GS-III New Medium-Term Management Plan(FY2012～2014)

from the beginning

Medium-Term Business Plan ＧＳ-III（FY2012-FY2014）

presenter :

Fumio Ito
Representative Director and President

• INDEX

I. Review of the Previous Medium-Term Plan GS-Twins 1. Primary Objectives & Measures

• 2. Performance Trend

II. Overview of the New Medium-Term Managment Plan GS-III “Long-Term Corporate Vision”and Basic Policies of GS-III

presenter :

Yuichi Kawarasaki
Senior Executive Officer
Officer Responsible for Corporate Management Planning Division,Accounting and Finance Division

• Target of GS-III ～For the implementation of Long-Term Corporate Vision～ 1

• Target of GS-III ～For the implementation of Long-Term Corporate Vision～ 2

• Target of GS-III ～For the implementation of Long-Term Corporate Vision～ 3

• Sales and operating income plan by business segment

• Breakdown of net sales by region

• Main business strategies by segment

• Geographical expansion of core businesses

• New Business

III. New Business Case Studies 【New biomaterial (farnesene) for liquid rubber (LFR)】

presenter :

Director, Senior Executive Officer
President of Chemicals Company

• 【New grades of GENESTAR for LEDs】

• 【LCP film VECSTAR for high-speed transmission circuits】

presenter :

Setsuo Yamashita
Director, Senior Executive Officer
Chief Technology Officer (CTO),
Officer Responsible for New Business Development Division

Reference Environmental Measures(Slides only below)

• Main Action Plan (Resins Segment)

• Main Action Plan (Chemicals Segment)

• Main Action Plan (Fibers and Textiles Segment)

• Main Action Plan (New Businesses and Others)

Q&A

• Q1

• Q2

• Q3

• Q4

• Q5

• Q6

• Q7