Yamato Holdings Co., Ltd. · TSE:9064
Yamato — Q1 FY2012 Earnings Presentation
15 slides from Yamato's earnings presentation, Jul 29, 2011
Slide 1: Settlement of Accounts Meeting for the First Three Months of Fiscal Year Ending March 31, 2012
Settlement of Accounts Meeting for the First Three Months of Fiscal Year Ending March 31, 2012 July 29, 2011 YAMATO HOLDINGS CO., LTD. Disclaimer: This material is intended for informational purposes only and is not a solicitation or offer to buy or sell securities or related financial instruments.
Slide 2: 1. Overview of Operating Results (1)
1. Overview of Operating Results (1) – Points of first three months FY 2012 operating results – Delivery Business – Achieved higher revenue/income and substantially exceeded plan targets for both revenue and income – (1) In 1Q FY 2012, Takkyubin parcel volume proceeded steadily. (Reference) YoY for
Slide 3: 2. Overview of Operating Results (2)
2. Overview of Operating Results (2) (Billions of yen) 3 Months 3 Months YoY Change FY 2012 FY 2011 (Actual) (Actual) Amount [% ] Operating revenues Delivery 232.5 225.0 7.5 3.3 Non-Delivery 61.6 59.6 1.9 3.3 Total 294.2 284.7 9.4 3.3 Operating income 7.6 4.1 3.4 82.2 [Profit margin] 2.6% 1.5% - - O
Slide 4: 3. YoY Analysis of Consolidated Operating Revenues
3. YoY Analysis of Consolidated Operating Revenues (Billions of yen) YoY ↑¥9.4 b (↑3.3%) Truck Other Maintenance Financial ↑0.1 ↑0.4 Home e-Business ↑0.4 BIZ- Convenience ↑0.4 Delivery Logistics ↓0.7 ↑1.3 ↑7.5 1. Delivery 2. BIZ-Logistics 3. Home Convenience 4. e-Business Trend of Takkyubin Trend of
Slide 5: 4. YoY Analysis of Consolidated Operating Expenses
4. YoY Analysis of Consolidated Operating Expenses (Billions of yen) Revenue Personnel increase expenses Operating Income ↑9.4 ↑4.2 YoY ↑¥3.4 b ( ↑ 82.2%) Subcontracting expenses Vehicle ↑1.4 expenses Eliminations Other ↓1.3 ↑0.9 expenses ↑0.8 7.6 4.1 Breakdown Breakdown Breakdown Breakdown Employee
Slide 6: 5. Quarterly YoY Trends of Takkyubin Parcel Volume and Unit Price
5. Quarterly YoY Trends of Takkyubin Parcel Volume and Unit Price Takkyubin parcel volume temporarily switched to decline following the earthquake, but currently it is firm. The rate of fall of Takkyubin unit price followed unchanged trend of diminishment. (Unit: %) 10.0 +8.6% +8.7% 8.0 +7.0% +5.8%
Slide 7: 6. Trends of Takkyubin Parcel Volume Before/After Earthquake
6. Trends of Takkyubin Parcel Volume Before/After Earthquake Takkyubin parcel volume growth rate before and after earthquake and details of service resumption dates (unit: week for February to early May; month for period thereafter) Takkyubin parcel volume growth rate temporarily switched to decli
Slide 8: 7. Progress of Takkyubin Business Overseas
7. Progress of Takkyubin Business Overseas Overseas Takkyubin parcel volume Progress of Overseas Takkyubin Business Expansion (Yamato original business) – Business start dates and capital relationships – 1. Taiwan (Unit: parcels) Shanghai Singapore Hong Kong Business started: October 2000 Equity
Slide 9: 8. The Solutions Models
8．The 5 Solutions Models Revenues from 5 solutions models (Billions of yen) 10.0 Total ¥8.7 b Total ¥7.3 b 1.1 0.7 1.9 Total ¥4.4 b Total ¥4.7 b 2.8 5.0 0.4 0.3 1.3 1.4 5.7 3.8 2.8 2.9 0.0 1Q FY 2009 1Q FY 2010 1Q FY 2011 1Q FY 2012 (Actual) (Actual) (Actual) (Actual) Today Shopping Service Mainte
Slide 10: 9. YoY Analysis of Consolidated Operating Expenses
9. YoY Analysis of Consolidated Operating Expenses (Millions of yen) 3 Months 3 Months YoY Change FY 2012 FY 2011 Impact of accounting Actual Impact of transfer of Amount [%] Actual Actual air cargo agent changes in excluding transportation impact (Adjusted) (Adjusted) Operating revenues 294,234 284
Slide 11: 10. YoY Analysis of Delivery Business Expenses
10. YoY Analysis of Delivery Business Expenses (Millions of yen) 3 Months 3 Months YoY Change FY 2012 FY 2011 Impact of accounting Actual Impact of transfer of Amount [%] Actual Actual air cargo agent changes in excluding transportation impact (Adjusted) (Adjusted) Operating revenues 232,578 225,072
Slide 12: 11. Forecasts of FY 2012 Operating Results (1)
11. Forecasts of FY 2012 Operating Results (1) (Billions of yen) FY 2012 Forecast Change FY 2012 YoY Change FY 2011 (April 2011 (A-B) (New forecast) (Actual) forecast) A B Amount [%] Amount [%] Operating revenues 1,262.0 1,236.5 1,240.0 25.4 2.1% 22.0 1.8% Operating income 65.0 64.3 55.0 0.6 1.1% 10
Slide 13: 12. Forecasts of FY 2012 Operating Results (2)
12. Forecasts of FY 2012 Operating Results (2) (Millions of yen) FY 2012 FY 2012 Forecast Change YoY Change (New FY 2011 (April 2011 (A-B) forecast) (Actual) forecast) A B Amount [%] Amount [%] Operating revenues Delivery 1,015,000 995,651 996,000 19,348 1.9 19,000 1.9 BIZ-Logistics 82,000 82,007 80
Slide 14: 13. Forecasts of FY 2012 Operating Results (3)
13. Forecasts of FY 2012 Operating Results (3) (Millions of yen) Assumptions of forecasts FY 2012 FY 2012 Forecast Change Operating revenues (New FY 2011 (April 2011 YoY Change (A-B) Delivery Business forecast) (Actual) forecast) ・Takkyubin parcels Amount [%] Amount [%] A B (thousands; forecast) 1,3
Slide 15: This presentation material is posted on the Company's website
This presentation material is posted on the Company’s website in the Investor Relations section in PDF format. Disclaimer: This material is intended for informational purposes only and is not a solicitation or offer to buy or sell securities or related financial instruments. Ultimately it is the res