Nippon Aqua Co., Ltd. · TSE:1429
Nippon Aqua — Q2 FY2017 Earnings Presentation
28 slides from Nippon Aqua's earnings presentation, Feb 27, 2017
Slide 1: TEL:03-5463-1117 FAX:03-5463-1118
28 12 1429 108-0075 2-16-2 TEL:03-5463-1117 29 2 24 FAX:03-5463-1118
Slide 2: 28 12
28 12 2
Slide 3: Results summary
28 12 27 28 1-12 1-12 14,406 15,608 +8.3 1,013 1,404 +38.6 1,016 1,404 +38.1 137 979 +612.9 3
Slide 4: 8.3 ) 21.03 21.33 26.01 28.58 9.03 94.14 40 20 0 H27 H28 4
28 12 8.3 ) 160 21.03 140 21.33 26.01 120 28.58 100 80 60 109.03 94.14 40 20 0 H27 H28 4
Slide 5: 28.4 38.6 5.69 4.19 6.48 1.83 20 30.38 15 23.05 10 5 0 H27
28 12 40 27 28.4 14 4 38.6 45 40 5.69 35 4.19 30 6.48 25 1.83 20 30.38 15 23.05 10 5 0 H27 H28 5
Slide 6: 16,000 15,608 97.6 1,300 1,404 108.0 1,300 1,404 108.0 650 979 150.7 6
28 12 28 12 16,000 15,608 97.6 1,300 1,404 108.0 1,300 1,404 108.0 650 979 150.7 6
Slide 7: P/L
P/L 7
Slide 8: B/S
B/S NIPPON
Slide 9: CF
CF NIPPON
Slide 10: NIPPON
29 12 NIPPON 10
Slide 11: Sales and profit trend
20,000 18,000 17,200 16,000 15,608 14,406 14,000 13,020 12,000 9,825 10,000 8,000 6,488 6,000 5,472 4,000 3,066 2,000 1,404 1,421 807 925 937 1,016 390 662 0 H22/12 H23/12 H24/12 H25/12 H26/12 H27/12 H28/12 H29/12 11
Slide 12: 12
12 12 12
Slide 13: 13
13
Slide 14: JIS JIS
JIS ( ) JIS 14
Slide 15: @ Ary 7RIY + RBA)
@ Ary 7RIY + RBA) O- Bur £: F2#
Slide 16: (H29.6 ) (H29.5 )
(H29.6 ) (H29.5 )
Slide 17: 17
17
Slide 18: d 6". ear
d 6". ear REPO et aed
Slide 19: EXAM ES
= ae 2000 ( EXAM ES a ° []
Slide 20: ZEH
NIPPON 115.1 5.6 ) 26 4 2020 | ZEH | PAT teh AT TA TRE —-ELFIES (BisiRL<, Stee) HP
Slide 21: 5.6 ) 1,600 ( ) 1,400 1,200 1,000 1,425 883 200 0 H27 H28
30 5.6 ) 1,600 4 ( ) 1,400 1,200 1,000 800 1,425 600 440 400 883 200 0 H27 H28 7 61.4 21
Slide 22: Before After
( ) 5.5 1 Before After 22
Slide 23: 17.4 HOBRLE
17.4 HOBRLE KEPSO RABERA REROBA Divin 977 tl \eltaeae) ab. ZOR REM
Slide 24: / Kcr \
/ Kcr 41 \ PIPI4-LBE | etasunemen 24
Slide 25: 15
15 15
Slide 26: Forecast
( ) 29 12 30 12 31 12 17,200 100 110.2 19,200 100 111.6 21,400 100 111.5 1,438 8.4 102.5 1,637 8.5 113.8 1,873 8.8 114.4 1,421 8.3 101.3 1,620 8.4 114.0 1,856 8.7 114.6 790 4.6 80.7 859 4.5 108.7 991 4.6 115.4 31 12 214
Slide 27: Nippon Aqua Co., Ltd. company profile
Nippon aqua Co., Ltd. 108-0075 2-16-2 418 28 12 16 11 29 18 87 36,135,000 28 12 28 12 2,696 27
Slide 28: NIPPON
NIPPON 28