Japan Aviation Electronics Industry, Limited · TSE:6807
Japan Aviation Electronics Industry — Q1 FY2016 Earnings Presentation
15 slides from Japan Aviation Electronics Industry's earnings presentation, Jul 27, 2016
Slide 1: Financial Results for 1Q FY2016
Financial Results for 1Q FY2016 （Three months ended June 30, 2016） July 27, 2016 6807 Japan Aviation Electronics Industry, Ltd.
Slide 2: Financial Results Overview
Financial Results Overview Technology to Inspire Innovation Business Environment ▶ Uncertainty of global economy grew; Rapid appreciation of the Japanese Yen in latter half of 1Q caused deterioration in the outlook for domestic economy ▶ In addition to slower growth in global smartphone market, dome
Slide 3: Net Sales and Incomes
Net Sales and Incomes Technology to Inspire Innovation (JPY in 100millions) 1Q FY2015 4Q FY2015 1Q FY2016 Year/Year Change Sequential Change Three months ended June 30, 2015 March 31, 2016 June 30, 2016 1Q 2016/1Q 2015 1Q 2016/4Q 2015 （％） （％） Net Sales 486 367 367 -119 75% 0 100% Operating 65 9 14 -
Slide 4: Net Sales by Market Segment
Net Sales by Market Segment Technology to Inspire Innovation (JPY in 100millions) 1Q FY2015 4Q FY2015 1Q FY2016 Year/Year Change Sequential Change Three months ended June 30, 2015 March 31, 2016 June 30, 2016 1Q FY16/1Q FY15 1Q FY16/4Q FY15 Mobile 213 44% 96 26% 122 33% -91 57% 26 127% Devices Autom
Slide 5: Net Sales by Business Segment
Net Sales by Business Segment Technology to Inspire Innovation (JPY in 100millions) 1Q FY2015 4Q FY2015 1Q FY2016 Year/Year Charge Sequential Change Three months ended June 30, 2015 March 31, 2016 June 30, 2016 1Q FY16/1Q FY15 1Q FY16/4Q FY15 Connector 440 90% 306 83% 324 88% -116 74% 18 106% UIS 20
Slide 6: Operating Income by Business Segment
Operating Income by Business Segment Technology to Inspire Innovation (JPY in 100millions) 1Q FY2015 4Q FY2015 1Q FY2016 Year/Yrar Change Sequential Change Three months ended June 30, 2015 March 31, 2016 June 30, 2016 1QFY16/1QFY15 1Q FY16/4Q FY15 Connector 77 17.5% 15 4.9% 26 8.1% -50 34% 12 177% U
Slide 7: Connector Business
Connector Business Technology to Inspire Innovation Net Sales by Market Segment （JPY in 100 millions） 500 PC,LCD,TV, 440 436 Others 29 23 408 Industrial & 47 40 24 Infrastructure 38 324 306 16 17 41 Mobile Devices 213 212 185 37 97 122 Automotive 151 162 161 154 145 0 1Q/15 2Q/15 3Q/15 4Q/15 1Q/16 Q
Slide 8: UIS Business
UIS Business Technology to Inspire Innovation Net Sales by Market Segment （JPY in 100 millions） 20 21 21 20 Others 18 18 7 7 Industry & 7 7 Infrastructure 8 13 14 Automotive 12 10 11 0 1Q/15 2Q/15 3Q/15 4Q/15 1Q/16 Quarter/FY Copyright ©2016. Japan Aviation Electronics Industry. Ltd 8
Slide 9: Aerospace Business
Aerospace Business Technology to Inspire Innovation Net Sales by Market Segment （JPY in 100 millions） 50 41 26 27 22 24 24 Defense & 10 11 12 Space 15 Industrial, Infrastructure 15 19 & Automotive 14 15 9 0 1Q/15 2Q/15 3Q/15 4Q/15 1Q/16 Quarter/FY Copyright ©2016. Japan Aviation Electronics Industry
Slide 10: Revision of projections for FY2016
Revision of projections for FY2016 Technology to Inspire Innovation ▶ Will revise assumed exchange rate for 2Q and 2H of FY2016 to JPY105/USD ▶ Will maintain projections of Net Sales almost same level as previously projected, due to strong demand despite of the exchange rate impact. ▶ Will revise pr
Slide 11: Projections for Net Sales by Business Segment
Projections for Net Sales by Business Segment Technology to Inspire Innovation (JPY in 100millions) FY2016 Projections FY2015 Revised Projections for FY2016 (annouunced April 2016) 1H Year/Year Change FY2016 Year/Year Change 1H FY2016 Connector 1,589 826 -50 94% 1,874 285 118% 826 1,870 UIS 80 37 -4
Slide 12: Projections for Net Sales by Market Segment
Projections for Net Sales by Market Segment Technology to Inspire Innovation (JPY in 100millions) FY2016 Projections FY2015 Revised Projections for FY2016 (annouunced April 2016) 1H Year/Year Change FY2016 Year/Year Change 1H FY2016 Mobile 707 400 -25 94% 940 233 133% 388 900 Devices Automotive 684
Slide 13: Technology to Inspire Innovation
Technology to Inspire Innovation
Slide 14: Cautionary Statement
Technology to Inspire Innovation <Cautionary Statement> The plans, strategies & results forecasts and targets for our company and our consolidated affiliates (hereinafter JAE) noted in these materials are forecasts and targets as of July 27, 2016, and include risks and uncertainties. The targets not
Slide 15: (Reference) Topics of 1Q 2016
（Reference）Topics of 1Q 2016 Technology to Inspire Innovation Industrial ・Infrastructure Development of “HB01 Series” Waterproof Cable-to- Cable Connector for Industrial Machinery For robots and other industrial machines, demand is growing for compact, low- profile connectors that have waterproof pe
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