Slide 1: 2nd Quarter Presentation on Financial Results (April 1 to September 30, 2018)
Investor Presentation 2nd Quarter Presentation on Financial Results (April １ to September 30, 2018) November 13, 2018
Slide 2: Financial Results for the Six Months Ended September 30, 2018
Financial Results for the Six Months Ended September 30, 2018
Slide 3: Consolidated Business Results
Consolidated Business Results Results of Six Months Ended Sep. 30, 2018 Please look at the Consolidated Business Results in the top part on Page 1 of the 2nd Quarter Financial Results ＜Consolidated Business Results＞ Net Sales 937.1 billion yen +2.1% YoY Operating Income 65.0 billion yen +4.3% YoY Or
Slide 4: <Non-consolidated> Topics of Statements of Income
<Non-consolidated> Topics of Statements of Income Please look at the Non-consolidated Financial Results (YoY Comparison) on the upper right part on Page 5 of the 2nd Quarter Financial Results ＜Net Sales of Completed Construction Contracts＞ Total 616.8 billion yen (16.6) billion yen YoY Building Cons
Slide 5: <Non-consolidated> Topics of Statements of Income
<Non-consolidated> Topics of Statements of Income Please look at the Consolidated Net sales, Operating Income (YoY Comparison) in the top part on Page 8 of the 2nd Quarter Financial Results Information on contributions from subsidiaries: ＜Consolidated Net Sales＞ Overseas Building Construction 207.8
Slide 6: Interest-bearing Debt Balances
Interest-bearing Debt Balances Please look at the Interest-bearing debt balances at the bottom part on Page 5 of the 2nd Quarter Financial Results ＜Interest-bearing Debt Balances Total＞ As of March 31, 2018 276.7 billion yen As of September 30, 2018 271.9 billion yen Change during the 1H ▲4.8 billio
Slide 7: Orders Received
Orders Received Please look at the consolidated business results at the bottom part on Page 6 of 2nd Quarter Financial Results <Non-consolidated> Building Construction 429.3 billion yen (0.6) billion yen YoY Civil Engineering 101.1 billion yen (58.8) billion yen YoY Construction Total 530.5 billion
Slide 8: Forecasts for Fiscal Year Ending March 31, 2019
Forecasts for Fiscal Year Ending March 31, 2019
Slide 9: Forecasts for FY Ending March 31, 2019 - Consolidated Statements of Income
Forecasts for Fiscal Year Ending March 31, 2019 ー Consolidated Statements of Income （Yen in billions） Fiscal Year Ending March 31, 2019 YoY Result Result Comparison April 1, 2016 April 1, 2017 April 1, 2018 ‐ September 30, 2018 Forecast Forecast April 1, 2018 ‐ March 31, 2017 ‐ March 31, 2018 Announ
Slide 10: Forecasts for FY Ending March 31, 2019 - Net Sales, Operating Income
Forecasts for Fiscal Year Ending March 31, 2019 ー Net Sales, Operating Income （Yen in billions） Fiscal Year Ending March 31, 2019 YoY Result Comparison April 1, 2017 April 1, 2018‐ September 30, 2018 Forecast ‐ March 31, 2018 Forecast April 1, 2018 Announced on Result ‐ March 31, 2019 B‐A A August 7
Slide 11: Forecasts for FY Ending March 31, 2019 - Non-consolidated Statements of Income
Forecasts for Fiscal Year Ending March 31, 2019 ー Non-consolidated Statements of Income （Yen in billions） Fiscal Year Ending March 31, 2019 YoY Result Result Comparison April 1, 2017 April 1, 2018‐ September 30, 2018 Forecast April 1, 2016 ‐ March 31, 2017 ‐ March 31, 2018 Forecast April 1, 2018 Ann
Slide 12: Forecasts for FY Ending March 31, 2019 - Orders Received
Forecasts for Fiscal Year Ending March 31, 2019 ー Orders Received （Non‐consolidated Orders received） （Yen in billions） Fiscal Year Ending March 31, 2019 YoY Result Result Comparison April 1, 2018‐ September 30, 2018 Forecast April 1, 2016 April 1, 2017 Forecast April 1, 2018 ‐ March 31, 2017 ‐ March
Slide 13: Forecasts for FY Ending March 31, 2019 - Capital Expenditure Plan
Forecasts for Fiscal Year Ending March 31, 2019 ー Capital Expenditure Plan （Yen in billions） Fiscal Year Ending March 31, 2019 Medium‐Term Business Plan 2017 Result April 1, 2017 Result Forecast ‐ March 31, 2018 April 1, 2018 April 1, 2018 Plan for Average per year ‐ September 30, 2018 ‐ March 31, 2
Slide 14: Status of Progress in Medium-Term Business Plan 2017
Status of Progress in Medium-Term Business Plan 2017 （Main Management Strategy） Medium‐Term Business Plan 2017 Result Result March 31, 2018 September 30, 2018 March 31, 2022 （Consolidated） （Consolidated） Consolidated Balance Sheet Equity 684.8 billion yen 731.8 billion yen 900.0 billion yen Retained
Slide 15: Initiatives Aimed at Realizing Our Vision for the Future - Construction Business
Initiatives Aimed at Realizing Our Vision for the Future ■ Construction Business タイ大林NANAプロジェクト • Development of a next-generation Automated Quality Automated Quality Inspection System Inspection System We opened a satellite office in California’s Silicon Valley in the U.S. and jointly developed t
Slide 16: Initiatives Aimed at Realizing Our Vision for the Future - Real Estate Development Business
Initiatives Aimed at Realizing Our Vision for the Future ■ Real Estate Development Business タイ大林NANAプロジェクト • Expanded large-scale real estate investment in Central Tokyo We have completed NIPPON LIFE HAMAMATSUCHO CREA TOWER and SHINTORA-DORI CORE • Currently performing major renovation of Bracken
Slide 17: Initiatives Aimed at Realizing Our Vision for the Future - Future Initiatives
Initiatives Aimed at Realizing Our Vision for the Future ■ Future Initiatives (1) Strengthening the foundations of management with ESG management at the core • Pursue ESG management aimed at sustainable development of the entire Obayashi Group • Work to develop technology and establish information i
Slide 18: Disclaimer
Disclaimer This investor presentation, an English translation of the presentation made at the investor meeting at Obayashi Corporation (Tokyo, Japan) on November 13, 2018 as a digest of Obayashi Corporation‘s “2nd Quarter Financial Results (April 1 to September 30, 2018)” (“Kessan Tanshin” and “Kess