Nippon Express Holdings, Inc. · TSE:9147

Nippon Express — Q2 FY2021 Earnings Presentation

20 slides from Nippon Express's earnings presentation, Dec 31, 2021

  1. Slide 1: Supplemental Documents 1

    Supplemental Documents 1 The information presented in this document provides data trends for each category. However, the data used is pre-close data and may differ from figures presented in our financial reports. Please be aware that this document has been produced to provide a better understanding

  2. Slide 2: Appendix 1-1: Financial Results for January-September, FY Ending December 31, 2021

    Appendix 1-1: Financial Results for January-September, Fiscal Year Ending December 31, 2021 Changes Due to External Environmental and Other Factors Impact on consolidated results Variable factors (9-month results) Reference Unit price per ℓ [Prior period 6-month average] Impact of increase ¥(2.40) b

  3. Slide 3: Appendix 1-1: Financial Results for January-September, FY Ending December 31, 2021

    Appendix 1-1: Financial Results for January-September, Fiscal Year Ending December 31, 2021 Changes Due to External Environmental and Other Factors Impact on consolidated results Variable factors Reference (9-month results) Change due to employee system reform  Japan : ¥(0.95) billion Operating inc

  4. Slide 4: Appendix 1-1: Financial Results for January-September, FY Ending December 31, 2021

    Appendix 1-1: Financial Results for January-September, Fiscal Year Ending December 31, 2021 Changes Due to External Environmental and Other Factors Impact on consolidated results Variable factors Reference (9-month results) Revenues Impact of revenue  Japan Revenues : ¥(1.15) billion recognition st

  5. Slide 5: Appendix 1-1: Financial Results for January-September, FY Ending December 31, 2021

    Appendix 1-1: Financial Results for January-September, Fiscal Year Ending December 31, 2021 Changes Due to External Environmental and Other Factors Impact on consolidated results Variable factors Reference (9-month results)  Japan Revenues : + ¥42.15 billion Operating income : +¥16.55 billion  The

  6. Slide 6: Appendix 1-2: Priority Industry Initiatives (Japan)

    Appendix 1-2: Priority Industry Initiatives Volume in Priority Industries (YoY Sales) (100 million yen, %) Priority Industries (Japan) Priority Industries, Total Electric and Electronics Automobiles 800 40 300 25 300 90 623 629 618 600 501 499 30 464 200 15 200 60 400 20 100 5 100 30 200 10 0 0 0 -5

  7. Slide 7: Appendix 1-2: Priority Industry Initiatives (Overseas)

    Appendix 1-2: Priority Industry Initiatives Volume in Priority Industries (YoY Sales) (100 million yen, %) Priority Industries (Overseas) Priority Industries, Total Electric and Electronics Automobiles 1200 500 75 300 80 971 60 1000 901 874 400 60 60 800 658 200 584 40 300 45 569 600 40 200 30 400 2

  8. Slide 8: Appendix 1-3: Export Air Freight Weight Originating from Japan

    Appendix 1-3: Export Air Freight Weight Originating from Japan Export Air Freight Weight Originating from Japan 140,000 Nippon Express Export Weight 30.0% 120,000 FY Total:204,507 tons FY Total:222,247 tons Nippon Express Share 26.6% 25.6% Total: 144,672 tons 28.0% 100,000 25.4% 25.3% 74,983 76,632

  9. Slide 9: Appendix 1-4: Export Freight (Air Freight Forwarding)

    Appendix 1-4: Export Freight (Air Freight Forwarding) (Unit：t /chargeable) 2019 2020 2021 Originating Region Jan-Mar Apr-Jun Jul-Sep Oct-Dec Full FY Jan-Mar Apr-Jun Jul-Sep Oct-Dec Full FY Jan-Mar Apr-Jun Jul-Sep Oct-Dec Total Japan 75,277 67,156 60,847 65,084 268,363 58,841 45,579 55,874 78,048 238

  10. Slide 10: Appendix 1-4: Export Freight (Marine & Harbor Transportation)

    Appendix 1-4: Export Freight (Marine & Harbor Transportation) （Unit：TEU） 2019 2020 2021 Originating Region Jan-Mar Apr-Jun Jul-Sep Oct-Dec Full FY Jan-Mar Apr-Jun Jul-Sep Oct-Dec Full FY Jan-Mar Apr-Jun Jul-Sep Oct-Dec Full FY ＊ ＊ Japan 53,755 60,126 63,141 64,458 241,480 57,648 52,572 53,813 66,291

  11. Slide 11: Appendix 1-5: FYE December 2021 Jan-Dec Forecasts

    Appendix 1-5: FYE December 2021 Jan-Dec Forecasts Changes Due to External Environmental and Other Factors (Forecast) Impact on consolidated results Variable factors Reference (12-month forecast) ¥(3.38) billion Unit price per ℓ [Prior period 9-month average] Impact of (cost increase)  Light oil : ¥

  12. Slide 12: Appendix 1-5: FYE December 2021 Jan-Dec Forecasts

    Appendix 1-5: FYE December 2021 Jan-Dec Forecasts Changes Due to External Environmental and Other Factors (Forecast) Impact on Variable factors consolidated results Reference (12-month forecast) Change due to employee system reform Operating income :  Japan : ¥(1.42) billion (same pay for same Secu

  13. Slide 13: Appendix 1-5: FYE December 2021 Jan-Dec Forecasts

    Appendix 1-5: FYE December 2021 Jan-Dec Forecasts Changes Due to External Environmental and Other Factors (Forecast) Impact on consolidated results Variable factors Reference (12-month forecast) Impact of revenue Revenues  Japan Revenues: ¥(0.04) billion recognition standard ¥(58.64) billion  Logi

  14. Slide 14: Appendix 1-5: FYE December 2021 Jan-Dec Forecasts

    Appendix 1-5: FYE December 2021 Jan-Dec Forecasts Changes Due to External Environmental and Other Factors (Forecast) Impact on consolidated results Variable factors Reference (12-month forecast)  Japan Revenues : +¥46.63 billion Operating income : +¥17.66 billion  The Americas Revenues : +¥6.20 bi

  15. Slide 15: Appendix 1-6: Detailed Impact and Rebound Increase in Connection With COVID-19 (Revenues)

    Appendix 1-6: Detailed Impact and Rebound Increase in Connection With COVID-19 Revenues (Results, Forecasts) (100 million yen) Results for Jan-Dec 2020 (100 million yen) Forecast for Jan-Dec 2021 Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec 200 250 227 153 217 （forecast） 150 200 1

  16. Slide 16: Appendix 1-6: Detailed Impact and Rebound Increase in Connection With COVID-19 (Operating Income)

    Appendix 1-6: Detailed Impact and Rebound Increase in Connection With COVID-19 Operating Income (Results, Forecasts) (100 million yen) Results for Jan-Dec 2020 (100 million yen) Forecast for Jan-Dec 2021 Jan-Mar Apr-Jun Jul-Sep Oct-Dec Jan-Mar Apr-Jun Jul-Sep Oct-Dec 40 33 60 55 51 (forecast) 20 50

  17. Slide 17: Appendix 1-7: Non-Consolidated Profit Factors (Q2 FY2021 Apr-Sep Results)

    Appendix 1-7: Non-Consolidated Profit Factors (Q2 FY2021 Apr-Sep Results) (100 million yen) (rounded down to 100 million yen) Increase in *Increase and decrease in the graph is on an income basis Revenue forwarding increase costs +856 (565) Increase in vehicle Increase in chartering and personnel su

  18. Slide 18: Appendix 1-7: Non-Consolidated Profit Factors (Apr-Dec FY2021 Forecast)

    Appendix 1-7: Non-Consolidated Profit Factors (Apr-Dec FY2021 Forecast) (100 million yen) (rounded down to 100 million yen) *Increase and decrease in the graph is Increase in on an income basis Revenue forwarding increase costs +929 (692) Increase in vehicle Increase in chartering and personnel subc

  19. Slide 19: Appendix 1-7: Non-Consolidated Profit Factors (Personnel Expenses)

    Appendix 1-7: Non-Consolidated Profit Factors (Apr-Dec FY2021 Non-Consolidated Total Personnel Expenses) *Presented on an expense basis (100 million yen) (100 million yen) Special 2,000 allowance payments ⇩ 12 Employment Other system (including reform provision for ⇧6 bonuses) 1,913 ⇧22 1,943 1,930

  20. Slide 20: Disclaimer

    No information contained in this document is intended to solicit purchase or sale of the Company’s shares. Views, forecasts, and other forward-looking statements contained in this document are based on the Company’s assumptions, judgments and beliefs in light of the information currently available t

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