Yamaha Group Medium-Term Management Plan (April 2010 - March 2013)

[ Image ] Presenter:Mitsuru Umemura President and Representative Director Yamaha Corporation

Presenter:Mitsuru Umemura President and Representative Director Yamaha Corporation

Yamaha Group Medium-Term Management Plan (April 2010- March 2013)

Contents

Review of Previous Plan

Previous Medium-Term Management Plan “YGP2010”

Review of YGP2010 Results

YGP2010: Key Areas for Growth

YGP2010: Review of Key Business Domains

YGP2010: Review of Key Business Domains

YGP2010: Review of Key Business Domains

YGP2011: Review of Key Business Domains

YGP2012: Review of Key Business Domains

YGP2010 Review by Key Topic

Overall YGP2010 Review

Management Direction

Management Vision

Business Domains

Business Domains

Business Domain Development

Services and Products

Key Business Topics

Key Business Topics

Quality Initiatives

New Medium-Term Management Plan

Outlook for Management Environment

New Medium-Term Management Plan

New Medium-Term Management Plan

FY2013.3 Targets

Sales and Income Targets

Key Strategies of New Medium-Term Management Plan

Projected Change in Net Sales

Growth in Musical Instruments/ Audio AV Products Business

Growth in Musical Instruments Business

Emerging Market Growth

Emerging Market Growth

Emerging Market Growth

Emerging Market Growth

Emerging Market Growth

Emerging Market Growth

Emerging Market Growth

Musical Instruments Business Growth

Musical Instruments Business Growth

Musical Instruments Business Growth

Musical Instruments Business Growth

Musical Instruments Business Growth

Audio Equipment Business Growth

Audio Equipment Business Growth

AV Products Business Growth

AV Products Business Growth

Production Restructuring

Production Restructuring

Production Restructuring

Assuring Profitability of Music Playing Business

Assuring Profitability of Music Playing Business

Growth in the Music Entertainment Business

Expand Business in the Education Domain

Growth in Semiconductor Business

Growth in Sound Network Business

Creating New Business in the Sound Domain

Creating New Business in the Sound Domain

In this report, the divs forecast for the Company's future performance have been calculated on the basis of information currently available to Yamaha and the Yamaha Group. Forecasts are, therefore, subject to risks and uncertainties. Accordingly, actual performance may differ greatly from our predictions depending on changes in operating and economic conditions, demand trends, and the value of key currencies, such as the U.S. dollar and the euro.