Nippon Express Holdings, Inc. · TSE:9147
Nippon Express — Investor Day (September 2021)
9 slides from Nippon Express's investor day presentation, Sep 9, 2021
Slide 1: IR Day 2021: Opening
September 9, 2021 IR Day 2021: Progress and future of our business plan for achieving our long-term vision Nippon Express Co., Ltd. Opening Mitsuru Saito, President , Chief Executive Officer and Representative Director September 9, 2021
Slide 2: Overseas and Domestic Economic Trends (Business Environment)
Overseas and Domestic Economic Trends (Business Environment) ■Overseas Economic Trends GDP growth rate of 6.0% in 2021, and of 4.9% in 2022 (IMF World Economic Outlook, revised in July 2021) Forecasts for 2021 are unchanged from the previous forecasts (released in April 2021), with a GDP growth ra
Slide 3: Financial Results Forecast for FYE December 31, 2021
Financial Results Forecast for FYE December 31, 2021 (Converted to 9-month Pro Forma) Forecast for the FYE December 2021 (Apr-Dec 2021) (100 million yen, %) (rounded down to 100 million yen) Revised Previous Forecast Forecast Results for Difference Difference Item Apr-Dec 2021 Difference (Announced
Slide 4: Business Plan, Progress in Achieving our Long-term Vision, and Future Initiatives: Growth
President: Business Plan, Progress in Achieving our Long-term Vision, and Future Initiatives Growth (Nippon Express Group Business Plan 2023) Revenues: ¥3,000 billion Revenues: ¥3,500–4,000 billion Revenues Operating income Operating income ratio: 5% Operating income ratio: Over 5% (100 million yen)
Slide 5: Inorganic Growth "Dynamic Growth": Core Business Growth Strategy
President: Business Plan, Progress in Achieving our Long-term Vision, and Future Initiatives Inorganic Growth “Dynamic Growth” ·Current: Main Strategy is the Japan Segment⇒Global: A logistics company with a strong presence in the global market Facility/Time frame Initiatives - April 2019 to present
Slide 6: Inorganic Growth "Dynamic Growth": M&A Strategy
President: Business Plan, Progress in Achieving our Long-term Vision, and Future Initiatives Inorganic Growth “Dynamic Growth” ·Current: Main Strategy is the Japan Segment⇒Global: A logistics company with a strong presence in the global market Facility/Time frame Initiatives - April 2019 to present
Slide 7: Medium-Term Business Plan Progress (KPI)
Medium-Term Business Plan Progress (KPI) Nippon Express Group Business Plan 2023 KPIs (Growth Strategy for Core Businesses) Domestic*1 Overseas Item revenues 2021 KPI (FY2023) Forecast vs. KPI 2021 KPI (FY2023) Forecast vs. KPI Jan-Dec Forecast Progress Jan-Dec Forecast Progress Strengthen initiativ
Slide 8: Medium-Term Business Plan Progress (KPI)
Medium-Term Business Plan Progress (KPI) Nippon Express Group Business Plan 2023 KPIs (Growth Strategy for Core Businesses) Item FYE December 2021 Forecast vs. KPI KPI (FY2023) Revenues Forecast (12-Month) Progress Non-Japanese Customer Accounts ¥44.0 billion ¥43.0 billion 102% (GAM・GTA*1) *1 GAM is
Slide 9: No information contained in this document is intended to solicit purchase or sale of
No information contained in this document is intended to solicit purchase or sale of the Company’s shares. Views, forecasts, and other forward-looking statements contained in this document are based on the Company’s assumptions, judgments and beliefs in light of the information currently available t
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