Slide 1: Consolidated Financial Results for the First Quarter of Fiscal Year 2012
August 2, 2012 Consolidated Financial Results for the First Quarter of Fiscal Year 2012 ending March 31, 2013 Azbil Corporation * Segment names are abbreviated as follows, Current plans, targets, etc. discussed in this BA: Building Automation document that are not based on historical fact are projec
Slide 2: Executive Summary
Executive Summary ■ Achievements of the 1st quarter (Detailed information P.3~) Orders received 71.3 billion yen [ Down 14.6 billion yen (17.0%) on the same period last year ] Net sales 47.2 billion yen [ Up 2.6 billion yen (5.8%) on the same period last year ] Operating income (0.9) billion yen *Op
Slide 3: Consolidated Financial Results
Consolidated Financial Results [ Effects of seasonality reporting] Sales for the azbil Group tend to be concentrated in the second quarter and fourth quarter accounting periods, while fixed costs are generated constantly. This means that profits in the first quarter and third quarter accounting peri
Slide 4: Performance by Segment
Performance by Segment * Each segment amounts include internal transactions between business segments. * From FY2012, some of the business that have been categorized into “Other” are categorized into “AA”. © 2012 Azbil Corporation All Rights Reserved. 4
Slide 5: [Reference] Orders Received by Segment
[Reference] Orders Received by Segment < Quarterly transition > < 1Q segment reclassified base Comparison> * Each segment amounts include internal transactions between business segments. * From FY2012, some of the business that have been categorized into “Other” are categorized into “AA”. For the 1Q
Slide 6: [Reference] Sales by Segment
[Reference] Sales by Segment < Quarterly transition > < 1Q segment reclassified base Comparison> * Each segment amounts include internal transactions between business segments. * From FY2012, some of the business that have been categorized into “Other” are categorized into “AA”. For the 1Q Segment C
Slide 7: [Reference] Operating Income by Segment
[Reference] Operating Income by Segment < Quarterly transition > < 1Q segment reclassified base Comparison> * Each segment amounts include internal transactions between business segments. * From FY2012, some of the business that have been categorized into “Other” are categorized into “AA”. For the 1
Slide 8: Overseas Sales
Overseas Sales < Quarterly transition > * Overseas sales figures include only the sales of overseas affiliates and direct exports; indirect exports are excluded. * The accounting year used by overseas affiliates mainly ends on December 31. © 2012 Azbil Corporation All Rights Reserved. 8
Slide 9: Consolidated Balance Sheets
Consolidated Balance Sheets © 2012 Azbil Corporation All Rights Reserved. 9
Slide 10: First Half & Full Year Forecast
First Half & Full Year Forecast ・ Consolidated financial results for the first quarter of the current consolidated cumulative period were broadly in line with the initial plan. Consequently, no changes will be made to the forecasts previously published on May 8, 2012 for the first half and the full
Slide 11: [Reference] Net Sales, Profit, and Profit Margin (Quarterly)
[Reference] Net Sales, Profit, and Profit Margin (Quarterly) Billions of yen 80.0 50.0 % 37.9 % 36.7 % 37.7 % 36.9 % 36.7 % 70.0 36.2 % 35.2 % 36.0 % 36.1 % 40.0 % 33.2 % 34.4 % 34.4 % 32.0 % 30.0 % 60.0 15.1 % 20.0 % 50.0 12.8 % 11.4 % 9.1 % 7.5 % 7.2 % 10.0 % 4.7 % 3.5 % 40.0 (0.5)% (0.3)% (1.5)%
Slide 12: azbil Group Philosophy
azbil Group Philosophy To realize safety, comfort, and fulfillment in people’s lives and contribute to global environmental preservation through “human- centered automation.” Copyright © 2011 Yamatake Corporation All Rights Reserved.