Seika Corporation · TSE:8061

Seika — FY2019 Earnings Presentation

22 slides from Seika's earnings presentation, May 27, 2019

  1. Slide 1: Financial Results Briefing for the Fiscal Year Ended March 31, 2019

    Financial Results Briefing for the Fiscal Year Ended March 31, 2019 May 27, 2019 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 de

  2. Slide 2: Contents

    Contents 1. Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2019 2. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 3. Medium-Term Management Plan CS2020 4. Shareholder Returns (Dividends and Acquisition of Treasury Stock) Reference Mat

  3. Slide 3: 1. Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2019

    1. Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2019 3 Copyright©2019 SEIKA CORPORATION

  4. Slide 4: Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2019

    Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2019 (In million yen) Change 2018/3 2019/3 (Y o Y) Amount of orders received 138,454 150,429 +8.6 % N e t s a l e s 165,585 157,145 -5.1 % Operating income 2,598 2,118 -18.5 % Ordinary income 2,877 2,418 -15.9 % Profit att

  5. Slide 5: Summary of Consolidated Financial Results (by segment): Net sales and income

    Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2019 (by segment) (In million yen) N e t s a l e s I n c o m e Change C h a n g e 2019/3 2019/3 (Y o Y) ( Y o Y ) P ow e r P l a n t 47,633 -4.2% 1,407 -28.9% Chemicals and 53,682 +115.7% 761 +10.1% Energy Plant I n d u s

  6. Slide 6: Summary of Consolidated Financial Results (by segment): Orders and backlog

    Summary of Consolidated Financial Results for the Fiscal Year Ended March 31, 2019 (by segment) (In million yen) Amount of orders received O r d e r b a c k l o g Change C h a n g e 2019/3 2019/3 (Y o Y) (Y o Y) P ow e r P l a n t 40,298 -13.8% 30,052 -19.6% Chemicals and 49,827 +55.7% 62,481 -5.8%

  7. Slide 7: 2. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020

    2. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 7 Copyright©2019 SEIKA CORPORATION

  8. Slide 8: Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020

    Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 (In million yen) Rate of 2019/3 Result 2020/3 Forecast Change (YoY) Change (YoY) N e t s a l e s 157,145 135,000 -22,145 -14.1% Oper ating 2,118 2,400 282 +13.3% i n c o m e O r d i n a r y 2,418 2,700 282 +11.6% i n c

  9. Slide 9: Forecast: Power Plant segment

    Consolidated Financial Result Forecast for the Fiscal Year Ending March 31, 2020 (In billion yen) Business Activities 2019/3 2020/3 Change Sale of power generation equipment Power Plant Result Forecast (YoY) such as boilers and gas turbines and N e t s a l e s 47.63 38.0 -20.2% equipment for environ

  10. Slide 10: Power Plant Business: Opened Tsuruga office in April

    Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 Power Plant Business: Opened Tsuruga office in April 2019 Kansai • Nuclear power plants Electric • Thermal power plants Power Hokuriku • Nuclear power plants Electric • Thermal power plants Power Tsuruga office Thermal

  11. Slide 11: Forecast: Chemicals and Energy Plant segment

    Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 (In billion yen) C h e m i c al s an d Business Activities 2019/3 2020/3 Change Energy Plant Result Forecast (YoY) Sale of power generation equipment and N e t s a l e s 53.68 33.0 -38.5% process manufacturing equipmen

  12. Slide 12: Forecast: Industrial Machinery segment

    Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 (In billion yen) Industrial 2019/3 2020/3 Change Business Activities Machinery Result Forecast (YoY) Sale of equipment and instruments and N e t s a l e s 42.66 48.0 +12.5% provision of maintenance services to I n c o

  13. Slide 13: Forecast: Advanced Materials and Measuring Instruments segment

    Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 (In billion yen) Business Activities Advanced Materials Handling of a wide range of other and Measuring 2019/3 2020/3 Change products including measuring I n s t r u m e n t s Result Forecast (YoY) instruments incorpor

  14. Slide 14: Forecast: Global Business segment

    Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 (In billion yen) Business Activities G l o b a l 2019/3 2020/3 Change (Europe) Sale of industrial robots to in- B u s i n e s s Result Forecast (YoY) vehicle device manufacturers, sale and rental of water pumps N e t s

  15. Slide 15: Global Business: Established a local subsidiary in Vietnam

    Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2020 Global Business: Established a local subsidiary in Vietnam and commenced operation in January 2019 Bitexco Financial Tower Overview of SEIKA SANGYO (VIETNAM) COMPANY LIMITED Head office Ho Chi Minh City, Vietnam Core S

  16. Slide 16: 3. Medium-Term Management Plan CS2020

    3. Medium-Term Management Plan CS2020 16 Copyright©2019 SEIKA CORPORATION

  17. Slide 17: Medium-Term Management Plan CS2020

    Medium-Term Management Plan CS2020 April 1, 2017 to March 31, 2020 Basic Policy: “Reform and Evolution” General Strategies: Long-term management vision Business scale expands 1. Creation of new business models and growth is accelerated 2. Evolution of existing businesses 3. Acceleration of Group man

  18. Slide 18: Medium-Term Management Plan CS2020: Implementation of strategic M&As

    Medium-Term Management Plan CS2020 Business environments Growth Business directions strategies Business characteristics Power Plant  Focus efforts on the area of disaster Reflecting the trend of creating a low- prevention/safety facilities for nuclear power plants. carbon society, investments in co

  19. Slide 19: 4. Shareholder Returns (Dividends and Acquisition of Treasury Stock)

    4. Shareholder Returns (Dividends and Acquisition of Treasury Stock) 19 Copyright©2019 SEIKA CORPORATION

  20. Slide 20: Shareholder Returns: Dividends

    Shareholder Returns: Dividends The Company implemented a consolidation of shares at a ratio of one (1) share for every five (5) shares of its common stock with an effective date of October 1, 2017. Results reflect the effect of the consolidation of shares. Basic Policy The Company considers the retu

  21. Slide 21: Acquisition of Treasury Stock

    Acquisition of Treasury Stock Resolution at a meeting of the Board of Directors held on May 10, 2019 Acquisition of treasury stock Acquisition period May 13, 2019 – March 19, 2020 Total number of shares to be acquired 400,000 shares (upper limit) Total acquisition value of shares 700 million yen (up

  22. Slide 22: 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

Seika — FY2019 Earnings Presentation on 6ix