Notice Regarding the Formulation of the Mid-Term Management Plan (2026–2030)

Overview of the Mid-Term Management Plan (2026–2030)

EXEO Group promotes the vision 'Engineering for Fusion,' focusing on strengthening customer orientation, challenging advanced technologies, and practicing management centered on human resources as growth drivers. The goal is to evolve from a telecommunications construction company to an infrastructure value-creating enterprise. To reinforce the group's management foundation, initiatives include expanding human capital management, strengthening collaboration with partner companies, implementing AI and data-driven management, contributing to environmentally friendly and circular societies, ensuring safety and quality, among six initiatives.

Financial Goals and Strategies for FY 2030

The financial targets for FY 2030 are over 900 billion yen in sales, 77 billion yen in operating profit (8.5%), a 12.0% ROE, and EPS of 260 yen. The focus is on improving profitability across all business segments—communication infrastructure, social infrastructure, and system solutions—aiming for a balanced business portfolio. The strategy includes expanding growth areas, actively pursuing M&A, and maximizing group synergies to achieve sustainable growth and enhanced profitability.