Slide 1: Presentation Materials for the First Quarter of FY Ending March 31, 2018
Human-centered Automation Azbil Corporation RIC: 6845.T, Sedol: 6985543 Presentation Materials For the First Quarter of the Fiscal Year Ending March 31, 2018 (Based on Japanese GAAP) <Contents> 1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 2. Financial Plan for
Slide 2: Notes
Notes: 1. Financial data and financial statements have been prepared based on Japanese GAAP and the amounts have been rounded down. 2. Segment names are abbreviated as follows: B A ： Building Automation A A ： Advanced Automation L A ： Life Automation 3. Net sales for the azbil Group tend to be conce
Slide 3: 1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 3
Slide 4: Consolidated Financial Results
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Consolidated Financial Results <Compared to the same period last year> Despite a fall in BA business orders received compared to the same period last year when multi-year contracts for large- scale projects had been
Slide 5: Segment Information – BA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Segment Information – ■ BA Business <Compared to the same period last year> Orders received fell, partly owing to the fact that in the same period last year multi-year contracts for large-scale projects* had been rec
Slide 6: Segment Information – AA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Segment Information – ■ AA Business <Compared to the same period last year> From the previous fiscal year progress has been made with strengthening operating systems for the three business sub- segments (CP, IAP & SS
Slide 7: Segment Information – LA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Segment Information – ■ LA Business <Compared to the same period last year> Orders received increased sharply in the Life Science Engineering (LSE) field compared to the same period last year when reforms of part of
Slide 8: [Reference] Orders Received by Segment
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 [Reference] Orders Received by Segment [Billions of yen] < Same period comparison > < Quarterly > FY2016 FY2017 100.0 100.0 75.0 75.0 50.0 50.0 25.0 25.0 0.0 0.0 FY2014 FY2015 FY2016 FY2017 FY2016 FY2017 Q1 Q1 Q1 Q1
Slide 9: [Reference] Sales by Segment
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 [Reference] Sales by Segment [Billions of yen] < Same period comparison > < Quarterly > FY2016 FY2017 100.0 100.0 75.0 75.0 50.0 50.0 25.0 25.0 0.0 0.0 FY2014 FY2015 FY2016 FY2017 FY2016 FY2017 Q1 Q1 Q1 Q1 Q1 Q2 Q3 Q
Slide 10: [Reference] Segment Profit (Operating Income)
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 [Reference] Segment Profit (Operating Income) [Billions of yen] < Same period comparison > < Quarterly > FY2016 FY2017 12.5 12.5 10.0 10.0 7.5 7.5 5.0 5.0 2.5 2.5 0.0 0.0 (2.5) (2.5) FY2014 FY2015 FY2016 FY2017 FY201
Slide 11: Overseas Sales by Region
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Overseas Sales by Region [Billions of yen] Overseas sales increased by 1.7% compared to the same period last year, 12.5 25.0% driven by growth in the Asian region. 10.0 20.0% ■ In the Asian region, thanks mainly to g
Slide 12: Consolidated Financial Position
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2018 Consolidated Financial Position ■ Assets Overall assets decreased by 13.8 billion yen. Seasonal factors typically lead to sales concentrating in the second and fourth quarters, with a corresponding decline in the fir
Slide 13: 2. Financial Plan for the Fiscal Year Ending March 31, 2018
2. Financial Plan for the Fiscal Year Ending March 31, 2018 →No revision from the recent announcement 13
Slide 14: Consolidated Financial Plan
2. Financial Plan for the Fiscal Year Ending March 31, 2018 Consolidated Financial Plan Net sales of 261 billion yen, operating income of 22 billion yen – Aiming to achieve continuous profit growth while making steady progress with investments in research and development, etc. and necessary measures
Slide 15: Segment Information
2. Financial Plan for the Fiscal Year Ending March 31, 2018 Segment Information [Billions of yen] This year (Plan) Previous Difference 1st half 2nd half Full year fiscal year (A) - (B) % Change (A) (B) ■ B A Sales 50.0 69.0 119.0 116.4 2.5 2.2 [Amortization of goodwill] [-] [-] [-] [-] [-] Segment p
Slide 16: [Reference] Sales by Segment
2. Financial Plan for the Fiscal Year Ending March 31, 2018 [Reference] Sales by Segment [Billions of yen] 300.0 200.0 100.0 0.0 FY2014 FY2015 FY2016 FY2017 (Plan) ■ B A 114.3 118.8 116.4 *2 119.0 ■ A A 93.6 93.5 95.4 97.0 ■ L A 47.3 *1 45.6 44.1 46.0 Consolidated 254.4 256.8 254.8 261.0 *1 In Febru
Slide 17: [Reference] Segment Profit (Operating Income)
2. Financial Plan for the Fiscal Year Ending March 31, 2018 [Reference] Segment Profit (Operating Income) [Billions of yen] 25.0 20.0 15.0 10.0 5.0 0.0 (5.0) FY2014 FY2015 FY2016 FY2017 (Plan) ■ B A 12.2 12.0 11.5 *2 12.0 ■ A A 5.0 5.0 7.2 8.3 ■ L A (1.9)*1 0.0 1.4 1.7 Consolidated 15.3 17.1 20.1 22
Slide 18: 3. Returning Profits to Shareholders
3. Returning Profits to Shareholders →No revision from the recent announcement Basic policy Carefully balancing shareholder returns with investment in growth and ensuring a Promoting healthy financial foundation, we will develop well-disciplined capital policies and aim shareholder to maintain/enhan
Slide 19: Dividends Plan: Annual dividends 82 yen per share
３．Returning Profits to Shareholders Dividends Plan Dividends plan for the fiscal year ending March 2018 →No change from the initial plan Annual dividends: 82 yen per share (Incorporating last year’s commemorative dividends of 5 yen within the ordinary dividends and furthermore increasing it by 5 yen
Slide 20: Disposal/Cancellation of Treasury Shares
３．Returning Profits to Shareholders Disposal/Cancellation of Treasury Shares Out of the 1,865,659 treasury shares held by us as of March 31, 2017, in conjunction with the adoption of Employee Stock Ownership Plan, 1,000,000 treasury shares were disposed of through allocation to a third party.* Follo
Slide 21: Repurchase of the Company's Own Shares
３．Returning Profits to Shareholders Repurchase of the Company’s Own Shares Taking into consideration the outlook for future performance, and striving to improve capital efficiency and further raise the return of profits to our shareholders, we have implemented the following repurchase of own shares
Slide 22: [Reference] Trends of Return to Shareholders
３．Returning Profits to Shareholders [Reference] Trends of Return to Shareholders [yen] [％] 82 （Plan） 77 67 63 63 63 50 （Plan） Dividends per share（yen） 50 ～ 63 63 63 67 77 82 Dividends on equity(%) 3.2 ～ 3.4 3.3 3.1 3.1 3.5 3.6 Repurchase of own shares * ～ 0.6 0.7 （million shares） * Repurchase of own
Slide 23: Relevant Information
azbil Relevant Information 23
Slide 24: Capital Expenditure, Depreciation and R&D Expenses
Relevant Information Capital Expenditure, Depreciation and R&D Expenses [Billions of yen] ■ Capital Expenditure, Depreciation ■ R&D Expenses, R&D Expenses/Net Sales 8.0 12.0 5.0% 7.0 10.0 4.0% 6.0 8.0 5.0 3.0% 4.0 6.0 2.0% 3.0 4.0 2.4 2.0 1.1 1.0% 0.9 2.0 1.0 0.0 0.0 0.0% FY2014 FY2015 FY2016 FY2017
Slide 25: azbil Group Philosophy "human-centered automation"
azbil Group Philosophy To realize safety, comfort, and fulfillment in people’s lives and contribute to global environmental preservation through “human-centered automation” 25