Osaka Gas Co., Ltd. · TSE:9532
Osaka Gas — Investor Presentation (March 2015)
15 slides from Osaka Gas's investor presentation, Mar 11, 2015
Slide 1: Business Plan for FY 2016.3 of Osaka Gas Group
Business Plan for FY 2016.3 of Osaka Gas Group March 11, 2015 Osaka Gas Co., Ltd.
Slide 2: Addressing the Electricity and Gas Industry Reform
Addressing the Electricity and Gas Industry Reform Targeting the full liberalization of the electricity and gas markets as a growth opportunity, we will aggressively expand our energy businesses, while augmenting our business flows, IT systems and organizational structure. Based on discussions of th
Slide 3: Energy (Gas/Electricity) Sales Business
Energy (Gas/Electricity) Sales Business As the scope of deregulation extends to the retail market, we will expand our electricity retail business from FY2017.3. By combining energy products (gas, LPG, electricity) with gas appliances and various services, we will address diversifying customers’ need
Slide 4: Decentralized Energy System
Decentralized Energy System For realization of “3E+S*,” a set of important concepts in energy business, we will promote the installation of decentralized energy systems (ENE-FARM, cogeneration) and gas heating and cooling systems. *Stable supply, Economic efficiency improvement, Environmental adapta
Slide 5: Power Generation Business, Broad Area Energy Business
Power Generation Business, Broad Area Energy Business In cooperation with our partners, we will acquire new power sources including LNG and coal thermal power plants, power supplying cogeneration systems and renewable energy power plants. In January 2016, we will start wholesaling LNG to Hiroshima G
Slide 6: Natural Gas Procurement, Upstream Business
Natural Gas Procurement, Upstream Business By diversifying suppliers and contract price benchmarks as well as participating in natural gas liquefaction and development projects, we will enhance stability and economy in natural gas procurement. While promoting the projects in which we participate inc
Slide 7: Strengthening Gas Supply Infrastructure
Strengthening Gas Supply Infrastructure For the enhancement of safety and stability in gas supply, we will continue renewing and reinforcing our facilities, while ensuring the best practice in operation and maintenance of gas supply systems. Since the Great Hanshin Earthquake and the Great East Japa
Slide 8: Overseas Downstream Business
Overseas Downstream Business Focusing on high growth economies such as Southeast Asia and North America, we will examine opportunities to participate in a broad range of projects of gas sales, energy services, power generation and LNG terminals. In Southeast Asia, we will increase our presence in en
Slide 9: Life & Business Solutions (Non-Energy) Business
Life＆Business Solutions (Non-Energy) Business In each business field, we will venture into growth opportunities while strengthening our business structure. Enhancing efficiency of business Expanding cloud-based services operation by integrating Osaka Gas (Information solutions) Chemicals and Japan E
Slide 10: Promotion of Diversity
Promotion of Diversity In coping with the issues concerning the aging society and business globalization, it is essential to enhance diversity of personnel. As part of the efforts, the Group will promote the development of working environments for greater roles of women. The Osaka Gas Group will est
Slide 11: CSR Activities
CSR Activities The Osaka Gas Group will conduct business activities with an awareness of its social responsibilities. Promoting CSR in the entire Taking actions and disclosing value chain including clients information in compliance with international standards (GRI-G4) Participating in the UN Global
Slide 12: Financial Forecast for FY2016.3
Financial Forecast for FY2016.3 Consolidated Non-Consolidated FY2015.3 E FY2016.3 E Change FY2015.3 E FY2016.3 E Change （billion yen） （billion yen） （％） （billion yen） （billion yen） （％） Net sales 1,535.5 1,368.5 - 10.9 1,254.5 1,064.5 - 15.1 Operating income 103.0 113.5 ＋10.2 80.0 74.0 - 7.5 Ordinary
Slide 13: Gas / Electricity Sales Volume
Gas / Electricity Sales Volume （Unit：billion m3） FY2015.3 FY2016.3 E Change(%) Consolidated Gas Sales Volume 8.31 8.46 +1.8 Residential（non-consolidated） 2.21 2.20 - 0.3 Commercial, public, medical 1.45 1.45 - 0.4 （non-consolidated） Industrial（non-consolidated） 4.15 4.28 +3.2 Wholesale, etc. 0.50 0.
Slide 14: Investment Plan
Investment Plan （unit：billion yen） FY2015.3 E FY2016.3 E Change (%) Investments for upgrading 44.1 54.0 ＋22.4 existing businesses Investments for expansion, 91.0 148.0 ＋62.6 greenfield and M&A Domestic 22.0 17.5 - 20.5 Energy businesses International 52.5 73.0 ＋39.0 Life＆Business solutions (Non-ener
Slide 15: Thank you !
Thank you ! Disclaimer Certain statements contained herein are forward looking statements, strategy and plans, which reflect our judgment based on information at the time of publication. Actual results may differ materially from those discussed in such statements. Among those factors that could caus