Infroneer Holdings Inc. · TSE:5076
Infroneer — Q1 FY2025 Earnings Presentation
18 slides from Infroneer's earnings presentation, Aug 8, 2025
Slide 1: FY25 1st Quarter Financial Presentation
INFRONEER Holdings FY25 1st Quarter Financial Presentation 【Presentation Materials】 August 8, 2025
Slide 2: Contents
目 次 2 1. Finnacial Summary 2.FY25 1Q Results ＜by segement＞ 3.TOB for Sumitomo Mitsui Construction 4.Start of Operations for IG Arena 5.Start of Construction for Toyohashi Arena 6.The Water PPP 4.0 Projetcs 7.Governance Reforms 8.INFRONEER’s Stock Price and IR Activities
Slide 3: 1-1. Financial Summary
1-1. Financial Summary 3 FY24 1Q・・・Net sales 191.6 billion yen, Business profit 7.3 billion yen, EBITDA 17.1 billion yen, Net income 8.1 billion yen. Business profit has reached at a record-high level. Net sales ,EBITDA and Net income have achieved record high since INFRONEER Holdings was establis
Slide 4: 1-2. Financial Summary by Company and Segment
1-2. Financial Summary 4 Company Segment Financial Summary • In FY25 Q1, both net sales and profits increased year-on-year. Net sales, EBITDA, and net income reached have INFRONEER reached at a record high since INFRONEER HD was established. Operating profits also remained at a record high, and stea
Slide 5: 2-1. FY25 1Q Results Building Construction
Maeda Corp. 2-1. FY25 1Q Results＜Building Construction＞ Building Construction 5 Profit margin of orders received achieved 9.7% at a high level. Orderes received are progressing in line with the FY 25 Forecast and its full-year's target of 343 billion yen is also expected to achieve. Progress in
Slide 6: 2-2. FY25 1Q Results Civil Engineering
Maeda Corp. 2-2. FY25 1Q Results＜Civil Engineering＞ Orders received in both private and public sectors progressed in line with the FY 25 Forecast. Profit margin of Civil Engineering 6 orders sustained at a high level. By securing large-scale projects and designated projects from 2Q onward, while a
Slide 7: 2-3. FY25 1Q Results Infrastructure Management
Maeda Corp. Consolidated JWD Conslodated 2-3. FY25 1Q Results ＜Infrastructure Management＞ Infrastructire Management 7 Maeda Corp. consolidated: Concession business progressing smoothly, with increased revenue and profits compared to the first quarter of the previous year. Achievement of the FY25 f
Slide 8: 2-4. FY25 1Q Results Road Civil Engineering
Maeda Road consolidated 2-4. FY25 1Q Results＜Road Civil Engineering＞ Road Civil Engineering 8 Maeda Road expects to achieve its full-year plan by securing profit margins at the time of order receipt and maintaining appropriate sales prices. Construction Business: Although 1Q net sales and profit
Slide 9: 2-5. FY25 1Q Results Machinery
Maeda Seisakusho consolidated 2-5. FY25 1Q results ＜Machinery＞ Machinery 9 In the construction machinery, 1Q, profits increased due to appropriate price pass-through strategies. However, in industrial and steel structure machinery, net sales and profits declined, mainly due to decrease in sales vo
Slide 10: 3. Future schedule for Sumitomo Mitsui Construction's TOB
3. Future schedule for Sumitomo Mitsui Construction's TOB 10 As of today (August 8), we are currently conducting a take over bid for Sumitomo Mitsui Construction. The bid is scheduled to be completed on September 18, making Sumitomo Mitsui Construction a consolidated subsidiary. Tender Offer Notic
Slide 11: 4. IG Arena Grand opening on July 13, 2025
4. IG Arena ー Grand opening on July 13, 2025 ー It is a hybrid oval arena with a maximum capacity of 17,000 people and a ceiling height of 30m, combining an oval shape 11 suitable for watching sports and listening to music with a horseshoe shape suitable for concerts. ©AIA corporation ©AIA corporatio
Slide 12: 5. Commencement for the construction of Toyohashi Arena
5. Commencement for the construction of Toyohashi Arena 12 ・27 Sep 2024 Background Signing of a contract with Toyohashi City for the “Multipurpose Indoor Facility and Toyohashi Park East Area Development and Operation Project ・15 May 2025 An ordinance for a residents’ referendum, proposed by city co
Slide 13: 6. Toyohashi Water Purification Plant Redevelopment Project Water PPP 4.0
6. Toyohashi Water Purification Plant Redevelopment Project –Water PPP 4.0ー 13 Gradually transitioning to Water PPP 4.0, which provides the greatest discretion to private operators among the Water PPP frameworks institutionalized by the Cabinet Office and the Ministry of Land, POINT Infrastructure
Slide 14: Reference: Water PPP institutionalized, leading to market expansion
【Reference】 Water PPP institutionalized, leading to market expansion 14 What is Water PPP ? A general term for public-private partnership schemes involving long-term contracts that integrate the management and renewal of water supply, sewerage, and industrial water systems, as part of a phased tra
Slide 15: 7. Regarding governance reform
7. Regarding governance reform 15 To become Integrated Infrastructure Service Company, investment and M&A will serve as one of the engines of growth. At the time of While speed in decision-making is important, governance that ensures transparency and fairness in those decisions is also essential
Slide 16: 8. Trend of Stock Price and IR Schedule
8. Trend of Stock Price and IR Schedule 16 Capital-efficient management by implementing the capital strategy outlined in the Medium-Term Vision and achieving the performance targets is enghanced. Deepening understanding of strategic direction is achieved through engagement in proactive IR activi
Slide 17: Reference: Impact on Financial Indicators on Bond-Type Class Shares
【Reference】 Impact on Financial Indicators on Bond-Type Class Shares 17 Bond-type class shares are distinguished from common shares and are excluded from the net assets at the time of estimation of PBR. ROE and EPS are calculated by subtracting the preferred dividend from net income attributable
Slide 18: Disclaimer
【 Disclaimer】 The performance figures stated in this document are based on the numbers from the financial results report, rounded to the nearest billion yen. In addition, forward-looking statements such as performance plans are based on judgments made using information available as of the date of th