Nippon Express Holdings, Inc. · TSE:9147
Nippon Express — Investor Day (September 2022)
9 slides from Nippon Express's investor day presentation, Sep 15, 2022
Slide 1: IR Day 2022 Opening Session
IR Day 2022 Opening Session Progress Toward and Future Initiatives for the Achievement of Our Long-Term Vision and Business Plan President and CEO: Mitsuru Saito NIPPON EXPRESS HOLDINGS, INC. September 15, 2022
Slide 2: Overseas and Domestic Economic Trends (Business Environment)
Overseas and Domestic Economic Trends (Business Environment) ■ Global Economic Trends Decelerating global economic growth with an uncertain and bleak outlook (IMF World Economic Outlook, July 2022) GDP growth rate of 3.2% in 2022, revised downward by 0.4 % from the previous forecast (April 2022) ・
Slide 3: Financial Results Forecast for FY2022
Financial Results Forecast for FY2022 Forecast for FY2022 Prior-Year Full-Year Previous Item Difference Difference Results Difference Difference Forecast Forecast YoY YoY (%) (Jan-Dec 2021) YoY YoY (%) (Jan-Dec 2022) (Jan-Dec 2022) Pro Forma Revenues 26,000 25,500 500 2.0 23,371 2,628 11.2 Operating
Slide 4: Growth (NX Group Business Plan 2023)
Growth (NX Group Business Plan 2023) Revenues: ¥3,500–4,000 billion Operating income ratio: Over 5% (100 million yen) Overseas sales ratio: 50 % Revenues Operating income Revenues: ¥2,400 billion Operating income ratio: 4.6% ROE: Over 10% 40,000 40,000 Overseas sales ratio: 30 % Revenues: ¥3,000 bil
Slide 5: Progress Toward and Future Initiatives for the Achievement of Our Long-Term Vision and Business Plan
Progress Toward and Future Initiatives for the Achievement of Our Long-Term Vision and Business Plan NX Group Business Plan 2023 Growth Strategy of Core Businesses Strategy to Enhance Domestic Businesses in Japan Customer-Oriented Approach Improve the Profitability of Specialized Businesses ・Expande
Slide 6: 2037 Long-Term Vision
Progress Toward and Future Initiatives for the Achievement of Our Long-Term Vision and Business Plan FY2022 - FY2023 Numerical Targets Birth of the NX Group Revenues, operating income (margin), net income, overseas Accelerate Reform Through a Holding Company Structure revenues, ROE, FWD volume By Se
Slide 7: Medium-Term Business Plan Progress (KPIs)
Medium-Term Business Plan Progress (KPIs) NX Group Business Plan 2023 KPIs of Growth Strategy for Core Businesses Japan*1 Overseas Item 2023 2023 Revenues 2022 Business Plan Progress 2022 Business Plan Progress Jan-Dec Targets Jan-Dec Targets Final Goals (KPIs) Final Goals (KPIs) Electric and electr
Slide 8: Medium-Term Business Plan Progress (KPIs)
Medium-Term Business Plan Progress (KPIs) NX Group Business Plan 2023 KPIs of Growth Strategy for Core Businesses 2023 Item 2022 Business Plan Progress Revenues Jan-Dec Forecast Final Goals (KPIs) Non-Japanese Customer Accounts (GAM・GTA*3) ¥79.2 billion ¥86.9 billion 91% *3 GAM is an abbreviation fo
Slide 9: No information contained in this document is intended to solicit purchase or sale of the Company's shares
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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