Airport Facilities Co., Ltd. · TSE:8864
Airport Facilities — FY2020 Earnings Presentation
28 slides from Airport Facilities's earnings presentation, June 2020
Slide 1: Reference Materials for Results Briefing for Fiscal Year Ended March 2020
First Section of the Tokyo Stock Exchange (Securities Identification Code: 8864) http://www.afc.jp/ Reference Materials for Results Briefing for Fiscal Year Ended in March 2020 June 2020 AIRPORT FACILITIES CO., LTD.
Slide 2: Table of contents
Table of contents Opening comments * Impact of COVID-19 on the Performance of Our Company Outline of the consolidated financial statements for fiscal I. ・・・ P1 year ended in March 2020 Forecast on the consolidated performance for fiscal year II. ・・・ P6 ending in March 2021 III. Progress of the Mediu
Slide 3: Impact of COVID-19 on the Performance of Our Company
Impact of COVID-19 on the Performance of Our Company <Fiscal year ended in March 2020> • As for the performance of our company in the fiscal year ended in March 2020, the number of passengers maintained a generally favorable level both for international and domestic flights, and the business of our
Slide 4: Outline of the consolidated financial statements for FY ended March 2020
1. Outline of the consolidated financial statements for fiscal year ended in March 2020 Key points 1. Both net sales and operating income surpassed the figure of the same period of the preceding year * Major factors for increase in net sales (real estate business) (1) Improvement of the state of ten
Slide 5: Outline of the consolidated financial statements: consolidated PL
I. Outline of the consolidated financial statements for fiscal year ended in March 2019 Unit: million yen Consolidated PL Current profit showed a stable increase of 5.8% compared to the figure of the same period of the preceding year Year on year Year on year Net sales Operating income + 56 million
Slide 6: Results by business segment
I. Outline of the consolidated financial statements for fiscal year ended in March 2020 By business segment : Net sales (bar graph, left axis) Unit: million yen : Operating income (line graph, right axis) Real estate business Area heating and cooling business Water supply and drainage business and o
Slide 7: Financial condition: consolidated balance sheet
I. Outline of the consolidated financial statements for fiscal year ended in March 2020 Financial condition [Consolidated balance sheet] (Assets) Increased with the completion of new construction, extension or reconstruction in Haneda Airport and regional airports (Liabilities) Increased due to incr
Slide 8: Financial condition: consolidated cash flow
I. Outline of the consolidated financial statements for fiscal year ended in March 2020 Financial condition [Consolidated cash flow] Unit: million yen Increased/ FY ended in FY ended in Item March 2019 March 2020 decreased amount Cash flow from operations 5,176 6,900 1,724 Cash flow from investments
Slide 9: Forecast for fiscal year ending March 2021: key points
II. Forecast on the consolidated performance for fiscal year ending in March 2021 Key points 1. Profits of major clients deteriorate due to the impact of COVID-19 Decrease in sales and income for some of the businesses of our company accordingly 2. Net sales: 25.6 billion yen (+ 3.3% year on year),
Slide 10: Forecast on the consolidated performance for FY ending March 2021
II. Forecast on the consolidated performance for fiscal year ending in March 2021 Unit: million yen Consolidated PL Affected by the deterioration of the business environment for major clients due to COVID-19 Year on year Year on year + 834 million yen Operating income - 226 million yen Net sales + 3
Slide 11: Forecast by business segment
II. Forecast on the consolidated performance for fiscal year ending in March 2021 By business segment : Net sales (bar graph, left axis) Unit: million yen : Operating income (line graph, right axis) Real estate business Area heating and cooling business Water supply and drainage business and other b
Slide 12: Policy of the Medium-term Management Plan
III. Progress of the Medium-term Management Plan (1) Policy of the Medium-term Management Plan Full utilization of management resources and reallocation through the improvement of efficiency and selection and concentration Basic “Business strategy” Implementation of new investment responding to avia
Slide 13: Medium-term Management Plan FY2019 to FY2021 results and forecast
III. Progress of the Medium-term Management Plan (1) [Results chart] Medium-term Management Plan (from FY 2019 to FY 2021) [Forecast chart] Net sales Operating income 27,470 4,550 25,690 4,103 4,129 4,186 24,855 3,960 24,213 3,825 22,791 21,662 Current profit EBITDA* * Including collections of the l
Slide 14: Major initiatives in FY2020 (Haneda Airport)
III. Progress of the Medium-term Management Plan (2) Major initiatives in the fiscal year ended in March 2020 (Haneda Airport) ARC Building (in-flight meal factory) Aircraft equipment warehouse Provided to: TFK CORPORATION Provided to: Japan Airlines Co., Ltd. Aircraft sewage treatment facility (SD
Slide 15: Haneda Airport: in-flight meal factory and aircraft equipment warehouse
III. Progress of the Medium-term Management Plan (2) Haneda Airport Extension and reconstruction of in-flight meal factory in ARC Building Existing facilities are extended and reconstructed to expand the production of in-flight meals for international flights Use In-flight meal factory, tenant offic
Slide 16: Aircraft sewage treatment facility (SD plant)
III. Progress of the Medium-term Management Plan (2) E - Aircraft sewage treatment conforming to Haneda Airport effluent standards Aircraft sewage treatment facility in Tokyo International Airport [SD plant]: New construction Reinforcement of treatment capacity in order to cope with the increasing a
Slide 17: Major initiatives in FY2020 (regional airports, overseas, others)
III. Progress of the Medium-term Management Plan (3) Major initiatives in the fiscal year ended in March 2020 Leasing of training (regional airports, overseas, others) aircraft Provided to: Civil Aviation College Hangar in Kobe Airport Provided to: AIRBUS HELICOPTERS JAPAN CO., LTD. Hangar in Nata H
Slide 18: Regional airports: Kobe hangar extension and Nata Heliport
III. Progress of the Medium-term Management Plan (3) Regional airports Extension of hangar in Kobe Airport Implementing the extension of the existing facilities according to increase in demand for helicopter maintenance Use Hangar for small aircrafts Completion of December 2019 (rent starting from J
Slide 19: Other projects: aircraft leasing
III. Progress of the Medium-term Management Plan (3) Other projects Implementing aircraft leasing business Delivery of four training aircraft to Civil Aviation College completed Equipment Beechcraft G58 aircraft Delivery From March to May, 2019 Number of 4 aircraft Leased equipment Provided to Civil
Slide 20: Overseas: financing for flight simulators
III. Progress of the Medium-term Management Plan (3) Overseas Implementing financing for flight simulators Financing for five aircraft in total implemented for Airbus Asia Training Centre Financing project Flight simulator Financed date December 2019 Number of 5 in total aircraft Flight simulator Pr
Slide 21: Environment, Social, Governance
III. Progress of the Medium-term Management Plan (4) ７ (13)太陽光発電事業への取り組み Aim to contribute in realizing a sustainable society and achieving the SDGs by earnestly working with “environment,” “society,” and “corporate governance” through business. E nvironment “Environment” - Efforts towards realizing
Slide 22: Environment: reduction of CO2 emission
III. Progress of the Medium-term Management Plan (4) Environment Environmental efforts; reduction of CO2 emission Implement donations from two AFC Group companies CO2 emission reduction by AFC Group to the Tokyo Metropolitan Government [Tokyo Airport Heating & Cooling [Airport Facilities Co., Ltd.]
Slide 23: Environment: photovoltaic power generation at Haneda Airport
III. Progress of the Medium-term Management Plan (4) Environment Haneda Airport Planning to install photovoltaic power generation panels on the roof of the domestic cargo terminal of Haneda Airport [Aerial photo of the Cargo Terminal Area of Haneda Airport] [Outline of the plan] (Inside red line: W-
Slide 24: Topics: initiatives in fiscal year ending March 2021
IV. Topics (Initiatives in the fiscal year ending in March 2021) Major initiatives in the fiscal year ended in March 2021 Haneda Airport HANEDA INNOVATION CITY (Former Haneda Airport ground development project) * Starts operation in July 2020 Dormitory for International Students in Kanto Gakuin Univ
Slide 25: HANEDA INNOVATION CITY development project
IV. Topics (Initiatives in the fiscal year ended in March 2020) Haneda Airport HANEDA INNOVATION CITY (Zone 1 of the former Haneda Airport ground) development project Opening of HANEDA INNOVATION CITY (abbreviated name: HICity) in July 2020 Project Haneda Future Development Co., Ltd. implementing bo
Slide 26: New construction of dormitory in Kanto Gakuin University
IV. Topics (Initiatives in the fiscal year ended in March 2020) Outside airports New construction of dormitory for international students in Kanto Gakuin University Dormitory for international students is under construction as a new business outside airports Students’ dormitory (from 3rd to 6th floo
Slide 27: Establishment of Singapore Overseas Office
IV. Topics (Initiatives in the fiscal year ended in March 2020) Overseas Establishment of Singapore Overseas Office Office for AFC Group was established in Singapore in April 2020 Malaysia Opening date April 1, 2020 Seletar Airport (Nearest station) 20 Anson Road, #11-01 Twenty Anson, Access Singapo
Slide 28: Disclaimer
Disclaimer Notice ■ This document is not for solicitation for investment. ■ Future expectations are based on information that is currently available. The results may differ according to changes in the business environment and other factors. ■ Please make important decisions on investment, etc. at yo