Zeon : Medium-Term Business Plan – Phase 2 (FY2023-FY2026)

Medium-Term Business Plan - Phase 2

(FY2023-FY2026)

Kimiaki Tanaka

President and CEO

June 7th, 2023

Contents

P.3 Overview of the Medium-Term Business Plan

P.6 Progress on Phase 1 of the Medium-Term Business Plan

P.13 Phase 2 of the Medium-Term Business Plan

1. Group-wideStrategy
2. Financial Strategy

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©ZEON CORPORATION. All rights reserved.

Overview of the Medium-Term Business Plan

P.3 Overview of the Medium-Term Business Plan

P.6 Progress on Phase 1 of the Medium-Term Business Plan

P.13 Phase 2 of the Medium-Term Business Plan

1. Group-wideStrategy
2. Financial Strategy

Any distribution, copying, or forwarding is strictly prohibited.

2

©ZEON CORPORATION. All rights reserved.

Overview of the Medium-Term Business Plan: Vision for 2030

Corporate Philosophy

= Mission

Contributing to the preservation of the Earth and the prosperity of the human race

In keeping with its name, derived from the Greek words "geo" (Earth) and "eon" (eternity), Zeon will contribute to a "Sustainable Earth" and "Safe and Comfortable Life for People" by providing original technologies, products, and services.

Vision for

2030

A company that lives up to societal expectations and aspirations of employees

SDGs

targeted by Zeon

Core	Let's try first	Let's connect Let's polish up
Values

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©ZEON CORPORATION. All rights reserved.

Overview of the Medium-Term Business Plan: Phase and Performance Targets

Medium-Term Business Plan: STAGE30

FY

2021

2022

2023

2024

2025

2026

2027

2028

2029

2030

Phase 1	Phase 2
	Phase 3
		Phase 4
		Set targets for after four years in the first year of each phase.
		Announce targets for FY2030 in FY2027.
Net sales	Net sales
388.6 billion yen
510 billion yen
Operating income	Operating income	ROIC for existing businesses
27.2 billion yen	58 billion yen	9％
ROIC for existing businesses	ROIC for existing businesses
6.6％
9%	Net sales of new businesses
Net sales of new businesses	Net sales of new businesses	+60 billion yen
＋2.1 billion yen	+16 billion yen
FY2022	FY2026	FY2030

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©ZEON CORPORATION. All rights reserved.