Morita Holdings Corporation · TSE:6455
Morita — Q3 FY2018 Earnings Presentation
9 slides from Morita's earnings presentation, Jan 30, 2019
Slide 1: Third Quarter Financial Results for FY2018
Third Quarter Financial Results for FY2018 January 30, 2019 Securities Code: 6455 https://www.morita119.com/en © 2019 MORITA HOLDINGS CORPORATION
Slide 2: Consolidated Performance (3Q)
Consolidated Performance (3Q) bil. JPY bil. JPY Net sales Operating Income 60 +8% 6.0 52.8 54.2 5.2 +4% 40 50.3 4.0 4.5 43.5 42.4 4.2 3.7 3.9 20 2.0 0 0.0 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY Order Intake +11% Order Backlog 60 60 67.0 60.1 60.4 +11% 40 50.9 40 48.1 44.5 40.1 36.
Slide 3: Performance Composition by Quarter
Performance Composition by Quarter Net Sales Operating Income bil. JPY bil. JPY 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 100 11 9.6 9.2 90 88.0 85.1 85.5 8.2 8.5 9 80 71.9 7.5 4.4 68.6 33.8 70 32.2 35.2 (38%) (46%) 5.3 (38%) (41%) 7 4.1 (58%) (49%) 4.8 60 28.5 3.0 (56%) (40%) 26.2 (40%) (39%) 50 5 22.3 23.2 3.4 40 2
Slide 4: Outlook for Segment Performance (Full year)
Outlook for Segment Performance (Full year) bil. JPY Net Sales 2017 2018E 60 +3% 49.8 51.5 40 +1% 20 21.3 21.5 +9% +2% 4.1 4.5 10.3 10.5 0 FFV FPES RM ECV bil. JPY Operating Income 2017 2018E 8 +9% 6 6.0 5.5 4 +9% 2 +4% +14% 2.1 2.3 0.19 0.20 0.6 0.7 0 FFV FPES RM ECV © 2019 MORITA HOLDINGS CORPORAT
Slide 5: Fire Fighting Vehicles (3Q)
Fire Fighting Vehicles (3Q) bil. JPY bil. JPY Net Sales 4.0 Operating Income 40 +3% 3.7 30 3.0 -14% 30.4 28.6 29.5 2.9 2.8 20 2.0 2.5 2.4 21.1 18.5 10 1.0 0 0.0 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY 50 Order Intake +10% 40 Order Backlog +13% 40 46.2 30 42.9 42.0 30 30.2 33.6 20 2
Slide 6: Fire Protection Equipment & Systems (3Q)
Fire Protection Equipment & Systems (3Q) bil. JPY bil. JPY 15 Net Sales +19% 1.0 Operating Income +63% 14.3 0.8 1.0 12.9 0.9 0.9 10 12.1 12.2 12.0 0.6 0.7 0.4 0.5 5 0.2 0 0.0 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY 10 Order Intake 10 Order Backlog +1% 8 8 8.2 8.3 6 7.4 6 -11% 6.5 4
Slide 7: Recycling Machines (3Q)
Recycling Machines (3Q) bil. JPY bil. JPY 5.0 Net Sales 0.25 Operating Income +429% 4.0 0.20 0.2 0.2 3.9 +26% 3.0 3.4 0.15 2.9 3.1 2.0 2.4 0.10 1.0 0.05 0.01 0.04 0.00 0.03 0.0 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY 5 Order Intake 5 Order backlog 4 +24% 4 4.5 4.2 +22% 3 3.7 3.7 3
Slide 8: Environmental Conservation Vehicles (3Q)
Environmental Conservation Vehicles (3Q) bil. JPY bil. JPY 8 Net Sales +2% 1.0 Operating Income 7.3 7.2 7.3 0.8 6 6.8 7.1 0.9 0.8 0.6 4 +30% 0.4 0.4 0.4 2 0.2 0.3 0 0.0 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY 10 Oder Intake bil. JPY 6 Order Backlog +25% +22% 8 8.9 5.5 8.0 8.3 4 6 7.5 7.3 4.
Slide 9: Forward-looking statements disclaimer
This document contains forward-looking statements. Where any such forward-looking statement includes a statement of the assumptions, bases underlying such a forward-looking statement, or economic environment in the primary markets and fluctuations of demand and supply, Morita Holdings cautions that