Japan Aviation Electronics Industry, Limited · TSE:6807

Japan Aviation Electronics Industry — 1Q-3Q FY2015 Earnings Presentation

9 slides from Japan Aviation Electronics Industry's earnings presentation, Jan 27, 2016

  1. Slide 1: Financial Results for 1Q-3Q of FY2015

    Financial Results for 1Q-3Q of FY2015 （Nine months ended December 31, 2015） January 27, 2016 6807 Japan Aviation Electronics Industry, Ltd. Copyright ©2016. Japan Aviation Electronics Industry. Ltd 1

  2. Slide 2: 1. Sales & Incomes

    1. Sales & Incomes Technology to Inspire Innovation （JPY in 100 millions） FY2014 FY2015 Year/Year Change 1Ｑ-3Q 1Ｑ-3Q (margin) （margin） Sales 1,406 1,428 + 22 102% Operating Income 176 12.5% 171 11.9% -6 97% Ordinary Income 165 11.7% 164 11.5% -1 99% Net Income 108 7.7% 121 8.5% + 13 112% Average Exc

  3. Slide 3: 2. Sales by Business Segment

    2. Sales by Business Segment Technology to Inspire Innovation （JPY in 100 millions） FY2014 FY2015 Year/Year Change 1Ｑ-3Q 1Ｑ-3Q Connector 1,244 88% 1,283 90% + 39 103% UIS 52 4% 62 4% + 10 120% Aerospace 105 7% 77 5% -28 74% Others 6 0% 6 0% 0 98% Total 1,406 100% 1,428 100% + 22 102% Domestic 413 29

  4. Slide 4: 3. Sales by Market Segment

    3. Sales by Market Segment Technology to Inspire Innovation （JPY in 100 millions） FY2014 FY2015 Year/Year Change 1Ｑ-3Q 1Q-3Q Mobile 591 42% 610 43% + 19 103% Devices Automotive 437 31% 519 36% + 82 119% Industrial & Infrastructure 223 16% 184 13% -39 83% Others 155 11% 115 8% -40 74% Total 1,406 100

  5. Slide 5: 4. Operating Income by Business Segment

    4. Operating Income by Business Segment Technology to Inspire Innovation （JPY in 100 millions） FY２０１4 FY２０１5 Year/Year Change 1Q-3Q 1Q-3Q （margin） （margin） Connector 199 16.0% 206 16.0% +7 103% UIS 2 3.5% 8 13.5% +6 480% Aerospace 3 3.3% -10 -12.8% -13 － Unallocatable Costs/Others -28 － -33 － -5 － T

  6. Slide 6: 5. Prospects for FY2015

    5. Prospects for FY2015 Technology to Inspire Innovation （JPY in 100 millions） FY2014 FY2015 Year/Year Change Results Projections Sales 1,912 1,790 -122 94% Operating Income 259 176 -83 68% Ordinary Income 232 167 -65 72% Net Income 158 125 -33 79% ※ Amounts less than 100 million yen are rounded off

  7. Slide 7: 6. Sales & Incomes Growth

    6. Sales & Incomes Growth Technology to Inspire Innovation (JPY in 100 millions) (JPY in 100 millions) 3,000 300 232（12.1%） Ordinary Income 2,500 155（9.7%） Net Income 167（9.3%） 200 （5.9%） 158 （8.3%） 125 2,000 77 1,912 100 58 （5.2%） 106 （6.6%） （7.0%） 1,790 Sales 1,598 Incomes （2.8%） 51 （3.9%） 1,500 3

  8. Slide 8: Copyright ©2016. Japan Aviation Electronics Industry. Ltd

    Technology to Inspire Innovation Copyright ©2016. Japan Aviation Electronics Industry. Ltd 8

  9. Slide 9: Cautionary Statement

    Technology to Inspire Innovation <Cautionary Statement> The plans, strategies & results forecasts and targets for our company and our consolidated affiliates (hereinafter JAE) noted in these materials are forecasts and targets as of January 27, 2016, and include risks and uncertainties. The targets

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