Japan Elevator Service Holdings Co., Ltd. · TSE:6544

Japan Elevator Service — Q1 FY2022/3 Earnings Presentation

18 slides from Japan Elevator Service's earnings presentation, Aug 6, 2021

  1. Slide 1: FY2022/3 First Quarter Results

    FY2022/3 First Quarter Results Japan Elevator Service Holdings (TSE 1st Section: 6544) August 6, 2021 Copyright © japan elevator service holdings all rights reserved

  2. Slide 2: Contents

    Contents 2 １ FY2022/3 First Quarter Results ２ FY2022/3 Consolidated Financial Forecasts Copyright © japan elevator service holdings all rights reserved

  3. Slide 3: FY2022/3 First Quarter Results

    3 FY2022/3 First Quarter Results Copyright © japan elevator service holdings all rights reserved

  4. Slide 4: FY2022/3 First Quarter Results (Performance)

    FY2022/3 First Quarter Results (Performance) 4 (million yen) FY2021/3 1Ｑ FY2022/3 1Q YoY (%) Ratio to Ratio to Actual Actual sales (%) sales (%) Net sales 5,263 100.0 6,732 100.0 127.9 Cost of sales 3,220 61.2 4,122 61.2 128.0 Gross profit 2,043 38.8 2,610 38.8 127.7 SG&A 1,285 24.4 1,744 25.9 135.8

  5. Slide 5: FY2022/3 First Quarter Results (Sales by Business)

    FY2022/3 First Quarter Results (Sales by Business) 5 (million yen) FY2021/3 1Ｑ FY2022/3 1Ｑ YoY (%) Amount Ratio (%) Actual Ratio (%) Maintenance and Preservation 4,018 76.4 4,970 73.8 123.7 Services Modernization Services 1,037 19.7 1,606 23.9 154.8 Other 207 3.9 154 2.3 74.5 Total 5,263 100.0 6,732

  6. Slide 6: FY2022/3 Consolidated Financial Forecasts

    6 FY2022/3 Consolidated Financial Forecasts Copyright © japan elevator service holdings all rights reserved

  7. Slide 7: FY2022/3 Financial Forecasts

    FY2022/3 Financial Forecasts 7 1H 2H Full year FY FY2022/3 FY FY2022/3 FY FY2022/3 Unit: million yen; % 2021/3 Forecast 2021/3 Forecast 2021/3 Forecast Amount Amount YoY Amount Amount YoY Amount Amount YoY Net sales 10,967 12,400 113.1 13,553 14,600 107.7 24,521 27,000 110.1 Operating profit 1,617 1

  8. Slide 8: FY2022/3 Consolidated Financial Forecasts (Sales by Business)

    FY2022/3 Consolidated Financial Forecasts (Sales by Business) 8 1H 2H Full year FY FY2022/3 FY FY2022/3 FY FY2022/3 Unit: million yen; % 2021/3 Result 2021/3 Forecast 2021/3 Forecast Amount Amount YoY Amount Amount YoY Amount Amount YoY Maintenance and 8,240 9,100 110.4 9,235 10,300 111.5 17,476 19,

  9. Slide 9: Financial Supplement

    9 Financial Supplement Copyright © japan elevator service holdings all rights reserved

  10. Slide 10: Reference: Our Growth

    Reference: Our Growth 10 Net sales ¥24.5bn Elevators under maintenance contracts Approx. 67,500 Net sales ¥21.3bn Elevators under maintenance contracts Approx. 54,800 Net sales ¥17.9bn Elevators under maintenance contracts Approx. 48,800 Net sales ¥13.5bn Elevators under maintenance contracts Approx

  11. Slide 11: Reference: Coverage 114 offices

    Reference: Coverage 11 JES HD ：3 offices As July 14, 2021 JES Hokkaido ：9 offices 114 offices JES Jyonan ：16 offices JES Jyosai ：18 offices (+3) JES Kanagawa ：18 offices (+2) JES Tokai ：8 offices (+1) JES Kansai ：8 offices (+1) JES Kyusyu ：1 office Japan Elevator Parts ：8 offices Japan Parking Servi

  12. Slide 12: Reference: ESG Initiatives

    Reference: ESG Initiatives 12 Our Parts Center, Technical Support, and Control Center work in tandem to create a virtuous cycle and enable the provision of high-quality services Technical Support Safety-Ensuring Quality and Product Safety Parts Center Occupational Employee Control Center Safety Enga

  13. Slide 13: Reference: ESG Initiatives Management Principles

    Reference: ESG Initiatives 13 In order to provide a high-quality service, we view “Safety-Ensuring Quality”, “Product Safety”, “Occupational Safety”, and “Employee Engagement” as high materiality issues Material SDGs Management Principles Safety above anything else 1. Safety-Ensuring Quality and Pro

  14. Slide 14: Reference: ESG Initiatives

    Reference: ESG Initiatives 14 Environment Initiatives ・Recycling and Repair Business ・LED lights installed in elevators ・Quick Renewal service ・Greenery Development Project Social Initiatives ・Technical Support ・Control Center ・Test tower →R&D →Training ・Educational field trips ・Test Tower leased ou

  15. Slide 15: Reference: Future Business Development

    Reference: Future Business Development 15 (Aiming to Build Up Global Standard Business) Domestic Overseas (mainly Southeast Asia) Bu sine ss Now Onwards Now and Onwards Steady increase in Aiming to reach a Maintenance number of Conduct research for local needs and market business scale on par mainte

  16. Slide 16: Reference: Financial Highlights (1)

    Reference: Financial Highlights (1) 16 Net sales Operating profit (Million yen) (Million yen) 24,521 3,612 21,339 17,900 2,717 15,326 13,544 2,034 1,351 611 FY17/3 FY18/3 FY19/3 FY20/3 FY21/3 FY17/3 FY18/3 FY19/3 FY20/3 FY21/3 Ordinary profit Profit attributable to owners of parent (Million yen) (Mi

  17. Slide 17: Reference: Financial Highlights (2)

    Reference: Financial Highlights (2) 17 Net assets / total assets (Million yen) Net assets Total assets 20,473 14,297 10,624 11,484 10,505 7,848 5,177 3,937 2,072 2,870 FY17/3 FY18/3 FY19/3 FY20/3 FY21/3 Net assets per share Net income per share (Yen) 115.97 (Yen) 27.51 21.03 63.34 15.75 48.42 10.59

  18. Slide 18: Disclaimer and Caution Concerning Forward-looking statements

    Disclaimer and Caution Concerning Forward-looking statements 18 Disclaimer  Japan Elevator Service Holdings (the “Company”) has prepared these materials for your reference, so that you may understand the current status of the Company  While these materials have been prepared based on generally-kno

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