Tsukishima Holdings Co. Ltd. · TSE:6332

Tsukishima — Q2 FY2018.3 Earnings Presentation

53 slides from Tsukishima's earnings presentation, Nov 17, 2017

  1. Slide 1: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

  2. Slide 2: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 2

  3. Slide 3: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 3

  4. Slide 4: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 4

  5. Slide 5: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 5

  6. Slide 6: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 6

  7. Slide 7: O&M

    O&M 600 600 550 500 447 500 430 150 431 430 414 400 400 158 148 148 140 154 300 200 300 103 200 200 122 140 180 138 100 196 200 100 161 122 150 92 0 0 16.3 17.3 18.3 16.3 17.3 18.3 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 7

  8. Slide 8: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 8

  9. Slide 9: O&M

    O&M 600 600 500 450 500 10 370 372 60 327 400 400 15 297 285 10 59 70 15 60 300 11 300 11 44 65 60 61 56 200 200 73 47 102 310 254 240 100 100 174 171 123 0 0 16.3 17.3 18.3 16.3 17.3 18.3 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 9

  10. Slide 10: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 10

  11. Slide 11: M&A

    M&A     © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 11

  12. Slide 12: 1Q 2Q 3Q

    18.3 2 1Q 106 15% 2Q 141 20% 3Q 152 22% 4Q 300 43% © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 12

  13. Slide 13: 18.3 +54 2.7% 3.5% 0.8pt +10 13

    18.3 2 248 302 +54 7 11 4 2.7% 3.5% 0.8pt 4 7 3 5 5 +10 1 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 13

  14. Slide 14: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    600 565 500 500 400 229 400 369 302 300 248 300 142 200 122 166 200 336 227 100 136 100 126 0 0 17.3 2 18.3 2 17.3 2 18.3 2 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 14

  15. Slide 15: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    10 10 5 5 0 0 0 2 -5 7 9 -5 -10 -10 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 15

  16. Slide 16: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 2 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 16

  17. Slide 17: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 2 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 17

  18. Slide 18: CF M&A

    CF M&A 5 300 250 200 150 100 50 0 © © 2015 2017 Tsukishima Tsukishima Kikai Kikai Co., Co., Ltd. Ltd. All All Rights Rights Reserved. Reserved. 18

  19. Slide 19: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 19

  20. Slide 20: +101 +7 5.0% 5.3% +0.3pt +6 +5 20

    699 800 +101 35 42 +7 5.0% 5.3% +0.3pt 38 44 +6 22 27 +5 1 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 20

  21. Slide 21: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1,000 1000 1000 800 800 744 450 800 699 600 297 600 370 285 400 400 447 550 200 200 414 430 0 0 17.3 18.3 17.3 18.3 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 21

  22. Slide 22: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    45 45 40 40 35 35 30 30 25 25 20 20 15 31 31 15 10 10 5 5 11 0 0 4 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 22

  23. Slide 23: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    12.3 13.3 14.3 15.3 16.3 17.3 18.3 6.7 6.7 7.5 7.5 15 15 17 17 0 0 0 0 0 0 0 36.6% 28.2% 19.0% 22.6% 31.5% 34.5% 27.8% © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 23

  24. Slide 24: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 24

  25. Slide 25: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 25

  26. Slide 26: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 744 1,000 899 1,100 699 800 1,000 35 42 70 5.0% 5.3% 7.0% 38 44 72 22 27 44 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 26

  27. Slide 27: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 27

  28. Slide 28: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 28

  29. Slide 29: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 29

  30. Slide 30: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 30

  31. Slide 31: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 31

  32. Slide 32: J © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    J © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 32

  33. Slide 33: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 33

  34. Slide 34: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 34

  35. Slide 35: 15.3 16.3 17.3 18.3 19.3 20.3 21.3 22.3 23.3 24.3 kW 1. 2. 275

    15.3 16.3 17.3 18.3 19.3 20.3 21.3 22.3 23.3 24.3 kW 1. 250 2. 275 3. 250 4. 750 5. 1,095 6. 103 7. 4,090 8. 253 9. 759 10. 1,116 11. 748 12. 1,122 12 / 0.4 2 7 15 20 22 23 24 24 24 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 35

  36. Slide 36: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

        © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 36

  37. Slide 37: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 37

  38. Slide 38: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 38

  39. Slide 39: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 39

  40. Slide 40: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 40

  41. Slide 41: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 41

  42. Slide 42: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 42

  43. Slide 43: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    14.3 16.3 17.3 19.3 © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 43

  44. Slide 44: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 19.3 699 800 1,000 35 42 70 5.0% 5.3% 7.0% © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 44

  45. Slide 45: 45

    45

  46. Slide 46: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 46

  47. Slide 47: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 47

  48. Slide 48: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 48

  49. Slide 49: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    / © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 49

  50. Slide 50: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 50

  51. Slide 51: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 51

  52. Slide 52: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    / © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 52

  53. Slide 53: © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1. 2. 3. © 2017 Tsukishima Kikai Co., Ltd. All Rights Reserved. 53

Tsukishima Holdings — Q2 FY2018.3 Earnings Presentation on 6ix