ceramics

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Tokai Carbon Co. Ltd. issued this content on 25 February 2016 and is solely responsible for the information contained herein. Distributed by Public, unedited and unaltered, on 25 February 2016 09:17:17 UTC

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