Dowa Holdings Co., Ltd. · TSE:5714
Dowa — FY2017 Earnings Presentation
21 slides from Dowa's earnings presentation, May 16, 2018
Slide 1: Fiscal 2017 Business Results
Fiscal 2017 Business Results May 16, 2018
Slide 2: Overview of Operating Results
Overview of Operating Results ■Consolidated Income Statements Billion yen FY2016 Results FY2017 Results Changes H1 H2 Full Year H1 H2 Full Year H1 H2 Full Year Net Sales 184.7 225.7 410.5 219.3 235.4 454.7 34.5 19% 9.7 4% 44.2 11% Operating Income 13.3 20.6 33.9 14.6 16.2 30.9 1.3 10% (4.3) △ 21% (3
Slide 3: Forecast for Fiscal 2018
Forecast for Fiscal 2018 Billion yen FY2017 FY2018 Change results forecast Net Sales 454.7 475.0 20.2 Operating Income 30.9 32.0 1.0 Ordinary Income 36.3 38.0 1.6 Profit attributable to 24.6 26.5 1.8 owners of parent Factors of losses ( 8.0 ) Factors of gains 9.7 Despite the rise in depreciation c
Slide 4: Breakdown of non-operating income
Breakdown of non-operating income Billion yen 【Breakdown in FY2018】 FY2017 FY2018 Share of profit of entities accounted for using results forecast equity method: 3.5 billion yen (decline by 0.1 billion yen from FY2017) Operating Mine-related income remained on a par with FY2017, income 30.9 32.0 2.7
Slide 5: Investment and financing, depreciation costs
Investment and financing, depreciation costs Billion yen 50.0 50 40 34.8 30.2 30 24.9 20.3 20 15.7 17.2 15.1 10 0 2015 2016 2017 2018 forecast Investment and financing Depreciation costs Mine-related investment and financing Including the development of Los Gatos mine, the amount for investment an
Slide 6: FY2018 Outline for Each Segment and Progress of Key Measures
FY2018 Outline for Each Segment and Progress of Key Measures 6
Slide 7: Environmental Management and Recycling (1) FY2018 Outline
Environmental Management and Recycling (1) FY2018 Outline ◆Business environmental Major Product Trends （FY2016＝100） - Waste emissions in Japan remains flat. 2016 2017 2018 - Waste emissions in Southeast Asia continue Intermediated Waste Treatment Volume in Japan 100 95 100 to increase. - The collect
Slide 8: Environmental Management and Recycling (2) Progress of Key Measures
Environmental Management and Recycling (2) Progress of Key Measures ◆ Expansion of waste treatment business in Southeast Asia Collection volumes at respective sites Existing business in Southeast Asia (FY2015=100) 140 - Increase of waste collection volume from the 120 manufacturing industry 100 - Re
Slide 9: Environmental Management and Recycling (3) Progress of Key Measures
Environmental Management and Recycling (3) Progress of Key Measures Oka- Fuku- ◆ Increase of low-contaminated PCB Licenses Akita Chiba yama oka waste treatment volume electric devices ● ● ● contaminated Increase of generation of large-size waste electric objects ● ● ● ● devices, contaminated objects
Slide 10: Nonferrous Metals (1) FY2018 Outline
Nonferrous Metals (1) FY2018 Outline ◆Business environmental Major Product Trends （FY2016＝100） - Metal prices remains firm. 2016 2017 2018 - Demand for zinc remains firm in Asia. Copper Production - The generation of platinum group raw materials (Kosaka・Onahama) 100 81 80 are increasing globally, th
Slide 11: Nonferrous Metals (2) Progress of Key Measures
Nonferrous Metals (2) Progress of Key Measures ◆Enhancement of earning power in the refining business - Concentrate: Worse purchasing conditions, lower quality and Demand for increased impurity rate metals - Recycling materials: Reduced metal in waste electronic substrates, increase firmly intensify
Slide 12: Nonferrous Metals (3) Progress of Key Measures
Nonferrous Metals (3) Progress of Key Measures ◆Promotion of Mine Development Los Gatos: Zinc-Silver-Lead Project (Mexico) Area of ore dressing 2017 Pithead Commenced construction of the infrastructure 2018 Constructs the equipment inside the mine and Clarification pond metal washings, sequentially
Slide 13: Electronic Materials (1) FY2018 Outline
Electronic Materials (1) FY2018 Outline ◆Business environmental Major Product Trends （FY2016＝100） - LEDs are supported by those for old models 2016 2017 2018 of smartphones. - Sales of silver powder for solar panels are LED Sales Volume 100 97 100 expanded by additional installations. - Opportunitie
Slide 14: Electronic Materials (2) Progress of Key Measures
Electronic Materials (2) Progress of Key Measures ◆Commercialization of new products - R&D costs (e.g. human resources and equipment) for new products that will lead to market growth are actively increased. - Expand the utilization of new and replacement products by improving features. Moved to full
Slide 15: Electronic Materials (3) Progress of Key Measures
Electronic Materials (3) Progress of Key Measures Sales amount of Deep UV LEDs ◆Sales expansion of Deep ultraviolet LEDs (2017.H1=100) Needs for mercury-free, long-life and power-saving 600 sterilization lamps increased → Demand for Deep ultraviolet LEDs increased 400 ■For sterilization purposes 200
Slide 16: Metal Processing (1) FY2018 Outline
Metal Processing (1) FY2018 Outline ◆Business environmental Major Product Trends （FY2016＝100） - Copper rolled products: Demand expansion 2016 2017 2018 continued due to automated automobiles and advanced Internet of Things (IoT). Copper Alloy Sales Volume - Electroplating: Demand increase due to (Fo
Slide 17: Metal Processing (2) Progress of Key Measures
Metal Processing (2) Progress of Key Measures ◆ Production volume increase and sales Needs for features were enhanced and diversified expansion of high-function products Automated Automated, more intelligent automobiles, and High conductivity advance of IoT High pressure → Demand for related compone
Slide 18: Heat Treatment (1) FY2018 Outline
Heat Treatment (1) FY2018 Outline ◆Business environmental Major Product Trends （FY2016＝100） - The production volume of automobiles 2016 2017 2018 decrease slightly in Japan, but the total volume gradually increase led by India and Heat Treatment 100 110 120 Sales Amount Southeast Asia. - The product
Slide 19: Heat Treatment (2) Progress of Key Measures
Heat Treatment (2) Progress of Key Measures ◆Demand for car parts increase Sales amount of Heat treatment (2016=100) ・Automatic cars became popular and spread globally. 140 Overseas → The production of related parts increased in Japan, 120 Japan and also spread overseas. 100 80 Japan: Equipment was
Slide 20: Ordinary Income and Net Income
Ordinary Income and Net Income 21
Slide 21: Forward-looking statements
* Forward-looking statements made in this document, such as business forecast, are based on the information available at this time and on certain premises that the Company assumes to be reasonable. Actual performance may differ materially from such forecasts due to a variety of factors. 22