New Medium-Term Business Plan
Value Creation 3000 & 300
Aica Kogyo Co.,Ltd.
May 25, 2023
© Aica Kogyo Co., Ltd. all rights reserved.
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Table of Contents
AICA's Goals
1. Philosophy/Strategy | P3 | ||||
2. AICA's Value Creation Model | P4 | ||||
3. Vision | P5 | ||||
4. Historical Consolidated Results | P6 | ||||
5. Toward the 90th Anniversary | P7 | ||||
New Medium-Term Business Plan (MTBP) "Value Creation 3000 & 300" | |||||
6. Kick-off of the New (3rd) Medium-Term Business Plan | P9 | ||||
7. Review for 2nd Medium-Term Business Plan ((1) Managerial KPI, (2) by Segment, | |||||
(3) Capex & Growth Investment, (4) Materiality) | P10 | ||||
8. Major Topics of the 2nd Medium-Term Business Plan | P14 | ||||
9. Recognizing Issues in the New Medium-Term Business Plan | P15 | ||||
10.Fundamental Policies of the New Medium-Term Business Plan "Value Creation 3000 & 300" | P16 | ||||
11.New Medium-Term Business Plan - Managerial KPI | P17 | ||||
12.New Medium-Term Business Plan - Financial Target by Segment | P18 | ||||
13.Priority Strategic Policy of New Medium-Term Business Plan (1) Profitability Improvement, | |||||
(2) Creation and Expansion of Growth Businesses, (3) Creation of a Sound Business Infrastructure) | P19 | ||||
14.New Medium-Term Business Plan - Climate Change Response Policy ((1) Responding to Climate | |||||
Change Through Our Products, (2) GHG Emission Reduction Targets) | P22 | ||||
15.New Medium-Term Business Plan - Human Capital Investment Policy | P24 | ||||
16.New Medium-Term Business Plan - Capital Strategy (1) (2) | P25 | ||||
17.New Medium-Term Business Plan - Dividend Policy | P27 | ||||
© Aica Kogyo Co., Ltd. all rights reserved. | |||||
Medium-Term Business Plan | 2 |
1 Philosophy/Strategy
© Aica Kogyo Co., Ltd. all rights reserved. | Medium-Term Business Plan |
3
2 AICA's Value Creation Model
Source of Value Creation (Business Model)
Achievement of Sustainable Society
External environment
AICA's strengths lie in our extensive product range that leverages the advantages in Chemistry and Design, as well as a solid customer base, overseas business bases, brand value, excellent human assets, the trust of society backed by highquality and environmental well-being, and a healthy financial base which support that product range. We will improve our corporate sustainability by emphasizing dialog with stakeholders and continuing to enhance these strengths.
External environment
INPUT
Financial capitals
Social resources
Human assets
Manufacturing assets
Intellectual resources
Natural resources
Resource
input
Globalization | Social issues and needs | Energy | ||||||
Diversification | Issues | |||||||
Politics | Climate change | Resource depletion | ||||||
Economic trends | ||||||||
Demographics | Lifestyle | Contribution | ||||||
Incorporation | changes | |||||||
through | ||||||||
into business | ||||||||
business | ||||||||
Return of | ||||||||
Brand building | resources | |||||||
Synergy creation | Expansion of | |||||||
Brand | Overseas | |||||||
value | Derivative | sales channels expansion | ||||||
M&A | ||||||||
products | ||||||||
Solutions to | Improvement | Extensive | ||||||
Practical | product | |||||||
issues | ||||||||
range | ||||||||
feedback | ||||||||
Chemical | ||||||||
Customer | Expansion of | Quality/ | Products | |||||
base | Market | applications | Environmental | |||||
well-being | ||||||||
development | ||||||||
Provision of | Laminates & | |||||||
Synergy | seeds | Building | ||||||
development | ||||||||
Core technologies | Materials |
Chemistry × Design
Corporate Principle (Challenge & Creation)
Corporate Philosophy
Corporate Policy | Sustainability Policy |
OUTPUT OUTCOME
Health
Safety
Environmental
well-being
Reassurance
Synergies
Comfort
Easier
construction
Long-life
Universal
design
*
IMPACT
Customers
Suppliers
Employees
Shareholders
Local
communities
© Aica Kogyo Co., Ltd. all rights reserved.
* Lower right photo : Shion Kindergarten Annex + Shion School Children's Club Design: Kozue Hotta, Goyokiki | Medium-Term Business Plan |
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3 Vision
We aim to provide new value to society and continuously improve our corporate value by helping solve social issues through a fusion of Chemistry and Design.
Reassurance | Comfort |
Environmental | Easier |
well-being | construction |
Safety
Health
Chemistry × Design
Long-life
Universal
design
Chemical Products
While promoting high value-added resins in the construction sector to support people's lives and social infrastructure, we will grow our business in non-construction sectors, including automotive/household goods/electronic materials.
Laminates & Building Materials
We will expand our business market in the wooden furniture as well as our domains in wall, floor, ceiling, and fabricated products with enhancing our ability to propose innovative solutions in the whole space structure in Japan, while promoting the Japan Technology to overseas markets.
© Aica Kogyo Co., Ltd. all rights reserved. | Medium-Term Business Plan |
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Disclaimer
Aica Kogyo Company Limited published this content on 11 July 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 11 July 2023 02:40:10 UTC.