Panasonic Holdings Corporation · TSE:6752
Panasonic — Investor Presentation (November 2014)
20 slides from Panasonic's investor presentation, Nov 26, 2014
Slide 1: Eco Solutions Company growth strategy for non-housing business
I would like to present Eco Solutions Company growth strategy, focusing on non- housing related business for office buildings, stores, hotels and public facilities. Panasonic targets 10 trillion yen sales in FY2019. Eco Solutions Company is in charge of housing sector with 2 trillion yen, and no
Slide 2: First six months of FY2015 performance
I would like to talk about our performance for the first six months of FY2015. Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Slide 3: First-half FY2015 results
Sales were 790.4 billion yen, +2% (y-y) and +1% (vs plan) and operating profit was +2.2 billion yen (y-y), +20.9 billion yen (vs plan.) Both sales and profit exceeded last year’s results and our plans. This is mainly because of favorable sales in solar business for housing and LED lighting in Ja
Slide 4: FY2015 forecast
This slide shows our forecast of FY2015. Taking into account favorable sales in solar business for housing, we revised upward operating profit of 20 billion yen, from 62.5 billion yen to 82.5 billion yen. Operating profit is expected to decrease 9.6 billion yen due to specific factors such as
Slide 5: Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Slide 6: Group target of 10 trillion yen sales in FY2019
Panasonic Group targets at sales of 10 trillion yen in five business areas: consumer electronics, housing, automotive, BtoB solutions and devices in FY2019, its centennial anniversary year. As part of this, Eco Solutions Company aims at sales growth to 2 trillion yen for housing, and 0.8 trillio
Slide 7: Growth in housing-related business
This slide shows growth in housing-related business. Since I would like to present focusing on non-housing sector today, this slide is for your reference. Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Slide 8: Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Slide 9: Outline of non-housing business
This slides shows the outline of our non-housing business of Eco Solutions Company. In FY2014, sales were 630 billion yen in non-housing business which is categorized into four areas. The first to third areas are primarily focusing on Japan. The first has 100 billion yen sales with non-housi
Slide 10: Four growth strategy areas for non-housing business
Our growth strategy for non-housing business is centered around these four areas. Let me talk about these strategies next. Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Slide 11: Engineering business centering on energy management
In engineering business centering on energy management, sales were 100 billion yen in FY2014, and we plan to bring them up to 140 billion yen by FY2019. The Energy Saving Act was amended in Japan in 2013, therefore in 2020 every new construction including houses and office buildings, will have t
Slide 12: Emanage energy management system
Emanage is the system equipment including new power measurement meters and cloud servers plus support and services. We revisit its functions, prices and services for high voltage and small lot users. We make this energy management simple, covering from visualizing electricity usage to ensuring
Slide 13: Strengthening engineering, maintenance and service businesses
We will also strengthen our engineering business, approaching maintenance and service businesses and energy management. We introduced energy remote monitoring service in 2013. The service allows customers to comfortably use energy management equipment, by monitoring of solar panel output, visu
Slide 14: Second growth strategy: LED solutions
Next, I will talk about the second growth strategy of LED solutions. This business currently has 200 billion yen sales. We expand them to 240 billion yen by FY2019. Panasonic has refined light wavelength control technology to improve the quality of light and value of space, and technologies to
Slide 15: New businesses using LEDs
We will also develop new businesses using LEDs. We launched Space Player in July 2014, fusing LED lighting and a projector, to create new market demand. We have many orders currently from stores, art galleries and museums, where we are providing not just products but also contents to be projec
Slide 16: Overseas expansion in ACTION3000 regions
The third growth strategy is to expand our overseas businesses. We expect to increase sales in this area of 70 billion yen from 130 billion yen in FY2014 to 200 billion yen in FY2019. We are focusing on strategic overseas regions called ‘ACTION3000,’ made up with the initials of ASEAN, China,
Slide 17: Initiatives in India and North America
These are our initiatives in the Indian market. This year we entered non-housing LED lighting business. Since November we have sequentially introduced LED lighting for offices and stores, drastically expanding the lineup and selling through the wide sales routes of Anchor acquired in 2007. W
Slide 18: Tokyo 2020 and Tohoku reconstruction initiatives
Our fourth growth strategy involves initiatives for the Tokyo 2020 Olympic and Paralympic Games and reconstruction in Tohoku. We expect 20 billion yen sales in FY2019 and 60 billion yen cumulative sales by FY2021 related to Tokyo 2020. We focus on not only developing event facilities and athle
Slide 19: Thank you for your cooperation
Thank you for your cooperation. Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Slide 20: Copyright (C) 2014 Panasonic Corporation All Rights Reserved.
Copyright (C) 2014 Panasonic Corporation All Rights Reserved.