Overview of the 26 Medium-Term Management Plan｜Sustainability：TAIHEIYO CEMENT CORPORATION

Management Targets

	FY2025 Results	FY2027 Target
Operating income on sales	8.7%	10% or more
ROE	9.5%	10% or more

Guideline

	FY2025 Results	FY2027 Target
Net sales	896.3 billion yen	1,000.0 billipn yen or more
Operating income	77.7 billion yen	100,0 billipn yen or more
Net debt/equity ratio (DER) (times)	0.49	Around 0.5
ROIC	5.4%	7% or more

Net Sales and Operating Income by Segment

Assumptions: Estimated domestic cement demand: 35 million tonnes per year (at the time of formulating the Medium-Term Management Plan)
Estimated exchange rate: 145 yen/US$

(Unit: billion yen)

		Net Sales		Operating Income
		FY2025 Results	FY2027 Target	FY2025 Results	FY2027 Target
Cement Business	Overseas subsidiaries	344.8	410.0	38.4	45.0
	Japan	323.4	383.0	16.1	38.0
	Sub-total	668.2	793.0	54.4	83.0
Mineral Resources Business		88.2	100.0	9.6	11.0
Environmental Business		80.9	108.0	9.0	13.0
Construction Materials Business		44.3	59.0	2.4	4.0
Other Business		78.6	81.0	3.9	4.0
Intergroup Elimination		(63.9)	(71.0)	(1.6)	0.0
Sub-total		896.3	1,070.0	77.7	115.0

The figures for FY2025 results and FY2027 target have been restated to reflect changes in subsidiary control and reporting structure.

Sustainability Targets

		FY2024	Target	Target Year	FY2025
Net Zero carbon	Reduction in specific net CO₂ emissions per tonne (compared to 2000)	9.8%	10% or more	2025	8.8％
Net Zero carbon	Reduction in specific net CO₂ emissions per tonne throughout the supply chain (compared to 2000)	11.6%	20% or more	2030	10.7％
DX	Development of DX human resources	─	DX human resources: 450 or more to be developed	2026	170
Human capital	Fatalities (Group) (cases)	1	Fatalities (Group) (cases) 0	Every year	4
	Ratio of female employees	9.9%	Female employees: 10% or more	2026	10.6%
	Ratio of female managers	2.5%	Female managers : 5% or more (3% or more)	2030 （2026）	3.2％