Yokogawa Electric Corp. · TSE:6841

Yokogawa Electric — FY2004 Earnings Presentation

22 slides from Yokogawa Electric's earnings presentation, May 10, 2005

  1. Slide 1: ©Yokogawa Electric Corporation

    17 3 2005 5 10 1 ©Yokogawa Electric Corporation

  2. Slide 2: FY04 results versus forecasts

    FY04 04/5/11 04/5/11 04/11/9 05/1/28 05/5/10 -(A) 3,905 4,200 4,100 4,000 3,755 445 3,719 4,000 4,000 3,900 3,871 129 183 300 300 270 248 52 4.9% 7.5% 7.5% 6.9% 6.4% 1.1% 153 250 250 230 224 26 4.1% 6.3% 6.3% 5.9% 5.8% 0.5% 243 150 150 100 94 56 6.5% 3.8% 3.8% 2.6% 2.4% 1.4% 2 ©Yokogawa Electric Cor

  3. Slide 3: FY03 vs FY04 consolidated results

    FY04 FY03 FY04 3,905 3,755 150 3,719 3,871 152 183 248 65 4.9% 6.4% 1.5% 153 224 71 4.1% 5.8% 1.7% 243 94 149 6.5% 2.4% 4.1% 3 ©Yokogawa Electric Corporation

  4. Slide 4: FY04 results vs forecast

    FY04 FY04 FY04 4,000 100.0% 3,871 100.0% 129 -- 2,335 58.3% 2,282 59.0% 53 0.7% 290 7.3% 290 7.5% -- 0.2% 1,075 26.9% 1,051 27.2% 24 0.3% 300 7.5% 248 6.4% 52 1.1 4 ©Yokogawa Electric Corporation

  5. Slide 5: FY03 vs FY04 income statement

    FY03/04 FY03 FY04 3,719 100.0% 3,871 100.0% 152 -- 2,239 60.2% 2,282 59.0% 43 1.2 269 7.2% 290 7.5% 21 0.3 1,028 27.6% 1,051 27.2% 23 0.4% 183 4.9% 248 6.4% 65 1.5 5 ©Yokogawa Electric Corporation

  6. Slide 6: FY03 vs FY04 income items

    FY03/04 FY03 FY04 182.6 247.6 42.1 36.5 71.3 60.0 153.4 224.0 61.7 34.8 170.3 114.7 44.8 144.2 198.2 50.5 243.0 93.7 6 ©Yokogawa Electric Corporation

  7. Slide 7: Quarterly results FY03 and FY04

    FY03/04 ( ) FY03 FY04 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 905 981 1,007 1,012 3,905 993 966 858 938 3,755 677 988 803 1,251 3,719 764 1,107 736 1,264 3,871 21 68 5 131 183 16 90 6 136 248 7 ©Yokogawa Electric Corporation

  8. Slide 8: Half-year trends

    ( 47.2% 45.0% 52.5% 57.3% 68.8% 41.4% 43.5% 50.5% 48.5% 55.9% 55.2% 37.0% 48.4% 47.0% 47.0% 33.9% 2,054 40.1% 2,000 34.8% 1,871 1,737 1,665 1,551 893 899 590 883 690 575 1,149 1,097 913 869 916 540 752 532 556 578 442 525 1,147 1,161 456 432 452 1,101 380 422 976 975 988 363 311 319 169 203 126 311

  9. Slide 9: FY04 sales breakdown

    FY04 ( ) ( ) 4,200 4,000 4,000 3,900 3,905 3,871 550 3,755 3,719 ( 29) 520 ( 245) 550 540 550 530 220 492 560 ( 20) 280 ( 28) 220 209 240 246(+6) 255 205 ( 25) 1,180 950 1,053 1,130 1,010 1,030 929 988 ( 21) (+20) 2,103 2,250 2,250 2,079 1,966 2,100 2,100 2,065 ( 171) ( 35) 9 ©Yokogawa Electric Corp

  10. Slide 10: Operating income change analysis

    ( ) ( ) 300 5 270 FY03 FY04 10 248 14 183 90 102 179 77 145 67 15 98 67 31 98 32 12 20 180 179 15 14 1 150 102 183 248 65 0 10 12 32 FY03 FY04 FY04 FY04 04/5/11 05/1/28 10 ©Yokogawa Electric Corporation

  11. Slide 11: Sales by segment

    ( ) ( ) 3,905 3,871 3,608 3,755 3,719 540 530 492 3,288 560 590 209 255 246 593 205 248 1,053 929 239 1,030 844 988 761 1,926 2,103 2,079 2,065 1,966 1,695 11 ©Yokogawa Electric Corporation

  12. Slide 12: Multi-year financial trends

    248 ( ) 183 14 162 15 67 23 98 16 133 17 79 14 179 65 102 19 50 50 15 15 5 32 12 13 58 16 98 16 FY00 FY01 FY01 FY02 FY03 FY0 FY00 FY01 FY01( FY02 FY03 FY04 19 50 50 65 102 179 133 2 98 58 98 67 13 15 15 5 32 12 23 16 16 14 15 14 162 17 79 16 183 248 12 ©Yokogawa Electric Corporation

  13. Slide 13: Balance sheet

    ( ) ( ) 3,974 4,003 3,539 3,647 3,974 4,003 350 407 3,539 3,647 11 1 300 482 996 1,003 144 1 1,170 655 1,169 1,087 969 1,028 521 511 1,194 1,376 1,312 359 432 109 134 1,242 127 135 919 919 323 323 323 855 878 350 355 323 353 522 509 353 544 492 1,017 926 1,010 241 200 374 352 642 FY01 FY02 FY03 FY04

  14. Slide 14: Cash flow

    FY01 04 250 204.8 200 CF CF FCF 182.8 161.1 150 100 83.0 50 18.3 70.6 0 -50 12.2 18.7 30.5 43.7 112.2 -100 -150 101.7 FY01 FY02 FY03 FY04 14 ©Yokogawa Electric Corporation

  15. Slide 15: FY05 forecast

    FY05 ( FY04 FY05 3,755 4,100 345 3,871 4,000 129 248 350 102 6.4% 8.8% 2.4% 224 300 76 ( 5.8% 7.5% 1.7% 94 150 56 2.4% 3.8% 1.4% 15 ©Yokogawa Electric Corporation

  16. Slide 16: FY05 forecast income items

    ( FY04 FY05 247.6 350.0 36.5 50.0 60.0 224.0 300.0 34.8 50.0 114.7 144.2 250.0 50.5 100.0 93.7 150.0 16 ©Yokogawa Electric Corporation

  17. Slide 17: FY05 sales forecast by segment

    ( ) ( ) 4,100 4,000 3,905 3,871 3,755 540 3,719 540 530 550 492 260 560 209 246 250 255 205 1,100 1,100 1,053 929 1,030 988 2,103 2,079 2,200 1,966 2,065 2,100 17 ©Yokogawa Electric Corporation

  18. Slide 18: FY05 first half forecast

    FY05 1H ( ) ( ) 1,900 350 1,800 220 220 248 120 115 110 183 67 510 510 98 100 220 0 179 30 102 1,050 960 75 FY03 FY04 FY05 5 18 ©Yokogawa Electric Corporation

  19. Slide 19: Long-term segment trends

    FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 19,408 19,492 19,259 19,181 19,236 25,233 26,991 28,998 30,000 ( ) 6.4% 7.0% 6.1% 5.4% 6.2% 7.7% 7.3% 7.5% 7.5% 10,374 11,031 13,197 13,190 13,964 14,298 13,455 14,331 16,000 ( ) 3.4% 3.9% 4.2% 3.7% 4.5% 4.3% 3.6% 3.7% 4.0% 17,433 18,835 14,699 18,173 13,

  20. Slide 20: Dividends and shareholder returns

    7.8 7.7 300 7.3 7.5 7.5 290 269 17 17 6.2 252 21 5 8 5.4 20 11 290 300 11 265 270 163 165 252 125 73 130 192 192 112 105 110 91 FY00 FY01 FY02 FY03 FY04 FY05 FY02 FY03 FY04 FY05 20 ©Yokogawa Electric Corporation

  21. Slide 21: Yokogawa vs TOPIX share price

    160 140 120 100 80 60 40 20 0 00/3 00/6 00/9 00/12 01/3 01/6 01/9 01/ 12 02/3 02/6 02/9 02/ 12 03/3 03/6 03/9 03/ 12 04/3 04/6 04/9 04/ 12 05/3 05/ 5/ 6 Yokogawa TOPIX 04/3 100 954 1,060 991 965 1,100 1,110 863 1,045 1,059 930 765 737 788 927 1,070 1,548 1,544 1,455 1,276 1,372 1,452 1,364 1,706 1,5

  22. Slide 22: ©Yokogawa Electric Corporation

     22 ©Yokogawa Electric Corporation

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