Airport Facilities Co., Ltd. · TSE:8864
Airport Facilities — FY2020 Earnings Presentation
24 slides from Airport Facilities's earnings presentation, May 28, 2021
Slide 1: Reference Materials for Results Briefing for Fiscal Year Ended March 2021
First Section of the Tokyo Stock Exchange (Securities Identification Code: 8864) https://www.afc.jp/ The AFC Group is celebrating its 50th anniversary. Thank you for your continuous support. Reference Materials for Results Briefing for Fiscal Year Ended in March 2021 AFC Group May 28, 2021 Airport F
Slide 2: Table of contents
Table of contents Outline of the consolidated financial statements I. ・・・ 2P for fiscal year ended in March 2021 Forecast on the consolidated performance II. ・・・ 12P for fiscal year ending in March 2022 III. Dividend distribution ・・・ 16P IV. Recent topics (1) Engagement in environmental business ・・・
Slide 3: I. Outline of the consolidated financial statements for fiscal year ended March 2021
AIRPORT FACILITIES CO., LTD. Outline of the consolidated financial statements I. for fiscal year ended in March 2021 Forecast on the consolidated performance II. for fiscal year ending in March 2022 III. Dividend distribution IV. (1) Engagement in environmental business (2) Other engagements 2 AIRPO
Slide 4: Consolidated PL for fiscal year ended in March 2021
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Consolidated PL for fiscal year ◇ Reporting an extraordinary loss due to COVID-19 ended in March 2021 ◇ Operating income increased from the outlook Unit: million yen [Year on year] [Compared to outlook] Operating
Slide 5: Impact of COVID-19 on the Performance of Our Company in FY2020
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Impact of COVID-19 on the Performance of Our Company in FY2020 <Outline> Decrease in sales due to decrease in the use of water in line with the decline in the number of airport users Exempting some rent and h
Slide 6: Trend of the business performance by quarter
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Trend of the business performance for fiscal year ending in March 2021 Net sales and operating income by quarter Unit: million yen for fiscal year ended in March 2021 1Q 2Q 3Q 4Q Net sales 5,932 6,249 5,954 6,019
Slide 7: Real estate business
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Real estate business Net sales Operating income Unit: million yen Unit: million yen 4,000 20,000 15,000 3,000 +1.1% -5.3% 10,000 18,727 18,940 2,000 3,086 2,922 5,000 1,000 0 0 FY2019 (results) FY2020 (results) F
Slide 8: Real estate business: Kanazawa-Hakkei International Community Plaza
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Real estate business ◇ Provision of Kanazawa-Hakkei International Community Plaza (dormitory for international students) started from March 2021 Students' dormitory (3F - 6F) Use Commercial tenants' space (1F - 2
Slide 9: Area heating and cooling business
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Area heating and cooling business Net sales Operating income Unit: million yen Unit: million yen 4,500 1,500 3,000 1,000 +3.2% +29.3% 1,500 3,274 3,379 500 1,097 849 0 0 FY2019 (results) FY2020 (results) FY2019 (
Slide 10: Water supply and drainage business and other businesses
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Water supply and drainage business and other businesses Net sales Operating income Unit: million yen Unit: million yen 3,000 300 2,250 150 250 1,500 -35.7% 2,853 0 1,834 -188 750 -150 0 -300 FY2019 (results) FY20
Slide 11: Financial conditions [Consolidated balance sheet]
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Financial conditions [Consolidated balance sheet] End of March 2020 End of March 2021 Unit: million yen Unit: million yen Current liabilities Current liabilities Current assets Current assets Non-current liabilit
Slide 12: Financial condition [Consolidated cash flow]
I. Outline of the consolidated financial statements for fiscal year ended in March 2021 Financial condition [Consolidated cash flow] Unit: million yen Financial cash flow Translation adjustment of cash, etc. -2,704 Operating Investing cash flow cash flow -1,907 -81 Cash and cash Cash and cash equiva
Slide 13: II. Forecast on the consolidated performance for fiscal year ending March 2022
AIRPORT FACILITIES CO., LTD. Outline of the consolidated financial statements I. for fiscal year ended in March 2021 Forecast on the consolidated performance II. for fiscal year ending in March 2022 III. Dividend distribution IV. (1) Engagement in environmental business (2) Other engagements 12 AIRP
Slide 14: Consolidated PL forecast
II. Forecast on the consolidated performance for fiscal year ending in March 2022 ◇ Stable sales are expected for real estate business and area heating Consolidated PL and cooling business throughout the year ◇ Gradual recovery of aviation demand is expected in line with the progress of vaccination
Slide 15: By business segment
II. Forecast on the consolidated performance for fiscal year ending in March 2022 By business segment ：Net sales (bar graph, left axis) ：Operating income (line graph, right axis) Unit: million yen Area heating and Water supply and drainage Real estate business cooling business business and other bus
Slide 16: Establishment of the Medium-term Management Plan and a long-term vision
II. Forecast on the consolidated performance ７ for fiscal year ending in March 2022 Establishment of the Medium-term Management Plan and a long-term vision <Medium-term Management Plan> • The Medium-term Management Plan starting from FY2022 will be established to show specific plans for about three
Slide 17: III. Dividend distribution
AIRPORT FACILITIES CO., LTD. Outline of the consolidated financial statements I. for fiscal year ended in March 2021 Forecast on the consolidated performance II for fiscal year ending in March 2022 III. Dividend distribution IV. (1) Engagement in environmental business (2) Other engagements 16 AIRPO
Slide 18: Annual dividend
III. Dividend distribution Annual dividend Fiscal year ending in March 2021 Fiscal year ending in March 2022 Annual dividend per share Annual dividend per share 14 yen (forecast) 14 yen (forecast) Year-end dividend: Interim dividend 7 yen 7 yen (forecast) + year-end dividend 7 yen Changes in annual
Slide 19: IV. (1) Engagement in environmental business
AIRPORT FACILITIES CO., LTD. Outline of the consolidated financial statements I. for fiscal year ended in March 2021 Forecast on the consolidated performance II. for fiscal year ending in March 2022 III. Dividend distribution IV. (1) Engagement in environmental business (2) Other engagements 18 AIRP
Slide 20: Efforts in reducing CO2 emissions (photovoltaic power generation business)
IV. (1) Engagement in environmental business ７ Our company's efforts in reducing the emission of CO₂ (photovoltaic power generation business) [Projects utilizing the FIT system] * Results for FY2020 [Recent topics] Completion of Haneda Airport domestic cargo terminal construction and Name of the fac
Slide 21: Establishment of the Environmental Business Promotion Project Team
IV. (1) Engagement in environmental business ７ Establishment of the Environmental Business Promotion Project Team • Our company organized an in-house cross-sectoral project team to actively work with environmental business regarding SDG efforts. Name of Purpose Activities the working group Consider
Slide 22: IV. (2) Other engagements
AIRPORT FACILITIES CO., LTD. Outline of the consolidated financial statements I. for fiscal year ended in March 2021 Forecast on the consolidated performance II. for fiscal year ending in March 2022 III. Dividend distribution IV. (1) Engagement in environmental business (2) Other engagements 21 AIRP
Slide 23: Renewal of English website and English email distribution service
IV. (2) Other engagements ７ Renewal of English website Full renewal of the English website of the company The English website contains an equivalent amount of information to the Japanese website. We recommend the website for English speakers. https://www.afc.jp/english/ Introduction of English email
Slide 24: Disclaimer
Disclaimer Please note ■This reference material is not for soliciting investments. ■Descriptions regarding future forecasts are based on information currently available, and the results may turn out differently depending on changes in the business environment, etc. ■Investors are recommended to make