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Period

The Three years from April 2018 to March 2021

Slogan

Challenge for the Centennial

Financial Forecast

Market price assumptions

  2018 2019 2020
Zinc (US$/t) 3,200 3,200 3,200
Lead (US$/t) 2,400 2,400 2,400
Silver (US$/toz) 17.0 17.0 17.0
Yen/US$ 105 105 105
US$/A$ 0.780 0.780 0.780

(Unit: millions of yen)

  2018 2019 2020
Net sales 137,000 142,000 142,000
Operating profit 11,000 12,000 10,000
Ordinary profit 10,800 12,000 10,000
Net profit attributable to owners of the parent 9,300 10,500 8,000

Financing Plan

(Unit: millions of yen) (Domestic)
(Unit: A$ million) (CBH)

  2018 2019 2020
Capital investment (Domestic) 3,500 3,300 2,900
Capital investment (CBH) 8,400 6,400 6,000

Financial Forecast by Business Segment

Segment profit (Operating profit)

(Unit: millions of yen)

  2018 2019 2020
Smelting and Refining 1,000 1,000 1,000
Mineral Resources 8,100 8,900 6,200
Electronic Components and Materials 600 700 800
Environment and Recycling 2,000 2,100 2,300
Others 500 500 700
Elimination and adjustment (1,200) (1,200) (1,200)
Total 11,000 12,000 10,000

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