Slide 1: Presentation Materials for the First Quarter of the Fiscal Year Ending March 31, 2017
Human-centered Automation Azbil Corporation RIC: 6845.T, Sedol: 6985543 Presentation Materials For the First Quarter of the Fiscal Year Ending March 31, 2017 (Based on Japanese GAAP) <Contents> 1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 2. Financial Plan for
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. Segment names are abbreviated as follows: BA - Building Automation AA - Advanced Automation LA - Life Automation 3. Sales for the azbil Group tend to be concentrated
Slide 3: 1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 3
Slide 4: Consolidated Financial Results
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 Consolidated Financial Results <Compared to the same period last year> ■ Orders Received / Net Sales Orders received fell for the BA business as a result of the revision made in the previous fiscal year to the way mu
Slide 5: Segment Information – BA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 Segment Information – ■ BA Business <Compared to the same period last year> ■ Orders Received / Sales Orders received fell not only as a result of the revision made in the previous fiscal year to the way multi-year c
Slide 6: Segment Information – AA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 Segment Information – ■ AA Business <Compared to the same period last year> ■ Orders Received / Sales Although both domestic and foreign capital investment have been treading water, orders received were on a par with
Slide 7: Segment Information – LA Business
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 Segment Information – ■ LA Business <Compared to the same period last year> ■ Orders Received / Sales Orders received for the Life Science Engineering (LSE) field decreased, partly due to the effect of foreign exchan
Slide 8: [Reference] Orders Received by Segment
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 [Reference] Orders Received by Segment [Billions of yen] < Same period comparison > < Quarterly > FY2015 FY2016 100.0 100.0 75.0 75.0 50.0 50.0 25.0 25.0 0.0 0.0 FY2013 FY2014 FY2015 FY2016 FY2015 FY2016 Q1 Q1 Q1 Q1
Slide 9: [Reference] Sales by Segment
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 [Reference] Sales by Segment [Billions of yen] < Same period comparison > < Quarterly > FY2015 FY2016 100.0 100.0 75.0 75.0 50.0 50.0 25.0 25.0 0.0 0.0 FY2013 FY2014 FY2015 FY2016 FY2015 FY2016 Q1 Q1 Q1 Q1 Q1 Q2 Q3 Q
Slide 10: [Reference] Segment Profit (Operating Income)
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 [Reference] Segment Profit (Operating Income) [Billions of yen] < Same period comparison > < Quarterly > FY2015 FY2016 12.5 12.5 10.0 10.0 7.5 7.5 5.0 5.0 2.5 2.5 0.0 0.0 (2.5) (2.5) FY2013 FY2014 FY2015 FY2016 FY201
Slide 11: Overseas Sales by Region
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 Overseas Sales by Region [Billions of yen] Overseas sales fell as a result of the 12.5 25.0% slowdown in capital investment by the manufacturing industry and as a result of 10.0 20.0% the negative impact of foreign e
Slide 12: Consolidated Financial Position
1. Financial Results for the First Quarter of the Fiscal Year Ending March 31, 2017 Consolidated Financial Position ■ Assets Overall assets fell by 15.5 billion yen from the previous fiscal year-end, mainly due to a sharp fall of 12.6 billion yen in notes and accounts receivable-trade. Seasonal fact
Slide 13: 2. Financial Plan for the Fiscal Year Ending March 31, 2017
2. Financial Plan for the Fiscal Year Ending March 31, 2017 →No revision from the recent announcement 13
Slide 14: Consolidated Financial Plan
2. Financial Plan for the Fiscal Year Ending March 31, 2017 Consolidated Financial Plan ■ Consolidated results for the first quarter of the current cumulative period reflect a significant increase in sales and profits as a consequence of the steady conversion into sales of the build-up of order back
Slide 15: Segment Information
2. Financial Plan for the Fiscal Year Ending March 31, 2017 Segment Information [Billions of yen] This year Previous Difference 1st half 2nd half Full year fiscal year (A) - (B) % Change (A) (B) ■ B A Sales 47.0 73.0 120.0 118.8 1.1 1.0 [Amortization of goodw ill] [-] [-] [-] [-] [-] Segment profit
Slide 16: [Reference] Sales by Segment
2. Financial Plan for the Fiscal Year Ending March 31, 2017 [Reference] Sales by Segment [Billions of yen] 300.0 200.0 100.0 0.0 FY2013 FY2014 FY2015 FY2016 (Plan) ■ B A 109.5 114.3 118.8 120.0 ■ A A 90.8 93.6 93.5 94.0 ■ L A 49.5 * 47.3 45.6 46.0 Consolidated 248.4 254.4 256.8 260.0 * In the fourth
Slide 17: [Reference] Segment Profit (Operating Income)
2. Financial Plan for the Fiscal Year Ending March 31, 2017 [Reference] Segment Profit (Operating Income) [Billions of yen] 20.0 15.0 10.0 5.0 0.0 (5.0) FY2013 FY2014 FY2015 FY2016 (Plan) ■ B A 10.5 12.2 12.0 13.0 ■ A A 3.9 5.0 5.0 4.3 ■ L A (0.6) * (1.9) 0.0 1.7 Consolidated 13.9 15.3 17.1 19.0 * I
Slide 18: 3. Return to Shareholders
3. Return to Shareholders →No revision from the recent announcement 18
Slide 19: Dividend Plan: Annual dividend 74 yen per share
３．Return to Shareholders Dividend Plan Dividend plan for the fiscal year ending March 2017 →No change from the initial plan Annual dividend: 74 yen per share (Ordinary dividend raised by 2 yen, additional commemorative dividend of 5 yen) [Basic policy] We place great importance on the distribution o
Slide 20: Relevant Information
azbil Relevant Information 20
Slide 21: Capital Expenditure, Depreciation and R&D Expenses
Relevant Information Capital Expenditure, Depreciation and R&D Expenses [Billions of yen] ■ Capital Expenditure, Depreciation ■ R&D Expenses, R&D Expenses/Net Sales 7.0 12.0 5.0% 6.0 10.0 4.0% 5.0 8.0 3.0% 4.0 6.0 3.0 2.0% 4.0 2.0 2.5 1.0% 0.8 0.9 2.0 1.0 0.0 0.0 0.0% FY2013 FY2014 FY2015 FY2016 FY2
Slide 22: azbil Group Philosophy “human-centered automation”
azbil Group Philosophy To realize safety, comfort, and fulfillment in people’s lives and contribute to global environmental preservation through “human-centered automation” Azbil Corporation celebrates its 110th anniversary in 2016. Yamatake for 100 years, azbil for 10 years. Together 110 years. Thr