Punch Industry Co., Ltd. · TSE:6165
Punch Industry — Q3 FY03/2018 Earnings Presentation
9 slides from Punch Industry's earnings presentation, Feb 13, 2018
Slide 1: Punch Industry company report summary and forecasts
URL: www.walden.co.jp E-mail: yoshiyuki_muroya@walden.co.jp 03 (3553) 3769 6165 EPS DPS BPS FY03/2016 36,755 1,986 1,666 1,249 56.47 12.50 632 FY03/2017 36,648 1,990 1,874 1,375 62.50 13.00 646 FY03/2018 40,900 2,720 2,620 1,710 78.00 16.75 - FY03/2017 (0.3%) 0.2% 12.5% 10.1% - - - FY03/2018 11.6% 3
Slide 2: Company overview
2.0 Web 1975 3 29 2012 12 20 1 6165 2,897 2017 12 22,122,400 200,098 2017 12 15,000 6,000 8,000 1,000 . 12.1 9.9 2017 9 4,042 979 2017 9 2
Slide 3: 1Q-3Q FY03/2018 results
3.0 2018 3 3 2018 3 3 30,354 12.7 2,225 58.3 2,182 62.8 1,366 50.3 7.3% 2.1 7,500 5,220 4,800 4,940 5,000 4,610 4,390 4,530 4,520 4,620 4,320 4,000 4,040 4,330 4,230 4,190 4,340 3,860 3,930 4,050 3,840 3,810 3,910 3,780 2,500 730 860 870 840 770 840 840 850 870 920 980 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2
Slide 4: FY03/2018 forecast and dividends
8,654 16.2 6,429 6.4 2,225 58.3 1,205 385 819 948 256 2018 3 2018 3 40,900 11.6% 2,720 36.6% 2,620 39.8% 1,710 24.3% 6.7 1.2% 1 16.75 21.5 2018 1 1 1 2 2017 3 13.00 20.8 3.75 12,500 10.0% 7.8% 10,000 7.2% 7.0% 7.5% 4 6.3% 6.2% 6.0% 5.6% 4.7% 5.5% 7,500 5.1% 4.7% 3.8% 5.0% 5,000 2.5% 2,500 8,591 9,43
Slide 5: Quarterly income statement
4.0 8,658 17,846 26,926 36,648 9,733 19,800 30,354 - +3,427 6,330 12,923 19,477 26,457 6,960 14,155 21,699 - +2,222 2,327 4,922 7,449 10,191 2,773 5,644 8,654 - +1,205 1,996 4,081 6,044 8,201 2,072 4,239 6,429 - +385 331 841 1,405 1,990 701 1,404 2,225 - +819 0 (49) (64) (116) 10 (5) (42) - +22 330
Slide 6: Sales by segment and region
3,840 7,650 11,560 15,900 4,230 8,420 12,760 - +1,200 4,040 8,570 12,890 17,420 4,620 9,560 14,780 - +1,890 770 1,610 2,450 3,310 870 1,790 2,770 - +320 8 16 26 48 13 30 44 - +17 8,658 17,846 26,926 36,648 9,733 19,800 30,354 - +3,427 (0.5%) +0.1% (0.1%) +1.7% +10.1% +10.0% +10.3% - - +1.0% (2.5%) (
Slide 7: Sales and cost breakdown
3,920 8,110 12,330 16,780 4,550 9,040 13,740 - +1,410 1,660 3,490 5,170 7,000 1,840 3,840 5,900 - +730 1,140 2,230 3,330 4,480 1,150 2,360 3,550 - +220 1,930 4,010 6,100 8,400 2,190 4,550 7,130 - +1,030 8 6 (3) (11) 3 10 34 - +37 8,658 17,846 26,926 36,648 9,733 19,800 30,354 - +3,427 (1.8%) (3.3%)
Slide 8: Balance sheet
3,003 3,797 2,910 3,280 2,934 3,408 3,594 - +684 10,672 10,025 10,250 11,468 11,350 11,442 11,423 - +1,172 3,640 3,469 3,526 3,787 3,835 4,020 4,248 - +722 410 585 844 613 531 936 866 - +21 17,727 17,878 17,532 19,150 18,652 19,808 20,134 - +2,602 8,073 8,165 8,210 8,669 8,543 8,966 9,444 - +1,234 1
Slide 9: Disclaimer
9 Disclaimer 104-0061 1-13-1 4 URL: www.walden.co.jp E-mail: info@walden.co.jp 03 (3553) 3769 Copyright 2018 Walden Research Japan Incorporated