Growth Roadmap for 2020 & Beyond
2017 Business plan (Reported)
Consolidated CCEJ from Q2. Prior year CCW only
Revenue
Consolidated
Operating Income
Ordinary Income
Net Income
EPS
2017 Plan
2016 Actual
YOY
906,500
460,455
+96.9%
40,100
21,143
+89.7%
38,100
20,602
+84.9%
21,500
5,245
+309.9%
122.85 JPY
48.05 JPY
+74.80 JPY
Coca-Cola
2017
2016
YOY
Business
Plan
Actual
Health & Skin
Care Business
2016
Actual
Revenue
872,400
428,394 +103.6%
Operating Income
36,500
18,369 +98.7%
Revenue
Operating Income
2017
Plan
34,100 32,061 +6.4%
YOY
3,600 2,774 +29.7%
Unit: Million JPY except EPS
Net Income: Net income attributable to owners of parent
2016 actual results are former Coca-Cola West and YoY calculated on former Coca-Cola West results.
Coca-Cola
BOTTLERS JAPANE
Financial
framework
Focus on
growth
Integration
synergies
People &
communities
New
operating
model
35
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