Asahi Diamond Industrial Co., Ltd. · TSE:6140

Asahi Diamond Industrial — H1 FY2024 Earnings Presentation

25 slides from Asahi Diamond Industrial's earnings presentation, Nov 19, 2024

  1. Slide 1: 2nd Quarter FY Ending March 2025 Financial Results Briefing

    2nd quarter of the Fiscal Year ending March 2025 (Interim) Financial results briefing November 19, 2024 Note : This document has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the ori

  2. Slide 2: Contents

    Contents 01 FY2024 2Q Financial Results 02 FY2024 Forecasts 03 Mid-term management plan progress -2 - ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  3. Slide 3: Financial Results (Consolidated)

    Financial Results (Consolidated) Operating income increased significantly due to higher sales and improved productivity compared to the same period of the previous year. Unit:Millions of yen FY2023 FY2024 1H Results 1H Results YoY change ％ ％ YoY change ‘23/4-9 ‘24/4-9 (%) Net sales 18,827 100.0 20,6

  4. Slide 4: Quarterly trends and results (consolidated)

    Quarterly trends and results (consolidated) Improved productivity and product pricing continued to improve profitability. Unit:Millions of yen FY2023 FY2024 3Q 4Q １Q ２Q Results % Results % Results % Results % Net sales 10,157 100.0 9,668 100.0 9,979 100.0 10,708 100.0 Operating profit 425 4.2 463 4.

  5. Slide 5: Net Sales and Composition by Industry (Consolidated)

    Net Sales and Composition by Industry (Consolidated) Increased composition of the electronics and semiconductor industry, which is the focus of the company's efforts. Unit:Millions of yen FY2023 FY2024 1H Results 2H Results 1H Results YoY change ％ ％ ％ YoY change ‘23/4-9 ‘23/10-’24/3 ‘24/4-9 (%) Elec

  6. Slide 6: Net Sales Breakdown by Industry: Electronics and Semiconductor

    Net Sales Breakdown by Industry: 1. Electronics and Semiconductor (Include Electroplated Diamond Wire) Semiconductor and Electronic Half-year Net sales Net Sales Expect Electroplated Diamond Wire Component (Millions of yen) Although sales of SiC semiconductors decreased, Electroplated Diamond Wire S

  7. Slide 7: Net Sales Breakdown by Industry: Transportation

    Net Sales Breakdown by Industry : 2. Transportation Net sales Half-year (Millions of yen) 6,000 4,734 4,975 4,271 4,469 4,010 4,000 Automobile 2,000 Increased sales mainly for commercial vehicles 0 FY2022 FY2022 FY2023 FY2023 FY2024 1H 2H 1H 2H 1H Net sales Quarter (Millions of yen) 3,000 2,337 2,40

  8. Slide 8: Net Sales Breakdown by Industry: Machinery

    Net Sales Breakdown by Industry : 3. Machinery Net sales Half-year (Millions of yen) 5,377 5,000 5,263 4,733 4,701 4,631 Bearing 4,000 3,000 Although there has been a recovery in the 2,000 recent past, 1,000 Sales declined from the same period of the 0 FY2022 FY2022 FY2023 FY2023 FY2024 previous yea

  9. Slide 9: Net Sales Breakdown by Industry: Stone and Construction

    Net Sales Breakdown by Industry : 4. Stone and Construction Net sales Half-year Resource Exploration (Millions of yen) 2,161 2,125 2,077 2,093 2,000 1,934 Decrease in overseas orders and sales 1,000 0 Construction in Japan FY2022 FY2022 FY2023 FY2023 FY2024 1H 2H 1H 2H 1H Although there has been a r

  10. Slide 10: Net Sales Breakdown by Geographical Region (Consolidated)

    Net Sales Breakdown by Geographical Region (Consolidated) YoY sales growth in all regions, especially in Latin America and China Unit:Millions of yen FY2023 FY2024 YoY 1H Results 2H Results 1H Results YoY ％ ％ ％ Change ‘23/4-9 ‘23/10-’24/3 ‘24/4-9 Change (%) Japan 8,615 45.8 8,771 44.2 9,037 43.7 421

  11. Slide 11: Consolidated Balance Sheet

    Consolidated Balance Sheet Cash and deposits increased due to long-term borrowings, and property, plant and equipment increased due to increased capital investment Unit:Millions of yen Assets 2024/03 2024/09 Change Liabilities 2024/03 2024/09 Change ※1 Notes and accounts Cash and deposits 12,780 15,

  12. Slide 12: Contents: FY2024 Forecasts

    Contents 01 FY2024 2Q Financial Results 02 FY2024 Forecasts 03 Mid-term management plan progress -12- ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  13. Slide 13: Outline of Forecasts (Consolidated)

    Outline of Forecasts (Consolidated) No change from the plan at the beginning of the fiscal year, and a significant increase in sales and profit is expected. Unit：Millions of yen FY2024 FY2023 YoY Change FY2024 Percentage ％ Full-year Results ％ Full-year Results (%) First Half Results of progress Fore

  14. Slide 14: Forecasts for Net Sales and Composition by Industry

    Forecasts for Net Sales and Composition by Industry (Consolidated) No change from the plan at the beginning of the period, and sales are expected to increase in all industries, especially electronics and semiconductors. Unit：Millions of yen FY2024 FY2023 FY2024 Percentage of ％ Full-year Results ％ Yo

  15. Slide 15: Forecasts for Net Sales and Composition by Geographical Region

    Forecasts for Net Sales and Composition by Geographical Region(Consolidated) No change from the plan at the beginning of the period, and sales are expected to increase in all regions. Unit：Millions of yen FY2023 FY2024 FY2024 YoY Change Percentage Full-year ％ Full-year Results ％ First Half Forecast

  16. Slide 16: Contents: Mid-term management plan progress

    Contents 01 FY2023 2Q Financial Results 02 FY2023 Forecasts 03 Mid-term management plan progress -16- ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  17. Slide 17: Top global niche manufacturer supporting the world through innovation

    What Lies Beyond the Mid-Term Management Plan 2025 Our goal for "VISION2030" Top global niche manufacturer supporting the world through innovation Three elements to achieve Strengthening Focus on growth Proactive of sectors/areas of product brand power expertise development Sales expansion through E

  18. Slide 18: Focus on Semiconductor Segment

    Progress on Priority Themes of Mid-Term Management Plan 2025 Focus on Semiconductor Segment Aim for high profitability and become industry-leading by focusing management resources on electronics & semiconductor segment 1 Development and Manufacturing  Development of tools for SiC power semiconducto

  19. Slide 19: Focus on semiconductor segment: Sales Growth of 5 Focused Products

    Progress on Priority Themes of Mid-Term Management Plan 2025 Focus on semiconductor segment Sales Growth Rate of 5 Focused Products in FY2025 (Billion of yen) 1 -19- ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

  20. Slide 20: Management Infrastructure Enhancement

    Progress on Key Themes of Mid-Term Management Plan 2025 2 Management Infrastructure Enhancement IT System: Visualization of management figures and streamlining of operations  Revamp of core system 《to be operational from FY2027》  Utilization of SFA (Sales Force Automation) Global governance: Reali

  21. Slide 21: Optimize Resources

    Progress on Key Themes of Mid-Term Management Plan 2025 Optimize Resources Reorganize business domain and optimize internal and external resources 3 Intra-group optimization  Analysis of business domain and liquidation of unprofitable divisions  Increased production capacity (introduction of manuf

  22. Slide 22: Target for FY2025

    Target for FY2025 No change in targets, steady progress toward achieving the third year targets of the medium- term management plan FY2024 Target for FY2024e 1H Results FY2025 Consolidated net sales 20,688 42,500 49,000 (Millions of yen) Consolidated operating income (Millions of yen) 1,299 3,100 4,

  23. Slide 23: Capital Policy and Shareholder Returns

    Capital Policy Capital Policy and Shareholder Returns Results of the first Applicable period: FY2023～FY2025 half of FY2024 • Interim dividend 15 yen per share  Dividend payout ratio: 50% or more Dividend payout ratio 68.9%  Total return ratio: 120% or more (3-year average) • Capital investment 2.5

  24. Slide 24: Forward-looking statements notice

    ・This material contains forward-looking statements other than historical facts. These forecasts and plans are based on information currently available to us and certain assumptions that we believe to be reasonable. Actual results may differ materially from these forecasts due to a variety of factors

  25. Slide 25: ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

    ©All rights reserved by Asahi Diamond Industrial Co., Ltd.

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