Kurita Water Industries Ltd. · TSE:6370

Kurita Water Industries — Q1 FY2019 Earnings Presentation

10 slides from Kurita Water Industries's earnings presentation, Aug 14, 2018

  1. Slide 1: Results Presentation for the First Quarter of the Fiscal Year Ending March 31, 2019

    Kurita Water Industries Ltd. Results Presentation for the First Quarter of the Fiscal Year Ending March 31, 2019 (Securities code: 6370) August 14, 2018

  2. Slide 2: Overview of Results

    Overview of Results 1Q of FY ended 1Q of FY ending (Billions of Yen) Forecast for 1H 03/2018 03/2019 YoY Change YoY Change Orders 68.0 70.5 + 3.5% 126.5 + 1.0% Net Sales 48.3 64.3 + 33.2% 127.2 + 17.7% Operating Income 3.5 4.2 + 20.7% 11.4 + 12.3% Ordinary Income 3.6 4.3 + 18.5% 11.5 + 11.9% Extraor

  3. Slide 3: Results by Segment

    Results by Segment (Billions of Yen) 1Q of FY 1Q of FY YoY Change Forecast for  Orders rose in the Water Treatment Chemicals (Billions of Yen) ended 03/2018 ending 03/2019 1H business and fell in the the Water Treatment Facilities business. Orders 68.0 70.5 + 2.4 126.5  Sales increased in both seg

  4. Slide 4: Water Treatment Chemicals

    Water Treatment Chemicals 1Q of FY ended 1Q of FY ending (Billions of Yen) 03/2018 03/2019 YoY Change Forecast for 1H  Domestic sales remained flat in the absence of the (Billions of Yen) spot projects posted in the same period of the Orders 22.2 26.9 + 4.7 51.8 previous fiscal year. Domestic 11.9

  5. Slide 5: Water Treatment Facilities (for the domestic electronics industry)

    Water Treatment Facilities (for the domestic electronics industry) (Billions of Yen) 1Q of FY ended 1Q of FY ending YoY Change Forecast for 1H  Orders for facilities were maintained at a high level 03/2018 03/2019 due to the receipt of orders for large projects related Orders 15.6 17.6 + 2.0 28.1 t

  6. Slide 6: Water Treatment Facilities (for domestic general industries)

    Water Treatment Facilities (for domestic general industries) (Billions of Yen) 1Q of FY ended 1Q of FY ending YoY Change Forecast for 1H  Orders for facilities increased for general industries 03/2018 03/2019 and decreased for the electric power industry. Orders 22.1 19.4 (2.7) 33.1  Orders for ma

  7. Slide 7: Water Treatment Facilities (overseas)

    Water Treatment Facilities (overseas) 1Q of FY ended 1Q of FY ending Year-on-Year (Billions of Yen) 03/2018 03/2019 Change Forecast for 1H  Orders for facilities decreased in South Korea but increased in China. Orders 8.2 6.6 (1.5) 13.5  Sales of facilities increased in China and South Facilities

  8. Slide 8: Breakdown of Service Business Sales

    Breakdown of Service Business Sales (Billions of Yen) 1Q of FY ended 1Q of FY ending YoY Change Forecast for 1H  Sales in the ultrapure water supply business 03/2018 03/2019 increased. Water Treatment Chemicals 21.1 25.4 + 4.4 51.2  Sales of domestic maintenance services increased Water Treatment

  9. Slide 9: Capital Expenditures, Depreciation and R&D Expenses

    Capital Expenditures, Depreciation and R&D Expenses (Billions of Yen) 1Q of FY ended 1Q of FY ending FY ending 03/2019  The capital expenditure plan for the full year was 03/2018 03/2019 (Plan) revised upward mainly for the ultrapure water supply Capital Expenditures business. (Property, Plant and

  10. Slide 10: Forward-looking Statements

    Forward-looking Statements This presentation contains forward-looking statements, business plan projections, and judgments based on information available to management at the time of writing. Due to the existence of a variety of risk factors and uncertainties, actual results may differ from those sp

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