Yokogawa Electric Corp. · TSE:6841

Yokogawa Electric — FY2005 Earnings Presentation

29 slides from Yokogawa Electric's earnings presentation, March 2006

  1. Slide 1: 18 3

    18 3 1

  2. Slide 2: FY05 results versus forecasts

    FY05 FY04 05/5/10 05/5/10 05/11/9 06/1/31 06/5/9 3,755 4,100 4,000 4,000 4,005 5 3,871 4,000 3,900 3,900 3,889 11 248 350 300 300 253 47 6.4% 8.8% 7.7% 7.7% 6.5% 1.2% 224 300 280 280 264 16 5.8% 7.5% 7.2% 7.2% 6.8% 0.4% 94 150 130 160 216 56 2.4% 3.8% 3.3% 4.1% 5.6% 1.5% 2 ©Yokogawa Elec tric Corpor

  3. Slide 3: FY04 vs FY05 results

    FY05 FY04 FY05 3,755 4,005 250 3,871 3,889 18 248 253 5 6.4% 6.5% 0.1% 224 264 40 5.8% 6.8% 1.0% 94 216 122 2.4% 5.6% 3.2% 3 ©Yokogawa Elec tric Corporation

  4. Slide 4: FY05 results versus forecast cost structure

    FY05 FY05 FY05 3,900 100.0% 3,889 100.0 11 2,225 57.1% 2,239 57.6% 14 0.5% 310 7.9% 309 8.0% 1 0.1% 1,065 27.3% 1,087 27.9% 22 0.6% 300 7.7% 253 6.5 47 1.2% 4 ©Yokogawa Elec tric Corporation

  5. Slide 5: FY04 vs FY05 cost structure

    FY05/04 FY04 FY05 3,871 100.0% 3,889 100.0 18 2,282 59.0% 2,239 57.6% 43 1.4% 290 7.5% 309 8.0% 19 0.5% 1,051 27.1% 1,087 27.9% 36 0.8% 248 6.4% 253 6.5 5 0.1% 5 ©Yokogawa Elec tric Corporation

  6. Slide 6: FY04 FY05

    FY05 14 54 70 40 20 30 36 16 6 19 300 18 29 248 6 16 253 FY04 FY05 6 ©Yokogawa Elec tric Corporation

  7. Slide 7: FY02 FY03 FY05

    FY02 FY03 FY04 FY05 50 20 30 15 60 20 40 62 62 40 40 54 54 40 30 242 20 50 102 70 226 54 7 ©Yokogawa Elec tric Corporation

  8. Slide 8: FY04 FY05

    FY05/04 FY04 FY05 248 253 37 65 60 54 224 264 35 144 115 79 144 329 50 113 94 216 8 ©Yokogawa Elec tric Corporation

  9. Slide 9: Quarterly results FY04 vs FY05

    FY05/04 FY04 FY05 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 993 966 858 938 3,755 920 918 988 1,179 4,005 764 1,107 736 1,264 3,871 709 1,069 757 1,354 3,889 16 90 6 136 248 15 92 12 164 253 9 ©Yokogawa Elec tric Corporation

  10. Slide 10: FY05 4,100 4,000 4,005 4,000 3,900 3,871 3,889 3,755 500 550 497 530 540

    FY05 4,100 4,000 4,005 4,000 3,900 3,871 3,889 3,755 540 490 500 550 497 530 540 492 260 270 274 250 246 270 269 255 1,100 950 881 1,100 880 862 929 1,030 2,200 2,290 2,350 2,210 2,261 2,079 2,065 2,100 10 ©Yokogawa Elec tric Corporation

  11. Slide 11: FY04 FY05

    FY04 FY05 350 179 261 82 15 300 67 0 ▲ 67 248 253 15 115 30 ▲ 12 ▲ 10 2 14 2 67 0 14 2 ▲ 12 248 253 5 255 261 220 179 12 0 0 10 11 ©Yokogawa Elec tric Corporation

  12. Slide 12: ©Yokogawa Elec tric Corporation

    3,905 4,005 3,871 3,889 3,755 3,719 3,608 500 540 3,288 497 492 530 274 560 590 209 255 246 269 593 205 248 881 1,053 862 929 239 1,030 844 988 761 2,350 2,261 2,103 2,079 1,966 2,065 1,926 1,695 12 ©Yokogawa Elec tric Corporation

  13. Slide 13: FY00 FY01 FY01

    248 253 14 2 183 0 15 67 162 23 98 261 16 133 179 17 79 14 102 50 50 65 19 13 2 12 10 15 32 58 16 98 5 15 16 FY00 FY01 FY01 FY02 FY03 FY04 FY05 19 50 50 65 102 179 261 133 ▲2 ▲ 98 ▲ 58 98 67 0 ▲ 13 ▲ 15 ▲ 15 ▲5 ▲ 32 ▲ 12 ▲ 10 23 ▲ 16 ▲ 16 14 15 14 2 162 17 ▲ 79 16 183 248 253 13 ©Yokogawa Elec tric

  14. Slide 14: ©Yokogawa Elec tric Corporation

    47.2% 47.9% 45.3% 57.3% 68.8% 45.0% 43.5% 53.7% 52.5% 52.9% 60.3% 41.4% 2,111 55.9% 56.1% 2,054 48.5% 47.0% 55.2% 2,000 1,871 47.0% 1,778 1,665 893 1,012 899 883 1,255 806 690 1,149 1,097 1,006 869 916 540 674 532 556 578 532 466 456 525 432 452 396 1,161 1,101 1,099 975 988 972 311 319 203 311 281

  15. Slide 15: FY02 FY03 FY04

    4,178 4,178 3,974 4,003 3,974 4,003 3,647 422 3,647 613 350 407 3 11 1 996 1,003 482 1 1,290 1,087 1,170 1,169 1,320 1,028 1,376 1,312 521 511 450 434 432 120 1,242 109 134 135 503 323 323 919 919 1,023 323 355 878 353 353 522 509 1,308 625 926 1,010 492 642 200 374 352 245 FY02 FY03 FY04 FY05 FY02

  16. Slide 16: FY02 FY03 FY04 FY05

    FY02-05 256 183 139 83 71 18 12 19 30 102 112 117 FY02 FY03 FY04 FY05 16 ©Yokogawa Elec tric Corporation

  17. Slide 17: FY06 forecast

    FY06 FY05 FY06 4,005 4,200 195 3,889 4,100 211 253 310 57 6.5% 7.6% 1.1% 264 280 16 6.8% 6.8% 0.0% 216 150 66 5.6% 3.7% 1.9% 17 ©Yokogawa Elec tric Corporation

  18. Slide 18: FY06 forecast cost structure

    FY06 FY05 FY06 3,889 100.0% 4,100 100.0 211 2,239 57.6% 2,315 56.5% 76 1.1% 309 8.0% 380 9.3% 71 1.3% 1,087 27.9% 1,095 26.7% 8 1.2% 253 6.5% 310 7.6 57 1.1% 18 ©Yokogawa Elec tric Corporation

  19. Slide 19: FY05 FY06

    FY06 8 66 71 70 211 310 253 70 FY05 FY06 19 ©Yokogawa Elec tric Corporation

  20. Slide 20: FY05 FY06

    FY05 FY06 253 310 65 30 54 264 280 144 30 79 329 250 113 100 216 150 20 ©Yokogawa Elec tric Corporation

  21. Slide 21: ©Yokogawa Elec tric Corporation

    4,200 4,100 4,005 3,889 3,755 3,871 400 400 500 300 497 530 300 492 274 269 246 255 1,000 1,000 881 862 929 1,030 2,350 2,500 2,261 2,400 2,079 2,065 21 ©Yokogawa Elec tric Corporation

  22. Slide 22: FY06 1H

    FY06 1H 2,000 310 1,900 170 0 170 253 20 140 248 140 100 2 450 14 0 450 0 67 300 261 115 1,240 1,140 179 12 10 10 5 10 22 ©Yokogawa Elec tric Corporation

  23. Slide 23: ©Yokogawa Elec tric Corporation

    23 ©Yokogawa Elec tric Corporation

  24. Slide 24: ©Yokogawa Elec tric Corporation

    4,200 4,005 4,100 3,889 530 567 530 540 870 829 870 819 2,609 2,800 2,700 2,530 24 ©Yokogawa Elec tric Corporation

  25. Slide 25: FY06 1H

    FY06 1H 2,000 1,900 310 220 220 253 100 56 400 400 36 15 300 1,380 252 1,280 110 35 46 25 25 ©Yokogawa Elec tric Corporation

  26. Slide 26: FY97 FY98 FY99

    40,000 30,000 20,000 10,000 0 FY06 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY97 FY98 FY99 FY00 FY01 FY02 FY03 FY04 FY05 FY06 19,408 19,492 19,259 19,181 19,236 25,233 26,991 28,998 30,917 38,000 6.4% 7.0% 6.1% 5.4% 6.2% 7.7% 7.3% 7.5% 8.0% 9.3% 10,374 11,031 13,197 13,190 13,964 14,298 13,445 1

  27. Slide 27: ©Yokogawa Elec tric Corporation

    9.3% 380 380 8.0% 7.8% 7.7% 7.3% 7.5% 380 24 11 309 309 6.2% 290 104 309 5.4% 290 269 24 265 270 252 17 8 252 5 74 21 20 11 11 225 192 73 145 163 177 125 127 130 192 131 112 105 100 120 108 91 27 ©Yokogawa Elec tric Corporation

  28. Slide 28: Share price versus TOPIX

    05/3=100 01/3 01/6 01/9 01/12 02/3 02/6 02/9 02/12 03/3 03/6 03/9 03/12 04/3 04/6 04/9 04/12 05/3 05/6 05/9 05/12 06/3 06/5/1 Yokogawa 1,100 1,110 863 1,045 1,059 930 765 737 788 927 1,070 1,548 1,544 1,455 1,276 1,372 1,452 1,371 1,772 2,010 2,095 1,772 TOPIX 1,277 1,301 1,023 1,032 1,060 1,025 921

  29. Slide 29: ©Yokogawa Elec tric Corporation

    29 ©Yokogawa Elec tric Corporation

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