Investor Presentaiton
3. Progress under the Medium-Term Business Plan
(5) Idea of the Profit-loss Plan and Guidelines
Promote business strategy with a view to achieving the profit-loss plan and the
guidelines for FY20
(Operating revenues: ¥300 billion; ROA (EBITDA): 12%: Operating income ratio: 8%)
(Business environment that serves as opportunities)
> Increase in the number of air passengers due to
an increase in in-bound demand and growth in
late-night international flights at Haneda Airport
> Steady increase in sales for merchandise sales
business through opening of new stores at other
airports and outside airports
(Business environment to note)
> Impact on in-bound demand and the number
of air passengers due to natural disasters
➤ Uncertainty in trends of consumption by
Chinese visitors to Japan and economic trends
in Japan
The profit-loss plan for FY18
is forecast to exceed the initial plan
The plans for FY19 and FY20 require closer examination due to a high
level of uncertainty regarding the business environment. However, we
will aim to develop plans that exceed the operating revenue at the
FY18 level.
FY18
Japan Airport Terminal Co., Ltd.
15
FY19-20View entire presentation