Toyo Engineering Corporation · TSE:6330
Toyo Engineering — H1 FY2005 Earnings Presentation
7 slides from Toyo Engineering's earnings presentation, Nov 11, 2005
Slide 1: Business Overview for Fiscal Half-Year 2005
www.toyo-eng.co.jp For the Success of the Project Business Overview for Fiscal Half-Year 2005 November 11, 2005 President and Chief Executive Officer Yutaka Yamada
Slide 2: Earnings in the first half ending September 2005 and forecast for the full fiscal year
Earnings in the first half ending September 2005 and forecast for the full fiscal year (Consolidated results) For the Success of the Project Unit: ¥ billion Net Sales Operating Income 197.9 Net Income 185.0 86.8 4.5 3.5 4.0 0.6 2.75 0.2 Fiscal year ending March 2005 Fiscal half-year ending Forecast
Slide 3: New Orders received in the first half and forecast for the full fiscal year
New Orders received in the first half and forecast for the full fiscal year (Consolidated result) For the Success of the Project Unit: ¥ billion Chemical fertilizer 192.5 Petrochemical Refinery 17.9 Energy-related General manufacturing facilities 46.4 IT Other 4.3 200.0 91.3 0.9 85.1 47.6 11.8 11.1
Slide 4: Market Outlook
Market Outlook For the Success of the Project Market Outlook ¾ Large-scale gas development => LNG and GTL ¾ Hovering high crude oil prices => Utilization of heavy crude and mid to small sized gas fields => Development of alternative energies ¾ Worldwide demand growth for raw materials => Petrochemic
Slide 5: Market trend: Change in customers' concerns for investment
Market trend ... Change in customers' concerns for investment For the Success of the Project Changing Factors in Investment Environment High quality HSE (Health, (Health, Safety, Safety, Environment) Environment) Quick response to Lifecycle cost market Services being required by Engineering companie
Slide 6: Trend (Overseas): Strategic Investment
Market Trend (Overseas) ... Strategic Investment For the Success of the Project Strategy of horizontal integration Patterns of NOC IOC/NOC IOC strategies (National oil (JV chemical (International oil company) companies) company) Securement of oil and Nuclear/Coal Strategy of vertical integration gas
Slide 7: Trend (Domestic): Selection and Concentration
Market Trend (Domestic) ... Selection and Concentration For the Success of the Project Strategy of horizontal integration Patterns of Company Company Company Company strategies A B C D (2) (2) Oil Refinery Strategy of vertical integration Reorganization Reorganization in in petroleum petroleum indus