Airport Facilities Co., Ltd. · TSE:8864
Airport Facilities — FY2018 Earnings Presentation
25 slides from Airport Facilities's earnings presentation, May 24, 2018
Slide 1: Results Briefing for Fiscal Year Ended in March 2018
First Section of the Tokyo Stock Exchange (securities identification code: 8864) http://www.afc.jp/ Results Briefing for Fiscal Year Ended in March 2018 May 24 (Thu), 2018 AIRPORT FACILITIES CO., LTD.
Slide 2: Our Mission
"Our Mission" Our mission is to develop and provide necessary facilities and functions at airports, thereby contributing to the development of aviation as a vital private company operating mainly at airports. In-flight meal factory [Tokyo International Airport] Component Maintenance Building [Tokyo
Slide 3: Table of Contents
Table of Contents I. Outline of the consolidated ・・・・・ P1 financial statements for fiscal year ended in March 2018 II. Forecast on the consolidated ・・・・・ P6 performance for fiscal year ending in March 2019 III. Mid-term management plan ・・・・・ P9 IV. Topics ・・・・・ P19 AIRPORT FACILITIES CO., LTD.
Slide 4: Outline of consolidated financial statements: Key points
I. Outline of the consolidated financial statements for fiscal year ended in March 2018 -- Key points -- 1. Steady performance of sales within Haneda Airport ⇒ Exceeding the previous year's performance both in terms of sales and profit 2. Net sales: 22.7 billion yen (+ 5.2% year on year) Operating i
Slide 5: Consolidated PL
I. Outline of the consolidated financial statements for fiscal year ended in March 2018 Unit: million yen -- Consolidated PL -- Year on year Year on year Operating Net sales + 1,129 million yen income + 278 million yen + 5.2% + 7.3% 22,791 3,825 3,860 4,103 21,662 22,180 20,000 3,000 Compared to Com
Slide 6: Results by business segment
I. Outline of the consolidated financial statements for fiscal year ended in March 2018 Unit: million yen -- By business segment -- : Net sales (bar graph) : Operating income (line graph) Water supply and drainage business Real estate business Area heating and cooling business and other businesses Y
Slide 7: Financial condition: Consolidated balance sheet
I. Outline of the consolidated financial statements for fiscal year ended in March 2018 -- Financial condition -- [Consolidated balance sheet] (Assets) Increased with the completion of solar power generation facilities and apartment houses (Liabilities) Decreased by the payment of long-term debts (N
Slide 8: Financial condition: Consolidated cash flow
I. Outline of the consolidated financial statements for fiscal year ended in March 2018 -- Financial condition -- [Consolidated cash flow] Unit: million yen Increased/ FY ended FY ended Item March 2017 March 2018 decreased amount Cash flow from operations 3,024 7,147 4,122 Cash flow from investments
Slide 9: Forecast for FY ending March 2019: Key points
II. Forecast on the consolidated performance for fiscal year ending in March 2019 -- Key points -- 1. Increase in sales and income by improvement in tenant states and new projects is anticipated 2. Net sales: 23.6 billion yen (+ 3.9% year on year) Operating income: 4.1 billion yen (+ 1.9% year on ye
Slide 10: Forecast: Consolidated PL
II. Forecast on the consolidated performance for fiscal year ending in March 2019 Unit: million yen -- Consolidated PL -- Year on year Year on year Operating Net sales + 899 million yen income + 77 million yen + 3.9% + 1.9% 23,690 4,180 22,791 4,103 20,000 3,000 10,000 1,500 0 0 FY ended March 2018
Slide 11: Forecast: By business segment
II. Forecast on the consolidated performance for fiscal year ending in March 2019 Unit: million yen -- By business segment -- : Net sales (bar graph) : Operating income (line graph) Water supply and drainage business and Real estate business Area heating and cooling business other businesses Year on
Slide 12: Mid-term management plan "Challenge to the next step"
III. Mid-term management plan Mid-term management plan "Challenge to the next step" * Formulated on October 27, 2016 Changes in external Our mission environment Efforts in seven fields Regions near Haneda Airport Regional airports Overseas Haneda Airport Unit: million yen ⚫ Further improvement of ef
Slide 13: Numerical targets and actual performance
III. Mid-term management plan Unit: million yen Mid-term management plan "Challenge to the next step" * Formulated on October 27, 2016 Performance of FY ended March 2017 and FY ended March 2018 ：Net sales ⇒ Both net sales and income exceeded the numerical targets ：Operating income Both net sales and
Slide 14: Changes in number of inbound passengers and future target
III. Mid-term management plan <Changes in the number of inbound passengers and future target> The number of inbound passengers is continuously increasing, reaching 28.69 million in 2017 (+ 19.3% from the previous year) The national government sets a numerical target of "40 million in 2020" and "60 m
Slide 15: Efforts in regions near Haneda Airport
III. Mid-term management plan -- Efforts in regions near Haneda Airport -- Provides apartment houses along the railway line connected to Haneda Airport (Keikyu Airport Line) for those working at the airport Development of facilities thus far (actual) New! Apartment house for ANA Group is newly compl
Slide 16: Enhancement of aviation network for regional airports
III. Mid-term management plan <Enhancement of aviation network in and out of Japan for regional airports> Improvement of aviation network for creating a flow of people towards local regions is required [Domestic flights] Completion of the "corridor for vitalizing local regions"; [International fligh
Slide 17: Efforts in regional airports
III. Mid-term management plan -- Efforts in regional airports -- Provide facilities that fulfil the needs of aviation operators in regional airports New! List of facilities provided (from April 2017 to March 2018) [Outline of facilities] １ １ 2 (Name) Sendai Airport No.3 hangar for small aircraft (Us
Slide 18: Pilot demand and future aviation demand forecast
III. Mid-term management plan <Current demands for pilots and forecast on future aviation demands> Concerns on the shortage of pilots due to the rapid expansion of LCC business and the mass retirement of pilots Increase in pilot demands mainly in Asia, in line with increase global aviation demand In
Slide 19: Providing pilot training facilities
III. Mid-term management plan -- Providing pilot training facilities (domestic and overseas) -- Maximum Year and no. of ≪パイロット訓練施設 month 提供実績≫ Name of the facility aircraft to Provided airports Provided to be stored 2002 3 Technical Center No. 1 and 2 19 Tokyo International Airport Japan Airlines Co
Slide 20: Overseas business development (Singapore, Canada)
III. Mid-term management plan -- Overseas business development (Singapore, Canada) -- Aviation-related facilities are provided mainly to Airbus Group <Singapore Seletar Airport> *AIRPORT FACILITIES ASIA PTE.LTD. was founded to develop business Malaysia Singapore Seletar Airport Singapore Changi Airp
Slide 21: Efforts to expand business area: solar power generation
III. Mid-term management plan -- Efforts to expand business area -- Active engagement in solar power generation business <Solar power plants (facilities) of our company> * In addition to utilizing idle lands and hangar (rooftop), power generation is also implemented at venues outside the airports <H
Slide 22: Topics: Hotel business
IV. Topics -- Hotel business -- Aim for further expansion of business through investment in new hotels in Kyoto New! In addition to providing hotels near Haneda Airport, it is scheduled to acquire five new hotel buildings in Kyoto, where international tourism demand is notable Shijo-Dori Name ： ENSO
Slide 23: Topics: Hotel exteriors and interiors
IV. Topics <Exterior an interior (guest room) of the hotel> * conceptual images <ENSO ANGO Fuyacho-Dori II> <ENSO ANGO Fuyacho-Dori II> <ENSO ANGO Tominokoji-Dori I> <ENSO ANGO Yamatooji-Dori I> <ENSO ANGO Fuyacho-Dori I> 20 AIRPORT FACILITIES CO., LTD.
Slide 24: Development of the Zone of the former Haneda Airport Ground (Phase I)
IV. Topics -- Development of the Zone 1 of the former Haneda Airport Ground (Phase I) -- Promote the development and operation of bases for leading-edge industry and for the transmission of "Cool Japan" New! Dated May 9, 2018 Business contract was concluded between "Haneda Mirai Development Corporat
Slide 25: Disclaimer / Inquiries
Disclaimer Notice ■This document is not for solicitation for investment. ■Future expectations are based on information that is currently available. The result may differ according to changes in business environment and other factors. ■We ask that important decisions on investment, etc. are made at t