Azbil Corporation · TSE:6845
Azbil — Yamatake — 1H FY2006 Earnings Presentation
8 slides from Azbil's earnings presentation, Nov 17, 2006
Slide 1: Overview of 1H of FY2006, Yamatake Group's New Philosophy and Long-term Goals
Overview of 1H of Y2006 , Yamatake Group’s New Philosophy and Long-term Goals Yamatake Corporation November 17, 2006 ＊Figures are rounded off. Copyright © 2006 Yamatake Corporation All Rights Reserved.
Slide 2: Progress of Medium-term Management Plan
～Progress of Medium-term Management Plan～ Sales and Profit Increase for the Four Straight Fiscal Years to be Achieved Billion¥ Billion¥ 240.0 232.0 17.0 230.0 16.3 16.0 Changing the business structure 220.0 16.0 15.0 Product business 200.0 Solution business providing total solutions 188.0 14.0 188.3
Slide 3: Business Structural Reforms
～Business Structural Reforms～ Expanding Domains of BA, AA, LA Businesses and Realizing Business Growth Billion¥ Billion¥ 90.0 Building Automation 88.0 9.0 85.0 Business 8.0 82.2 7.0 80.0 7.7 82.6 6.0 Overseas Domestic 75.0 6.5 5.0 market market 70.0 5.5 4.0 65.0 3.0 Peripheral 60.0 International 2.0
Slide 4: Operating Results for 1H of FY2006
Operating Results for 1H of FY2006 Sales Increase by 19.7 billion yen (23%) and Operating Income Increase by 1.3 billion yen (32% ) Sales were 104.3 billion yen, a significant increase of 19.7 billion yen (23%) on the same period last year, owing mainly to growth in BA business and effect of the new
Slide 5: Plan for FY2006
Plan for FY2006 Sales Revised Upward to 232.0 billion yen, and Operating Income Revised Upward to 16.3 billion yen Sales are forecast to increase by 43.7 billion yen (23%) due to the expansion of LA business as a result of the addition of a new Group member Kimmon Mfg., as well as continued growth i
Slide 6: Interim Dividend and Dividend Forecast
Interim Dividend and Dividend Forecast FY2006 (interim) （Year-end） （Annual） FY2006 25 yen + 25 yen ＝ 50 yen ■ Change in interim dividend FY2003 FY2004 FY2005 FY2006 (Actual) (Actual) (Actual) (Forecast) yen yen yen yen Interim dividend per share 6 10 20 25 Reference: Change in annual dividend FY2003
Slide 7: Yamatake Group Philosophy and Symbol
Yamatake Group Philosophy and Symbol ToTorealize realizesafety, safety,comfort comfortand andfulfillment fulfillmentininpeople’s people’slives, lives,and andfulfillment fulfillment ininpeople’s people’slives, lives,and andcontribute contributeto tothetheglobal globalenvironment environment through t
Slide 8: Yamatake Group Long-term Objectives and Steps for Expansion
Yamatake Group Long-term Objectives and Steps for Expansion Yamatake has formulated new long-term objectives, as a Ten-Year Plan starting from, the first year of its current medium-term plan, to FY2014. Goal By focusing on the human, and building a world of automation created through human ingenuity