Morita Holdings Corporation · TSE:6455
Morita — Q1 FY2018 Earnings Presentation
9 slides from Morita's earnings presentation, Jul 30, 2018
Slide 1: First Quarter Financial Results for FY2018
First Quarter Financial Results for FY2018 July 30, 2018 Securities Code: 6455 http://www.morita119.com/en © 2018 MORITA HOLDINGS CORPORATION
Slide 2: Consolidated Performance (1Q)
Consolidated Performance (1Q) bil. JPY bil. JPY 15 Net sales 0.4 Operating Income +14% 0.03 10 12.1 0.0 11.0 10.7 -0.2 -0.3 7.7 8.3 -0.5 5 -0.4 -0.6 0 -0.8 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY 40 Order Intake 60 Order Backlog +26% +21% 30 35.0 32.2 40 48.3 27.8 43.6 20 26.0 40.0
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 88.0 47.6 90 85.1 85.5 352 (56%) (41%) 8.2 8.5 9 80 71.9 7.5 4.4 68.6 32.2 (46%) 70 35.2 (38%) (41%) 7 4.1 (49%) 4.8 60 57.0 3.0. (56%) 28.5 8.0 26.2 (65%) (40%) (40%) (87%) (39%) 5
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 © 2018 MORITA HOLDINGS CORPORAT
Slide 5: Fire Fighting Vehicles (1Q)
Fire Fighting Vehicles (1Q) bil. JPY bil. JPY 6 Net Sales 0.4 Operating Income -14% 0.0 4 4.7 -0.3 -0.3 4.2 4.0 -0.4 -0.6 -0.6 2 -0.9 -0.8 1.8 1.4 0 -1.2 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY 40 Order Intake 40 Order Backlog +23% +26% 37.3 30 30 35.9 28.8 30.2 20 27.2 20 22.8 24.
Slide 6: Fire Protection Equipment & Systems (1Q)
Fire Protection Equipment & Systems (1Q) bil. JPY bil. JPY 6 Net Sales +56% 0.3 Operating Income 0.3 5.2 0.2 4 0.2 3.8 3.8 0.1 0.2 3.6 3.3 0.1 2 0.0 -0.01 0 -0.1 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY 3 Order Intake 4 Order Backlog +40% +57% 3 3.7 2 2.4 2 2.7 1 1.4 1.5 2.0 1.3 1.1
Slide 7: Recycling Machines (1Q)
Recycling Machines (1Q) bil. JPY bil. JPY 0.9 Net Sales 0.05 Operating Income +13% 0.8 0.8 0.6 0.00 0.6 -0.03 -0.03 -0.01 0.6 0.6 -0.1 0.3 -0.05 -0.1 0.0 -0.10 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY bil. JPY 3 Order Intake 4 Order backlog 3.9 3 +2% 2 2.1 3.0 2 2.6 2.6 -29% 1 1.3 1.2 1 1.6
Slide 8: Environmental Conservation Vehicles (1Q)
Environmental Conservation Vehicles (1Q) bil. JPY bil. JPY 3 Net Sales 0.3 Operating Income +8% 2 0.2 0.2 2.2 2.2 2.0 2.1 0.2 1.9 +164% 1 0.1 0.1 0.1 0.04 0 0.0 '14 '15 '16 '17 '18 '14 '15 '16 '17 '18 bil. JPY 4 Oder Intake bil. JPY 6 Order Backlog +28% +3% 3 4 4.6 2.8 3.0 2.9 4.5 2.7 4.1 2 3.6 2.3
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