Investor Presentaiton
Breakdown of Capital Investment During FY2014-FY2016
TOKAI is investing ¥34.7 billion over 3 years, and is allocating 63% as growth investments
to increase the number of retail customers and other businesses
The main businesses receiving investments are gas and petroleum, CATV, and information a communication services.
Of this, ¥21.9 billion, or 63%, is growth investment and the remaining ¥12.8 billion will be maintenance investment for existing equipment.
The main growth investments are directed at the gas business (LP and City), facilities to win new customers in the CATV business,
expanding facilities for optic-fiber trunk line transmission to expand communication demand for companies, together with data centers.
TOKAI is also investing in mega solar.
0.9 billion
Building
construction
and real estate
3.8 billion
0.6 billion
0.2 billion
Gas and
petroleum
Growth
investment
10.1
billion
21.9
(63%)
Information and
communication
services
9.4
billion
Capital investment
during FY2014-FY2016
34.7
billion
■LP gas conduits for customer
facilities
■ City gas conduits for facilities
■ CATV-FTTH facilities
Expansion of optic trunk-line
transmission facilities
■ Data center facilities
Mega solar
CATV
9.7
billion
* FY2014-FY2016 plan was disclosed in June 2014
Investment to
maintain
facilities
12.8
Breakdown of capital investment
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