Biprogy Inc. · TSE:8056

Biprogy — Nihon Unisys — Q1 FY March 2017 Earnings Presentation

7 slides from Biprogy's earnings presentation, Aug 2, 2016

  1. Slide 1: Results for the 1st Quarter of FY March 2017

    Results for the 1st Quarter of FY March 2017 August 2, 2016 Nihon Unisys, Ltd.

  2. Slide 2: FYMar2017 Q1 Consolidated Performance Results

    FYMar2017 Q1 Consolidated Performance Results The continued business strength led by System Services and Outsourcing enabled an increase in both revenue and profits. Q1(Apr-Jun) (Unit: Billion Yen) C FY FY Changes Mar 2017 Mar 2016 < Key Points of Q1 Performance Results> ■Net Sales Net Sales Net sal

  3. Slide 3: Net Sales and Gross Profit by Segment

    Net Sales and Gross Profit by Segment (Unit: Billion Yen) Net Sales Gross Profit 【Reference】 +3.7 +1.1 Orders (+7.0%) (+8.7%) 56.1 +9.6 52.4 (+18.3%) 62.0 +1.9 13.6 18.2 System 12.6 16.3 Strong Services 52.4 services business +0.8 5.2 System +1.9 22.0 System Services 4.4 Services -0.2 12.9 Support S

  4. Slide 4: Net Sales by Market

    Net Sales by Market (Unit: Billion Yen) Financial Public/Government Commerce & Utilities/Services/ Manufacturing Institutions & Healthcare Distribution Others +2.1 (+10.8%) +1.0 -0.6 +0.6 +0.6 (+7.1%) (-23.3%) (+7.1%) (+8.3%) 21.9 19.8 14.4 15.4 8.8 9.4 6.7 7.2 2.8 2.1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1 Q1

  5. Slide 5: Performance Forecast for FYMar2017 H1

    Performance Forecast for FYMar2017 H1 Forecasts of net sales, operating income and profit attributable to owners of parent have not been revised since they were announced on May 10, 2016. (Unit: Billion Yen) FYMar2017 FYMar2017 FYMar2017 Forecast H1 Q1 Actual Q2 Forecast Amount Yr/Yr Amount Yr/Yr Am

  6. Slide 6: Changes in the Financial Indices and Progress under the Mid-term Management Plan

    (Reference) Changes in the Financial Indices and Progress under the Mid-term Management Plan ▼ FYMar2017 Q1 Actual ▽ FYMar2016 Q1 Actual Free Cash Flow Shareholders’ Equity D/E Ratio (Unit: Billion Yen) Shareholders’ equity (Q1) (Unit: Billion Yen) 10.7 D/E Ratio (times) Shareholders’ equity Net D/E

  7. Slide 7: (Note) Forecasts in this document rely on judgments and assumptions

    (Note) Forecasts in this document rely on judgments and assumptions based on information available at present. Actual results may differ from the forecasts due to changes in risks, uncertainties, economy and other factors. Thus, the certainty of these forecast is not guaranteed by our Group. Also, t

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