Home > IR Information > Management Policy and Strategy > The 10th Three-year Medium Term Plan -TOHO ZINC Regeneration Plan VI-

Period

The Three years from April 2015 to March 2018

Slogan

Building a bridge to the future together!

Financial Forecast

Market price assumptions

  2015 2016 2017
Zinc (US$/t) 2,300 2,500 2,700
Lead (US$/t) 2,000 2,200 2,400
Silver (US$/toz) 17.0 17.0 17.0
Yen/US$ 115 115 115
US$/A$ 0.750 0.750 0.750

(Unit: millions of yen)

  2015 2016 2017
Net sales 124,000 126,000 136,000
Operating profit 9,600 11,500 15,000
Ordinary profit 8,000 10,500 14,000
Net profit attributable to owners of the parent 5,000 7,000 10,000

Financing Plan

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

  2015 2016 2017
Capital investment (Domestic) 3,100 2,800 3,000
Capital investment (CBH) 41 29 23

Financial Forecast by Business Segment

Segment profit (Operating profit)

(Unit: millions of yen)

  2015 2016 2017
Smelting and Refining 5,500 6,900 7,800
Mineral Resources 1,200 1,400 3,500
Electronic Components and Materials 900 1,000 1,100
Environment and Recycling 1,300 1,500 1,800
Others 800 900 1,000
Elimination and adjustment (100) (200) (200)
Total 9,600 11,500 15,000

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