Slide 1: Consolidated Financial Results for the First Quarter of Fiscal Year 2011
July 29, 2011 Consolidated Financial Results for the First Quarter of Fiscal Year 2011 ending March 31, 2012 (April 1, 2011 to June 30, 2011) Yamatake Corporation Current plans, targets, etc. discussed in this document that are not based on historical fact are projections of future performance. They
Slide 2: Executive Summary
FY2011 1st Quarter Executive Summary [ FY2011 1st Quarter Financial Figures ] Orders received 85.9 billion yen 〔 up 16.9 billion yen (24.4%) compared to the same period last year〕 Net sales 44.6 billion yen 〔down 0.2 billion yen (0.5%) compared to the same period last year〕 Operating income (0.6) bi
Slide 3: Consolidated Financial Results
FY2011 1st Quarter Consolidated Financial Results <Quarterly> (Billions of yen) FY2009 FY2010 FY2011 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Year on Year (A) (B) (B)-(A) % Change Orders received 66.5 51.5 42.4 47.5 69.0 54.2 47.4 46.8 85.9 16.9 24.4 % Net sales 39.2 54.3 44.9 73.8 44.8 54.5 52.3 67.6 44.6 (0.2)
Slide 4: Orders Received, Net Sales & Segment Profit (Operating Income)
FY2011 1st Quarter Orders Received , Net Sales & Segment Profit(Operating Income) <Quarterly> (Billions of yen) FY2009 FY2010 FY2011 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q Year on Year (A) (B) (B)-(A) % Change BA Orders received 39.9 23.2 18.0 17.8 37.4 23.3 18.8 17.8 53.4 16.0 42.9% Net sales 16.3 23.7 19.6 37
Slide 5: Orders Received by Segment
[Reference] FY2009/1Q to 2011/1Q Orders Received by Segment <Quarterly> Billions of yen 85.9 90.0 1.0 80.0 8.4 69.0 66.5 1.3 70.0 1.9 23.6 8.9 60.0 9.5 51.5 54.2 47.5 1.5 47.4 1.3 46.8 50.0 42.4 21.7 8.6 15.5 9.2 1.2 1.1 2.2 1.1 8.7 7.5 7.7 Others 40.0 7.8 LA 18.2 21.4 30.0 AA 20.2 20.4 19.5 15.8 53
Slide 6: Net Sales by Segment
[Reference] FY2009/1Q to 2011/1Q Net Sales by Segment <Quarterly> Billions of yen 90.0 80.0 73.8 2.2 67.6 70.0 9.0 1.1 7.6 60.0 54.3 54.5 52.3 1.1 1.8 50.0 9.3 44.9 26.0 44.8 8.9 1.1 44.6 7.9 24.3 39.2 1.0 1.2 1.0 40.0 8.0 8.2 7.5 Others 1.0 8.4 LA 20.7 20.8 18.8 30.0 AA 16.6 17.1 18.6 BA 13.7 20.0
Slide 7: Segment Profit (Operating Income)
[Reference] FY2009/1Q to 2011/1Q Segment Profit (Operating Income) <Quarterly> Billions of yen 11.1 12.0 0.0 10.0 2.2 8.7 8.0 2.2 6.0 3.9 4.1 8.9 2.5 4.0 0.2 0.2 Others 1.0 6.6 1.3 LA 2.0 AA 2.9 2.3 2.6 0.1 BA 0.0 0.1 0.7 0.2 0.3 (0.9) (0.1) (0.2) (1.0) (0.2) (0.9) (0.1) (1.7) (0.1) (2.0) (0.1) (4.0
Slide 8: International Business (Overseas Sales)
FY2011 1st Quarter International Business (Overseas Sales) <Quarterly> Billions of yen 6.0 5.3 0.2 4.7 5.0 4.4 0.2 4.4 4.4 0.2 0.1 0.1 4.0 0.1 0.2 0.3 4.0 3.5 3.7 0.3 0.2 0.2 0.5 0.4 0.1 0.2 0.5 0.4 1.9 0.1 0.2 2.9 0.1 0.1 0.5 0.3 0.3 3.0 0.1 1.4 1.6 1.6 0.3 1.6 0.1 1.3 1.2 1.3 Others 2.0 Europe 1.2
Slide 9: Consolidated Balance Sheets
FY2011 1st Quarter Consolidated Balance Sheets (Billions of yen) FY2010 FY2011 Difference FY2010 FY2011 Difference (A) (B) (B)-(A) (A) (B) (B)-(A) 1Q 4Q 1Q 1Q 4Q 1Q Jun.2010 Mar.2011 Jun.2011 Jun.2010 Mar.2011 Jun.2011 Current assets 154.7 164.4 154.3 (10.1) Liabilities 84.4 86.1 77.9 (8.2) Cash & d
Slide 10: 2nd Quarter (Cumulative period) Revision to Consolidated Results Forecast
FY2011 2nd Quarter (Cumulative period) Revision to Consolidated Results Forecast On May 10, 2011, when the Group’s financial results were announced, a consolidated results forecast was published for the second quarter of the current consolidated cumulative period of fiscal year 2011. This forecast h
Slide 11: Revision to Consolidated Results Forecast by Segment
FY2011 2nd Quarter (Cumulative period) Revision to Consolidated Results Forecast by Segment (Billions of yen) FY2010 FY2011 1Q 2Q 1H 3Q 4Q 2H Full year 1Q 2Q 1H Actual Actual Actual Actual Actual Actual Actual Actual Forecast Initial Revised Difference (A) (B) (B) - (A) % Change May 10, 2011 July 29
Slide 12: Net Sales, Profit and Profit Margin (Quarterly)
[Reference] Net Sales, Profit and Profit Margin (Quarterly) Billions of yen 90.0 50.0 % 37.7 % 36.7 % 36.8 % 37.9 % 36.7 % 37.7 % 80.0 35.2 % 36.2 % 35.2 % 36.0 % 40.0 % 33.2 % 34.4 % 34.4 % 70.0 30.0 % 60.0 14.5 % 15.1 % 20.0 % 12.8 % 10.7 % 7.5 % 7.2 % 50.0 4.7 % 10.0 % (0.2)% (0.0)% (0.5)% (0.3)%
Slide 13: From "Yamatake" to "Azbil"
From “Yamatake” to “Azbil” On the 105th anniversary of the company’s founding, and the 5th anniversary of the debut of “azbil,” Yamatake Corporation will change its name. April 1, 2012 Azbil Corporation Simultaneously the other main Group companies in Japan will add “Azbil” to their company names. C
Slide 14: Human-centered automation
To realize safety, comfort and fulfillment in people’s lives, and contribute to global environmental preservation through “human-centered automation.” These 3 characters appear in azbil corporate advertising. From the left: Billy, Ippei and Lisa. Their initials represent the 3 core businesses of the