Investor Presentaiton
Drive 2.0 Key Points and Main KPIs
Key Points
Accelerate strategic
innovation for long-tem growth
Ensure steady profit growth.
ā
Optimal resource allocation
Enter innovation areas
SEKISUI
Further strengthen ESG
management base
Refine sustainable
management capability
Create and expand products
that contribute to solving social issues
Main KPIs
Ensure steady profit growth.
Sales of products to enhance
Profitability sustainability: Over 1 trillion yen
Accelerated growth (FY22 Forecast: 900 JPY billion) Reliability
Expand businesses that drive improvement of
social sustainability and our sustainable growth
Accelerate strategic innovation
EBITDA: 175 billion yen
Accelerated growth
(FY22 Results: 142.1 JPY billion)
Maximize returns from past investments and
accelerate innovation to generate future earnings
Operating profit margin: Over 8%
Profitability
(FY22 Results: 7.4%)
Strengthen each business through role-based
resource allocation and portfolio management
Foster a culture of taking on challenges
Reliability
Challenge action rate: 60%
(FY22 Results: 47%)
To achieve long-term vision to create an energized
and engaged company where everyone wants to
take on challenges
Copyright@ SEKISUI CHEMICAL CO., LTD.
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