Tsukishima Holdings Co. Ltd. · TSE:6332

Tsukishima — FY2017 Earnings Presentation

51 slides from Tsukishima's earnings presentation, May 25, 2018

  1. Slide 1: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

  2. Slide 2: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 2

  3. Slide 3: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 3

  4. Slide 4: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 4

  5. Slide 5: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 5

  6. Slide 6: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 6

  7. Slide 7: O&M

    O&M 700 700 623 600 600 520 500 172 462 500 447 500 431 430 414 150 150 400 400 158 148 148 170 229 154 300 300 180 160 103 122 147 200 180 200 138 100 196 222 190 100 190 161 122 145 92 0 0 16.3 17.3 18.3 19.3 16.3 17.3 18.3 19.3 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 7

  8. Slide 8: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 8

  9. Slide 9: O&M

    O&M 600 600 497 480 500 11 10 500 400 372 69 65 389 400 60 400 327 11 10 15 297 95 285 65 59 15 65 300 11 300 11 54 65 44 65 61 56 200 200 73 47 102 357 310 254 259 260 100 100 174 171 123 0 0 16.3 17.3 18.3 19.3 16.3 17.3 18.3 19.3 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 9

  10. Slide 10: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 10

  11. Slide 11: +0.2pt 0.1pt

    18.3 699 851 +152 800 +51 35 44 +9 42 +2 5.0% 5.2% +0.2pt 5.3% 0.1pt 38 48 +10 44 +4 22 29 +7 27 +2 1 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 11

  12. Slide 12: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1200 1,120 1000 851 1000 800 497 699 800 744 389 600 285 600 297 400 400 623 414 462 447 200 200 0 0 17.3 18.3 17.3 18.3 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 12

  13. Slide 13: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    45 45 40 40 35 35 30 30 25 25 20 20 15 31 29 15 10 10 5 5 15 0 0 4 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 13

  14. Slide 14: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 14

  15. Slide 15: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 15

  16. Slide 16: 2018 Tsukishima Tsukishima Kikai Kikai Co.,

    300 250 200 150 100 50 0 © © 2015 2018 Tsukishima Tsukishima Kikai Kikai Co., Co., Ltd. Ltd. All All Rights Rights Reserved. Reserved. 16

  17. Slide 17: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 17

  18. Slide 18: +49 +19 5.2% 7.0% +1.8pt +17 +14 18

    851 900 +49 44 63 +19 5.2% 7.0% +1.8pt 48 65 +17 29 43 +14 1 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 18

  19. Slide 19: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1200 1,120 1200 1,000 1000 1000 900 851 800 497 800 480 400 600 600 389 400 400 623 520 500 200 200 462 0 0 18.3 19.3 18.3 19.3 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 19

  20. Slide 20: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    45 45 40 40 35 35 30 30 25 25 20 20 35 15 29 15 28 10 10 5 5 15 0 0 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 20

  21. Slide 21: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    13.3 14.3 15.3 16.3 17.3 18.3 19.3 6.7 7.5 7.5 15 17 17 0 0 0 0 0 0 0 28.2% 19.0% 22.6% 31.5% 34.5% 25.6% 17.5% © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 21

  22. Slide 22: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 22

  23. Slide 23: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 23

  24. Slide 24: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 744 1,120 1,000 899 1,168 1,268 699 851 900 35 44 63 5.0% 5.2% 7.0% 38 48 65 22 29 43 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 24

  25. Slide 25: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 25

  26. Slide 26: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  27. Slide 27: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 27

  28. Slide 28: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 28

  29. Slide 29: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 29

  30. Slide 30: J © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    J © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 30

  31. Slide 31: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 31

  32. Slide 32: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 32

  33. Slide 33: 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 13. 1,996 13 / 0.4 2 7 15 20 22 23 24 24 24 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 33

  34. Slide 34: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 34

  35. Slide 35: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

       © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 35

  36. Slide 36: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 36

  37. Slide 37: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 37

  38. Slide 38: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 38

  39. Slide 39: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 39

  40. Slide 40: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 40

  41. Slide 41: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    14.3 16.3 17.3 19.3 © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 41

  42. Slide 42: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    17.3 18.3 699 851 900 35 44 63 5.0% 5.2% 7.0% © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 42

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  44. Slide 44: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 44

  45. Slide 45: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 45

  46. Slide 46: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 46

  47. Slide 47: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    / © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 47

  48. Slide 48: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 48

  49. Slide 49: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    / © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 49

  50. Slide 50: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 50

  51. Slide 51: © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1. 2. 3. © 2018 Tsukishima Kikai Co., Ltd. All Rights Reserved. 51

Tsukishima Holdings — FY2017 Earnings Presentation on 6ix