Asahi Yukizai (4216) Corporate presentation summary

Medium to long term vision

• Aims to become a symbolic leader in niche markets, expanding unique markets and gaining societal recognition as a top player.

• Targets significant growth in sales and profits by 2030 and beyond, with net sales of ¥120 billion and operating profit of ¥20 billion by FY2030, and long-term goals of ¥200 billion in sales and ¥40 billion in profit by around 2035.

• Focuses on capital efficiency, targeting ROIC of 10% and ROE of 15% by FY2030.

Growth strategies and business areas

• Implements three core strategies: regional "Niche Top" expansion, deepening semiconductor-related business, and reforming domestic business models toward cooperative creation.

• Expands global presence with investments in India, China, the Middle East, and Africa, including new factories and increased resin production.

• Strengthens semiconductor business through global supply systems and advanced technology, with new production capacity in China and Japan.

• Reforms domestic business by integrating corrosion-proof solutions and fostering co-creation with partners.

Financial strategy and shareholder returns

• Plans to allocate ¥60 billion for investment activities and maintain a D/E ratio of 0.5 or less.

• Targets a total return ratio of 50-70% for shareholders through progressive dividends and flexible share buybacks.

• Aims for annual dividend increases, with a planned dividend of ¥120 per share in FY2025.