Energy & Environment Business Plan(PDF 4.8 MB)

from the beginning

Energy & Environment Business Plan

Table of Contents

1. Business Overview

1-1. Business of Energy & Environment Domain

1-2. Business Structure

2. Review of 2012 Medium-Term Business Plan

2-1. Targets and Results

2-2. Overall Level of Achievement

2-3. Percentages of Total Company Orders, Sales, Profits

2-4. Management Status for Each Business Position

3. 2015 Medium-Term Business Plan

3-1. Basic strategies (1/3)

3-1. Basic strategies (2/3)

3-1. Basic strategies (3/3)

3-2. Numerical targets

3-3. Measures for achieving targets

(A) Thorough strengthening of competitiveness

(1)GTCC(1/2)

(1)GTCC(2/2)

(2)Conventional

(3)Servicing Business

(4)Environmental Plant

(5)Chemical Plant

(6)Nuclear Power Plant

(B) Realization of synergy merits

(1)Active exchanges of (human) resources

(2)Consolidation of bases

(3) Restructuring of group companies; elimination of overlapping work functions

(C)Expanding into new fields as way toward longer-term growth

(1)Oil&Gas (1/2)

(1)Oil&Gas (2/2)

(2)Distributed Power Business Development

(3)SOFC (Solid Oxide Fuel Cell)

(4)Offshore wind turbines (1/2)

(4)Offshore wind turbines (2/2)

(5)EMS (Energy Management System)

(6)O&M (Operation & Maintenance)

Simultaneous pursuit of short-term earnings and longer-term growth(1/2)

Simultaneous pursuit of short-term earnings and longer-term growth(2/2)

4. Summary

June 8, 2015

Mitsubishi Heavy Industries, Ltd.

Energy & Environment Business Plan

1/42