Obayashi Corporation · TSE:1802
Obayashi — 2Q FY2017 Earnings Presentation
16 slides from Obayashi's earnings presentation, Nov 10, 2017
Slide 1: Financial Results for 2Q / FY2017 (cumulative) and Forecasts for Full FY2017
Investor Presentation Financial Results for 2Q / FY2017 (cumulative) and Forecasts for Full FY2017 November 10, 2017
Slide 2: Disclaimer
Disclaimer This investor presentation, an English translation of the presentation made at the investor meeting at Obayashi Corporation (Tokyo, Japan) on November 10, 2017 as a digest of Obayashi Corporation's "Summary of the 2nd Quarter (cumulative) Financial Results for FY2017 ending March 2018" ("
Slide 3: Financial Results for 2Q / FY2017 (Cumulative) and Forecasts for FY2017
Financial Results for 2Q / FY2017 (Cumulative) and Forecasts for FY2017
Slide 4: Consolidated Business Results - Results 2Q/FY2017
<Consolidated> Business Results - Results 2Q/FY2017 - Refer to the upper table of the Summary information page 1 of “Appendix to the Financial Statements” ＜Consolidated Business Results＞ Net Sales 917.4 billion yen (Variance to 2Q/FY2016. ＋6.8％） Operating Income 62.3 billion yen (Variance to 2Q/FY20
Slide 5: Non-Consolidated Topics of statements income - Results 2Q/FY2017
<Non-Consolidated> Topics of statements income –Results 2Q/FY2017- Refer to the upper right table of the Financial highlights on page 2 of “Appendix to the Financial Statements" <Net sales of completed construction contracts> 633.4 billion yen （Variance to 2Q/FY2016. ＋24.3 billion yen） Building Cons
Slide 6: Consolidated Topics of statements income - Results 2Q/FY2017
<Consolidated> Topics of statements income - Results 2Q/FY2017 - Refer to the upper table of the Results for net sales, operating income and gross profit on page 5 of “Appendix to the Financial Statements” As a whole, Net sales and Operating income mainly reflected the increase from “Domestic Buildi
Slide 7: Interest-bearing debt balances - Results 2Q/FY2017
Interest-bearing debt balances - Results 2Q/FY2017 - Refer to the lower left table of the Financial highlights on page 2 of “Appendix to the Financial Statements” <Interest-bearing debt Total> March 31, 2017 （Beginning of FY2017.） 273.3 billion yen September 30, 2017（End of the first half of FY2017.
Slide 8: Orders received - Results 2Q/FY2017
Orders received - Results 2Q/FY2017- Refer to the lower right table of the Financial highlights on page 3 of “Appendix to the Financial Statements” <Non-consolidated> Building Construction 430.6 billion yen (Variance to previous forecasts announced on August 8, 2017. (139.3) billion yen） Civil Engin
Slide 9: Forecasts for FY2017
Forecasts for FY2017 7 N Y OBAYASHI
Slide 10: Forecasts for FY2017 (Consolidated)
｜Forecasts for FY2017 (Consolidated)｜ （Unit：100 million yen） FY2017 FY2015 FY2016 Variance 2nd Quarter Forecasts Ｂ－Ａ Result Result Ａ Announced on August 8 Result Ｂ ※ Net Sales Conso. 17,778 Conso. 18,727 Conso. 9,250 Conso. 9,174 Conso. 19,150 422 N on-conso. 12,350 N on-conso.13,040 N on-conso. 6,4
Slide 11: Forecasts for FY2017 (Non-consolidated)
｜Forecasts for FY2017 (Non-consolidated)｜ （Unit：100 million yen） FY2017 FY2015 FY2016 Variance 2nd Quarter Forecasts Ｂ－Ａ Result Result Ａ Announced on Result Ｂ ※ August 8 Building Net Sales of Construction 9,084 9,915 4,790 4,971 9,950 34 completed Civil construction Engineering 2,979 2,943 1,550 1,3
Slide 12: Status of progress in Medium-Term Business Plan2017
Status of progress in Medium-Term Business Plan2017 （Main Management Indicator） Medium-Term FY20１6 2Q/FY2017 Business Plan 2017 Result Result March31. 2022 B/S （Consolidated） （Consolidated） （Consolidated） Equity 594.1 billion yen 651.9 billion yen 900.0 billion yen Retained earnings 334.9 billion ye
Slide 13: Status of progress in Medium-Term Business Plan2017 (Business Unit Strategy)
Status of progress in Medium-Term Business Plan2017 （Business Unit Strategy） Domestic construction Business 【Site Robot Welding Method】 ◇ Promoting work style reforms ｰ Actively promoting work style reforms to make the construction industry more appealing to workers for the future. ・Set up a “Work S
Slide 14: Status of progress in Medium-Term Business Plan2017 (Business Unit Strategy)
Status of progress in Medium-Term Business Plan2017 （Business Unit Strategy） Real Estate development Business ◇ Promoting facility management leveraging 【oak Kanda Kajicho】 innovation such as IoT and AI ・Ongoing trail operation of next generation building management system at tenant building ”oak Ka
Slide 15: Status of progress in Medium-Term Business Plan2017 (Capital Expenditure Plan)
Status of progress in Medium-Term Business Plan2017 （Capital Expenditure Plan） 【Real estate leasing business】 2Q/FY2017 Medium-Term Business Plan 2017 Plan for Result Fiscal year average FY2017–FY2021 R&D of construction technologies 8.5 billion yen 20.0 billion yen 100.0 billion yen Construction ma
Slide 16: OBAYASHI
y Y OBAYASHI