Umios Corporation · TSE:1333

Umios — Maruha Nichiro — 3Q FY2019 Earnings Presentation

12 slides from Umios's earnings presentation, Feb 4, 2019

  1. Slide 1: Consolidated Financial Results For 3Q of the Year Ending March, 2019

    Consolidated Financial Results For 3Q of the Year Ending March, 2019 February 4, 2019 Copyright ©2019 Maruha Nichiro Corporation

  2. Slide 2: 1. Consolidated Statement of Income

    1. Consolidated Statement of Income (Billions of Yen) Mar/19 Result/ Dec/18 Dec/17 Change Forecast Forecast Net Sales 715.2 708.4 6.8 920.0 78% Cost of Sales 617.8 610.2 7.6 Gross profit 97.4 98.2 (0.8) Expense 77.3 76.2 1.1 Operating Income 20.0 22.0 (1.9) 25.0 80% Non-operating Revenues 5.2 4.8 0.

  3. Slide 3: 2. Net Sales / Operating Income by Business Segments

    2. Net Sales / Operating Income by Business Segments Copyright ©2019 Maruha Nichiro Corporation

  4. Slide 4: 3-1. Fisheries & Aquaculture Segment

    3-1. Fisheries & Aquaculture Segment Overview Net Sales decreased due to reduced farmed bluefin tuna sales frequent disrupted by typhoon and poor catch of skipjack . Operating Income decreased due to fallen price of bluefin tuna and skipjack.. Copyright ©2019 Maruha Nichiro Corporation

  5. Slide 5: 3-2. Trading Segment

    3-2. Trading Segment Business Overview <Marine Products Trading> Operating Income decreased due to cost hike with high fish price and weak yen while the Net Sales was comparable. <Marine Products Wholesaling> Net Sales and Operating income decreased due to reduced sales of fresh fish under inclement

  6. Slide 6: 3-3. Overseas Business Segment

    3-3. Overseas Business Segment Business Overview <Overseas Business>While Net sales increased by brisk sales of pet food in Thailand and adoption of new fishing vessel in New Zealand, Operating income decreased due to poor fishing result of subsidiaries in Australia and New Zealand and fierce compet

  7. Slide 7: 3-4. Processing Segment

    3-4. Processing Segment Business Overview <Consumer Frozen Foods Business>Though Net Sales decreased due to down in lunch box items despite increase in sales of HMR items and frozen vegetables, Operating income increased by improvement of productivity. <Consumer Processed Foods Business> Sales and O

  8. Slide 8: 3-5. Logistics Segment

    3-5. Logistics Segment Business Overview Despite increase of power cost, labor cost and rent of new storage, Operating Income remained unchanged, as a result of increase of handling with enhancing cargo pickups. Copyright ©2019 Maruha Nichiro Corporation

  9. Slide 9: 4. Consolidated Balance Sheet

    4. Consolidated Balance Sheet (Billions of Yen) Dec/18 Mar /18 Change Dec/18 Mar /18 Change Current assets 349.3 292.2 57.2 Current liabilities 249.7 219.8 29.9 Cash & deposit 14.1 16.5 (2.4) Trade notes & accounts payable 49.2 36.8 12.5 Trade notes & accounts receivable 152.5 115.7 36.8 Short-term

  10. Slide 10: Appendix: Forecast by Business Units

    Appendix: Forecast by Business Units (Billion of Yen) Net Sales Operating Income Segment Unit Full year Full year Dec/18 3Q/FYp Dec/18 3Q/FYp projection projection Fisheries & Aquaculture Fisheries & Aquaculture 26.9 37.1 73% 1.2 2.3 52% Marine Products Trading 120.0 144.4 83% 2.9 4.0 73% Trading Ma

  11. Slide 11: Thank You

    Thank You Copyright ©2019 Maruha Nichiro Corporation

  12. Slide 12: Maruha Nichiro - For the ocean, for life

    euse” ~ MARUHA NICHIRO For the ocean, for life

Maruha Nichiro — 3Q FY2019 Earnings Presentation on 6ix