Slide 1: Consolidated Financial Results for 3Q FY2024
Consolidated Financial Results for 3Q FY2024 Fuji Electric Co., Ltd. January 30, 2025 © Fuji Electric Co., Ltd.
Slide 2: Key Points
Key Points ■Financial Results in Nine-Months Period Ended December 31, 2024 Net Sales ¥791.1 billion (YoY +¥31.4 billion) • New record highs for net sales, operating profit and profit Operating Profit ¥68.4 billion (YoY +¥10.8 billion) attributable to owners of parent Operating Profit Ratio 8.7% (Yo
Slide 3: Contents
Contents 1. 3Q FY2024 Results (YoY Comparison) P. 3 2. Balance Sheet, Cash Flow Statement P. 12 3. FY2024 Forecasts P. 15 4. Reference P. 18 © Fuji Electric Co., Ltd. 2
Slide 4: 1. 3Q FY2024 Results (YoY Comparison)
1. 3Q FY2024 Results (YoY Comparison) © Fuji Electric Co., Ltd. 3
Slide 5: Summary of Consolidated Financial Results
Summary of Consolidated Financial Results in Nine-Months Period Ended December 31, 2024 (YoY Comparison) New record highs for net sales, operating profit, ordinary profit and profit attributable to owners of parent （Billion yen） （Billion yen） 9 months 9 months Change of Net Sales FY2023 FY2024 Chang
Slide 6: Factors behind YoY Changes in Operating Profit
Factors behind YoY Changes in Operating Profit in Nine-Months Period Ended December 31, 2024 Profit up, despite higher fixed costs and raw material prices, due to increases in sales and production volumes, benefits of differences in profitability between models, and cost reduction activities （Billio
Slide 7: Net Sales and Operating Profit by Segment
Net Sales and Operating Profit by Segment in Nine-Months Period Ended December 31, 2024ー YoY Comparison Higher sales and profit in Energy, Industry and Food and Beverage Distribution segments （Billion yen） 9 months FY2023 9 months FY2024 Change Results Results Operating Net Sales Operating Net Sales
Slide 8: Business Results by Segment: Energy
Business Results by Segment in Nine-Months Period Ended December 31, 2024ー YoY Comparison 1 （Billion yen） 9 months 9 months FY2023 Results FY2024 Results Change Overview Power Generation: Higher net sales and operating results (Net Sales Increased by 8%) Increase in net sales and operating results d
Slide 9: Business Results by Segment: Industry
Business Results by Segment in Nine-Months Period Ended December 31, 2024ー YoY Comparison 2 （Billion yen） 9 months 9 months FY2023 Results FY2024 Results Change Overview Automation Systems: Higher net sales and operating results (Net Sales Increased by 4%) Increase in net sales and operating results
Slide 10: Business Results by Segment: Semiconductors, Food and Beverage Distribution
Business Results by Segment in Nine-Months Period Ended December 31, 2024ー YoY Comparison 3 （Billion yen） 9 months 9 months FY2023 Results FY2024 Results Change Overview Relatively unchanged in net sales as a result of the growth in sales volumes for industrial power semiconductors and the benefits
Slide 11: Net Sales by Japan and Overseas Area
Net Sales by Japan and Overseas Area in Nine-Months Period Ended December 31, 2024ー YoY Comparison Lower Sales in Asia(except for China) and Europe （Billion yen） Ratio of overseas sales 9 months 9 months 30% 29% YoY FY2023 FY2024 Change Results Results 759.7 791.1 +31.4 Overseas Overseas 231.4 230.6
Slide 12: Amounts of Orders Received
Amounts of Orders Received in Nine-Months Period Ended December 31, 2024 Orders up YoY centered on plant system projects, industrial semiconductors, and ED&C components （Billion yen） YoY Plant Systems etc. +19.2 859.7 +37.8 Energy 821.8 Power Generation -22.8 +17.4 Energy Management Power Supply and
Slide 13: 2. Balance Sheet, Cash Flow Statement
2. Balance Sheet, Cash Flow Statement © Fuji Electric Co., Ltd. 12
Slide 14: Balance Sheet Comparison
Balance Sheet Comparison Between March 31, 2024, and December 31, 2024 Liabilities and （Billion yen） Assets 3/31/24 12/31/24 Change Net Assets 3/31/24 12/31/24 Change Notes and account Cash and deposit 66.2 62.4 -3.8 payables-trade 207.4 192.9 -14.5 Notes and account receivables-trade, 430.1 384.0 -
Slide 15: Cash Flow Statement
Cash Flow Statement in Nine-Months Period Ended December 31, 2024ー YoY Comparison （Billion yen） 9 months 9 months FY2023 FY2024 Change Results Results Ⅰ Cash Flows from Operating Activities 38.9 96.2 57.3 Ⅱ Cash Flows from Investing Activities -41.4 -41.8 -0.4 Ⅰ＋Ⅱ Free Cash Flow（FCF） -2.5 54.4 56.9
Slide 16: 3. FY2024 Forecasts
3. FY2024 Forecasts © Fuji Electric Co., Ltd. 15
Slide 17: Forecasts for FY Ending March 2025: Comparison with Previous Forecasts
Consolidated Financial Results Forecasts for Fiscal Year Ending March 31, 2025ー Comparison with Previous Forecasts on October 31, 2024 Revision to segment forecasts but no revision to consolidated forecasts for full-year performance Assumed Exchange Rate for 4Q FY2024 FY2024 Forecasts US$ EURO RMB （
Slide 18: Forecasts for FY Ending March 2025: YoY Comparison
Consolidated Financial Results Forecasts for Fiscal Year Ending March 31, 2025ー YoY Comparison （Billion yen） FY2023 FY2024 Forecasts Change Results (January 30, 2025) Net Sales 1,103.2 1,114.0 10.8 Operating Profit 106.1 111.5 5.4 Operating Profit Ratio 9.6% 10.0% 0.4% Ordinary Profit 107.8 111.5 3.
Slide 19: 4. Reference
4. Reference © Fuji Electric Co., Ltd. 18
Slide 20: Reference: Orders Received
Reference ■ED&C Components amounts of orders received 9 months Results FY2024 3Q QoQ 3Q YoY YoY All +9% +19% +11% Japan +5% +12% +9% Overseas +20% +37% +17% ■Low-voltage inverters amounts of orders received (※) All +16% +27% +3% Japan -6% +10% +8% Overseas +27% +36% +0% ■Semiconductors amounts of or
Slide 21: Notes on this document
1. This document is not subject to review by the accounting auditor and therefore has not undergone review at the time of release. 2. Statements made in this documents or in the presentation to which they pertain regarding estimates or projections are forward-looking statements based on the company’