Fuji Seal International, Inc. · TSE:7864
Fuji Seal International — Q1 FY2022 Earnings Presentation
21 slides from Fuji Seal International's earnings presentation, Aug 9, 2022
Slide 1: FY2022 First Quarter Financial Results Supplementary Briefing Materials
FY2022 First Quarter Financial Results Supplementary Briefing Materials Fuji Seal International, Inc. August 9, 2022 Copyright 2022 Fuji Seal Group
Slide 2: Table of Contents
Table of Contents Financial Results for the First Quarter of FY 2022 Business Strategy Topics ・Japan Region: Price Revision ・Europe Region: Structural Reforms ・ASEAN Region: ProPak Asia ・Scheduled future exhibitions New Environmental, Social, and Governance Initiatives ・Integrated Report 2022 ・Suppl
Slide 3: Key Points of FY2022 1Q Financial Results and Progress toward Full-Year Earnings Forecasts
Key Points of FY2022 1Q Financial Results and Progress toward Full-Year Earnings Forecasts ⚫ Sales increase slightly year-on-year, and each level of profit decreases. Compared to the full-year announced figures, progress is generally in line with the forecast. FY2021 FY2022 Increase/Decrease FY2022
Slide 4: FY2022 1Q Financial Results (1) Net Sales by Region
FY2022 1Q Financial Results (1) Net Sales by Region ⚫ Consolidated net sales increased slightly year-on-year, but net sales decreased excluding the impact of foreign exchange. By region, sales increased YoY in the Americas and Europe (excluding the impact of FSCH) and decreased in Japan and ASEAN. ～
Slide 5: FY2022 1Q Financial Results (2) Net Sales by Segment by Region
FY2022 1Q Financial Results (2) Net Sales by Segment by Region FY2021 FY2022 Year-on-year change ●Shrink labels increased slightly due to a recovery in Excluding forex (Millions of yen) 1st quarter 1st quarter Change Rate of change impact the beverage field, and are expected to continue to Rate of c
Slide 6: FY2022 1Q Financial Results (3) Operating Profits by Region
FY2022 1Q Financial Results (3) Operating Profits by Region ⚫ Although price revisions are progressing in each region, profits declined due to the significant impact of soaring raw material prices and other costs, which will remain during the first half. ⚫ Structural reforms are underway in Europe,
Slide 7: FY2022 1Q Financial Results (4) Non-operating Income (Expenses), Ordinary Profits, and Net Profits
FY2022 1Q Financial Results (4) Non-operating Income (Expenses), Ordinary Profits, and Net Profits FY2021 FY2022 Increase/Decrease [Non-operating income] (Millions of yen) 1st quarter 1st quarter (Amount) (%) ●Foreign exchange gains were recorded in the Net sales 43,688 43,739 +51 +0.1% Americas (Me
Slide 8: Table of Contents
Table of Contents Financial Results for the First Quarter of FY 2022 Business Strategy Topics ・Japan Region: Price Revision ・Europe Region: Structural Reforms ・ASEAN Region: ProPak Asia ・Scheduled future exhibitions New Environmental, Social, and Governance Initiatives ・Integrated Report 2022 ・Suppl
Slide 9: Business Strategy Topics (1) Japan Region [Price Revision]
Business Strategy Topics (1) Japan Region [Price Revision] ●In the Japan region, we have posted notices on our website three times since September last year regarding price revisions (price increases). ●We have continuously worked to reduce all types of costs, such as improving production efficiency
Slide 10: Business Strategy Topics (2) Europe Region [Structural Reforms]
Business Strategy Topics (2) Europe Region [Structural Reforms] ●Orders for shrink labels and PS labels increased significantly, and the market and customers have high expectations for FSG. In the European market, where environmental regulations are greatly tightened, we will conduct organizational
Slide 11: Business Strategy Topics (3) ASEAN Region [ProPak Asia]
Business Strategy Topics (3) ASEAN Region [ProPak Asia] ● ProPak Asia is one of the largest specialized packaging exhibitions held in Asia. ●This was the second exhibition by the Fuji Seal Group. This year, we exhibited shrink labelers developed for the ASEAN market and manufactured locally. We have
Slide 12: Business Strategy Topics (4) Scheduled future exhibitions
Business Strategy Topics (4) Scheduled future exhibitions Trade shows K-Show 2022 Trade shows TOKYO PACK 2022 PACK EXPO Trade shows INTERNATIONAL 2022 Schedule October 19 to 26 Schedule October 12 to 14 Schedule October 23 to 26 Location Dusseldorf, Germany Location Tokyo, Japan Chicago, the United
Slide 13: Table of Contents
Table of Contents Financial Results for the First Quarter of FY 2022 Business Strategy Topics ・Japan Region: Price Revision ・Europe Region: Structural Reforms ・ASEAN Region: ProPak Asia ・Scheduled future exhibitions New Environmental, Social, and Governance Initiatives ・Integrated Report 2022 ・Suppl
Slide 14: Integrated Report 2022
Integrated Report 2022 ■ Positioning of the Integrated Report Financial Information Non-Financial Information Security Report Corporate Governance Report NEW Environment Financial Reports Report IR Information site Sustainability Information site NEW Integrated Report ■ Content of Integrated Report
Slide 15: Eco Bag Project to Commemorate the 125th Anniversary
Eco Bag Project to Commemorate the 125th Anniversary The Fuji Seal Group celebrated its 125th anniversary. As a leading company in the packaging industry, we will continue to contribute to the realization of a sustainable society by delivering value that is friendly to people and the environment. As
Slide 16: Supply of environmentally friendly products, activities to reduce environmental impact, and responses to new changing needs
Creating value Protecting value New needs Supply of environmentally friendly products, activities to reduce environmental impact, and responses to new changing needs Recyclable products Label to Label Examples ①, ②, ③ (Page 17-19) Copyright 2022 Fuji Seal Group 16
Slide 17: Recyclable products: Example ①: Label-to-Label (material recycling)
Create value Recyclable products: Example ①: Label-to-Label (material recycling) Fuji Seal has developed a resource-recycling (Label to Label) shrink sleeve label via material recycling through a joint demonstration project, which makes shrink sleeve labels for plastic bottles recyclable. The resour
Slide 18: Recyclable products: Example ②: Label-to-Label (chemical recycling)
Create value Recyclable products: Example ②: Label-to-Label (chemical recycling) PET bottle products decorated with the developed shrink labels made from PET resin recycled from used and waste labels through a chemical recycling process, will be sold on a trial basis since late July by Coca-Cola Bot
Slide 19: Recyclable products: Example ③: Label-to-Label (Horizontal Recycling System)
Create value Recyclable products: Example ③: Label-to-Label (Horizontal Recycling System) The Project for Promoting Sustainable Use and Value Enhancement of Plastic Resources, proposed by the Mitsubishi Chemical Group Corp., was adopted by Hiroshima Prefecture. Fuji Seal Co., Ltd. is cooperating wit
Slide 20: Our Vision
Our Vision Copyright 2022 Fuji Seal Group 20
Slide 21: Cautionary Statement
Cautionary Statement This report is intended to provide a better understanding of the Fuji Seal Group and is not necessarily intended to recommend investment. This report includes earnings forecasts and business plans, which are based on certain assumptions in the economic environment and business p
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