New Midterm Management Plan "SHINKA!-Advance 2016" of the Sekisui Chemical Group

 

◆Concentrating management resources on 8 growth 企业: “8”

 

◆Opening new markets and new fields through "共同创造"

 

◆Rollout of overseas 企业 to be accelerated by localization of "prominence"

 

◆Total investment: 180 billion yen. Of which, 100 billion yen will be allocated to strategic investment

 

◆目标 operating profits: 100 billion yen, and target net sales 1,250 billion yen (FY2016 consolidated base)

 

Sekisui Chemical Co.有限公司. (President: Naofumi Negishi) has determined its midterm management 计划 "SHINKA!-Advance 2016" for FY2014 to FY2016 (i.e., 4月il 2014 to March 2017) for all companies in the Sekisui Chemical Group.

 

I. About the New Midterm Management Plan "SHINKA!-Advance 2016"

1. Positioning of the New Midterm Management Plan

The Sekisui Chemical Group 计划ned to evolve, deepen, and renew its 业务 using the keyword "SHINKA" in the previous midterm management 计划 “GS21-SHINKA!".

To maintain a strong corporate presence for the next 100 years, the new midterm management 计划 aims to continue and to evolve SHINKA using the name "SHINKA!-Advance 2016".

在 2020s, we would like to double our current net sales and profits based around the twin concepts of the "creation of housing/social infrastructure" and "chemical solutions" as cited in our group vision.The new midterm management 计划 as determined on this occasion is positioned as the first step in an involvement that focuses on this lengthy period.

 

2. Overall Summary

1) Basic Strategy

The basic strategy is involvement in "three 业务 models, SHINKA" and "CSR SHINKA" to achieve sustainable growth in the face of changes to the external environment.
 

(1) "Three 业务 models, SHINKA": Keywords are "change", "共同创造", and "localization of prominence"

To continually change the 业务 model, focus on the long term, and be involved in new innovations.

 

◆Core 业务 SHINKA

改变 of 业务 models of existing 企业

 

◆Frontier SHINKA

Deepening cooperation between inside and outside the company, and opening new markets and new fields, through "共同创造"

 

 

◆全球 SHINKA

localization of prominent 业务 models (加速 adoption to local society in overseas rollout)

 


(2) "CSR SHINKA"

"CSR SHINKA" aims to invigorate the personnel and organizations that support the three 业务 models, SHINKA, and to evolve CSR management.

 

 2) Objectives (FY2016 consolidated base)

 

目标

FY2016 目标

FY2013 Results

(1) Operating profits

100 billion yen

82.5 billion yen

(2) Net sales

1,250 billion yen

1,110.8 billion yen

(3)罗伊

10.0%的最小值.

9.0%

 

3. Basic Strategy and a New 业务 Framework

 1) Overall Image

Following the promotion of three 业务 models, SHINKA, we 计划 for sustainable growth across the entire Sekisui Chemical Group by advancing suitable involvement commensurate with the extent of growth in each 业务.

In particular, we would like to bootstrap growth across the entire group by actively investing management resources in the eight “8” growth 企业, and in the nurturing and creation of 业务 through "共同创造". 
 

 Individual 企业 in each 业务 area are classified using three growth stages: "core", "growth", and "nurturing and creation" 

Overall Image

 

2) 业务 Portfolio

To clarify the 企业 on which to concentrate 十大赌博娱乐平台的努力, and to set the eight “8” growth 企业.

To forge a "nurturing and creating" 业务 that will carry the next generation through "共同创造" between the Divisional Companies and with other companies, etc.

业务 Portfolio

 

3) "增长8 (G8)"

The details of the G8 企业 are as described below. The aim is for net G8 sales of 430 billion yen by the final year of the new midterm management 计划 (FY2016).

增长8

(1) Renovation for SEKISUI HEIM Owners

(2) 住房 Assets Management

(3) Living/Social Infrastructure stocks

(4) Overseas Water- Infrastructure

Renovation/remodeling and maintenance for SEKISUI 海姆的主人

Real estate 业务 including leased assets management, mediation, etc.

Management of public and private infrastructure

Pipeline rehabilitation in developed 国家 and new construction of water infrastructure in emerging 国家

(5) Functional Infrastructure Materials

(6) Materials for a comfortable ride

(7) Materials for mobile devices

(8) Diagnostic systems

Resin material for heat-resistant piping material, heat-resistant material, etc.

Materials contributing to improvement of cabin inside environment of vehicles, etc.

Materials for mobile terminals

Test drugs, apparatus, and equipment of clinical laboratory tests

 

4) 全球 Development

We 计划 not only to further reinforce and expand the core 企业 (interlayer films, foam, etc.), which 企业 are being developed globally through product "prominence", but also to accelerate rollout through "localization of prominence" centering on the following five growing 业务 models that need to be applied to local societies to expand.

In this way, we are aiming for net overseas sales of 330 billion yen in the final year of the new midterm management 计划 (FY2016).

5 业务es Planning to Accelerate Application to Local Society (Localization of Prominence)

业务

主题

(1) Thai housing

 

Increased distribution route by adopting local specifications and cooperation with local developers

(2) 亚洲n water-infrastructure

Package order reception model rolled out locally.

(3) Pipeline rehabilitation

Reinforced rollout in each area : EU, USA, 亚洲

(4) Diagnostic systems

Accelerating rollout of Diagnostic reagents and devices

(5) Functional infrastructure materials

Construction of supply system to respond to 亚洲n demand for chlorinated polyvinyl chloride (CPVC), etc.

 

4. Investment Ideas in the New Midterm Management Plan

The idea is to appropriate 180 billion yen from the cash acquired during the new midterm management 计划 for investment, 100 billion yen of which will be distributed to strategic investments for “8” and 共同创造 主题等. In addition, we will also discuss implementing stable shareholder 返回.

 

5. 业务 Objectives (Breakdown of 净销售额 and Operating Profits by 公司)

(Unit: 100 million yen)

 

FY2013

FY2014

FY2016

净销售额

11,108

11,540

12,500

住房

4,967

5,240

5,500

Urban Infrastructure and Environmental   产品

2,399

2,470

3,000

High Performance Plastics

3,537

3,700

3,900

其他

203

130

100

Operating Profits

825

870

1,000

住房

411

430

500

Urban Infrastructure and Environmental   产品

64

75

150

High Performance Plastics

360

400

450

其他

▲11

▲35

▲100

 

 

II. Further Strengthening CSR Management

Upon 计划ning sustainable growth for the Sekisui Chemical Group, we 计划 to strengthen CSR management, which is the basis of growth.

Consequently, we first redefined the "3 s原则" company creed and the group principle, which are the starting point for being "true Sekisui Chemical", and then we determined "CSR SHINKA" as the basic strategy of the new midterm management 计划.

 

1. New Group Principle and "3 s原则"

[Group Principle]

Group Principle

[3 s原则]
 

3 s原则

 

2. Basic Strategy of the New Midterm Management Plan: "CSR SHINKA"

To be involved in all types of policies centering on the group, global, and communications.

 

◆Group・・・・・・・・・・・

Further permeation of CSR management into the entire Sekisui Chemical Group

 

◆全球・・・・・・・・・・・

Share values to solve issues globally

 

◆Communication・・・・

Improving corporate value through expanding dialogue with stakeholders

 

 

 
■Determining the Sekisui Chemical Group 口号

On this occasion, the group slogan was determined as described below alongside the establishment
of the new midterm management 计划.
 

New corporate Group 口号[A new frontier, a new lifestyle]

Based on this slogan, we will continue to open the frontiers of the "creation of housing/social infrastructure" and "chemical solutions", and thus contribute to improving living standards for people around the world, and the global environment.

 

免责声明

This press release may contain forward-looking statements. Such forward-looking statements are based on current expectations and beliefs and are subject to a number of factors and uncertainties that could cause actual results to differ materially from those expressed or implied by such statements due to changes in global economic, 业务, competitive market and regulatory factors.