Nippon Aqua Co., Ltd. · TSE:1429
Nippon Aqua — Q2 FY2017 Earnings Presentation
29 slides from Nippon Aqua's earnings presentation, Aug 24, 2017
Slide 1: Fiscal 2017 Q2 Results Presentation
29 12 1429 108-0075 2-16-2 TEL:03-5463-1117 29 8 24 FAX:03-5463-1118
Slide 2: 29 12
29 12 2 2
Slide 3: First-half results summary
29 12 28 29 1-6 1-6 7,063 8,383 +18.7 568 622 +9.6 572 614 +7.2 368 396 +7.7 3
Slide 4: 18.7 ) 18.76 8.58 11.47 12.56 30 49.49 53.59 20 10 0 H28 H29
29 12 83 8 3 18.7 ) 90 80 18.76 70 8.58 11.47 60 12.56 50 40 30 49.49 53.59 20 10 0 H28 H29 4
Slide 5: 0.9 9.6 4.82 2.13 1.78 2.32 .67 13 5 0 H28 H29 5
29 12 20 15 0.9 6 2 2 9.6 25 20 4.82 2.13 1.78 2.32 15 10 13.67 13 5 0 H28 H29 5
Slide 6: Full-year forecast
29 12 29.12 2 17,200 8,383 49.3 1,430 622 43.5 1,420 614 43.2 790 396 50.1 6
Slide 7: P/L
P/L 7
Slide 8: B/S
B/S 8
Slide 9: CF
CF NIPPON
Slide 10: NIPPON
29 12 NIPPON 10
Slide 11: Revenue trend
20,000 18,000 17,200 16,000 15,608 14,406 14,000 13,020 12,000 9,825 10,000 8,000 6,488 6,000 5,472 4,000 3,066 2,000 1,404 1,421 807 925 937 1,016 390 662 0 H22/12 H23/12 H24/12 H25/12 H26/12 H27/12 H28/12 H29/12 11
Slide 12: 12
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Slide 13: 13
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Slide 15: ED KQUA
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Slide 16: JIS JIS
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Slide 17: (H29.6 ) (H29. )
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Slide 18: 18
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Slide 19: NIPPON
NIPPON
Slide 20: 20
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Slide 21: ZEH
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Slide 22: ) 11.5 ( ) 2.8 3,100 3,000 2,900 2,800 2,700 3,000 440 2,600 2,500
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Slide 23: xaannce << b=hYayvIECS
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Slide 24: KEPSO
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Slide 25: 2017 12000 10000 8000 10,000 6000 10,000 4000 2000 15 50 1,000 200 0
2017 12000 250 10000 200 200 8000 10,000 6000 10,000 150 100 4000 2000 15 50 1,000 200 0 0 2016 2017 25
Slide 26: AAA
AAA 15 15 26
Slide 27: Medium-term plan
( ) 29 12 30 12 31 12 17,200 100 110.2 19,200 100 111.6 21,400 100 111.5 1,438 8.4 102.5 1,637 8.5 113.8 1,873 8.8 114.4 1,421 8.3 101.3 1,620 8.4 114.0 1,856 8.7 114.6 790 4.6 80.7 859 4.5 108.7 991 4.6 115.4 31 12 214 27
Slide 28: Company profile
Nippon aqua Co., Ltd. 108-0075 2-16-2 418 29 6 16 11 29 18 93 36,220,000 29 6 29 6 2,297 28
Slide 29: NIPPON
NIPPON 7M AQUA ikxt8% HAP OP NIPPON 29