Value Creation Management slide image

Value Creation Management

Capital expenditure forecasts (billion yen) 120 110.0 9 OSAKA GAS Administration 103.0 95.5 100 -95.7 92.5 93.5 29.3 91.0 16.8 30 30 25.5 Subsidiaries 80 0.1 21.9 1.3 30.9 31 0.1 15.6 0.9 21.9 0.1 8.2 60 09 7.7 8.1 Incidental business 0.1 40 40 20 10 49.9 52.9 49.5 52.6 49.2 47.7 47.2 Distribution 14.8 8.9 12.1 9.5 9.8 7.7 7.5 Production FYOOR FY01/E FY02 FY03 FY04 FY05 FY06 12
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