Dowa Holdings Co., Ltd. · TSE:5714
Dowa — H1 FY2018 Earnings Presentation
21 slides from Dowa's earnings presentation, Nov 13, 2018
Slide 1: Business Results and Progress of Key Measures
Business Results and Progress of Key Measures First Half of FY2018 (FY Ending March 2019) November 13, 2018
Slide 2: Overview of Consolidated Operating Results for FY2018 H1
Overview of Consolidated Operating Results for FY2018 H1 Billion yen FY2017 FY2018 Change Forecast H1 Results H1 Results Year-on-Year Forecast on May 11 ① ③ （③ - ①） （③ - ②） ② Net Sales 219.3 229.0 221.8 2.5 1% (7.1) (3%) Operating Income 14.6 14.5 9.3 (5.3) (36%) (5.1) (35%) Ordinary Income 17.2 17.
Slide 3: Forecast for FY2018
Forecast for FY2018 Billion yen FY2017 FY2018 Forecast Change Results Announced Announced H1 Full year on May 11 on Oct 29 （③ - ①） （③ - ②） ② ③ Net Sales 454.7 475.0 455.0 2.0 0% (20.0) (4%) Operating Income 30.9 32.0 24.5 (6.4) (21%) (7.5) (23%) Ordinary Income 36.3 38.0 30.0 (6.3) (17%) (8.0) (21%)
Slide 4: Recent Challenges and Opportunities and Initiatives for Achievement of Midterm Plan 2020
Recent Challenges and Opportunities and Initiatives for Achievement of Midterm Plan 2020 Recent Challenges and Opportunities Future Initiatives ・Fall in treatment unit price of low- ・Low-contaminated PCB waste: Expand licensed treatment volume/ Other waste: Increase treatment of waste with high cont
Slide 5: Progress of Key Measures in Each Segment
Progress of Key Measures in Each Segment 5
Slide 6: Environmental Management & Recycling (1) Overview of FY2018
Environmental Management & Recycling (1) Overview of FY2018 Business Environment 《Major Product Trends》 （FY2017 H1＝100） ・Waste: Waste emissions in Japan were steady. FY2017 FY2018 H1 H2 H1 H2 In Southeast Asia, large projects came to an end Intermediated Waste and waste emissions held firm, especial
Slide 7: Environmental Management & Recycling (2)
Environmental Management & Recycling (2) Progress of Key Measure Expansion of low-contaminated PCB Number of Trend in Treatment of Low- Treatment business Contaminated PCB Waste volume waste treatment volume operators Thousand t Start of treatment 30 Okayama 15 Statutory deadline for disposal: March
Slide 8: Environmental Management & Recycling (3)
Environmental Management & Recycling (3) Progress of Key Measure Scheme for Resource Recovery from Waste and Recycling Organic Cooperation in Domestic Business complex hazardous E-scrap, waste Waste Substrates household electrical Waste A sustainable recycling-based society is being formed appliance
Slide 9: Nonferrous Metals (1) Overview of FY2018
環境・リサイクル① Nonferrous Metals (1) Overview of FY2018 Business Environment 《Major Product Trends》 （FY2017 H1＝100） FY2017 FY2018 ・Prices for both base metals and precious metals H1 H2 H1 H2 were weaker on trade tensions. Copper Production (Kosaka・Onahama) 100 85 84 92 ・Demand for ingots was generally fi
Slide 10: Nonferrous Metals (2)
Nonferrous Metals (2) Progress of Key Measure Expansion of Zinc Business Initiatives to Expand Zinc Business Raw Materials Procurement of raw materials Increase % Expand collections procured from own of recycling raw Increase percentage procured from own mines to mines materials achieve stable procu
Slide 11: Nonferrous Metals (3)
Nonferrous Metals (3) Progress of Key Measure Promotion of Resource Development Los Gatos Silver-Zinc-Lead project (Mexico) Pit mouth Construction progressing according to schedule. FY2019 - Q2: Plan to start production of concentrates Settling Pond - H2: Plan to start treatment at Akita Zinc Increa
Slide 12: Electronics Materials (1) Overview of FY2018
Electronics Materials (1) Overview of FY2018 Business Environment 《Major Product Trends》 （FY2017 H1＝100） FY2017 FY2018 ・Demand for LEDs for proximity sensors decreased. H1 H2 H1 H2 ・Solar panel market is currently in adjustment phase LED Sales Volume 100 111 101 76 and is expected to start growing a
Slide 13: Electronics Materials (2)
Electronics Materials (2) Progress of Key Measure Sales Expansion of Silver Powder for New Solar Panels Crystalline Silicon Solar Panels Installed Worldwide The reduction in subsidies for solar panels in China will have 160 New type solar panel a greater impact on the conventional type of panels tha
Slide 14: Electronics Materials (3)
Electronics Materials (3) Progress of Key Measure Sales Expansion of Conductive Atomized Powder Telecommunications Sector Advances in IoT, construction of base stations for 5G, and development of multifunctional terminals with higher processing speeds are picking up pace. → Number of electronic comp
Slide 15: Electronics Materials (4)
Electronics Materials (4) Progress of Key Measure Development of New LEDs for Expansion of Applications Use technology for precisely controlling wave lengths to promote development of new LEDs in wavelength regions where there are technology seeds and needs. Applications for Short-wavelength Infrare
Slide 16: Metal Processing (1) Overview of FY2018
Metal Processing (1) Overview of FY2018 Business Environment 《Major Product Trends》 （FY2017 H1＝100） ・Demand for major products expanded due to FY2017 FY2018 H1 H2 H1 H2 development of electrified, intelligent automobiles and advances in IoT. Copper Alloy Sales Volume (For Automobile) 100 106 102 110
Slide 17: Metal Processing (2)
Metal Processing (2) Progress of Key Measure Strengthening of Copper Rolled Products Business in China Changes in market for copper rolled products for automobiles Increase in electronic parts due to spread of EVs and HVs and advances in IoT → Increase in amount of cooper rolled products used per ve
Slide 18: Metal Processing (3)
Metal Processing (3) Progress of Key Measure Sales Expansion of Metal-Ceramics Substrates Global Power Module Market 150 （FY2016=100） Expand sales of products for rail, EVs and HVs For automobiles Together with demand for power modules used in 100 For electrical industrial equipment and wind and sol
Slide 19: Heat Treatment (1) Overview of FY2018
Heat Treatment (1) Overview of FY2018 Business Environment 《Major Product Trends》 （FY2017 H1＝100） ・Global automobile production continued to show FY2017 FY2018 modest growth, driven by India and Southeast Asia. H1 H2 H1 H2 ・Demand for heat treatment increased due to the Heat Treatment Sales Amount 1
Slide 20: Heat Treatment (2)
Heat Treatment (2) Progress of Key Measure Expansion of Heat Treatment Business Overseas Production sites of automakers and Business Model ・Expand heat treatment and equipment sales and auto parts makers are shifting maintenance business overseas. ・Network of 13 sites across 6 countries Strengthen o
Slide 21: Forward-looking statements
* Forward-looking statements made in this document, such as business forecast, are based on the information available at this time and on certain premises that the Company assumes to be reasonable. Actual performance may differ materially from such forecasts due to a variety of factors. 21