Dowa Holdings Co., Ltd. · TSE:5714
Dowa — H1 FY2013 Earnings Presentation
27 slides from Dowa's earnings presentation, Nov 12, 2013
Slide 1: 2008年度決算説明会
2008年度決算説明会 November 12, 2013 Dowa Holdings Co., Ltd. * Forward-looking statements made in this document, such as business forecasts, are based on the information available at this time and on certain premises that the Company assumes to be reasonable. Actual performance may differ materially from s
Slide 2: Operating Results
Operating Results Fiscal 2013 First Half Settlement
Slide 3: Summary of Fiscal 2013 First Half
Summary of Fiscal 2013 First Half Billion yen FY2012 FY2013 Change H1 Full Year H1 Full Year H1 Full Year Results Results Results Forecasts Net Sales 193.2 419.3 211.8 426.0 18.6 10% 6.7 2% Operating Income 11.3 24.5 16.3 30.5 5.0 44% 6.0 24% Ordinary Income 12.3 27.2 17.8 33.0 5.5 45% 5.8 21% Net I
Slide 4: Major Products: Production/Sales/Treatment Volume Results
Major Products: Production/Sales/Treatment Volume Results FY2012 FY2013 1Q 2Q 3Q 4Q 1Q 2Q Intermediate waste processing volume in 100 106 110 109 115 110 Japan Environmental Recycling materials collection volume at Management & Kosaka 100 117 130 101 110 112 Recycling Waste processing amount in Sout
Slide 5: Income Statements (Consolidated Results)
Income Statements (Consolidated Results) Million yen FY2012 H1 FY2013 H1 Change Q1 Q2 H1 Q1 Q2 H1 Q1 Q2 H1 Net Sales 98,397 94,845 193,242 108,658 103,227 211,885 10,260 8,381 18,642 Cost of Sales 82,866 84,785 167,652 92,071 88,627 180,698 9,204 3,841 13,045 Gross Profit 15,531 10,059 25,590 16,587
Slide 6: Consolidated Results: Year-on-Year Comparison (by Segment for 1st Half)
Consolidated Results : Year-on-Year Comparison (by Segment for 1st Half) Billion yen FY2012 H1 FY2013 H2 Change Operating Ordinary Operating Ordinary Operating Ordinary Breakdown of Sales and Operating Income Net Sales Net Sales Net Sales Income Income Income Income Income Income The waste treatment
Slide 7: Consolidated Results: Year-on-Year Comparison (by Segment for 1st Half)
Consolidated Results : Year-on-Year Comparison (by Segment for 1st Half) Billion yen FY2012 H1 FY2013 H2 Change Operating Ordinary Operating Ordinary Operating Ordinary Breakdown of Sales and Operating Income Net Sales Net Sales Net Sales Income Income Income Income Income Income The rolled copper p
Slide 8: Analysis of Factors in Growth and Decline in Ordinary Income
Analysis of Factors in Growth and Decline in Ordinary Income (Year-on-Year Comparison by Segment for 1st Half) Billion yen FY2013 H1 Results - Environmental Electronic Management & Nonferrous Metals Metal Processing Heat Treatment Other Total FY2012 H1 Results Recycling Materials Effect of various m
Slide 9: Balance Sheets (Consolidated Results)
Balance Sheets (Consolidated Results) Million yen March 31, September 30, March 31, September 30, Accounts Change Accounts Change 2013 2013 2013 2013 Assets Liabilities Current Assets 171,287 171,890 603 Current Liabilities 133,125 131,606 (1,519) Cash and time deposits 6,163 5,575 (588) Notes and a
Slide 10: Consolidated Statements of Cash Flows
Consolidated Statements of Cash Flows Million yen FY2012 FY2013 FY2012 FY2013 Change Change H1 H1 H1 H1 I. Cash Flows from Operating Activities II. Cash Flows from Investing Activities Income before income taxes and minority interest 9,592 17,592 7,999 Acquisition of property, plant and equipment (6
Slide 11: Fiscal 2013 Consolidated Earnings Forecasts
Fiscal 2013 Consolidated Earnings Forecasts Billion yen FY2012 FY2013 Change Results Forecasts Net Sales 419.3 426.0 6.7 Operating Income 24.5 30.5 6.0 Ordinary Income 27.2 33.0 5.8 Net Income 15.2 19.0 3.8 Market outlook Environmental Management & Recycling-related market The domestic market is
Slide 12: Second Half of Fiscal 2013 Assumptions and Sensitivities
Second Half of Fiscal 2013 Assumptions and Sensitivities Exchange rate and metal prices (Reference) FY2012 FY2013 Nearest Assumption Assumption H1 average Full year H1 average October average for H1 for H2 Exchange rate: (¥/$) 79.4 83.1 90.0 98.9 95.0 97.9 Copper: ($/t) 7,792 7,855 7,000 7,112 7,000
Slide 13: Forecasts of Consolidated Results Comparison with Previous Fiscal Year (by Segment)
Forecasts of Consolidated Results Comparison with Previous Fiscal Year (by Segment) Billion yen FY2012 Results FY2013 Forecasts Change Operating Ordinary Operating Ordinary Operating Ordinary Net Sales Net Sales Net Sales Income Income Income Income Income Income Environmental Management & 104.0 6.4
Slide 14: Changes in Investment and Depreciation
Changes in Investment and Depreciation Billion yen FY2011 (results) FY2012 (results) FY2013 H1 (results) FY2013 (forecasts) Capital and Capital and Capital and Capital and R&D R&D R&D R&D stock Total stock Total stock Total stock Total investment investment investment investment investment investmen
Slide 15: Slide 15
Slide 16: Challenges in Our Business and Focus for the Futures
Challenges in Our Business and Focus for the Futures 16
Slide 17: Environmental Management & Recycling
Environmental Management & Recycling DOWA Eco-System Co., Ltd. Billion 億円 yen Billion yen Situation in FY2013 10.0 Ordinary income in the second half Ordinary income in the first half 120.0 経 9.0 売 Ordinary Full year net sales - The overall domestic waste volume was ample, 常 100.0 上 8.0 reflecting s
Slide 18: Expanding overseas operations
Expanding overseas operations ■ Oil and gas drilling waste management (Indonesia) - PPLi’s oil drilling waste management business is expanding steadily and is expected to account for approx. 30% of its net sales in fiscal year 2013. - The development of crude oil and natural gas covers a wide area i
Slide 19: Nonferrous Metals
Nonferrous Metals DOWA Metals & Mining Co., Ltd. Billion yen Billion yen Situation in FY2013 10.0 億円 Ordinary income in the second half 250.0 - Copper and zinc prices leveled off. Precious 経 Ordinary income in the first half 売 Ordinary metal prices were sluggish, but the yen 常 8.0 Full year net sale
Slide 20: Strengthen recycling smelting & refining
Strengthen recycling smelting & refining Change in the collection of recycling ■ Global collection of platinum group materials materials for PGM (PGM) expanded (First half of fiscal year 2010 = 100) Japan: Maintained market share despite the flat market. 140 Overseas North America: 120 Domestic Incr
Slide 21: Electronic Materials
Electronic Materials DOWA Electronics Materials Co., Ltd. 億円 Billion yen Ordinary income in the second half Billion yen Situation in FY2013 Ordinary income in the first half 9.0 Full year net sales 90.0 - Sluggish demand in electronic components 経 売 Ordinary Income (bar graph) and semiconductors for
Slide 22: Actions to address growing markets
Actions to address growing markets ■ Silver powder for solar batteries Change in silver powder sales volume (Fiscal year 2009 = 100) Global demand for solar batteries in 2013: Expected to increase by 250 approx. 20% from a year ago. 200 - United States and Asia: Market expansion mainly for mega sola
Slide 23: Metal Processing
Metal Processing DOWA Metaltech Co., Ltd. Billion yen Ordinary income in the second half Billion yen Situation in FY2013 7.0 Ordinary income in the first half 90.0 Full year net sales - Copper strip products: Performed well in use in 経 80.0 売 6.0 Ordinary automobiles. Demand for use in semiconductor
Slide 24: Actions to address the automobile industry
Actions to address the automobile industry <Automobile market conditions> Change in sales volumes of copper strip Although, in the second half of FY2012, sales volume fell products (DOWA Metal Co., Ltd.) 10% from the first half mainly due to the withdrawal of (1Q FY2012 = 100) government subsidies f
Slide 25: Heat Treatment
Heat Treatment DOWA Thermotech Co., Ltd. Billion yen Billion yen Ordinary income in the second half Situation in FY2013 3.0 Ordinary income in the first half 30.0 Full year net sales 経 売 - Industrial furnaces: 常 2.5 25.0 Ordinary Income (bar graph) 上 Solid sales chiefly for overseas 利 2.0 20.0 高 （ N
Slide 26: Strengthen the domestic and overseas heat treatment business
Strengthen the domestic and overseas heat treatment business ■ Expand the overseas heat treatment business Change in net sales of heat treatment processing at overseas bases <North America> (First half of 2011 = 100) Plant expansion completed. In the second half of fiscal 350 year 2013, five additio
Slide 27: Changes in ordinary income and net income
Changes in ordinary income and net income Billion yen Environmental Management & Recycling 35.0 Nonferrous Metals 33.0 Electronic Materials 30.0 Metal Processing Heat Treatment 27.2 Net Sales 25.0 23.3 20.9 20.0 18.0 15.2 13.8 15.0 10.6 10.0 8.5 4.3 5.0 0.0 2009 2010 2011 2012 2013 forecast 27