"NEXCO EAST Group Group Medium-Term Business Plan (Heisei 29 - 32)" was formulated
～Challenge and make a leap for 4 years until 2020 to realize what you want to be in the future～
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- "NEXCO EAST Group Group Medium-Term Business Plan (Heisei 29 - 32)" was formulated
April 27, 2017
East Nippon Expressway Co., Ltd.
NEXCOEAST (Chiyoda-ku, Tokyo) has recently formulated the NEXCO EAST Group Group Medium-Term Business Plan (Heisei 29 - 32).
In this program, the four years up to the fiscal year 2020 is regarded as "a period to challenge and make a leap in order to realize what we want to be in the future." Based on the five basic policies for fulfilling our social mission, the NEXCO EAST Group aims to grow as a company that contributes to all stakeholders by creating a "connecting" value that we stated in the Group Management Vision We will promote this plan together.
Points of the NEXCO East Japan Group Medium-Term Business Plan ( FY2017 - FY2020)
1. 1. Overview of the medium-term management plan
2. Main financial counting plans of the medium-term management plan
(1) Expressway business
1) Profit and loss plan
| H29-H32 cumulative total * | |
|---|---|
| Fee income | About 2.8 trillion yen |
| Road asset rent | About 200 billion yen |
| Administration fee, etc. | About 800 billion yen |
- Planned value of the agreement concluded (changed) with Expressway Agency on March 31, 2019
2) Investment plan
| Asset classification | FY2017 - 2020 accumulated amount | Main investment contents |
|---|---|---|
| Organizational assets *1 | Approximately 2 trillion yen *2 | New construction / reconstruction of Expressway Specific renewal / repair business, etc. |
| Company assets | About 130 billion yen | Maintenance of toll collection machines, ETC equipment, renewal of aging equipment, etc. |
- Mechanism assets are road assets to be handed over to the Expressway Organization after completion.
- Planned value of the agreement concluded (changed) with Expressway Agency on March 31, 2019
(2) Related business
1) Profit and loss plan
| FY2018 full year forecast * | FY2020 drawing | |
|---|---|---|
| Operating income (consolidated) | 1.2 billion yen | 4 billion yen |
- The full-year forecast for FY2016 is from the "Summary of FY2016 Interim Financial Results" (published on December 20, 2016).
2) Investment plan
| Asset classification | Cumulative amount from H29 to H32 * | Main investment contents |
|---|---|---|
| Company assets | About 48 billion yen | New construction, expansion/renovation, renewal of aging commercial facilities, etc. Technology center (tentative name) maintenance, system replacement, etc. |
- Includes business share.
Reference material
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