Slide 1: First Quarter Results Briefing
TSE 1st Section, Code No. 6143 Create Your Future Fiscal Year Ending March 31, 2017 First Quarter Results Briefing August 10, 2016
Slide 2: Contents
Contents Key Points 3 . Fiscal Year Ending March 31, 2017 First Quarter Financial Results Summary 4 . Fiscal Year Ending March 31, 2017 Full-year Financial Results Projections 14 (Reference Materials) 19 2
Slide 3: Key Points
Key Points Fiscal Year Ending March 31, 2017 – First Quarter Financial Results Sales and earnings decreased, with consolidated sales falling to ¥12,271 million (-14.2% compared with the year-earlier period) and operating income to ¥576 million (-52.1%). Weak sales and new order receipts in Japan due
Slide 4: First Quarter Financial Results Summary
. Fiscal Year Ending March 31, 2017 First Quarter Financial Results Summary
Slide 5: Financial Results Highlights
Financial Results Highlights Weak new order receipts and sales in Japan due to waiting time for government’s adoption of subsidy programs. Conditions overseas favorable in North America, contrasted by weak sales and order receipts in China and other emerging economies affected by economic slowdown.
Slide 6: Operating Income Margin
Sales-to-operating-income Ratio (Quarterly) First-quarter capital investment in China was slow as every year ahead of the Chinese New Year while sales in Japan languished due to the waiting time for the government's adoption of subsidy programs. In emerging economies, depressed capital investment de
Slide 7: Financial Results by Segment
Financial Results by Segment (In million yen) Machine Tool Operations 1Q FY ended 1Q FY ending Compared with the In Japan, strong capital investment demand continued for automotive application, while March 2016 March 2017 year-earlier period weak sales and new order receipts due to Actual Actual (Am
Slide 8: Segment Sales Breakdown
Segment Sales Breakdown Sales of maintenance services and consumables, a stable source of cash, account for roughly 25% of total sales. Machine Tool Operations Industrial Machinery Operations Food Processing Machinery Operations Maintenance service/Consumables Maintenance service/Consumables Mainten
Slide 9: Overseas Sales Ratios Broken Down by Operation
Overseas Sales Ratios Broken Down by Operation Sodick has been developing global operations with an overseas sales ratio of 62.7%. (In million yen) North and South Japan Europe Greater China Asia America 6,000 5,000 Machine Tool 4,000 Industrial Machinery Food 3,000 Processing Machinery Other 2,000
Slide 10: Balance Sheet
Balance Sheet Strong growth in cash and deposits from proceeds of ¥8,000 million warrant bond issuance. (Out of the ¥8,000 million total, ¥3,000 million allocated to the acquisition of own stock, with the balance projected for R&D and capital investment expenditure) Assets Liabilities and Net Assets
Slide 11: First Quarter Topics: Start-up of new plant
Fiscal Year Ending March 31, 2017 - First Quarter Topics The new plant (outside view) 1 Start-up of new plant for food processing machinery In April 2016, Sodick took a new plant for food processing machinery into operation. Around 200 guests were present at the completion ceremony on June 1 who too
Slide 12: First Quarter Topics: New product launch of ALM450
Fiscal Year Ending March 31, 2017 - First Quarter Topics 3 New product launch of the "ALM450" injection molding machine for aluminum alloys As a new product debut on the global stage, in June 2016 Sodick started sales of its own-developed V-LINE® Direct Casting "ALM450" model. The "ALM450" solves th
Slide 13: First Quarter Topics: Exhibitions
Fiscal Year Ending March 31, 2017 - First Quarter Topics (Exhibit Information) 5 Exhibition at the Chinaplas 2016 (30th International Exhibition on Plastics and Rubber Industries held in China) Sodick exhibited at the Chinaplas 2016, the biggest trade show for plastic and rubber industries in Asia.
Slide 14: Full-year Financial Results Projections
. Fiscal Year Ending March 31, 2017 Full-year Financial Results Projections
Slide 15: Market Environment
Market Environment Japan: We expect sustained solid demand due to government subsidy programs and replacement demand due to facility aging. North America: Capital investment demand has been firm in automotive, aerospace, and medical equipment related applications. We expect favorable demand to conti
Slide 16: Second Quarter Financial Results Projections Revision
Fiscal Year Ending March 31, 2017 - Second Quarter Financial Results Projections Revision Order receipts are now on a recovery path, while the first-quarter performance in Japan fell short of the initial plan, which as also due to the waiting time for the government's adoption of subsidy programs. I
Slide 17: Full-year Financial Results Projections Revision
Fiscal Year Ending March 31, 2017 - Full-year Financial Results Projections Revision Although new order receipts in Japan and China are currently on a recovery path, prospects are for continued depressed capital investment demand in emerging economies. In foreign exchange markets, yen appreciation o
Slide 18: Full-Year Projections by Segment
Full-Year Projections by Segment (In million yen) Machine Tool Operations Compared with the FY ending March 2017 FY ending March 2017 FY ended year-earlier period March 2016 We expect capital investment demand to Full-year projections Full-year projections continue strongly, centered on the markets
Slide 19: (Reference Materials)
Sodick (Reference Materials) Pn
Slide 20: Domestic and Overseas Sites
Domestic and Overseas Sites Sodick America Sodick, Inc. Shanghai Sodick Miyazaki Plant Kaga Plant Corporation(San Jose) (Chicago) Software Co., Ltd. Head Office / Research and Technology Center Sodick Europe Ltd. (U.K.) Fukui Plant Sodick Deutschland GmbH Tokyo Showroom (Germany) Sodick (Thailand) C
Slide 21: Information on Participation in Major Exhibitions
Information on Participation in Major Exhibitions Sodick emphasizes proactive marketing with participation in trade fairs in Japan and overseas. Period Location Venue Outline Metalloobrabotka May 23-27 Russia Moscow (International Specialized Exhibition for Equipment, Instruments and Tools for the M
Slide 22: Disclaimer
Disclaimer This presentation has been prepared exclusively for the purpose of providing information. It is not the purpose of this presentation to offer, solicit, or market, etc., a specific product, including the shares of the Company. This presentation and the information it contains are not the s