Medium-Term Management Plan (April 2013 - March 2016)

[ 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 2013-March 2016)

Contents

Review of Previous Plan (YMP125)

Positioning of Previous Medium-Term Management Plan YMP125

Review of YMP125 Financial Results

YMP125 Key Strategies

Review of YMP125 Key Strategies

Review of YMP125 Key Strategies

Review of YMP125 Key Strategies

Review of YMP125 Key Strategies

Review of YMP125 Key Strategies

New Medium-Term Management Plan

Corporate Philosophy

Management Vision

Management Vision

Business Domains

Redefinition of Business Domains

Outline of New Medium-Term Management Plan

Management Environment

New Medium-Term Management Plan -Management Policies

New Medium-Term Management Plan -Positioning

New Medium-Term Management Plan -Numerical Targets

R&D Expenses, Capital Expenditures

New Medium-Term Management Plan -Targets by Segment

Net Sales Analysis

Operating Income Analysis

YMP2016 Key Strategies

Four Key Strategies

Accelerate Growth in Emerging Countries

Accelerate Growth in Emerging Countries

Accelerate Growth in Emerging Countries

Accelerate Growth in Emerging Countries

Expand Sales in Electronics Business Domain

Expand Sales in Electronics Business Domain

Expand Sales in Electronics Business Domain

Expand Sales in Electronics Business Domain

Strengthen Cost Competitiveness

Strengthen Cost Competitiveness

Develop New Businesses

Develop New Businesses

Human Resource Development

Growth Investment and Return to Shareholders

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.