Toyo Engineering Corporation · TSE:6330

Toyo Engineering — FY2014 Earnings Presentation

8 slides from Toyo Engineering's earnings presentation, Feb 10, 2015

  1. Slide 1: Revised Forecast of FY2014 Consolidated Financial Results

    Mission: Engineering for Sustainable Growth of the Global Community Vision: Global Leading Engineering Partner Values: Integrity, Creativity, Diversity, Learning, Team Revised Forecast of FY2014 Consolidated Financial Results February 10, 2015 Toyo Engineering Corporation

  2. Slide 2: Contents

    Contents 1. Forecast of FY2014 2. Breakdown of Gross Profit Variance 3. Cause of Project Cost Increase 4. Status of New Major Projects 1

  3. Slide 3: 1. Forecast of FY2014

    1. Forecast of FY2014  Revised Forecast of FY2014 （Billion Yen） Forecast as of Forecast as of Difference Performance Nov.13, 2014 Feb.10, 2015 2014/12 Net Sales 310 330 20 212.9 Gross Profit 27 18 (9) 9.6 （Gross Profit Ratio） 8.7% 5.5% -3.2% 4.5% Operating 2 (7) (9) (8.9) Income Ordinary 6 (4) (10)

  4. Slide 4: 2. Breakdown of Gross Profit Variance

    2. Breakdown of Gross Profit Variance （Billion Yen） Reason Variance Cost Increase of Projects to be Completed in FY2014 ・Indonesia Fertilizer Project (3) ・USA Petrochemical Projects (2 Projects) (3.5) Reserve for Cost Increase of Projects to be Completed in FY2015 ・Egypt Polyethylene Project (1) ・Br

  5. Slide 5: 3. Cause of Project Cost Increase (1)

    3. Cause of Project Cost Increase (1)  Cost Increase for Project to be Completed in FY2014 Project Events and Cause ・ Increase of Rectification Cost during Test Operation Indonesia ・ Increase of Direct/Indirect Cost due to the Delay of Fertilizer Project Plant Acceptance ・ Additional Claims by Sub-

  6. Slide 6: 3. Cause of Project Cost Increase (2)

    3. Cause of Project Cost Increase (2)  Reserve for Cost Increase of Projects to be Completed in FY2015 Project Events and Cause Egypt ・ Cost Increase for Forecasted Risk of Project Polyethylene Project Schedule Delay Brazil ・ Cost Increase for Delay of Overall Project Schedule Utility Project Niger

  7. Slide 7: 4. Status of New Major Projects

    4. Status of New Major Projects  3 New Major Projects: Steady Launch and Smooth Project Execution Project Present Situation Malaysia ・Project Start in August 2014 Ethylene Complex ・Engineering & Procurement Work On Going (RAPID) ・All LLI* Equipments Ordered ・Project Start in June 2014 Turkmenistan

  8. Slide 8: For further questions on this material, please contact

    URL http://www.toyo-eng.com For further questions on this material, please contact: Kenji SATO General Manager Corporate Communication Division 2-8-1 Akanehama, Narashino, Chiba, Japan 275-0024 Tel +81-47-454-1681 E-Mail: ir@toyo-eng.com Forward-looking Statements This presentation may contain forwa

Toyo Engineering — FY2014 Earnings Presentation on 6ix