Seika Corporation · TSE:8061
Seika — FY2018 Earnings Presentation
19 slides from Seika's earnings presentation, March 2018
Slide 1: Financial Results Briefing for the Fiscal Year Ended March 31, 2018
Financial Results Briefing for the Fiscal Year Ended March 31, 2018 SEIKA CORPORATION (TSE Section 1: 8061) The projections and forward-looking statements contained herein are made or calculated based on the judgment, evaluation, acknowledgement of facts, policy formulation and other deliberation of
Slide 2: Contents
Contents 1. Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 2. Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (by segment) 3. Consolidated Forecast for the Fiscal Year Ending March 31, 2019 4. Consolidated Forecast for the Fiscal
Slide 3: Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (1)
Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (1) (In billion yen) 2017/3 Revised 2018/3 Change forecast (%) (announced Feb. 2018) N e t s a l e s 150.7 160.0 165.5 +9.8% Gross profit 14.65 14.58 -0.5% Operating income 3.04 2.20 2.59 -14.7% Ordinary income 3.39 2
Slide 4: Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (2) (by segment)
Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2018 (2) (by segment) (In billion yen) Net sales Income 2018/3 Change (%) 2018/3 Change (%) Power Plant 49.7 -12.4% 1.97 -5.0% Chemicals and Energy Plant 24.8 -27.2% 0.69 -36.2% Industrial 76.1 +65.7% 1.77 +25.5% Machinery
Slide 5: Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (1)
Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (1) (In billion yen) 2019/3 Change 2018/3 Result Change Forecast (%) Net sales 165.5 175.0 9.50 +5.7% O p e r a t i n g i n c o m e 2.59 3.10 0.51 +19.3% Ordinary income 2.87 3.40 0.53 +18.1% Profit attributable to owners of p a r e n t
Slide 6: Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (2) (by segment)
Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (2) (by segment) (In billion yen) Net sales forecast First half Second half Full year Power Plant 30.0 13.0 43.0 Chemicals and Energy Plant 39.0 17.0 56.0 Industrial 25.0 35.0 60.0 Machinery Advanced Materials and Measuring 1.0 2.0 3.0
Slide 7: Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (3) (by segment)
Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (3) (by segment) (In billion yen) Net sales forecast Power Plant 43.0 Chemicals and Energy Plant 56.0 Power Plant Power Plant Focus on areas such as nuclear restarts and construction work to protect plants against terrorists Also assign
Slide 8: Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (4) (by segment)
Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (4) (by segment) (In billion yen) Net sales forecast Industrial Machinery 60.0 Advanced Materials and Measuring Instruments 3.0 Lithium-ion battery Industrial Machinery Net sales of lithium-ion battery-related equipment are expected to
Slide 9: Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (5) (by segment)
Consolidated Forecast for the Fiscal Year Ending March 31, 2019 (5) (by segment) (In billion yen) Tsurumi (Europe) Net sales GmbH forecast Submersible pump Global Business 13.0 Global Business Strong performances of equipment sales subsidiaries in Europe, the US and Thailand Signs of recovery in ear
Slide 10: Medium-Term Management Plan CS2020: Progress in the First Fiscal Year
Medium-Term Management Plan CS2020: Progress in the First Fiscal Year First fiscal year (In billion yen) Profit attributable to owners of 2018/3 2019/3 2020/3 p a r e n t Target 2.2 2.4 2.7 Result 1.65 Forecast for current fiscal 2.2 year 10 Copyright©2018 SEIKA CORPORATION
Slide 11: Medium-Term Management Plan CS2020: Initiatives in the Second Year (1)
Medium-Term Management Plan CS2020: Initiatives in the Second Year (1) (1) Creation of new business models Meinan Kyodo Energy Co., Ltd. (Chita, Aichi Prefecture) started operations Launch of projects related to the IoT and biomass fuel business (2) Evolution of existing businesses Power business: S
Slide 12: Medium-Term Management Plan CS2020: Initiatives in the Second Year (2)
Medium-Term Management Plan CS2020: Initiatives in the Second Year (2) (3) Acceleration of Group management and global strategies Establishment of Subsidiary and Affiliate Business Strategy Division Examination of establishment of new bases in Europe and Asia (4) Development of human resources and e
Slide 13: Negotiations about Lithium Ion Battery-Related Equipment
Topics Negotiations about Lithium Ion Battery-Related Equipment Trend of net sales (In billion yen) Net sales 2016/3 2.2 2017/3 8.1 2018/3 8.9 2019/3 Forecast 20.0 Main items handled Manufacturing equipment for the components of lithium ion batteries such as separators and positive and negative elec
Slide 14: Further Development of Electric Vehicle Industry in China (Future Expansion)
Topics Further Development of Electric Vehicle Industry in China (Future Expansion) Wider range of items handled Spread of customers to regional cities Battery pack manufacturing equipment EV assembly equipment Beijing Various types of raw materials, etc. Suzhou Hefei Shanghai Chengdu Chongqing Shen
Slide 15: Seika Corporation's Initiatives (ESG)
Seika Corporation’s Initiatives (ESG) Expansion of eco-friendly products Environment Orders received for eco-friendly Amount of products in the fiscal year ended Number of orders received March 31, 2018 orders received (In billion yen) Energy-saving, resource-saving, high efficiency products 10,584
Slide 16: Seika Corporation's Initiatives (ESG)
Seika Corporation’s Initiatives (ESG) Social responsibility (workstyle reform) Social Promotion of the career advancement of women Hiring of more women on the management career track, support for the career development of female employees, appointment of female managers Promotion of employee health
Slide 17: Seika Corporation's Initiatives (ESG)
Seika Corporation’s Initiatives (ESG) Governance Governance Measures based on the Corporate Governance Code Conducted evaluation of effectiveness of Board of Directors Established President and Directors Election Review Committee Provision of information in English Part of convocation notice FACT BO
Slide 18: Seika Corporation's Initiatives (Shareholder Returns)
Seika Corporation’s Initiatives (Shareholder Returns) Interim Year-end Total 2017/3 0 yen 11 yen 11 yen 2018/3 *5 yen 30 yen － 2019/3 Forecast 25 yen 30 yen 55 yen Note) The Company implemented a consolidation of shares at a ratio of one (1) share for every five (5) shares of its common stock with t
Slide 19: IR Contact
Cautionary Note: Forward-Looking Statements All forward-looking statements contained herein are based on information available to Seika Corporation as of the date hereof and actual results may differ materially from those in the forward-looking statements due to unforeseeable factors or uncertaintie