Yamato Holdings Co., Ltd. · TSE:9064
Yamato — H1 FY2011 Earnings Presentation
15 slides from Yamato's earnings presentation, Oct 29, 2010
Slide 1: Settlement of Accounts Meeting for the First Half of Fiscal Year Ending March 31, 2011
Settlement of Accounts Meeting for the First Half of Fiscal Year Ending March 31, 2011 October 29, 2010 YAMATO HOLDINGS CO., LTD. Disclaimer: This material is intended for informational purposes and is not a solicitation or offer to buy or sell securities or related financial instruments. Ultimately
Slide 2: 1. Overview of Operating Results
1. Overview of Operating Results 1. Points of the first half FY 2011 operating results Operating income for the first half was ¥20.2 billion (¥22.8 billion in the same period last year), down ¥2.6 billion or 11.5%. Delivery Business The Takkyubin parcel volume continued to be strong, particularl
Slide 3: 2. YoY Analysis of Consolidated Operating Revenues
2. YoY Analysis of Consolidated Operating Revenues (Billions of yen) YoY ↑¥17.4 b (↑3.0%) BIZ- Home Truck Logistics Other Convenience e-Business Financial Maintenance ↑3.7 ↑0.3 Delivery ↓1.3 ↑0.7 ↓0.4 ↑2.4 ↑12.0 1. Delivery 2. BIZ-Logistics Trend of Takkyubin Trend of main sub-segments 1. Internatio
Slide 4: 3. YoY Analysis of Consolidated Operating Expenses
3. YoY Analysis of Consolidated Operating Expenses Revenue Personnel increase expenses Operating expenses (Billions of yen) ↑17.4 ↑8.8 Subcontracting YoY ↑20.0 expenses (↑3.6%) ↑12.3 Vehicle expenses Other Elimination ↑2.3 expenses ↓7.5 ↑4.1 Breakdown Employee Salary ↑5.7 Breakdown Retirement benefi
Slide 5: 4. YoY Consolidated Operating Income Trends for 1st/2nd Quarter
4. YoY Consolidated Operating Income Trends for 1st/2nd Quarter (Billions of yen) higher revenue / higher income ↑ 11.5 ↑ 10.5 higher revenue Major / lower income breakdown Personnel expenses ↑ 5.0 Subcontracting expenses ↑ 5.8 ↑ 9.4 ↑ 5.5 Major Vehicle breakdown expenses ↑ 1.3 Personnel expenses Ot
Slide 6: 5. Quarterly YoY Trends of Takkyubin Parcel Volume and Unit Price
5. Quarterly YoY Trends of Takkyubin Parcel Volume and Unit Price Takkyubin parcel volume has been steadily rising while the rate of fall of unit prices has been diminishing. 10.0 +8.6% 6.0 +8.7% 8.0 +5.8% 4.0 6.0 4.0 +3.1% 2.0 2.0 -1.4% +0.1% 0.0 0.0 -2.0 -2.0 -4.0 -1.9% -6.0 -2.8% -3.0% -3.7% -4.0
Slide 7: 6. Labor Productivity Improvement Measures: Measures in First Half and Targets
6. Labor Productivity Improvement Measures: Measures in First Half and Targets Improvement of services suited to customer needs and Reform of cost structure centered on personnel expenses Measures in first half Thorough labor management through efficient utilization of part-timers. Constraint of ful
Slide 8: 7. The Solution Models
7. The 5 Solution Models ■ Revenues from 5 solution models (Billions of yen) Global Direct (↑185.7%) Web-based Shipment (↑333.3%) Net Super (↑300.0%) 18.0 16.2 (↑152.8%) 16.0 2.6 14.0 12.0 5.0 9.3 10.6 (↑167.1 %) 10.0 1.1 0.7 8.0 3.0 2.9 6.0 8.6 4.0 (↑132.3% ) 6.5 5.7 2.0 0.0 First Half First Half F
Slide 9: 8. Forecasts of FY 2011 Operating Results
8. Forecasts of FY 2011 Operating Results (Billions of yen) YoY Change FY 2011 FY 2010 (New forecast) (Actual) Amount [%] Operating revenues 1,228.0 1,200.8 27.1 2.3 Operating income 64.0 61.3 2.6 4.3 [Profit margin] 5.2% 5.1% - - Ordinary income 66.0 63.3 2.6 4.2 [Profit margin] 5.4% 5.3% - - Net i
Slide 10: Overview of First Half FY 2011 Operating Results
Overview of First Half FY 2011 Operating Results
Slide 11: 9. YoY Analysis of Consolidated Operating Expenses
9. YoY Analysis of Consolidated Operating Expenses (Millions of yen) First Half FY 2011 YoY Change First Half Impact of transfer of Actual excluding FY 2010 Amount [%] Actual (Actual) air cargo agent impact (Adjusted) (Adjusted) Operating revenues 597,857 0 597,857 580,431 17,425 3.0 Operating expen
Slide 12: 10. YoY Analysis of Delivery Business Expenses
10. YoY Analysis of Delivery Business Expenses (Millions of yen) First Half FY 2011 YoY Change First Half Impact of transfer of Actual excluding FY 2010 Amount [%] Actual (Actual) air cargo agent impact (Adjusted) (Adjusted) Operating revenues 478,109 0 478,109 466,029 12,079 2.6 Operating expenses
Slide 13: 11. Forecasts of FY 2011 Operating Results (1)
11. Forecasts of FY 2011 Operating Results (1) (Millions of yen) FY 2011 FY 2011 Forecast Change YoY Change (New FY 2010 (July 2010 (A-B) forecast) (Actual) forecast) Amount [%] Amount [%] A B Operating revenues Delivery 990,000 966,480 990,000 23,519 2.4 0 0.0 BIZ-Logistics 81,000 78,927 81,000 2,0
Slide 14: 12. Forecasts of FY 2011 Operating Results (2)
12. Forecasts of FY 2011 Operating Results (2) FY 2011 Impact of FY 2011 Forecast Change (Millions of yen) Forecast YoY Change (New transfer of FY 2010 (July 2010 (A-B) forecast) air cargo excluding (Actual) forecast) Assumptions of forecasts Amount [%] Amount [%] impact A agent B (Adjusted) (Adjust
Slide 15: This presentation material is posted on the Company's website
This presentation material is posted on the Company’s website in the Investor Relations section in PDF format. Disclaimer: This material is intended for informational purposes only and is not a solicitation or offer to buy or sell securities or related financial instruments. Ultimately it is the res