【ノート】
◎ This slide shows our earnings forecast for fiscal 2017.
◎ As you can see, we are planning for operating revenues of 1,910.0 billion yen, operating income of 150.0 billion yen, and net income attributable to owners of ANA HOLDINGS INC. of 125.0 billion yen.
In the Air Transportation business, we will further capture firm passenger demand while increasing our top line by taking advantage of the recovery in cargo demand and the consolidation of Peach Aviation as we aim for three consecutive years of record high earnings.
◎ The right side shows the major points of our plans.
The International Passenger Business will continue to drive Group growth.
Regarding geopolitical risks, we will continue to pay attention to the impact on demand.
◎ As to costs, we have decided to strengthen the maintenance structure of the group in response to issues related to Boeing 787 engine parts.
Part of this effort will include a review of our work processes. We will increase safety, even if it means incurring costs.
As preparations for a future growth stage, we will also enhance our investments in personnel.
We will address labor shortages and improve our hiring competitiveness in order to secure the necessary human resources. Additionally, we will increase wages and promote workstyle reform to elevate employee motivation.
◎ With these initiatives, we are planning on dividends of 6 yen per share for fiscal 2017.
I will discuss our approach to shareholder returns later.
◎ Please turn to page 8.