Management Plan

New Mid-Term Management Plan 「Sustainability Transformation 2030 ~1st Stage~」

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Description of presentation

Sustainability Transformation 2030 ~1st Stage~

Index

1、Direction of our management (1) Our aspiration

1、Direction of our management (2) Growth image under “SX2030”

2、Assumptions for the Plan (1) Review of current Mid-term Management Plan “One YAMATO 2023*”

2、Assumptions for the Plan (2) Business environment and social issues

2、Assumptions for the Plan (3) Positioning of Mid-term Management Plan “SX2030 ~1st Stage~”

3 ‐(1)Basic policy and targets➀ Key management KPIs

3 ‐(1)Basic policy and targets② Image of Group business structure

3 ‐(1)Basic policy and targets③ Image of operating revenue growth

3 ‐(1)Basic policy and targets④ Image of operating profit growth

3 ‐(1)Basic policy and targets⑤ Image of balance sheet and capital efficiency improvements

3 ‐(1)Basic policy and targets⑥ Capital allocation

3 ‐(1)Basic policy and targets⑦ Investment plan

3 ‐(1)Basic policy and targets⑧ Shareholder return

3 ‐(2)Overview of strategies for each business① Base domain (EXP* business)

3 ‐(2)Overview of strategies for each business① Base domain (EXP business)

3 ‐(2)Overview of strategies for each business② Growth domain (CL*・Global business)

3 ‐(2)Overview of strategies for each business➂ Initiatives to create new value

3 ‐(3)Reinforcement of the Group’s management platform➀ HR strategy

3 ‐(3)Reinforcement of the Group’s management platform② Digital strategy

3 ‐(3)Reinforcement of the Group’s management platform③ Environmental and social strategies

3 ‐(3)Reinforcement of the Group’s management platform④ Corporate governance

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