Slide 1: Overview of FY2006 & The Yamatake Group's New Medium-term Management Plan
Overview of FY2006 & The Yamatake Group’s New Medium-term Management Plan 1 FY2004-2006 Medium-term Plan Operating Results FY2004-2013 Long-term (10-Year) Goals and the FY2007-2009 2 Medium-term Plan (3-Year) for the Yamatake Group Further steps to promote shareholder returns 3 FY2006 dividend and F
Slide 2: FY2004-2006 Medium-term Plan Operating Results
FY2004-2006 Medium-term Plan Operating Results 1 FY2006 sales of ¥234.6 billion and operating income of ¥17.3 billion far exceeded original targets (13 May 2004). ―Growth in BA and AA businesses led to exceeding the initial target, and with the consolidation of Kimmon Mfg., sales increased by above￥
Slide 3: FY2004-2013 Long-term Goals
2 FY2004-2013 Long-term Goals Aiming at further enhancing customer satisfaction, the Yamatake Group will become a corporate entity that employs “human-centered automation” (azbil ) to realize safety, comfort and fulfillment in people’s lives, while also contributing to the global environment. New Me
Slide 4: Yamatake Group's Long-term Goals & Roadmap
Yamatake Group’s Long-term Goals & Roadmap Over the FY2007-2009 period, the Three Creation Concepts will be implemented to firmly establish the foundation FY2004-2006 FY2004-2006 FY2007-2009 FY2007-2009 FY2010-2013 FY2010-2013 “Period “Period of of fostering fostering Group Group Spirit” Spirit” “Pe
Slide 5: Kimmon-Yamatake Jump-up Plan
Kimmon-Yamatake Jump-up Plan Kimmon Manufacturing – Strengthening business structure and cooperation within the Yamatake Group, and implementing measures to enhance profitability Fostering synergy between Kimmon & Yamatake through enhanced cooperation within the Yamatake Group so as to strengthen Ki
Slide 6: FY2007-2009 Medium-term Plan
FY2007-2009 Medium-term Plan Plan raises sales and profit targets for FY2007 to ensure that the Long-term Goal are met. FY2009 performance targets are based on the Long-term Goal for operating income of above ¥30 billion. To achieve this target, deliberately ambitious performance targets have been s
Slide 7: Building Automation Business
Building Automation Business FY2009: Operating income above ¥11 billion, sales in excess of ¥100 billion. Aim is to become a leader in the environmental control domain. Sales /Operating income (billion ¥) (billion ¥) Further strengthening of profitability in the 115.0 12.0 domestic market, and expan
Slide 8: Advanced Automation Business
Advanced Automation Business Approaching operating income of ¥10 billion and sales in excess of ¥100 billion, targets for FY2009 are: operating income above ¥11.5 billion, sales in excess of ¥110 billion Sales /Operating income (billion ¥) (billion ¥) 115 113.0 12.0 Further promoting the product 11.
Slide 9: Life Automation Business
Life Automation Business Aiming to increase added value by upgrading the operating base Sales /Operating income (billion ¥) (billion ¥) Implementing measures to strengthen the business 45.0 2.5 structure and improve the profitability of Kimmon 40.0 40.0 Kimmon 36.8 36.5 Manufacturing, which serves a
Slide 10: International Business
International Business Having recorded sales growth from ¥10 billion to ¥20 billion over the previous 3 years, the target for the new Medium-term Plan is ¥35 billion approx. Note: These figures represent the total Upgrading the business infrastructure Sales calculated from each segment’s (billion ¥)
Slide 11: Strengthening Corporate Governance and CSR Management
Strengthening Corporate Governance and CSR Management The establishment of a system of internal controls and implementation of continuous improvement based on reevaluation will ensure an efficient and compliant business structure. Enhancing Group Management New Group philosophy New Group symbol: azb
Slide 12: FY2006 dividend and FY2007 dividend forecast
3 FY2006 dividend and FY2007 dividend forecast To further promote shareholder returns, it is planned to increase the FY2007 normal dividend by ¥10 FY2006: Annual dividend of ¥50 per share, as announced (Plan) (intrerim) (year-end) (annual) 25 yen + 25 yen ＝ 50 yen FY2007: Normal annual dividend to b