Presentation on the New Medium-Term Management Plan NEXT STAGE 12

[ Image ] Presenter:Takuya Nakata President and Representative Director

Presenter:Takuya Nakata President and Representative Director

Yamaha Medium-Term Management Plan NEXT STAGE 12

Corporate Slogan

Management Vision (Yamaha’s Medium to Long Term Goals)

Review of Previous Medium-Term Management Plan (YMP2016) (Yamaha Now)

Outline of New Medium-Term Management Plan

Management Environment

Positioning of New Medium-Term Management Plan

Basic Strategy and Management Objective

Quantitative Financial Target

Net Sales/Operating Income Growth Analysis (3 years)

Business Domains

Four Key Strategies

(1) Develop Products with Distinctive Individuality

(2) Enhance Customer Interaction

(3) Continually Reduce Costs

(4) Strengthen Global Business Platforms

Major Business Strategies

Musical Instruments

Musical Instruments

Musical Instruments

Audio Equipment

Audio Equipment

Audio Equipment

Industrial Machinery and Components

ESG

E (Environmental)

S (Social)

G (Governance)

Investment and Return to Shareholders

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.