Dowa Holdings Co., Ltd. · TSE:5714
Dowa — FY2015 Earnings Presentation
20 slides from Dowa's earnings presentation, May 12, 2016
Slide 1: Fiscal 2015 Business Results
Fiscal 2015 Business Results May 12, 2016 * 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 from such forecast
Slide 2: Overview of Operating Results for FY2015
Overview of Operating Results for FY2015 ■Consolidated Income Statements billion yen FY2014 FY2015 Year on year results assumption results changes changes (A) (B) (C) （C－B） （C－A） Net Sales 464.2 410.0 406.5 (3.4) (1%) *(57.6) (12%) Operating Income 39.0 35.5 35.0 (0.4) (1%) (4.0) (10%) Ordinery Inco
Slide 3: Forecasts for FY2016
Forecasts for FY2016 Billion yen FY2015 FY2016 Change Results Forecasts Net Sales 406.5 385.0 (21.5) Operating Income 35.0 29.0 (6.0) Ordinary Income 35.0 29.0 (6.0) Net Income 21.8 20.0 (1.8) Lower profits expected for nonferrous and others, reflecting the further appreciation of the yen and the fa
Slide 4: FY2016 Assumptions and Sensitivities
FY2016 Assumptions and Sensitivities Sensitivity (Operating Income/Year) Million yen Assumptions Fluctuation Sensitivity ¥/$ 115.0 ¥/$ ±1 ¥/$ 380 Copper 4,800 $/t ±100 $/t 50 Zinc 1,800 $/t ±100 $/t 500 Indium 250 $/kg ±100 $/kg 600 *Sensitivity is based on assumptions that the Company assumes to be
Slide 5: Year on Year Comparison by Segment
Year on Year Comparison by Segment Billion yen FY2015 Results FY2016 Forecasts Change Operating Ordinary Operating Ordinary Operating Ordinary Net Sales Net Sales Net Sales Income Income Income Income Income Income Environmental Management & 98.3 6.3 6.1 97.0 6.8 6.8 (1.3) 0.4 0.6 Recycling Nonferro
Slide 6: Investment
Investment Billion yen FY2013 Results FY2014 Results FY2015 Results FY2016 Forecasts Capital and Capital and Capital and Capital and R&D R&D R&D R&D stock Total stock Total stock Total stock Total investment investment investment investment investment investment investment investment Environmental M
Slide 7: Changes in ordinary income and net income
Changes in ordinary income and net income Ordinary Income 7
Slide 8: (Supplement) Status of Prospecting Projects
（Supplement）Status of Prospecting Projects billion Yen FY2016 assumption FY2013 FY2014 FY2015 FY2017 FY2018 On and after FY2019 H1 H2 total (F/S)→ (Development/certification Alaska （Palmer） Prospeting (incurring a total amount of $22M) and licensing) → (Start of production) Operating expenses Hundre
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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 Outlook
Environmental Management & Recycling Outlook for FY2016 (YoY Comparison) Net Sales and Ordinary Income Billion yen 120 ordinary income 12.0 ◆ Waste treatment Net sales Net Sales: 100% for H1 and 105% for H2 100 10.0 (Increase in the collection of low-contaminated PCB waste.) 80 8.0 ◆ Soil remediatio
Slide 12: Expansion of the Waste Treatment Business in Southeast Asia
Expansion of the Waste Treatment Business in Southeast Asia ■Expansion of controlled landfills Future business development in Southeast Asia Myanmar Myanmar Start-up of facilities ・Launched in December 2015 and start up in Expansion of menus FY2016. Thailand Indonesia and Thailand Expansion of facil
Slide 13: Nonferrous Metals Outlook
Nonferrous Metals Outlook for FY2016 (YoY Comparison) Net Sales and Ordinary Income Billion yen ordinary income Copper 250 20.0 Net sales Sales volume: 95% for H1 and 90% for H2 A slight fall in sales for domestic construction, etc.) 200 PGM 15.0 Collection volume of raw materials: Net Sales Ord
Slide 14: Strengthening the foundation for the Smelting & Refining Business
Strengthening the foundation for the Smelting & Refining Business ■Strengthening the competitiveness of Akita Zinc ・Building or renewing important facilities such as roasters in a phased manner. ・Expanding the collection and treatment of zinc recycling materials (up 10％ year on year). ・Cutting costs
Slide 15: Electronic Materials Outlook
Electronic Materials Outlook for FY2016 (YoY Comparison) Net Sales and Ordinary Income Billion yen ordinary income 100 12.0 Semiconductors Net sales Sales volume of LEDs: 75% for H1 and 115% for H2 10.0 (Correction of products for smartphones will continue.) 80 Electronic materials 8.0 Net Sales
Slide 16: New Development Initiatives
New Development Initiatives ■Electrode materials for fuel cells New conductive materials （alloy power for capacitors） Certified products are increasing due to a steady improvement in property. → Strengthening a production system in response to the start-up of the market. ■Development of new conducti
Slide 17: Metal Processing Outlook
Metal Processing Outlook for FY2016 (YoY Comparison) Net Sales and Ordinary Income 100 ordinary income 10.0 ◆ Copper rolled products Net sales Sales volume: 105% for H1 and 100% for H2 (Sales of products for automobiles will remain 80 8.0 generally firm, and applications for PC and Ordinary Income s
Slide 18: Expanding Sales of DOWA Metanix's Products
Expanding Sales of DOWA Metanixʼs Products ■For smartphones Rolling machine of DOWA Metanix ・Smaller and thinner mounted parts ・Sophistication of products of Chinese makers ・Expanding sales of high performance copper alloys combining thinness and strength ・Improving delivery responsiveness by streng
Slide 19: Heat Treatment Outlook
Heat Treatment Outlook for FY2016 (YoY Comparison) Net Sales and Ordinary Income ordinary income 30 ◆ Industrial furnaces Net sales Net Sales: 100% for H1 and 130% for H2 25 3.0 ◆ Heat Treatment 20 Net Sales Net sales: 105% for H1 and 110% for H2 Ordinary Income 2.0 (For automobiles: Sales will reco
Slide 20: Expanding the Heat Treatment Business in India
Expanding the Heat Treatment Business in India ■Strengthening the heat treatment Bases in India (Toward a 7-base system in India) processing business Bangalore Ahmadabad new plant Gurgaon ・ Construction of a new plant and the introduction of equipment began. ・ Production capacity of Existing plant i