Slide 1: Presentation Materials for the Third Quarter of the Fiscal Year Ending March 31, 2017
Human-centered Automation Azbil Corporation RIC: 6845.T, Sedol: 6985543 Presentation Materials For the Third Quarter of the Fiscal Year Ending March 31, 2017 (Based on Japanese GAAP) <Contents> 1. Financial Results for the Third 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: B A ： Building Automation A A ： Advanced Automation L A ： Life Automation 3. Sales for the azbil Group tend to be concentra
Slide 3: 1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 3
Slide 4: Consolidated Financial Results
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 Consolidated Financial Results <Compared to the same period last year> Orders received fell mainly because of a revision made to the way orders received are recorded and the fact that orders received for a number of
Slide 5: Segment Information - BA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 Segment Information - ■ BA Business <Compared to the same period last year> Although the domestic business environment remained robust, overall orders received decreased. This was mainly because of a revision made to
Slide 6: Segment Information - AA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 Segment Information - ■ AA Business <Compared to the same period last year> Orders received were depressed by the fact that there had been orders received for large-scale projects in the same period last year and by
Slide 7: Segment Information - LA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 Segment Information - ■ LA Business <Compared to the same period last year> Orders received increased for the gas/water meters field and residential central air-conditioning systems field, but fell overall because la
Slide 8: [Reference] Orders Received by Segment
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 [Reference] Orders Received by Segment [Billions of yen] < Same period comparison (9 months) > < Quarterly (3 months) > FY2015 FY2016 250.0 250.0 200.0 200.0 150.0 150.0 100.0 100.0 50.0 50.0 0.0 0.0 FY2013 FY2014 FY
Slide 9: [Reference] Sales by Segment
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 [Reference] Sales by Segment [Billions of yen] < Same period comparison (9 months) > < Quarterly (3 months) > FY2015 FY2016 250.0 250.0 200.0 200.0 150.0 150.0 100.0 100.0 50.0 50.0 0.0 0.0 FY2013 FY2014 FY2015 FY201
Slide 10: [Reference] Segment Profit (Operating Income)
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 [Reference] Segment Profit (Operating Income) [Billions of yen] < Same period comparison (9 months) > < Quarterly (3 months) > 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 FY20
Slide 11: Overseas Sales by Region
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 Overseas Sales by Region [Billions of yen] <Compared to the same period last year> 40.0 30.0% Overseas sales decreased compared to the same period last 30.0 22.5% year mainly owing to the negative impact of foreign e
Slide 12: Consolidated Financial Position
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2017 Consolidated Financial Position ■ Assets Total assets decreased by 17.5 billion yen from the previous fiscal year-end mainly as a result of a decrease in cash and deposits as well as a fall in notes and accounts rece
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 announcement published on November 2, 2016 13
Slide 14: Consolidated Financial Plan
2. Financial Plan for the Fiscal Year Ending March 31, 2017 Consolidated Financial Plan ■ As regards the business plan for the full 2016 fiscal year, no changes are made to the details published on November 2, 2016. ■ In the current fiscal year, steady progress is being made with such measures as th
Slide 15: Segment Information
2. Financial Plan for the Fiscal Year Ending March 31, 2017 Segment Information [Billions of yen] This year Difference Previous Q3 Full year fiscal year (Cumulative) plan (A) - (B) % Change (Nov. 2, 2016) (A) (B) ■ B A Sales 78.7 120.0 118.8 1.1 1.0 [Amortization of goodwill] [-] [-] [-] [-] Segment
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 (Revised 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 th
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] 25.0 20.0 15.0 10.0 5.0 0.0 (5.0) FY2013 FY2014 FY2015 FY2016 (Revised Plan) ■ B A 10.5 12.2 12.0 12.5 ■ A A 3.9 5.0 5.0 5.0 ■ L A (0.6) (1.9) 0.0 1.5 Consolidated 13.9 15.3 17
Slide 18: 3. Return to Shareholders
3. Return to Shareholders →No revision from the announcement published on May 13, 2016 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 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 of profits to shareholders, and w
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 7.7 8.0 3.0% 4.0 6.0 3.0 3.0 2.5 2.0% 4.0 2.0 1.0% 1.0 2.0 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 celebrated its 110th anniversary in 2016. Yamatake for 100 years, azbil for 10 years. Together 110 years. Thr