Ajinomoto Co., Inc. · TSE:2802
Ajinomoto — Q1 FY2020 Earnings Presentation
9 slides from Ajinomoto's earnings presentation, Jul 30, 2020
Slide 1: Financial Results for Q1 of FY2020 and Revised Forecast
Ajinomoto Co., Inc. (2802) Financial Results for Q1 of FY2020 (Ending March 31, 2021) and Revised Forecast Tetsuya Nakano Corporate Vice President July 30, 2020
Slide 2: FY2020: Q1 Results Summary
I-1. FY2020: Q1 Results Summary FY2020 Q1 Results Summary (YoY) Sales: ¥247.9 billion (-6.0%) Business profit: ¥33.8 billion (+22.5%) 1. Sales: Decreased • Decrease in all segments: Seasonings and Foods, Frozen Foods, and Healthcare and Others 2. Business profit: Large increase (Profit increase: ¥6.
Slide 3: FY2020: The Impacts of COVID-19 on Our Business
I-2. FY2020: The Impacts of COVID-19 on Our Business (List again) Impact on FY20 Business Results (summary) At the present stage, it cannot be predicted when the COVID-19 outbreak will come to an end, so the economic outlook is uncertain. In these circumstances, the Company has prepared the business
Slide 4: FY2020: Impacts of COVID-19 Reflected in the Forecast
I-3. FY2020: Impacts of COVID-19 Reflected in the Forecast Impact of COVID-19 on FY20 Business Results (revised) Sales: approx. -¥70.0 billion (down approx. 6% vs. FY19 actual) Reference: Initial forecast: approx. -¥76.0 billion (down approx. 7% vs. FY19 actual) Business profit: approx. -¥15.0 billi
Slide 5: FY2020: Forecast of the Impact of COVID-19 on Each Country's Economy
I-4. FY2020: Forecast of the Impact of COVID-19 on Each Country’s Economy Forecasts of actual GDP in our major countries of business (updated) Vaccine developed Estimated FY2020 Actual GDP (FY19 Q3=100) ▼Aiming for September 2021 GDP growth rates1 Period of Period of co-existence with Period of reco
Slide 6: FY2020: The Impact of COVID-19 on the Forecast
I-5. FY2020: The Impact of COVID-19 on the Forecast Impact on annual sales （億円） (¥ bil.) 売上高におけるCOVID-19影響額（全社） Impact of COVID-19 on sales (Group-wide) Initial forecast 0 approx. -¥76.0 billion (50) ⇒ Revised to -5 approx. -¥70.0 billion (100) -10 (150) -15 (200) -20 Ongoing: Assume second wave Imp
Slide 7: FY2020: Forecast
I-6. FY2020: Forecast Capture the wave of consumers’ desire for a healthy new lifestyle, despite the continuation of the tough period of co-existence with COVID-19, and do our best to realize ASV as one team by solving food and health issues. 1. Sales: YoY Decrease (Revised up, reflecting the differ
Slide 8: FY2020: Profit
I-7. FY2020: Profit Although there will be improvement from the initial forecast, business profit will decrease due to impact of COVID-19. Structural reform costs are expected to be in line with initial expectations. Annual profit is forecast to increase. FY20 FY19 Revised Difference (¥ Billion) -:
Slide 9: ➢ Forward-looking statements, such as business performance forecasts, made in ➢ This material includes
➢ Forward-looking statements, such as business performance forecasts, made in these materials are based on management's estimates, assumptions and projections at the time of publication. A number of factors could cause actual results to differ materially from expectations. ➢ This material includes s