Azbil Corporation · TSE:6845
Azbil — Q1 FY2015 Earnings Presentation
23 slides from Azbil's earnings presentation, Mar 31, 2016
Slide 1: Analyst Meeting Materials
Human-centered Automation Azbil Corporation RIC: 6845.T, Sedol: 6985543 Analyst Meeting Materials For the First Quarter of the Fiscal Year Ending March 31, 2016 (Based on Japanese GAAP) <Contents> 1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 2. Financial Plan f
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. Each segment amounts include internal transact
Slide 3: 1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 3
Slide 4: Consolidated Financial Results
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 Consolidated Financial Results ■ Orders Received / Net Sales Orders expanded for the BA and LA businesses, overall orders received increased. Net sales fell overall, mainly due to the impact of sale of the health, we
Slide 5: Segment Information – BA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 Segment Information – ■ BA Business ■ Orders Received / Sales In Japan, in addition to the economic recovery and robust demand for energy-saving solutions prompted by a rise in electricity charges, there has been an
Slide 6: Segment Information – AA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 Segment Information – ■ AA Business ■ Orders Received / Sales Orders received fell mainly because, in the same period last year, the AA business benefitted from orders for large-scale projects as well as the addition
Slide 7: Segment Information – LA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 Segment Information – ■ LA Business ■ Orders Received / Sales Despite the effect of the sale of the health, welfare, and nursing care business in the previous fiscal year,* orders received increased; this was princip
Slide 8: [Reference] Orders Received by Segment
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 [Reference] Orders Received by Segment [Billions of yen] < Same period comparison > < Quarterly > 100.0 2015.3 2016.3 75.0 50.0 25.0 0.0 2013.3 2014.3 2015.3 2016.3 2015.3 *2 2016.3 Q1 Q1 Q1 *2 Q1 Q1 Q2 Q3 Q4 Q1 ■ B
Slide 9: [Reference] Sales by Segment
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 [Reference] Sales by Segment [Billions of yen] < Same period comparison > < Quarterly > 100.0 2015.3 2016.3 75.0 50.0 25.0 0.0 2013.3 2014.3 2015.3 2016.3 2015.3 * 2016.3 Q1 Q1 Q1 * Q1 Q1 Q2 Q3 Q4 Q1 ■ B A 19.9 19.1
Slide 10: [Reference] Segment Profit (Operating Income)
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 [Reference] Segment Profit (Operating Income) [Billions of yen] < Same period comparison > < Quarterly > 10.0 2015.3 2016.3 7.5 5.0 2.5 0.0 (2.5) 2013.3 2014.3 2015.3 2016.3 2015.3 2016.3 Q1 Q1 Q1 Q1 Q1 Q2 Q3 Q4 Q1 ■
Slide 11: Overseas Sales by Region
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 Overseas Sales by Region [Billions of yen] 12.5 25.0% Overseas, BA and AA business sales increased, but the LSE field (LA 10.0 20.0% business) suffered a fall in sales. Thus overseas sales were on a par with the 7.5
Slide 12: Consolidated Financial Position
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2016 Consolidated Financial Position ■ Assets Sales are concentrated in the second and fourth quarters, so notes and accounts receivable-trade as of June 30, 2015 fell sharply. Overall there was a decrease of 18.6 billion
Slide 13: 2. Financial Plan for the Fiscal Year Ending March 31, 2016
2. Financial Plan for the Fiscal Year Ending March 31, 2016 →No revision from the recent announcement 13
Slide 14: Consolidated Financial Plan
2. Financial Plan for the Fiscal Year Ending March 31, 2016 Consolidated Financial Plan ■ Although there is a difference in the progress of revenue by business, consolidated results in the first quarter of the current cumulative period have generally remained within the scope of the initial plan. Th
Slide 15: Segment Information
2. Financial Plan for the Fiscal Year Ending March 31, 2016 Segment Information [Billions of yen] 2016/3 (Plan) Previous Difference fiscal year 1st half 2nd half (A) - (B) % Change (A) (B) ■ B A Sales 51.0 70.5 121.5 114.5 6.9 6.1 [Goodw ill amortization costs] [-] [-] [-] [0.1] [(0.1)] Segment prof
Slide 16: [Reference] Sales by Segment
2. Financial Plan for the Fiscal Year Ending March 31, 2016 [Reference] Sales by Segment 300.0 [Billions of yen] 200.0 100.0 0.0 2013/3 2014/3 2015/3 2016/3 (Plan) ■ B A 107.4 109.5 114.5 121.5 ■ A A 87.6 90.8 94.3 98.0 ■ L A 33.9 *1 49.5 *2 47.3 44.5 Consolidated 227.5 248.4 254.4 263.0 *1 In the f
Slide 17: [Reference] Segment Profit (Operating Income)
2. Financial Plan for the Fiscal Year Ending March 31, 2016 [Reference] Segment Profit (Operating Income) 20.0 [Billions of yen] 15.0 10.0 5.0 0.0 (5.0) 2013/3 2014/3 2015/3 2016/3 (Plan) ■ B A 10.1 10.5 12.2 12.5 ■ A A 3.6 3.9 5.0 5.6 ■ L A (0.3) *1 (0.6) *2 (1.9) 0.6 Consolidated 13.4 13.9 15.3 18
Slide 18: 3. Return to Shareholders
3. Return to Shareholders →No revision from the recent announcement 18
Slide 19: Dividend Plan
３．Return to Shareholders Dividend Plan Dividend Plan for the Fiscal Year Ending March 2016 →No change from the initial plan Annual Dividend: 67 yen per share (Increase annual dividend of 63 yen by 4 yen in ordinary dividend in fiscal year ended March 2015) [Basic policy] We place great importance on
Slide 20: Repurchase of Treasury Shares
３．Return to Shareholders Repurchase of Treasury Shares Repurchase of Treasury Shares →Carried out as the initial plan Total amount of repurchase: approx. 1,998 million yen Total number of shares to be repurchased: 600,000 shares Period of repurchase: May 14, 2015 - June 8, 2015 [Basic policy] Taking
Slide 21: Relevant Information
azbil Relevant Information 21
Slide 22: 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 12.0 12.0 6.0% 8.0 8.0 4.0% 4.0 4.0 2.0% 2.3 0.9 0.5 0.0 0.0 0.0% 2013/3 2014/3 2015/3 2016/3 2013/3 2014/3 2015/3 2016/3 （ Plan/Result
Slide 23: azbil Group Philosophy
azbil Group Philosophy To realize safety, comfort, and fulfillment in people’s lives and contribute to global environmental preservation through “human-centered automation” 23