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Mid-Term Management Plan
Mid-Term Management Plan for 2024
Formulated in Dec 2021
Revised in Feb 2023
1. Mid-Term Management Plan of CTI Engineering Group
Goals of CTI Engineering Group
We aim to grow As “Global Infrastructure Solution Group”, we aim to grow as a group to improve corporate value and contribute sustainable development of society.
CTI Engineering Group Management Target Figures
We aim to achieve JPY 85 billion of Sales, JPY 7.7 billion of Operating Income and 9% of Operating Income Margin at the end of 2024.
●CTI Engineering Group Management Target Figures
| Business Expansion | Consolidated Sales | JPY 85 billion |
|---|---|---|
| Operating Income Margin | 9% | |
| Commitment to Stakeholders | Rewarding and Attractive Working Place | Improving Employees’ Satisfaction |
| Clients’ Complaints | None | |
| Field Accidents | None | |
| ROE | More than 10% | |
| Net R&D Investment Amount | JPY 3 billion for 3years |
Initiatives to Achieve Targets throughout CTI Engineering Group
2. Mid-Term Management Plan of CTI Engineering Co., Ltd. (“CTI Engineering)
Goals of CTI Engineering
Aim to “Promote of transforming business structure and establish group of professionals”.
CTI Engineering Management Target Figures
Action Plan for achieving targets①：Definitive achievement of transforming business structure
●Targets for priority business development area
●Targets for priority markets for expansion
We will expand our business to local authorities (such as prefectures and municipalities) and private market in addition to increase orders received from primary government agencies including Ministry of Land, Infrastructure, Transport and Tourism (“MLIT”) steadily.
Action Plan to Achieve Targets②：Promotion of reforming production system
Action Plan to Achieve Targets③：Strengthening Governance
Action Plan to Achieve Targets④：Promotion of Sustainability Management
