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Page 1: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

New Mid-term Management Plan (2018~2020)

1 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Page 2: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

GP-1 GP-2 GP-3

2009 2020

One-T

2018~2020

Vision 2020

A leading Flavors and Fragrances Company in the Global Market

Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved 2

Page 3: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

Vision 2020

Contributing to physical and mental health of people in the world

The best selected company by the customers

Company with creativity and vitality

Diversified personnel can work together

A leading Flavors and Fragrances Company in the global market

Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved 3

Page 4: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

New Mid-term Management Plan (2018~2020)

One-T

Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved 4

Page 5: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

One-T

5 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Basic Policies

Customer

Satisfaction

Personnel

Development

Business

Growth

Strategy

Profitability

Improvement

Technological

Innovation

Corporate

Page 6: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

One-T Business

Growth Strategy

6 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Numerical Target

¥170 billion Net Sales

Japan

Asia

Europe

24% 12%

39% Americas

21%

Page 7: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

One-T Improve

Profitability

7 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Numerical Target

5.2% Operating Income Ratio

Japan

Asia

5.5% 4.0%

1.9%

8.1%

Europe

Americas

Page 8: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

One-T Business Growth

Strategy

8 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Strengthening the Business Foundation

Major examples in the GP-3 period

Japan(Hiroshima) USA Mexico China(Guangzhou, Shanghai) Indonesia Germany India

Enrich Research Function; Improve productivity

Japan Reorganize Hiratsuka and Iwata Facilities

Expand market shares

Germany Expand QC center, Distribution center

Indonesia New factory construction

Page 9: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

Technological Innovation One-T

9 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Create New Value

Aroma Ingredients Laboratory

Fragrance Laboratory

Flavor Laboratory

New Frontiers & Next Core

Technology Laboratory

Fine Chemical Laboratory

Innovative Technology Research

Laboratory

Analytical Technology Research

Laboratory

Process Research

Laboratory

Basic Research

Applied Research

Page 10: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

Technological Innovation One-T

10 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Corporate Philosophy

Contributing to Society through Technology

Original, Superior Technology and

Products Development

Create New Value

Concepts

Products Processes

TAKASAGO

Page 11: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

Technological Innovation One-T

11 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

One R&D

Japan

Americas

Asia Pacific

Europe

Strengthen the Global Communication

TAKASAGO

Centralize R&D strategy; Spread and apply research

achievements globally

Page 12: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

Technological Innovation One-T

Open Innovation

12 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Create New Value

Universities

TAKASAGO

Corporations Public

research institutes

Business venture

Other Industries

Acquire the new technology and various thoughts

Page 13: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

One-T

13 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Corporate

Reinforce our global function Harmonize rules and improve systems

● ●

● ●

● Headquarters

USA

Brazil

Germany

France

Spain Shanghai

India

Guangzhou

Singapore

Mexico

Page 14: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

One-T

14 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

Corporate

• Diversity promotion

• Responsible procurement

• Green chemistry

• Education/Training programs

Extra

EHS100Plan 20% CO2 reduction per ton production by 2020 vs. 2010

GRI Standard

Promote CSR activities

Page 15: Ⅱ. New Mid-Term Management Plan (2018~2020)2018/05/24  · Title Ⅱ. New Mid-Term Management Plan (2018~2020) Author tic_help Created Date 7/17/2018 11:17:56 AM

15 Copyright ⓒ 2018 Takasago International Corporation All Rights Reserved

One-T

“Challenge for Sustainable Growth”