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Financial and Non-Financial Highlights

Financial Highlights (Fiscal 2018 Results)

Capital efficiency indicator Return on invested capital (ROIC)

Notes

  • Results prior to fiscal 2015 exclude amortization of goodwill
  • ROIC = Earnings before interest and after tax /(Average interest bearing debt between the beginning and the end of the FY + average total equity between the beginning and the end of the FY)
  • FY2018 ROIC is 9.4% if calculated excluding transient impacts such as income from sale of assets, etc.

Profitability and growth indicator Normalized EPS

  • *The target is averaged over a three-year period

Non-Financial Highlights

Results in each category of the Kirin Group’s CSV Commitment

The Kirin Group sets targets for its key performance indicators in each category of its CSV Commitment with the goal of becoming a global leader in “creating shared value” (CSV).

  • *Since some of these indicators were newly created in fiscal 2018, results for that year are not yet available.


A Responsible Alcohol Producer Responsible drinking / passing a culture of enjoying alcoholic beverages to the next generation

Community Engagement More sustainable production of raw materials

Health and Well-being Evolution in medical treatment

The Environment Actions regarding containers and packaging

Corporate brand value

2021 target $2,200 million

Employee engagement score (%)

2021 target At least 72%