Ps Construction Co., Ltd. · TSE:1871

Ps Construction — P.S. Mitsubishi Construction — FY2018.3 Earnings Presentation

28 slides from Ps Construction's earnings presentation, May 28, 2018

  1. Slide 1: 2018年3月期決算説明会

    2018 3 2018 5 28 1. 2018 3 P 2 2. 2019 3 P 13 3. 2016 P 17 Appendix P 26

  2. Slide 2: 2018年3月期 決算概要

    1. 2018 3 2018 3 2017 2.6 53 8,300 2 2017 12 2019 4 6 2021 4 8 2018 1 2 2019 4 4 6 2022 4 2022 4 NEXCO 48 4.4 18.7 NEXCO 1.5 10.5 2018.3 12.0 2.8 14.4 8.9% 0.2 38 44 +20.0 +67.4 +70.3 +73.2 2017 9 1 2018 3 ”Smart Work Meeting” 2018 1,672 (2017 3 ) 1,725 53 2018 4 35 44

  3. Slide 3: Consolidated results summary

    2016.3 2017.3 2018.3 96,066 8.4 96,715 0.7 114,841 18.7 4.4 10,020 10.3 11,460 14.4 13,819 20.6 20.0 2,891 10.9 3,687 27.5 5,440 47.6 67.4 5 2,799 26.0 3,454 23.4 5,347 54.8 70.3 1,817 8.3 2,653 46.0 3,844 44.9 73.2 4 1 8.0 12.0 18.0 6 6,000 5,347 4,000 3,454 2,799 2,000 3,140 0 2016.3 2017.3 2018.3

  4. Slide 4: Results by segment

    2018/3 2018/3 2016.3 2017.3 2018.3 47,411 49,356 63,798 29.3 46,770 44,815 48,770 8.8 NEXCO 1,170 1,819 1,638 10.0 714 723 634 12.4 96,066 96,715 114,841 18.7 4,904 6,501 9,178 41.2 4,587 4,303 4,361 1.4 225 294 3 98.8 297 293 304 3.7 5 67 28 142.5 10,020 11,460 13,819 20.6 66,902 55,192 55,573 0.7

  5. Slide 5: Orders and sales by segment

    80,000 10,000 9,178 80,000 63,798 66,902 6,501 55,192 55,573 47,411 49,356 4,904 40,000 5,000 40,000 0 0 0 2016.3 2017.3 2018.3 2016.3 2017.3 2018.3 2016.3 2017.3 2018.3 PC 3 2 4 PC =601.5 PC =370 60,000 6,000 60,000 46,770 48,770 4,587 46,883 44,815 4,303 4,361 45,278 45,165 30,000 3,000 30,000 0 0

  6. Slide 6: Balance sheet

    2,000 1,819 400 2,000 1,819 1,638 1,638 294 1,170 225 1,170 1,000 200 1,000 3 0 0 0 2016.3 2017.3 2018.3 2016.3 2017.3 2018.3 2016.3 2017.3 2018.3 1,000 400 1,000 714 723 297 293 304 714 723 634 634 500 200 500 0 0 0 2016.3 2017.3 2018.3 2016.3 2017.3 2018.3 2016.3 2017.3 2018.3 2016.3 2017.3 2018.3

  7. Slide 7: Cash flow statement

    2016.3 2017.3 2018.3 5,604 4,248 3,049 2,363 3,473 5,197 610 711 667 80 6 141 123 241 237 135 31 744 5,752 2,860 6,606 22 1,289 315 2,850 2,419 1,028 1,861 1,602 248 2,263 699 580 604 787 975 666 811 535 675 801 581 9 9 45 3,354 13 977 6,473 990 1,728 3,500 － － 74 92 83 0 213 0 284 379 568 21 291 97

  8. Slide 8: 2019年3月期 業績予想

    2019 3 2017.3 2018.3 2019.3 96,715 0.7 114,841 18.7 113,000 1.6 11,460 14.4 13,819 20.6 12,890 6.7 3,687 27.5 5,440 47.6 4,100 24.6 3,454 23.4 5,347 54.8 3,940 26.3 2,653 46.0 3,844 44.9 2,800 27.2 1 12.0 18.0 18.0 150,000 114,841 113,000 5,440 5,347 96,066 96,715 5,000 4,100 5,000 100,000 3,687 3,9

  9. Slide 9: FY2019.3 forecast by segment

    2017.3 2018.3 2019.3 49,356 63,798 63,700 0.2 44,815 48,770 46,200 5.3 1,819 1,638 2,300 40.4 723 634 800 26.1 96,715 114,841 113,000 1.6 6,501 9,178 7,870 14.3 4,303 4,361 4,470 2.5 294 3 260 7,053.5 293 304 290 4.7 67 28 － － 11,460 13,819 12,890 6.7 55,192 55,573 60,100 8.1 45,278 45,165 49,100 8.

  10. Slide 10: Forecast detail by segment

    2018.3 2017.3 2018.3 2019.3 2019.3 55,192 55,573 61,140 60,100 45,278 45,165 49,000 49,100 1,819 1,638 2,300 4,000 723 634 1,560 800 103,013 103,012 114,000 114,000 49,356 63,798 61,290 63,700 2019.3 44,815 48,770 48,700 46,200 1,819 1,638 2,350 2,300 723 634 660 800 96,715 114,841 113,000 113,000 1

  11. Slide 11: af ~ IO (£

    = S (c£0 af ~ IO (£ = (t [aun a tc $3 . -= Lt O % SkkbIC, FW-IO D BS U 1) (c OT - . aN & FHMC DOD €& DOD €& OT ~ 10 Lot - LiA @ weexC-I2=s8 ca _ (0) . Oo te 3 @ RS a (k, 0) 0) tH), a rT] (d. 0) oy . (c ri (d, eas) (t OVIFA, (£ OI5~. (t ¢ ] . 0) DS . . “XYTFUAAD INE tT] 0) fc PRE LW D FID HK effoh al

  12. Slide 12: ) | YDEDO a G3

    ) | 5 YDEDO a G3 . eLG (& . (£ % é r (le b Om fe le b r] OD (ck, tc DH Stas . cocs. (k- . ¢ ] . . a rT] 0) % Uk 7 ILRDF-TaY DO ° BAND @ + SSM Je Ka D (BUT. = (cBUS O k BE He FS { 0) a 7 eUT, ® z LA 1 . é Let ve url & ¢ O (ct 7 TUK Whe [Sy928-Ls ve Oo, kow @ wxete-l2=e

  13. Slide 13: . . @ ok a Wo N-ht-

    . . @ ok a Wo N-ht- CO) CHEAUIA ts te . zo zo D a ao BANA = JU4 Te Eo a og BARASPO | [h SHHIY ot ° F-tO oO a as 1] mSvyy- lc CQ BS fe @ weexC-I2=s8 2) . EZioA » sFN-F TO He FS 1] a @ & & sskwerryy ve a @ % f& Wedd w xo) 1] . ® (ds : ® & . (é © a) D . $ COANYD AD ey A oe . @ wae C-I2=e

  14. Slide 14: Appendix

    Appendix. 6. 9 51.6 52.0 53.0 15.1 16.2 16.0 4.8 5.6 4.3 31.7 31.7 32.3 : 3,012 3,003 3,010 400 348 594 2,612 2,656 2,416 :

  15. Slide 15: PC

    PC PCa) f PC PC(ATBSNUH TL AWA © ABNKIYIV-hIOCECS . ( ) . 3S @ ABCLD SH DB BR ULCHVU Ne = FEccHCAET = (c£0. PP @ LEO OD € KM BceHCEET DIW-heE = L.B5PUH TC ULRDDW-bK CH . TC eNsbOe, . Gq % UTéDES = C € GB. D “AE-K OW NET @ weexC-I2=s8 E-IR 9-7 Q a 21-5) (@) 8D OXYFFYANEA-PIL wet C-LASS P.S. Mitsubish

  16. Slide 16: NEXCO

    @ #xexC-I2=s + Bri RARER eS Lk NEXCO@H FEAR HERO RMB RBLS Clk, AMREME ST SHO BRS SMB TILH EL, 63— AOBRAtMiBTeTSCECLBAHoCZELE. COKM, LSEMANH WTR RICT SLO, AMBRE RETHEIHNISBVELACLE. +R Liklt, LBF—-BROAOMH CHL RS LIACHY. # PILKSHAMBRE R/MIN AZSCEO CESMMMELEATT. C PRR: SMT L ) C eR: RRL ) MHDS SFE | A —

  17. Slide 17: GFRP

    @ #xexC-I2=s + Br i RAR BS Lk its ¥ IG HTBETAR ALSIHS0ICRB LIGA BIT R+— SR (LO TB CKERSBRSRMTAM HRARSCORGDAR CRIB) @ weext-I2=s 7104-8215 RRBPRKBB2-5-24 MSCYI—-CILSF MiHASLHTSB TEL : 03-6385-8054 FAX :03-3536-6953 20161003

  18. Slide 18: MuSSLT54

    MuSSLT54 Mutual-Settled Secure Lap method 4 ge ME Ie] E & A fa Ze TLAFVARPC FRIAR O vem it A Te FF is 8 TUFVARPCHRAR FR BESURCERHE MuSSLLié (tilt@89-77) @ xen C-LIA=s

  19. Slide 19: HOSA

    HOSA BIC HU ORI TU —NARROMEAO LB CE, LARD A MIC BNSAL +7 ARPCHIRAO MURAD S <atHS MCTWED. Rie. BEAR ERIN DSS < HERO TL ANRR OJ — FRED CRE VE, WOME LD MH LAUT WET. LAL, CHEOMF LIRICA BO HELIS LAD BERD TRLBIROTL + VANKMBERTHEEL TUES. E DIED, HELM. MAE RNSHTTSBKO JA AN PRARICIB FAY RERMUSSL_LF (Mutual-S

  20. Slide 20: EG BBO it A tt HE

    EG BBO it A tt HE OCRLMOBE, BRODIT ARE RDRCHIECR OED, Bir BICKSOOHMNOREDI SNE A. BOWER DBE. TVA ABBARNA "DCR DFT SB SN AMBROBE ERS EM. OVEINBMHIATET. 13500 N/mm? ie “10e+01 ’ 00.1250 500 “006400 i 8 AS Asaetoumm 4 00kN 1 OOkN -B0E+00 p =7.06100 =— im Gin fis. eure Aba ak ar ~6.0E+00 -s08+00 1350 350

  21. Slide 21: A id AE aR

    A id AE aR WPS FET EURAIL) 1 OOF AMORA HELPER CAEIBLEL Fe. EIR OER AOI AT AEM HE ERR Chk BARUTICP CORREO CA MAMIE CR PEILA ME RBISMUBLEEA TL feo Stel ETT aR RTE P=490kN : | = mt = | ® SS REZAT YT 100FF Ht A ERR BREE, Lae DK 1 0 0 10 20 3 40 ‘50 60 mar (75a) RHAMCLPDABO MK ac | P-250kN P=400kN P=A90k

  22. Slide 22: TOP Interview

    TOP Interview MAA E- 2A SE POR IG BZ TEAST Bc FA ESE ARS RA Jee bh ax — ESE CARER OPBENIOA EDMBRAN WKS. TH CHE FSPCa(FL¥vAhIYIVU—b) (AES UCHBIOMISLAAILERH SR cl CEBEABED TET. Bi) LACHES SPCaMAlAle KOT, TY IU he CHRIS REDE BOETDS. REODH HDEBSHES. Ete IYea-—V— BEAT CHAS Hc RHGIARE A GSlcld, BEGRAEHOLR

  23. Slide 23: DEOICALE DIF SNSZOC, BRE

    DEOICALE DIF SNSZOC, BRE MORBMEHECE SES TH, HR IGTARERIAT ST EMTCESOCS. —ZOPCaOmMe, Mi CHB BL THEAEMALIFSOR, PCa EPC(FLAKLARAYIU—b) € MAb 'PCaPCy CW\3 SE TCT. Bo C5. PCLid, HRI S aR Slot McldBWIY IV — hems DUOEMAESASTETC FOB EKGICUS LEBER CI. AIT VEC EN, KWBEORBBEPOU BNMLBW. KCBRITCELSVU BINDER < PY

  24. Slide 24: BH Salt IB) CUST—-VCHAAL HELLAS

    BH Salt IB) CUST—-VCHAAL HELLAS RUVKS. ILA EATICARICREEL ZERSIC IBDEFEO TE ABN SSHICLKS) LUD FY FIL REFEREE. XOPIEMHOMEESDS [MKT OCAR EAU DEL MGREMATAEL, SOROMOZETUIIE) C. BEBSRARATHUREA] CEDHEEL CS. SECLEDEOKRE LTS. ZA PSHE SSHRICBEHO CHR ICHEBICR UA CHBUEWE Bokbltty. O EWA BEIEEHO CBEBUASZE C. HEO

  25. Slide 25: BRA ALIENS UVR

    BRA ALIENS UVR DEMOS UDHE GC NFR AEO FO RGRIRAT C.K EPEKEBBERD WT [EMILESPO CHEDES 92] & BOKCED. BR (BRR GO Ze BB Clk. BRISAD OIBEEUIEW ER UW), SEMOBSSPIARIGEALELZC. BRICOUYTHA SEDI THD CHbiB@ORLAIC RRO, SICRPOT WET. A PALER Rat SBMEBA CHV. NA WEADSRE CUDTBP SUIS VEL. ES. HSH. ARCHER ISATEO PICS AU

  26. Slide 26: CWO MTEL

    CWO MTEL CTPSF-hAI- WNEKBCF hae BU RISB PIC LC HEA DRZEWML. FO AAUYSIEL RAR Wy Wexe - ax Gi ax at BICBAKD. Rat EBRD HEC CREP LREECESEAD BECMALSL. KURUEWED<SEOIRREML BUES. GRESLAEDDSISAPRADED ECE OIL TLEZEWISOC. ECHRMRICBVET. BR Se Cet RDU YA-ORBOEORUGECRU KID. RUF LCT SORA MRD MED TS CEEBA TIER BH B

  27. Slide 27: DITINIAD VIM E CT. RITRA OWRC

    DITINIAD VIM E CT. RITRA OWRC MXK<UYLEWRT FEO. RRESHSL. RFS RDBUDIIZATESADC, BIYUFLHVES RHE BOECBWCT(R)SERE CT! aE LUT ARABS S Ht HP ICHBRML TOES, VIKDYBISHDBRA ACB SAICIEN TE POCR CIES), 4 BICRCRITUSOCTD. SATCOMRER ETE5IT. DSPELWRHCWD AWTS. ERB TR. MAA -FH ROSSA CT. RIRF CREATIVES WYTUETESELZE! MAR

  28. Slide 28: @ «text -I2=z

    @ «text -I2=z (CDSELTL D AD One ELEEOTHO, D € LLREOTAHOEKA. (BUS t BS (RETEMHS BE AN DBF KAW. EK. ($B (COSELTH. CaSt ONG F-9 ( DWt aN THETAY (LEO . % FSEOTIBNECA. td. D PIS (CC Ans (BUTT OT & BWC ANSE CT AH TUE OTH, (LUNES (CHWTHEO (LW EA. TOR, D & KK BoD, Be ens BHVEFOT, BSP <A. E-IZ INT

P.S. Mitsubishi Construction — FY2018.3 Earnings Presentation on 6ix