Carlit : Mid-Term Management Plan【Challenge2024】【Rolling Plan 2023】
May 15, 2023 at 12:37 am EDT
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Mid-Term Management Plan
Challenge 2024
1
TOPICS
信 頼 と 限 り な き 挑 戦
Introduce new business portfolio management
１
Set portfolio to 3 domains-Focus, develop, Base （P14）
Formulate 5 strategies for mid-term management plan, accordance with business
２
policy "Aiming to improve corporate value through Business portfolio optimize"
（P19）
Formulate the mid- to long-term plan
３
FY2024 goal：Operating Income 3.0 billion yen,ROE 8%
FY2030 goal：Operating Income 5.0 billion yen
（P28）
Formulate a management strategy with a strong awareness of ESG（P31）
４
・ Calculate GHG emissions for realization of carbon neutrality （P33）
・ Clarify the financial policy. Not only equipment investment but also optimizing the overall a balance of growth investment（P36）
2
Outline
信 頼 と 限 り な き 挑 戦
Review of the previous mid-term plan "Waku Waku 21" II. Carlit Group's long-term vision
Mid-TermManagement Plan Challenge2024
1. Accelerating growth businesses
2. Expansion of R&D
3. Improving profitability of existing businesses
4. Advancement of ESG management
5. Rebuilding of business infrastructure
3
I. Review of the previous mid-term plan
"Waku Waku 21"
4
Average：Sticking to existing businesses
Review of the previous mid-term plan
信 頼 と 限 り な き 挑 戦
◆Reflect previous mid-term plan problem in Mid-Term plan
〈 Basic theme〉
Build up a solid business foothold in a profit-oriented manner and promote investment of management resources for new initiatives.
〈 Review of the previous mid-term plan☁〉
Good ：Sales-oriented：Insufficient profit-oriented awareness Average：Short-term viewpoint：Failed to actively invest
management resources due to immature growth strategies
〈 The concept of the previous mid-term plan 〉
New Initiatives
R&D ・New business
Ｍ＆Ａ
Overseas Business Solidification of business foothold
Strengthen the foundation of existing and peripheral businesses
Average：Insufficient focuson R&D and new business
Average：Lack of approach to M&A in growth areas Good ：Withdrawal from Vietnam and Singapore branch
Excellent：Slight increase in sales and profit☀ Favorable market environment for existing businesses
Good ：Lack of awareness of financial goals Insufficient profitability. Excellent：Acquired Minamisawa Construction Co
Expansion of peripheral businesses
5
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Disclaimer
Carlit Holdings Co. Ltd. published this content on 15 May 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 15 May 2023 04:36:03 UTC.
Carlit Holdings Co Ltd is a Japan-based company mainly engaged in the chemicals, bottling, industrial materials, and engineering services business. It operates through four business segments. The Chemicals segment is engaged in the manufacture and sale of industrial explosives, emergency safety flame tubes for automobiles, materials for fireworks, sodium chlorate, ammonium perchlorate, sodium chlorite, pesticides, electrodes, perchloric acid, and synthetic resin raw materials, organic conductive materials, and ionic conductive materials and abrasives, as well as the provision of hazard evaluation and battery tests. The Bottling segment handles the bottling processing and sales of soft drinks. The Industrial Component segment manufactures and sells silicon wafers for semiconductors, various heat-resistant refractories, and springs. The Engineering Services segment sells and paints industrial paints, and designs and supervises water and sewage and wastewater treatment facilities.
CARLIT HOLDINGS CO., LTD. 