3Year Mid-Term Management Plan
ZEON Corporation has Revised a mid-term management plan “IZ-60” for fiscal 2009 through 2010. |
IZ-60 Performance Targets (Consolidated) |
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FY 2008
Results |
FY 2009
forecasts |
Net Sales
(Million JPY) |
268,900 |
213,000 |
Operating Income
(Million JPY) |
2,900 |
4,000 |
| Operating Margin |
1.1% |
1.9% |
Ordinary Income
(Million JPY) |
3,800 |
2,000 |
Ordinary Inocme
to Net Sales |
1.4% |
0.9% |
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Revised
targets for
FY 2010 |
| 220,000 |
| 10,000 |
| 4.5% |
| 10,000 |
| 4.5% |
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(Preconditions)
1. Exchange rate: ¥90/USD; ¥117/EUR 2. Naphtha: ¥27,000/kl |
Note
Data shown in the presentation were based on information currently available.
Please be aware that actual performance may vary depending on economic or other conditions surrounding ZEON.
| 3-Year Mid-Term Management Plan (FY2008 - FY2010) |
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