Mid-Term Management Plan "T-2018" ( 2016 - 2017 - 2018 )
February 12, 2016 Tokai Carbon Co., Ltd.
1
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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
Net sales
Billion yen
160
16
140
14
120
12 50
100
10
80
8 150
Operating income
110
1000
100
900
90
1100
1400 3360
47 6 640
184
20
10492 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
4
©All rights reserved by Tokai Carbon Co., Ltd.
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
Original Document: http://v3.eir-parts.net/EIR/View.aspx?template=ir_material&sid=49693&code=5301