Tokai Holdings Corporation · TSE:3167
Tokai — FY2017 Earnings Presentation
7 slides from Tokai's earnings presentation, May 9, 2017
Slide 1: Financial Results for the Fiscal Year Ended March 31, 2017
Financial Results for the Fiscal Year Ended March 31, 2017 TOKAI Holdings Corporation (Code: 3167) May 9, 2017
Slide 2: Record profits on sharp profit growth
Record profits on sharp profit growth ◎ Mostly attained earnings forecasts revised up in October 2016 ◎ Steady progress with earnings improvement totaling 4.4 billion yen in focus areas of Hikari Collaboration and Aqua led to sharp profit growth. The Aqua business turned profitable for the first tim
Slide 3: Results by segment (YoY change)
Results by segment (YoY change) ◎ Sales were flat YoY, with higher revenue from paying customers offset by negative effect of gas price cut (-3.6%) ◎ Information and Communications segment profit up by 1.9 billion yen on promotion of Hikari Collaboration to consumers ◎ Aqua business turned profitabl
Slide 4: Group customer count
Group customer count ◎ Group customer count up by six thousand from previous year to 2.56 million customers ◎ Net increase for two consecutive fiscal years in gas and CATV businesses due to a rise in new registrations, expanding their customer base ◎ Solid increase in customers of Aqua business desp
Slide 5: Further progress with improvement of financial indicators
Further progress with improvement of financial indicators ◎ Further progress in financial position improvement, which the Company has focused on over six fiscal years since management integration ◎ Interest-bearing debt reduced to 54.1 billion yen and equity ratio improved to 35% ◎ EBITDA increases
Slide 6: Dividend increase over two consecutive fiscal years, doubling in FY03/17
Dividend increase over two consecutive fiscal years, doubling in FY03/17 ◎ Posted record profits in FY03/17 and attained final-year targets of second medium-term management plan IP16 ◎ To pay annual dividend of 28 yen per share, including IP16 achievement commemorative dividend of 6 yen per share as
Slide 7: Forward-looking statements and contact
The performance forecasts and forward-looking statements in these materials are based on information currently available to the Company, and include potential risks and uncertainties. Please be aware that due to changes in a variety of factors, actual results may differ materially from the projectio