Slide 1: Financial Results Briefing for the Fiscal Year Ended March 31, 2017 (FY2016)
Financial Results Briefing for the Fiscal Year Ended March 31, 2017（FY2016） April 28, 2017 NEC Capital Solutions Limited
Slide 2: © NEC Capital Solutions Limited 2016
2 © NEC Capital Solutions Limited 2016
Slide 3: Contents
CONTENTS 1. Financial Results for Fiscal Year Ended March 31, 2017 1）Highlights of Consolidated Financial Statements 2）Business Environment 3）Consolidated Financial Summary 4）Consolidated Revenues by Business Segment 5）Contracts Executed by Business Segment (Consolidated) 6）Leasing/Installment Sales
Slide 4: 1. Financial Results for Fiscal Year Ended March 31, 2017
1. Financial Results for Fiscal Year Ended March 31, 2017
Slide 5: Highlights of Consolidated Financial Statements
1. Financial Results for Fiscal Year Ended March 31, 2017 1） Highlights of Consolidated Financial Statements 【Business Environment】 ・Total leasing contracts increased by 1.3% Y/Y ・Conditions for procuring funds remained favorable ・The number of bankruptcies fell Y/Y for the 8th straight year. ・Total
Slide 6: Business Environment
1. Financial Results for Fiscal Year Ended March 31, 2017 2） Business Environment Total Leasing Contracts: -Our mainstay Information and Communication Equipment leasing decreased by 2.6% Y/Y. -Total leasing contracts declined by 1.3% Y/Y. Bankruptcies: -Total number of bankruptcy in FY2016 fell for
Slide 7: Consolidated Financial Summary
1. Financial Results for Fiscal Year Ended March 31, 2017 3） Consolidated Financial Summary Revenues: Revenues was up 6.5% Y/Y due to the sale of health-care-related businesses and growth in the RISA business resulting from the sale of commercial real estate. Ordinary Income: Ordinary income was up
Slide 8: Consolidated Revenues by Business Segment
1. Financial Results for Fiscal Year Ended March 31, 2017 4） Consolidated Revenues by Business Segment ▌Revenues ▌Revenues by Business by Business Segment Segment <<Leasing/Installment Sales Business>> (Billions of Yen) FY2015 FY2016 ・Revenues increased by 1.6% Y/Y Y/Y Change ・Operating income fell
Slide 9: Contracts Executed by Business Segment (Consolidated)
1. Financial Results for Fiscal Year Ended March 31, 2017 5） Contracts Executed by Business Segment (Consolidated) ▌Contracts Executed by Business Segment ▌New Transactions by Business Segment (Billions of Yen) (Billions of Yen) FY2015 FY2016 FY2015 FY2016 Y/Y Change Y/Y Change Leasing/ Installment
Slide 10: Leasing/Installment Sales Business (Consolidated)
1. Financial Results for Fiscal Year Ended March 31, 2017 6） Leasing/Installment Sales Business (Consolidated) ▌Contracts Executed by Customer Sector ▌New Transactions by Customer Sector (Billions of Yen) (Billions of Yen) FY2015 FY2016 FY2015 FY2016 Y/Y Change Y/Y Change Public Sector: Government &
Slide 11: Finance Business (Consolidated)
1. Financial Results for Fiscal Year Ended March 31, 2017 7） Finance Business (Consolidated) ▌Contracts Executed by Form of Contract ▌Contracts Executed by Customer Sector (Billions of Yen) (Billions of Yen) FY2015 FY2016 FY2015 FY2016 Y/Y Change Y/Y Change Reimbursements,APF, Public Sector: 0.7 1.6
Slide 12: RISA Business (Operating Income)
1. Financial Results for Fiscal Year Ended March 31, 2017 8） RISA Business (Operating Income) (Billions of Yen) FY2015 FY2016 Y/Y Change Asset Business Revenues 7.6 4.9 -34.6% Revenues, gross profit, and Gross profit 2.5 4.0 62.9% operating income increased Y/Y Operating income 0.6 2.0 258.2% << Ass
Slide 13: Operating Asset Balances (Consolidated)
1. Financial Results for Fiscal Year Ended March 31, 2017 9） Operating Asset Balances (Consolidated) (Billions of Yen) 749.4 767.9 800 << Operating Asset Balances >> 717.8 36.8 53.0 42.5 37.9 27.0 ・Leasing/Installment Sales Business 26.0 24.3 RISA 42.6 Business balance increased by ¥ 10.2bn Y/Y. 600
Slide 14: Procurement Funds (Consolidated)
1. Financial Results for Fiscal Year Ended March 31, 2017 10） Procurement Funds (Consolidated) 資金原価率（%） ＝資金原価÷有利子負債平残 ▌Funding Cost Ratio ▌Composition of Interest-bearing Debt Funding cost ratio (%)= Cost of (Billions of Yen) 1.0% funding / Average Balance of FY2015 FY2016 Interest-bearing debt C om
Slide 15: Credit Costs (Consolidated)
1. Financial Results for Fiscal Year Ended March 31, 2017 11） Credit Costs (Consolidated) ・ Credit costs increased by ¥ 0.1bn Y/Y (Billions of Yen) 1 0.5 0.8 0.3 0.6 Leasing / Installment Sales Business 0.4 0.4 Loan Business 0.2 0.5 0.2 RISA Business 0.1 0.1 0 -0.2 -0.4 -0.4 FY2015 FY2016 15 © NEC C
Slide 16: 2. Forecasts for March 2018 Term (FY2017)
2. Forecasts for March 2018 Term (FY2017)
Slide 17: Consolidated Earnings Forecasts
2. Forecasts for March 2018 Term (FY2017) 1） Consolidated Earnings Forecasts ▌Consolidated Forecast (Billions of Yen) Actual Forecast FY2016 FY2017 FY2017 (1H) Revenues 215.7 100.0 200.0 Operating Income 6.0 4.5 7.5 Ordinary Income 6.5 4.5 7.5 Profit attributable to owners of parent 3.5 2.0 3.5 Net
Slide 18: Disclaimer
The presentation materials are solely for the purpose of providing corporate information of NEC Capital Solutions Limited and not for soliciting purchase, sale, or investment in securities issued by the Company. We ask for the discretion of investors in making investment decisions. The presentation
Slide 19: NEC Capital Solutions Group Vision
本資料に記載されている株主・投資家向け情報は、投資勧誘・保証を目的として作成された ものではありません。実際に投資を行う際は、ご利用者ご自身のご判断において行われるよ うお願い致します。 本資料に記載されている当社の計画、戦略および業績見通しは、将来の予測であって、リス クや不確定な要因を含んでおります。 また、本資料に記載されている経営目標は予想ではなく、将来の業績に関する経営陣の現在 の予想を反映したものでもありません。むしろ、経営陣が事業戦略の実行を通じて達成しよ うとする目標であります。 NEC Capital Solutions Group Vision 実際の業績等は、さまざまな要
Slide 20: Orchestrating a brighter world
\ Orchestrating a brighter world NEC