Slide 1: 4th Quarter: Presentation on Financial Results
Investor Presentation 4th Quarter : Presentation on Financial Results (April 1, 2020 to March 31, 2021) May 12, 2021
Slide 2: Financial Results for Fiscal Year Ended March 31, 2021
Financial Results for Fiscal Year Ended March 31, 2021
Slide 3: Forecasts for Fiscal Year Ending March 31, 2022
Forecasts for Fiscal Year Ending March 31, 2022
Slide 4: Consolidated Statements of Income
Forecasts for Fiscal Year Ending March 31, 2022 - Consolidated Statements of Income (Yen in billions) Result Result Result Forecast YoY April 1, 2018 April 1, 2019 April 1, 2020 April 1, 2021 Comparison - March 31, 2019 - March 31, 2020 - March 31, 2021 - March 31, 2022 A B B-A Net Sales 2,039.6 2,0
Slide 5: By Reportable Segments
Forecasts for Fiscal Year Ending March 31, 2022 - By Reportable Segments (Yen in billions) Result Forecast YoY Result April 1, 2020 April 1, 2021 Comparison April 1, 2019 - March 31, 2021 - March 31, 2022 - March 31, 2020 B-A A B Operating Operating Operating Operating Net Sales Net Sales Net Sales
Slide 6: Non-consolidated Statements of Income
Forecasts for Fiscal Year Ending March 31, 2022 - Non-consolidated Statements of Income (Yen in billions) Result Result Result Forecast YoY April 1, 2018 April 1, 2019 April 1, 2020 April 1, 2021 Comparison - March 31, 2019 - March 31, 2020 - March 31, 2021 - March 31, 2022 A B B-A Net Sales of Buil
Slide 7: Orders Received
Forecasts for Fiscal Year Ending March 31, 2022 - Orders Received (Non-consolidated Orders received) (Yen in billions) Result Result Result Forecast YoY April 1, 2018 April 1, 2019 April 1, 2020 April 1, 2021 Comparison - March 31, 2019 - March 31, 2020 - March 31, 2021 - March 31, 2022 A B B-A Dome
Slide 8: Investment Plan
Forecasts for Fiscal Year Ending March 31, 2022 - Investment Plan 8
Slide 9: Main Management Indicator Targets
Forecasts for Fiscal Year Ending March 31, 2022 - Main Management Indicator Targets (Consolidated) Result Result Result Result Forecast Medium-Term Business Plan 2017 April 1, 2017 April 1, 2018 April 1, 2019 April 1, 2020 April 1, 2021 Targets for March 31, 2022 - March 31, 2018 - March 31, 2019 -
Slide 10: Promoting ESG Management
Promoting ESG Management Environment ● Achieve Carbon Neutrality [Construction] Promote lifecycle ZEB (ZEM + ZEC + ZEB). [Energy] Create stronger green energy solutions with a fusion of renewable energy, E hydrogen, and smart grids → Established the Green Energy Division. [Climate Change] Provide in
Slide 11: Green Energy Division Established
Promoting ESG Management E Green Energy Division Established Mitanehamada Wind Power Generation Project ● We will integrate the technology, expertise, and other strengths of the Obayashi Group in Japan and overseas and provide energy solutions to customers to achieve carbon neutrality, one pressing
Slide 12: Concrete Initiative of the Green Energy Division (1)
Promoting ESG Management E Concrete Initiative of the Green Energy Division (1) Green hydrogen production using geothermal power generation in New Zealand Proof-of-concept (PoC) project aimed at building a green hydrogen supply chain in New Zealand (joint operating company established with a local
Slide 13: Concrete Initiative of the Green Energy Division (2)
Promoting ESG Management E Concrete Initiative of the Green Energy Division (2) Effective use of hydrogen produced using geothermal energy in the town of Kokonoe in the Kusu district of Oita Prefecture (In-house PoC trial) ● System ● Significance 1.Development of EMS to Manage Hydrogen Transport An
Slide 14: Diversity & Inclusion Promotion Department Established
Promoting ESG Management S G Diversity & Inclusion Promotion Department Established Action plan based on the Act on Promotion of Women’s Participation and Advancement in the ● We strive to be a corporate group in which each and Workplace and the Act on Advancement of every employee can feel a real s
Slide 15: New Initiatives Targeting Growth: New Business Creation
New Initiatives Targeting Growth ー New Business Creation 15
Slide 16: Use of AI and ICT technology to automate construction
Initiatives Aimed at GrowthーUse of Digital Technology Use of AI and ICT technology to automate construction (Construction underway on Kawakami Dam in Iga City, Mie Prefecture) Equalize the workforce and improve productivity by replicating the construction site in digital space and implementing both
Slide 17: Disclaimer
Disclaimer This investor presentation, an English translation of the presentation made at the investor telephone meeting on May 12, 2021 as a digest of Obayashi Corporation’s “4th Quarter Financial Results (April 1,2020 to March 31, 2021)” (“Kessan Tanshin” and “Kessan Setsumei Shiryo”) disclosed at