Panasonic Holdings Corporation · TSE:6752

Panasonic — Q1 FY2020 Earnings Presentation

15 slides from Panasonic's earnings presentation, July 2019

Slide 1: Q1 FY20 consolidated financial results
 This presentation gives Panasonic’s consolidated financial results for the first quarter of fiscal 2020 (FY20) ended June 30, 2019. Copyright (C) 2019 Panasonic Corporation All Rights Reserved.
Slide 2: Consolidated financial results for Q1 FY20
 This shows the consolidated financial results for the first quarter of FY20.  Overall sales were 1,891.1 billion yen, decreased by 6% from the same period last year due mainly to impacts of lower sales in China and revised presentation in certain transactions.  Overall operating profit was 56.4
Slide 3: Sales and operating profit increase and decrease factors by segment
 I will explain the major increase and decrease factors for sales and operating profit by Segment.  For Industrial Solutions and Connected Solutions, sales and profit decreased due to lower sales impacted mainly by weakening market conditions in China.  For Automotive, sales increased due to grow
Slide 5: Appliances
 First, let’s look at Appliances based on consolidated production and sales.  Sales decreased by 4% from the previous year in real terms, excluding the effect of exchange rates.  In Heating and Cooling Solutions, sales increased due to steady sales of room air- conditioners, taking opportunity of
Slide 6: Life Solutions
 Next, let’s look at Life Solutions.  Sales increased by 5% from the previous year in real terms, excluding the effect of exchange rates.  In Energy Systems, sales increased due mainly to favorable sales of home-use distribution panel boards and wiring devices.  In Housing Systems, sales increas
Slide 7: Connected Solutions
 Next, let’s look at Connected Solutions.  Sales decreased by 6% from the previous year in real terms, excluding the effect of exchange rates.  In Process Automation, sales decreased significantly due to postponed investments associated with weak Chinese market conditions, and reduced investments
Slide 8: Automotive
 Next, let’s look at Automotive.  Sales increased by 7% from the previous year in real terms excluding the effect of exchange rates.  For Automotive Solutions, sales decreased despite the expansion of growth-expected products such as IVI, which could not offset impacts of deteriorating automobile
Slide 9: Industrial Solutions
 Finally, Industrial Solutions.  Sales decreased by 10% from the previous year in real terms excluding the effect of exchange rates, significantly impacted by the deteriorated market conditions in China, such as trade friction between the U.S. and China.  Sales decreased for Systems due to decrea
Slide 10: Progress in business portfolio reform
 Next, I will explain the progress made in business portfolio reform, which was announced at the beginning of this fiscal year.  First, improving competitiveness through Co-creation with partners.  In our automotive prismatic battery business, as explained before, we are investing in production c
Slide 11: FY20 full-year forecast
 For FY20, we have forecasted decreased profit for the full-year by factoring in business risks, in addition to costs related to business structural reform.  For the first quarter, profit decreased due mainly to lower sales in China, increased development expenses for Automotive Solutions, and slu

Panasonic Holdings — Q1 FY2020 Earnings Presentation on 6ix

Panasonic — Q1 FY2020 Earnings Presentation

Slide 1: Q1 FY20 consolidated financial results

Slide 2: Consolidated financial results for Q1 FY20

Slide 3: Sales and operating profit increase and decrease factors by segment

Slide 4: Results by Segment

Slide 5: Appliances

Slide 6: Life Solutions

Slide 7: Connected Solutions

Slide 8: Automotive

Slide 9: Industrial Solutions

Slide 10: Progress in business portfolio reform

Slide 11: FY20 full-year forecast

Slide 12: Copyright (C) 2019 Panasonic Corporation All Rights Reserved.

Slide 13: Copyright (C) 2019 Panasonic Corporation All Rights Reserved.

Slide 14: Copyright (C) 2019 Panasonic Corporation All Rights Reserved.

Slide 15: Copyright (C) 2019 Panasonic Corporation All Rights Reserved.