Slide 1: Analyst Meeting Materials for the First Quarter Ended June 30, 2013
Human-centered Automation Azbil Corporation RIC: RIC 6845 6845.T, T SSedol: d l 6985543 Analyst Meeting Materials For the First Quarter Ended June 30 30, 2013 (Japan GAAP) IR Dept., Finance Div. Email: azbil-ir@azbil.com URL: http://www.azbil.com/ir/ http://www azbil com/ir/
Slide 2: Contents
Contents 1. Results for the First Quarter Ended June 30, P.3 2013 (April 1, 2013 to June 30, 2013) 2 Financial Plan for the Fiscal Year Ending March P.11 2. P 11 31, 2014 →No o revision e s o from o the t e recent ece t a announcement ou ce e t 3. Return to Shareholders P.14 →No N revision i i from
Slide 3: Notes
Notes: 1. Financial data and financial statements have been prepared based on Japan GAAP and the amounts have been rounded down. 2 2. S Segmentt names are abbreviated bb i t d as ffollows. ll B A: Building Automation A A: Advanced Automation L A: Life Automation 3. Each segment amounts include inter
Slide 4: 1. Results for the First Quarter Ended June 30, 2013
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013)
Slide 5: Consolidated Financial Results
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013) Consolidated Financial Results <Compared to the previous fiscal year> Orders Orders received for the AA business were down. However, overall orders received for the period increased R Received i d because of the co
Slide 6: Segment Information
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013) Segment g Information <Compared to the previous fiscal year> BA Orders received actually increased if the effect of a newly consolidated company in the previous fiscal year was subtracted. The sales figure for the
Slide 7: [Reference] Orders Received by Segment
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013) [[Reference]] Orders Received by y Segment g [Billions of yen] Same period comparison Quarterly 100.0 2012 2013 75.0 50 0 50.0 25.0 0.0 FY2010 FY2011 FY2012 FY2013 1Q 2Q 3Q 4Q 1Q 1Q 1Q 1Q 1Q Same period comparison
Slide 8: [Reference] Sales by Segment
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013) [[Reference]] Sales by y Segment g [Billions of yen] Same period comparison Quarterly 100.0 2012 2013 75.0 50 0 50.0 25.0 0.0 FY2010 FY2011 FY2012 FY2013 1Q 2Q 3Q 4Q 1Q 1Q 1Q 1Q 1Q Same period comparison Quarterly
Slide 9: [Reference] Segment Profit (Operating Income)
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013) [[Reference]] Segment g Profit (Operating ( p g Income)) [Billions of yen] Same period comparison Quarterly 2012 2013
Slide 10: Overseas Sales by Region
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013) Overseas Sales by y Region g Overseas sales O l grew significantly i ifi tl d due tto th the newly l consolidated lid t d companies, i effect ff t off exchange rates, and steady growth of the overseas business. Rat
Slide 11: Consolidated Financial Position
1. Results for the First Quarter Ended June 30, 2013 (April 1, 2013 to June 30, 2013) Consolidated Financial Position Assets Total assets decreased 14.2 billion yen. This was mainly owing to a decrease in notes and accounts receivable-trade because of the seasonal factor. Liabilities ab t es Total l
Slide 12: 2. Financial Plan for the Fiscal Year Ending March 31, 2014
2. Financial Plan for the Fiscal Year Ending March 31, 2014
Slide 13: Consolidated Financial Plan
2. Financial Plan for the Fiscal Year Ending March 31, 2014 Consolidated Financial Plan As regards the consolidated financial results for the first half of the current fiscal year and for the full year to March 31, 2014, no revision will be made to the plan previously published, on May 10, 2013. Con
Slide 14: Segment Information
2. Financial Plan for the Fiscal Year Ending March 31, 2014 Segment g Information [Billions of yen] Previous Difference 1st Half 2nd Half Full year fiscal year (A) - (B) % Change (A) (B) B A Sales 44.0 67.0 111.0 107.4 3.5 3.3 Segment profit 1.3 9.0 10.3 10.1 0.1 1.5 % 3.0 13.4 9.3 9.5 (0.2P) A A Sa
Slide 15: 3. Return to Shareholders
azbil 3. Return to Shareholders
Slide 16: Dividends Plan
3. Return to Shareholders Dividends Plan Putting priority on the interests of our shareholders shareholders, we will maintain a stable dividend while working to improve both consolidated business performance and capital net income and net asset dividend rates. As regards the dividends for this fisca
Slide 17: Relevant Information
azbil Relevant Information
Slide 18: Capital Expenditure, Depreciation and R&D Expenses
Relevant Information Capital p Expenditure, p Depreciation p and R&D Expenses p [Billions of yen] Capital Expenditure, Depreciation R&D Expenses, R&D Expenses/Net Sales Capital Expenditure 3.3 3.0 3.1 4.0 R&D Expenses 8.9 8.8 7.8 8.6 R&D Expenses/ Depreciation 4.4 4.0 3.6 3.5 4.1% 3.9% 3.4% 3.4% Net
Slide 19: azbil Group Philosophy
azbil Group Philosophy To realize safety, comfort, and fulfillment in people’s people s lives and contribute to global environmental preservation through “human-centered automation”