Yokogawa Electric Corp. · TSE:6841

Yokogawa Electric — FY2003 Q1 Earnings Presentation

14 slides from Yokogawa Electric's earnings presentation, August 2003

  1. Slide 1: FY2003 1Q financial results

    16 3 2003 8 12 1 ©Yokogawa Electric Corporation

  2. Slide 2: FY02 1Q vs FY03 1Q results summary

    FY02 1Q FY03 1Q FY03 1H FY02 FY03 818 905 87 1,800 588 677 89 1,700 74 21 53 25 77 20 57 10 16 34 18 30 FY02 1Q FY03 H 5 13 2 ©Yokogawa Electric Corporation

  3. Slide 3: FY02 vs FY03 half-year results and forecast

    FY02 H FY03 H FY02 FY03 1Q 2Q 1H 1Q Q H 818 960 1,778 905 895 1,800 588 963 1,551 677 1,023 1,700 74 47 27 21 46 25 3 ©Yokogawa Electric Corporation

  4. Slide 4: FY02 FY03

    FY02 FY03 74 21 8 6 12 6 77 20 71 1 5 12 11 31 5 3 16 34 4 ©Yokogawa Electric Corporation

  5. Slide 5: Quarterly results trends FY01 to FY03

    5,000 5,000 4,000 3,891 3,891 3,539 316 3,647 3,515 4,000 3,647 3,539 3,515 300 482 389 956 3,000 1,071 654 1,087 961 969 1,028 804 3,000 471 1,194 1,244 2,000 359 432 598 311 322 2,000 1,242 1,262 184 205 323 323 850 928 874 866 350 350 323 1,000 1,000 323 353 353 750 783 647 652 1,017 1,017 642 61

  6. Slide 6: ©Yokogawa Electric Corporation

    6 ©Yokogawa Electric Corporation

  7. Slide 7: Cash flow trends FY00 to FY03 1Q

    FY00 03 1Q 250 204.8 200 CF CF FCF 161.1 150 124.1 99.6 100 70.4 46.9 50 18.3 0 -12.2 -23.5 -50 -24.5 -30.5 -43.7 -100 FY00 FY01 FY02 FY03 1Q 7 ©Yokogawa Electric Corporation

  8. Slide 8: Quarterly ratios and trends

    57.2% 49.2% ( ) 57.9% 50.5% 45.7% 44.8% 48.4% 37.0% 40.1% 34.8% 32.4% 31.8% 29.5% 33.9% 913 28.2% 422 849 1,737 751 752 363 1,524 1,584 1,551 328 442 169 590 381 126 450 513 575 344 380 92 250 346 80 190 677 1,074 1,071 976 1,147 468 471 198 236 253 237 110 333 407 372 170 344 148 80 01 01 02 02 03

  9. Slide 9: FY03 1Q sales breakdown versus prior year

    960 905 FY03 1Q FY03 1H 818 174 119 A B 115 72 31 511 960 53% 42 225 244 244 430 57% 203 31 130 24% 119 280 43% 458 489 511 905 1,800 50% 87 4 41 53 -11 FY02 1Q (A) FY02 2Q FY03 1Q (B) (B)-(A) 9 ©Yokogawa Electric Corporation

  10. Slide 10: FY03 1Q orders breakdown versus prior year

    963 FY03 1Q FY03 1H 167 A B 43 677 346 865 40% 588 301 115 190 430 44% 118 26 26 105 25% 49 190 121 115 300 38% 452 677 1,700 40% 300 346 90 69 47 -3 -23 FY02 1Q (A) FY02 2Q FY03 1Q (B) (B)-(A) 10 ©Yokogawa Electric Corporation

  11. Slide 11: Profit by period FY02 to FY03

    60 47 6 1 40 2 25 FY02 FY02 FY02 FY03 FY03 7 1Q 2Q 1H 1Q 1H 27 20 38 21 0 28 20 38 18 15 28 74 18 0 8 15 8 40 2 38 8 7 20 2 11 6 5 14 8 20 38 14 3 1 2 0 2 5 40 40 74 47 27 21 25 2 60 3 11 80 FY02 FY02 FY02 FY03 FY03 H 1Q 2Q H Q 11 ©Yokogawa Electric Corporation

  12. Slide 12: Half-year trends by quarter

    1000 947 946 960 1000 913 878 849 865 832 800 800 751 752 489 449 600 600 519 2Q 2Q 452 878 946 913 400 832 400 849 751 2Q 2Q 458 511 200 200 300 346 1Q 1Q 1Q 1Q 0 0 FY01 1H FY01 2H FY02 1H FY02 2H FY03 1H FY01 1H FY01 2H FY02 1H FY02 2H FY03 1H 12 ©Yokogawa Electric Corporation

  13. Slide 13: Half-year trends by quarter (continued)

    600 600 496 500 500 428 442 430 430 422 382 389 168 361 400 400 363 121 117 225 186 300 300 111 240 2Q 301 2Q 2Q 200 442 200 363 328 2Q 261 272 244 250 100 203 100 190 1Q 1Q 121 1Q 1Q 0 0 FY01 1H FY01 2H FY02 1H FY02 2H FY03 1H FY01 1H FY01 2H FY02 1H FY02 2H FY03 1H 13 ©Yokogawa Electric Corporatio

  14. Slide 14: Yokogawa share price versus TOPIX

    180 02/6 100 160 140 120 100 80 60 40 20 0 00/3 00/6 00/9 00/1 01/3 01/6 01/9 01/1 02/3 02/6 02/9 02/1 03/3 03/6 03/8 Yokogawa TOPIX 00/3 00/6 00/9 00/12 01/3 01/6 01/9 01/12 02/3 02/6 02/9 02/12 03/3 03/6 03/8/11 Yokogawa 954 1,060 991 965 1,100 1,110 863 1,045 1,059 930 765 737 788 935 967 TOPIX 1

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