Slide 1: Presentation Materials for the Third Quarter of the Fiscal Year Ending March 31, 2020
Azbil Corporation RIC: 6845.T, Sedol: 6985543 Human-centered automation Presentation Materials For the Third Quarter of the Fiscal Year Ending March 31, 2020 (Based on Japanese GAAP) Contents 1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 2. Financial Plan for th
Slide 2: Notes
Notes 1. Financial data and financial statements have been prepared based on Japanese GAAP and the amounts have been rounded down. 2. The following are the azbil Group’s segments (each identified by abbreviation) together with the various sub-segments and their principal business fields. B A ： Build
Slide 3: 1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 3
Slide 4: Consolidated Financial Results
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Consolidated Financial Results Compared to the same period last year Overall orders received were lower than the same period last year, although the LA business achieved an increase in orders received. This was mai
Slide 5: Segment Information - BA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Segment Information - BA Business Thanks to urban redevelopment plans for the Tokyo metropolitan area, the market environment continued to be robust. There was a focus on securing orders with a view to enhanced profi
Slide 6: Segment Information - AA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Segment Information - AA Business We are pursuing a growth strategy and implementing measures to strengthen profitability for the three AA business sub-segments*. Despite sluggish investment in markets related to man
Slide 7: Segment Information - LA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Segment Information - LA Business The Lifeline field (gas/water meters, etc.) is a relatively stable business environment since it is focused on meeting cyclical meter replacement demand, as required by law. In the L
Slide 8: Orders Received by Segment
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Orders Received by Segment ■ Comparison to past results (Q1-3) ■ Quarterly (3 months) (Billions of yen) FY2018 FY2019 250.0 100.0 200.0 75.0 150.0 50.0 100.0 25.0 50.0 0.0 0.0 FY2016 FY2017 FY2018 FY2019 FY2018 FY201
Slide 9: Sales by Segment
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Sales by Segment ■ Comparison to past results (Q1-3) ■ Quarterly (3 months) (Billions of yen) FY2018 FY2019 250.0 100.0 200.0 75.0 150.0 50.0 100.0 25.0 50.0 0.0 0.0 FY2016 FY2017 FY2018 FY2019 FY2018 FY2019 Q1-3 Q1-
Slide 10: Segment Profit (Operating Income)
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Segment Profit (Operating Income) ■ Comparison to past results (Q1-3) ■ Quarterly (3 months) (Billions of yen) FY2018 FY2019 17.5 12.5 15.0 10.0 12.5 7.5 10.0 7.5 5.0 5.0 2.5 2.5 0.0 0.0 (2.5) FY2016 FY2017 FY2018 FY
Slide 11: Overseas Sales by Region
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Overseas Sales by Region (Billions of yen) (%) Compared to the same period last year 50.0 25.0% Overseas, the CP business recorded lower sales as the markets for manufacturing equipment remained sluggish. Also, owing
Slide 12: Consolidated Financial Position
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2020 Consolidated Financial Position ● Assets Owing to a fall in notes and accounts receivable-trade, total assets decreased by 17.0 billion yen compared to the previous fiscal year-end. ● Liabilities In addition to a fal
Slide 13: 2. Financial Plan for the Fiscal Year Ending March 31, 2020
2. Financial Plan for the Fiscal Year Ending March 31, 2020 →No revision to the announcement published on November 1, 2019 13
Slide 14: Consolidated Financial Plan
2. Financial Plan for the Fiscal Year Ending March 31, 2020 Consolidated Financial Plan There are no changes to the full-year financial plan for FY2019 published on November 1, 2019. While there has been some negative impact due to the sluggish manufacturing equipment market, conditions in other
Slide 15: Plan by Segment
2. Financial Plan for the Fiscal Year Ending March 31, 2020 Plan by Segment There are no changes to the plan by segment published on November 1, 2019. BA Business: By making steady progress with projects on the order book, we expect to achieve record- breaking figures for both sales and segment pr
Slide 16: Sales by Segment and Segment Profit (Operating Income)
2. Financial Plan for the Fiscal Year Ending March 31, 2020 Sales by Segment and Segment Profit (Operating Income) ■ Sales by Segment ■ Segment Profit (Operating Income) (Billions of yen) 300.0 30.0 200.0 20.0 100.0 10.0 0.0 0.0 FY2016 FY2017 FY2018 FY2019 FY2016 FY2017 FY2018 FY2019 (Plan) (Plan) ■
Slide 17: 3. Returning Profits to Shareholders
3. Returning Profits to Shareholders →No revision to the announcement published on November 1, 2019 17
Slide 18: Basic Policy and FY2019 Specifics
3. Returning Profits to Shareholders Basic Policy and FY2019 Specifics FY2019 Based on the basic policy below, we aim for stable and improved returns to shareholders while making steady progress with investments to drive future growth and thus increase enterprise value. 50 yen per share for ordina
Slide 19: Dividends
3. Returning Profits to Shareholders Dividends FY2019 dividend plan (No change from the initial plan as announced on May 10, 2019) As initially announced, Azbil plans to issue an annual dividend of 50 yen per share (both interim and year-end dividends to be 25 yen per share), representing an ordinar
Slide 20: Cancellation of Treasury Shares and Repurchase of Own Shares
3. Returning Profits to Shareholders Cancellation of Treasury Shares and Repurchase of Own Shares Along with cancellation of treasury shares held on March 31, 2019, in order to improve capital efficiency and to further enhance shareholder return: Repurchase of the Company’s own shares of 9.9 billion
Slide 21: Reference: Trends of Shareholders' Returns
3. Returning Profits to Shareholders Reference: Trends of Shareholders’ Returns (Yen) Dividend per share (yen) Dividend on equity (DOE, %) (％) 60 5.0 55 4.5 50.0 50 4.0 46.0 45 3.5 41.0 40 38.5 3.0 35 33.5 2.5 31.5 31.5 31.5 30 2.0 25 1.5 20 1.0 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY201
Slide 22: Appendix
22 Appendix azbil
Slide 23: Capital Expenditure, Depreciation and R&D Expenses
Appendix Capital Expenditure, Depreciation and R&D Expenses Full-year results/Q1-3 results for FY2019 Full-year plan for FY2019 ■ Capital expenditure, depreciation ■ R&D expenses, R&D expenses/Net sales (Billions of yen) 8.0 15.0 6.0% 12.6 7.0 (Plan) 12.5 5.0% 6.0 5.5 (Plan) 4.6 10.0 4.0% 5.0 (Plan)
Slide 24: Policies and Targets of the Medium-term Plan (FY2017-FY2019)
Appendix Policies and Targets of the Medium-term Plan (FY2017-FY2019) By implementing business strategies based on the three fundamental policies as well as measures to strengthen profitability, we expect operating income to surpass 27.0 billion yen for FY2019, which, as in FY2018, will exceed the
Slide 25: azbil Group CSR Management
Appendix azbil Group CSR Management – Putting into practice our “human-centered” philosophy Based on our Group philosophy of “human-centered automation”, we have actively embraced a management approach, distinctively azbil, in which CSR plays a key role. Shareholder-focused Employing SDGs as new sig
Slide 26: Contribution to the Environment
Appendix Contribution to the Environment The azbil Group contributes to cutting CO2 emissions at customers’ sites through the BA, AA and LA businesses, while pursuing environmental load reduction in our entire supply chains. Regarding greenhouse gas emissions (Scope 1 + 2)*1 associated with our own
Slide 27: azbil Group Philosophy
azbil Group Philosophy To realize safety, comfort, and fulfillment in people’s lives and contribute to global environmental preservation through “human-centered automation” Investor Relations, Group Management Headquarters Email: azbil-ir@azbil.com URL: https://www.azbil.com/ir/ 27