Toyo Engineering Corporation · TSE:6330
Toyo Engineering — FY2009 Earnings Presentation
10 slides from Toyo Engineering's earnings presentation, Nov 11, 2009
Slide 1: Management Policy Update for the Second Half of FY 2009
©2008 Group Mission: Engineering for Sustainable Growth of the Global Community Group Vision : Global Leading Engineering Partner Group Values: Integrity, Creativity, Diversity, Learning, Team Management Policy Update for the Second Half of FY 2009 November 11th , 2009 Yutaka Yamada President & CEO
Slide 2: Contents
©2008 Contents １． Market Trends ２． Our Challenges ３． Current Projects in Progress ４． Targeted Areas/Projects in Sales Activities ５． Our Focus ６． Mid-term Business Perspective ７． Projection for Financial Performance of FY 2009 Global Leading Engineering Partner Copyright © Toyo Engineering Corporatio
Slide 3: Market Trends
©2008 １． Market Trends ◆Upstream Investment ◆Energy Portfolio Investment 9 Oil price rebounded after the financial crisis 9 Renewable energy source-Highlighted 9 Selective capital investment in Oil & Gas 9 Oil-substitute development – Wait & see exploration & production 9 Transformation toward “Low-
Slide 4: Our Challenges
©2008 ２． Our Challenges ◆ Every major ongoing project is on wheels ⇛ Most of large-scaled ongoing projects to complete during FY2009 to 2010 ⇛ Securing profit through continuous and careful project management ◆ Accomplish the fiscal target orders by securing our advantageous targeted projects ⇛ Secu
Slide 5: Current Projects in Progress ~ every project on wheels
©2008 ３．Current Projects in Progress～ every project on wheels Most of large-scaled ongoing projects to complete during FY 2009 to 2010 Recorded honorable 118 million “Non-LTI（non-lost-time-injury )” man-hours*1 *1: as of the end of October, 2009 Russia Trinidad & Tobago 2008 Ethylbenzene Plant 2
Slide 6: Targeted Areas/Projects in Sales Activities
©2008 ４．Targeted Areas/Projects in Sales Activities ◆Accomplish the fiscal target orders by securing our advantageous targeted projects ⇒ Many aggressive proposals are in progress targeting for contract awards in FY 2009 and FY 2010. ⇒ Sales portfolio of diversified markets: energy, social infrastru
Slide 7: Our Focus
©2008 ５．Our Focus ◆ Bring tangible outcome from 3 focused themes Site Map of the Mid/Small –sized 【Middle/Small-sized GTL Development】 GTL Pilot Plant ¾ Started construction of a pilot plant (Joint R&D activities by Toyo, Velocys & MODEC） ¾ PETROBRAS agreed to support the activity by provision of pl
Slide 8: Mid-term Business Perspective ~ FY 2009 to 2011
©2008 ６． Mid-term Business Perspective ～ FY 2009 to 2011 Sales Sales （Unit：JY （Unit：JY 100mil.) 100mil.) Ope.Income 3500 180 Ope.Income 3500 180 3000 160 160 3000 140 140 （（ oo ppee rraattinin gg InIn cc oo mm ee ）） 2500 2500 120 120 （（ SS aalele ss ）） 2000 2000 100 100 1500 1500 80 80 60 60 1000 10
Slide 9: Projection for Financial Performance of FY 2009
©2008 ７. Projection for Financial Performance of FY 2009 （Unit: Billion JY） FY2008 FY2009 (Consolidated) Actual Projection Sales 326.2 100.0% 190.0 100.0% Gross Profit 34.7 10.7% 29.5 15.5% Operating Income 15.1 4.6% 9.5 5.0% Ordinary Income 16.1 4.9% 9.5 5.0% Net Income 6.5 2.0% 5.0 2.6% Dividend p
Slide 10: Global Leading Engineering Partner
©2008 For further questions on this material, please contact: URL http://www.toyo-eng.co.jp 2-8-1 Akanehama, Narashino, Chiba, Japan 275-0024 Kunihiko MIYAWAKI IR Manager Corporate Planning & Administration Unit Tel +81-47-454-1167 Forward-looking Statements This presentation may contain forward-loo