Suzuki Motor Corporation has established the New Mid-Term Management Plan SUZUKI NEXT 100, a five-year plan from 2015.
The Suzuki Group will be celebrating its 100th anniversary of foundation in 2020. In order for the Group to continuously grow for the next 100 years, Suzuki will put efforts into strengthening of management base by positioning the next five years as the period to stabilize the foundation of management. The Group will tackle as Team Suzuki to globally develop manufacturing base and overhaul working procedure.
Under the New Mid-Term Management Plan, the Group will unite as one to enhance corporate value and aim for sustainable growth.
Overview of the New Mid-Term Management Plan SUZUKI NEXT 100 is as per below.
By returning to the origin of “Develop products of superior value by focusing on the customer” as mentioned in the first paragraph of the mission statement, Suzuki will strengthen its business base.
As for the consolidated net sales, Suzuki will aim to promptly exceed its highest-ever marked in FY2007 (¥3,502.4 billion) by steadily increasing.
By balancing between investments for growth and strengthening of management base, Suzuki will consistently promote efforts for enhancing corporate value.
FY2014 Result | FY2015 Disclosed Value | FY2019 Target | ||
---|---|---|---|---|
Consolidated Net Sales | ¥3,015.5 billion | ¥3,100.0 billion | ¥3,700.0 bilion | |
Operating Income Margin | 6.0% | 6.1% | 7.0% | |
Shareholder Return | ROE | 6.9% | - | 8~10% |
Dividend payout ratio | 15.6% | (¥27.00 per share) | more than 15% |
R&D expenses | ¥125.9 billion | ¥130.0 billion | ¥200.0 billion | |
---|---|---|---|---|
(Total capital expenditures for five years) | (¥1,000 billion) |
FY2014 Result | FY2015 Disclosed Value | FY2019 Target | ||
---|---|---|---|---|
Automobile | Japan | 760,000 | 650,000 | 700,000 |
Europe | 200,000 | 210,000 | 280,000 | |
Asia | 1,720,000 | 1,930,000 | 2,200,000 | |
Others | 200,000 | 200,000 | 220,000 | |
Total | 2,870,000 | 2,980,000 | 3,400,000 | |
Motorcycle | Japan | 70,000 | 70,000 | 70,000 |
Europe | 40,000 | 50,000 | 70,000 | |
North America | 40,000 | 50,000 | 60,000 | |
Asia | 1,400,000 | 1,570,000 | 1,500,000 | |
Others | 210,000 | 220,000 | 300,000 | |
Total | 1,760,000 | 1,960,000 | 2,000,000 |