Dowa Holdings Co., Ltd. · TSE:5714
Dowa — H1 FY2015 Earnings Presentation
20 slides from Dowa's earnings presentation, Nov 11, 2015
Slide 1: Fiscal 2015 First Half Business Results
Fiscal 2015 First Half Business Results November 11, 2015 * Forward-looking statements made in this document, such as business forecasts, are based on the information available at this time and on certain premises that the Company assumes to be reasonable. Actual performance may differ materially fr
Slide 2: Overview of Operating Results for the First Half of FY2015
Overview of Operating Results for the First Half of FY2015 ■Consolidated Income Statements billion yen FY2014 FY2015 H1 Year on year H1 results assumption results changes changes (A) (B) (C) （C－B） （C－A） Net Sales 223.6 214.0 208.2 (5.7) -3% *(15.3) -7% Operating Income 16.8 18.5 20.2 1.7 10% 3.4 20%
Slide 3: Supplement: Status of Prospecting Projects
（Supplement）Status of Prospecting Projects billion Yen FY2015 assumption FY2016 FY2013 FY2014 FY2017 FY2018 On and after FY2019 assumption H1 H2 total (F/S)→ (Development/certification Alaska （Palmer） Prospeting (incurring a total amount of $22M) and licensing) → (Start of production) Operating expe
Slide 4: Forecasts for FY2015
Forecasts for FY2015 Billion Yen FY2014 FY2015 Forecasts Changes results Previous Revised Changes (A) (B) (C) (C－B) (C - A) Net Sales 464.2 445.0 418.0 (27.0) (46.2) Operating Income 39.0 42.5 38.5 (4.0) (0.5) Ordinary Income 42.0 42.5 38.5 (4.0) (3.5) Net Income 26.5 27.0 22.5 (4.5) (4.0) The revis
Slide 5: FY2015 Assumptions and Sensitivities (H2)
FY2015 Assumptions and Sensitivities (H2) Sensitivity (Operating Income / year) Million yen Assumptions Fluctuation Sensitivity ¥/$ 120.0 ¥/$ ±\1/$ 150 Copper 5,000 $/t ±100＄/t 15 Zinc 1,800 $/t ±100＄/t 200 Indium 300 $/kg ±100＄/kg 300 *Sensitivity is based on assumptions that the Company assumes to
Slide 6: FY2015 Forecasts Comparison by Segment
FY2015 Forecasts Comparison by Segment Billion yen FY2015 Previous Forecasts FY2015 Revised Forecasts Change Operating Ordinary Operating Ordinary Operating Ordinary Net Sales Net Sales Net Sales Income Income Income Income Income Income Environmental Management & 106.0 8.2 8.5 100.0 7.0 7.0 (5.3) (
Slide 7: Year on Year Comparison by Segment
Year on Year Comparison by Segment Billion yen FY2014 results FY2015 Revised Forecasts Change Operating Ordinary Operating Ordinary Operating Ordinary Net Sales Net Sales Net Sales Income Income Income Income Income Income Environmental Management & 103.8 7.3 8.2 100.0 7.0 7.0 (3.8) (0.3) (1.2) Recy
Slide 8: Changes in ordinary income and net income
Changes in ordinary income and net income Ordinary Income 8
Slide 9: 9
9
Slide 10: Challenges in Our Business and Focus for the Futures
Challenges in Our Business and Focus for the Futures 10
Slide 11: Environmental Management & Recycling
Environmental Management & Recycling Net Sales and Ordinary Income Situation in FY2015 ordinary income in H2 Billion yen 14 ordinary income in H1 120 Net sales ・ Waste emissions from domestic manufacturing 12 remained flat. 100 10 ・ The volume of e-scrap was weakening in Japan 80 Net Sales Ordinary
Slide 12: Enlarging the Low-contaminated PCB waste Treatment business
Enlarging the Low-contaminated PCB waste Treatment business ■Eco-System Sanyo Treatment volume of low-contaminated PCB waste at Eco-System Sanyo 200 (H1 FY2014 = 100) ・In FY2015, treatment is expected to increase 40% year on year as a result of larger input and better 150 efficiency due to strengthe
Slide 13: Nonferrous Metals
Nonferrous Metals Net Sales and Ordinary Income Situation in FY2015 ordinary income in H2 Billion yen 18 250 ordinary income in H1 ・ Metal prices are in a correction phase, and Net sales 16 the yen remains weak. 200 14 ・ Domestic demand for copper and zinc for 12 Net Sales Ordinary Income constructi
Slide 14: Enhancement of Zinc Business
Enhancement of Zinc Business ■Strengthening of competitiveness of Akita Zinc ・New establishment and replacement of Continuation of important facilities such as roasters. stable operation ・Gradual expansion of electrolysis capacity. （to 220,000 tons/year in FY2017） Improvement of productivity ・Improv
Slide 15: Electronics Materials
Electronics Materials Situation in FY2015 Net Sales and Ordinary Income ordinary income in H2 Billion yen ・ In electronics parts and semiconductor-related 100 ordinary income in H1 14 Net sales business, sales of products for PCs were 12 sluggish. Sales of products for smartphones 80 10 remained fir
Slide 16: Efforts for Growth Markets
Efforts for Growth Markets Sales volume of LEDs ■Sensor LEDs 150 (FY2012 = 100) ・Continue strong sales of products for smartphones, centered on high-end products. 100 ・Work on the development and sales expansion of products for health care, such as heart rate sensors 50 for which progress is being m
Slide 17: Metal Processing
Metal Processing Situation in FY2015 Net Sales and Ordinary Income ordinary income in H2 Billion yen 100 ・ Copper strip products: Sales of products for ordinary income in H1 8 automobiles declined in the first half due to Net sales 80 production adjustment, but will recover moderately in the second
Slide 18: Initiatives for Products for Automobiles
Initiatives for Products for Automobiles ・Increase in demand for high-temperature ・Growth of production of hybrid cars, etc. and high-voltage products ・Acceleration of electronics trends in automobiles ・Increase in connectors and switches ■Copper strip products Processing plant at Thailand ・Developm
Slide 19: Heat Treatment
Heat Treatment Net Sales and Ordinary Income Situation in FY2015 Billion yen ordinary income in H2 30 ordinary income in H1 ・ For automobiles: Demand for heat treatment Net sales 3 25 processing and industrial furnace is weak in Japan and Southeast Asia but generally firm 20 Net Sales Ordinary Incom
Slide 20: Strengthening of the Heat Treatment Business in Overseas Growth Areas
Strengthening of the Heat Treatment Business in Overseas Growth Areas India Development of Bases in India Automobile production is expected to continue to increase as there is large room for the expansion of Gurgaon domestic demand as well as exports. Bangalore: Expansion of heat treatment facilitie