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Contents of Presentation Achievement of Numerical Targets 1 43 33 - - PowerPoint PPT Presentation
Contents of Presentation Achievement of Numerical Targets 1 43 33 - - PowerPoint PPT Presentation
Contents of Presentation Achievement of Numerical Targets 1 43 33 10 6.6 6.0 0.6 6.4 5.0 1.4 1.8 2.9 -1.1 23.5 17.1 6.4 306 350 -44 29.9 12.0 17.9 Strengthening and Increasing Profitability 2 43.0 42.1 7.1 6.6 32.3 6.4
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43 6.6 6.4 1.8 23.5 306 29.9 33 6.0 5.0 2.9 17.1 350 12.0 10 0.6 1.4
- 1.1
6.4
- 44
17.9
Achievement of Numerical Targets
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2
17.5 26.3 22.0 32.3 42.1 43.0 3.3 2.2 5.1 3.5 4.3 3.3 5.7 4.9 7.1 6.4 6.6 6.4 6.0 5.0 Target 33.0
Strengthening and Increasing Profitability
28.5 5.3 3.7 22.5 4.4 2.9
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475.4 4.9
Target
17.1% 11.8% 96.9 409.8 4.3 12.9% 96.1 381.2 4.4 12.3% 85.7 364.5 3.4 15.3% 108.3 321.8 2.1 21.4% 149.7
Target
350.0 23.5% 306.0
Target
2.9 1.8
Target 120.0
167.0
Sustained Effort to Improve Financial Position
437.8 4.6 12.1% 94.3 467.9 5.2 10.7% 89.4
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Internal Assessment of Previous Management Plan and Assumptions for Formulation of New Management Plan
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Group Vision and Direction
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Targets for fiscal 2011
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Basic Strategy (Part 1)
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Basic Strategy (Part 2)
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Key Phrase
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Under 1.3 30 or more 7.5 or more 7.5 or more 12 or more 1.8 23.5 6.6 6.4
12.0
700 or more 53 or more 56 or more Under 279 218 or more 19 or more
650 43 45 306 167 －
Numerical Targets 〔 〕 〔 〕
Actual* 57.5 Actual* 60.5
*Not accounting for changes in depreciation method
（Billion yen ）
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Operating Income by Business Segment
*Not accounting for changes in depreciation method
211.3 88.7 200.8 114.1 31.4 3.7 650.0 13.7 16.3 12.1 7.5 2.8 0.6 53.0 13.0 11.3 11.3 4.4 2.4 0.6 43.0 0.7 5.0 0.8 3.1 0.4 0.0 10.0 215.0 113.5 213.5 119.0 35.5 3.5 700.0 3.7 24.8 12.7 4.9 4.1
- 0.2
50.0 14.9 17.3 13.8 8.0 2.9 0.6 57.5 1.9 6.0 2.5 3.6 0.5 0.0 14.5
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32.3 5.7 4.9 42.1 7.1 6.4 43.0 6.6 6.4 53.0 7.5 65.0
Profitability Data
8.5
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364.5 3.4 108.3 321.8 2.1 149.7 306.0 1.8 167.0 279.0 1.3 218.0 Under 1.0
Financial Position Indicators
15.3 21.4 23.5 30
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Cash Flow Plan
158 121 108
- 37
- 34
- 115
- 105
- 10
43
- 17
- 16
10
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Basis for Projections
115.0 600 50.0 950 80.5 9,258 117.0 590 50.0 997 74.0 8,658
- 2.0
10 0.0
- 47
6.5 600 0.1
- 0.2
（0） 2.3
- 1.7
(- 1.3)
（Forecast） （Forecast）
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Business Portfolio (Part 1)
16
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17
Business Portfolio (Part 2)
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Ube Group Business Portfolio and target of Market/Technology Direction
18
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R&D Portfolio
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18 6 36 34
105
28 11
38
61
Details of Capital Expediture for FY2007-2009
6
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Major Capital Expenditure for FY2007-2009
October
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19 27
43.0
40
Details of R&D Expenses for FY2007-2009
14
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Operating Income by Portfolio Segment
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Priority Market : IT, Electronics and Telecommunications
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Priority Market: Automotive
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Strategic Growth Business: Polyimides (Part 1)
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Strategic Growth Business: Polyimides (Part 2)
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Strategic Growth Business: Battery Materials (Part 1)
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Strategic Growth Business: Battery Materials (Part 2)
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Strategic Growth Business: Semiconductor-related and Electronic Materials
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Strategic Growth Business: Gas Separation Membranes
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Strategic Growth Business: Fine Chemicals
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Strategic Growth Business: Recycling
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Developing Business: Aerospace Materials
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Developing Business: Pharmaceuticals
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Developing Business: Specialty Inorganic Materials
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Core Platform Business: Caprolactam Chain (Part 1)
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Core Platform Business: Caprolactam Chain (Part 2)
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Core Platform Business: Synthetic Rubber
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Core Platform Business: Cement and Ready-mixed Concrete, Calcia and Magnesia
40
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Core Platform Business: Machinery (Molding Machines, Industrial Machinery, Steel Products)
41
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Core Platform Business: Coal and Power
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Rebuilding Business: Aluminum Wheels
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Shareholder Dividends
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Environmental Initiatives (Part 1)
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Environmental Initiatives (Part 2)
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Values Emphasized by the Ube Group
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