Punch Industry Co., Ltd. · TSE:6165
Punch Industry — Q2 FY03/2019 Earnings Presentation
9 slides from Punch Industry's earnings presentation, Nov 21, 2018
Slide 1: Punch Industry company report summary and earnings forecasts
URL: www.walden.co.jp E-mail: info@walden.co.jp 03 (3553) 3769 6165 EPS DPS BPS FY03/2017 36,648 1,990 1,874 1,375 62.49 13.00 646.25 FY03/2018 41,025 2,843 2,731 1,788 81.61 16.75 736.64 FY03/2019 41,000 2,500 2,400 1,750 79.80 16.75 - FY03/2018 11.9% 42.8% 45.7% 30.0% - - - FY03/2019 (0.1%) (12.1%
Slide 2: Company overview
2.0 Web IR 1975 3 29 2014 3 14 1 6165 2012 12 20 2 2,897 2018 9 22,122,400 180,134 2018 9 15,000 6,000 8,000 1,000 . CEO 12.85 7.49 2018 9 4,298 979 2018 3 2 2019 3 2 : 2018 11 26 17 15 18 15 : 3 3-3 3 : CEO CFO : IR
Slide 3: 1Q-2Q FY03/2019 results
3.0 2019 3 2 2019 3 2 20,937 5.7 1,374 2.2 1,340 4.2 1,005 9.1 6.6% 0.5 198 0.9 106 7.2 7,500 5,220 5,300 5,410 4,940 4,980 5,000 4,530 4,520 4,620 4,320 4,040 4,330 4,230 4,190 4,340 4,380 4,270 4,120 3,840 3,810 3,910 2,500 840 840 850 870 920 980 970 1,080 1,040 770 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2
Slide 4: Full-year forecasts and quarterly margin trends
6.6% 0.5 5,900 4.5 4,526 6.8 28.2 0.3 21.6 0.2 2019 3 2019 3 2018 11 9 41,000 0.1% 2,500 12.1% 2,400 12.1% 1,750 2.2% 6.1 0.8% 16.75 21.0 20,000 10.0% 7.8% 7.2% 7.0% 6.9% 15,000 6.0% 7.5% 6.2% 6.2% 5.5% 5.8% 5.6% 5.6% 10,000 5.0% 3.8% 5,000 2.5% 4 8,658 9,188 9,080 9,722 9,733 10,066 10,554 10,670 1
Slide 5: Income statement
4.0 9,733 19,800 30,354 41,025 10,342 20,937 - - +1,136 6,960 14,155 21,699 29,367 7,390 15,036 - - +880 2,773 5,644 8,654 11,658 2,951 5,900 - - +255 2,072 4,239 6,429 8,814 2,236 4,526 - - +286 701 1,404 2,225 2,843 714 1,374 - - (30) 10 (5) (42) (111) (32) (34) - - (28) 711 1,398 2,182 2,731 682
Slide 6: Sales by segment (region/product)
4,230 8,420 12,760 17,153 4,270 8,390 - - (30) 4,620 9,560 14,780 20,102 4,980 10,390 - - +830 870 1,790 2,770 3,769 1,080 2,120 - - +330 9,733 19,800 30,354 41,025 10,342 20,937 - - +1,136 +10.1% +10.0% +10.3% +7.9% +0.9% (0.3%) - - - +14.4% +11.6% +14.7% +15.3% +7.8% +8.7% - - - +13.7% +11.9% +13.
Slide 7: Sales by category
4,550 9,040 13,740 18,370 4,610 9,120 - - +80 1,840 3,840 5,900 7,880 1,970 3,980 - - +140 1,150 2,360 3,550 4,780 1,220 2,460 - - +100 2,190 4,550 7,130 9,940 2,520 5,330 - - +780 9,733 19,800 30,354 41,025 10,342 20,937 - - +1,136 +16.1% +11.5% +11.4% +9.5% +1.3% +0.9% - - - +10.8% +10.0% +14.1% +
Slide 8: Balance sheet
2,934 3,408 3,594 3,770 3,735 2,456 - - (952) 11,350 11,442 11,423 12,095 11,816 11,654 - - +211 3,835 4,020 4,248 4,425 4,489 4,649 - - +629 531 936 866 837 561 685 - - (250) 18,652 19,808 20,134 21,129 20,602 19,445 - - (362) 8,543 8,966 9,444 9,939 10,112 10,228 - - +1,262 1,202 1,173 1,150 1,157
Slide 9: Disclaimer
5.0 2019 3 4 - - 2019 3 3 - - 2019 3 2 - - 2019 3 1 5 2018 3 4 2018 3 3 2018 3 2 2018 3 1 Punchy PUNCH 2017 3 4 2017 3 3 - - 2017 3 2 - - 2017 3 1 - - 9 Disclaimer IR IR 104-0061 1-13-1 4 URL: www.walden.co.jp E-mail: info@walden.co.jp 03 (3553) 3769 Copyright 2018 Walden Research Japan Incorporated