Slide 1: Financial Results for FY2015 and Forecasts for FY2016
Investor Presentation Financial Results for FY2015 and Forecasts for FY2016 May 13, 2016
Slide 2: Disclaimer
Disclaimer This investor presentation, an English translation of the presentation made at the investor meeting at Obayashi Corporation (Tokyo, Japan) on May 13, 2016 as a digest of Obayashi Corporation‘s “Summary of the Financial Results for FY2015 ended March 2016” (“Kessan Tanshin”) disclosed at t
Slide 3: Financial Results for FY2015 and Forecasts for FY2016
Financial Results for FY2015 and Forecasts for FY2016
Slide 4: Overview of Financial Results for FY2015: Non-consolidated and Consolidated
1 Overview of Financial Results for FY2015 （in comparison with FY2014 results） （１）Non-consolidated results （２）Consolidated results Refer to upper table of the quick review of consolidated and non-consolidated FY2015 results on page 16 of “Summary of the Financial Results for FY2015 ended March 2016”
Slide 5: Non-consolidated results of orders received
１ Overview of Financial Results for FY2015 （in comparison with FY2014 results） （３）Non-consolidated results of orders received Refer to middle table of the quick review of consolidated and non-consolidated FY2015 results on page 16. 5
Slide 6: Results of interest-bearing debt (non-consolidated)
1 Overview of Financial Results for FY2015 （in comparison with FY2014 results） （４）Results of interest-bearing debt (non-consolidated) Refer to below table of the quick review of consolidated and non-consolidated FY2015 results on page 16. 6
Slide 7: Breakdown of Financial Results for FY2015 by segment
2 Breakdown of each Results 2２ Financial Segment for of Financial FY2014（inResultscomparison for FY2015 with FY2013 results） Financial Results for FY2014 of segment（ in comparison with FY2013 results ） （in comparison with FY2014 results） （１）Non-consolidated results of net sales （２）Non-consolidated r
Slide 8: Forecasts for FY2016
Forecasts for FY2016 A, vv OBAYASHI
Slide 9: Business Environment
｜Business Environment｜ ■Domestic Construction Investment (nominal) Forecasts for FY2016 □Construction Investment (nominal) ¥49.6 Trillion Private Construction Investment ¥29.1 Trillion Private non-residential Including: construction investment increased by Private non-residential building Investment
Slide 10: Forecasts for FY2016 (Non-consolidated)
｜Forecasts for FY2016 (Non-consolidated)｜ 10
Slide 11: Forecasts for FY2016 (Consolidated)
｜ Forecasts for FY2016 (Consolidated) ｜ 11
Slide 12: Dividends
｜Dividends｜ Dividends per 年間配当⾦ Share 18 yen / Share （FY2015） Annual Dividend : Increase by 8 yen (A dividend payout ratio : 20.4 %) ・The annual dividend on shares for the FY2015 will be 18 yen per share, including the interim dividend of 5 yen per share, therefore the year ended dividend will be 13
Slide 13: Business Unit Strategy: Domestic Construction Business
｜Business Unit Strategy｜ Medium-Term Business Plan 2015 Domestic Construction Business ・Ongoing favorable business environment, expecting high profit level. ・Continue working on sales activities, considering production capacity and profitability. ・Improving productivity by nurturing skilled construc
Slide 14: Business Unit Strategy: Technology and Overseas Construction
｜Business Unit Strategy｜ Technology ◇Technological development to improve productivity ーCreating ICT infrastructure for “ Smart BIM® Cloud ”, and Developing technology such as “ BIMobile® ” for consistent use for planning, for producing, and for maintenance. ーDeveloping “ Full precast construction m
Slide 15: Business Unit Strategy: Real Estate Development Business
｜Business Unit Strategy｜ Real Estate Development Business ◇Enhancing the earnings base by making further investment in office building leasing business －Promoting new investment mainly in the central Tokyo metropolitan area. ・ “oａｋ mｅｇｕｒｏ”（March,2016） －Enhancing competitiveness and profitability of
Slide 16: OBAYASHI
y Y OBAYASHI