Panasonic Holdings Corporation · TSE:6752

Panasonic — Q1 FY2018 Earnings Presentation

20 slides from Panasonic's earnings presentation, Jun 30, 2017

Slide 1: First Quarter FY18 Consolidated Financial Results
 This presentation gives Panasonic’s consolidated financial results for the first quarter of fiscal 2018 (FY18) ended June 30, 2017. Copyright (C) 2017 Panasonic Corporation All Rights Reserved.
Slide 2: Summary of First Quarter FY18 Results
 This shows the summary of the financial results for the first quarter of FY18.  Panasonic positions FY18 to make a shift to achieve both sales and profit growth. In this respect, the Company was able to get off to a good start by reaching this goal in the first quarter.  Overall sales increased
Slide 3: Consolidated Financial Results
 This table shows the consolidated financial results for the first quarter of FY18.  Sales increased by 5% from the same period last year particularly due to growth in the automotive-related business.  Even in real terms, excluding the effect of exchange rates and new consolidations, sales also i
Slide 4: Sales Analysis by Business
 This graph gives a sales analysis by business based on the businesses whose sales are disclosed.  Sales decreased in Avionics Business due to weakening demand resulting from the downturn in production at aircraft manufacturers.  Meantime, sales significantly increased in the automotive- related
Slide 5: Year-on-Year Changes in Operating Profit
 Next, let’s look at year-on-year changes in operating profit.  As shown here, operating profit increased owing to sales growth but was also greatly affected by the recent price hikes of raw materials.  To minimize this negative impact, the Company is strengthening its effort to promote rationali
Slide 6: Operating Profit Changes by Business
 This shows an analysis of year-on-year changes in operating profit by the businesses whose sales are disclosed.  Decreased sales in the highly profitable Avionics Business had a substantial impact on operating profit.  Meantime, Industrial Business greatly contributed to increased profit due to
Slide 7: Results by Segment
 Next, this chart shows results by segment.  Appliances, Eco Solutions, and Automotive & Industrial Systems showed increased sales and profit, while Connected Solutions posted decreased sales and profit.  In Other segment, profit increased mainly due to revenue from intellectual property. With re
Slide 8: Appliances
 Let’s start with the results of Appliances based on consolidated production and sales.  Sales increased by 1% from last year in real terms, excluding the effect of exchange rates.  Commercial Refrigeration & Food Equipment Business showed decreased sales due to sluggish demand for showcases in N
Slide 9: Eco Solutions
 Next, let’s look at Eco Solutions.  Sales increased by 3% from last year in real terms, excluding the effect of exchange rates.  In Energy Systems Business, sales increased due to favorable performance of electrical construction materials in Japan and in Asia, where the housing-related market is
Slide 10: Connected Solutions
 Next, let’s look at Connected Solutions.  Sales decreased by 2% from last year in real terms, excluding the effect of exchange rates.  This was caused mainly by decreased sales in Avionics Business due to the impact of scaled-back production by aircraft manufacturers in response to weakening dem
Slide 11: Automotive & Industrial Systems
 Lastly, Automotive & Industrial Systems.  Sales in real terms excluding the effect of exchange rates increased by 11% from last year.  In Automotive Business, the new consolidation of Ficosa and the growth of existing products greatly contributed to increased sales.  In Energy Business, both cy
Slide 12: FY18 Full-Year Forecast
 Finally, the forecast of other income/loss is disclosed as additional information to FY18 financial forecast announced on May 11, 2017. The aim is to enable stakeholders in the capital market to more accurately evaluate our business competence.  Toward the attainment of FY18 full-year forecast sh

Panasonic Holdings — Q1 FY2018 Earnings Presentation on 6ix

Panasonic — Q1 FY2018 Earnings Presentation

Slide 1: First Quarter FY18 Consolidated Financial Results

Slide 2: Summary of First Quarter FY18 Results

Slide 3: Consolidated Financial Results

Slide 4: Sales Analysis by Business

Slide 5: Year-on-Year Changes in Operating Profit

Slide 6: Operating Profit Changes by Business

Slide 7: Results by Segment

Slide 8: Appliances

Slide 9: Eco Solutions

Slide 10: Connected Solutions

Slide 11: Automotive & Industrial Systems

Slide 12: FY18 Full-Year Forecast

Slide 13: Thank you for your continuous support and understanding

Slide 14: Copyright (C) 2017 Panasonic Corporation All Rights Reserved.

Slide 15: Copyright (C) 2017 Panasonic Corporation All Rights Reserved.

Slide 16: Copyright (C) 2017 Panasonic Corporation All Rights Reserved.

Slide 17: Copyright (C) 2017 Panasonic Corporation All Rights Reserved.

Slide 18: Copyright (C) 2017 Panasonic Corporation All Rights Reserved.

Slide 19: Copyright (C) 2017 Panasonic Corporation All Rights Reserved.

Slide 20: Copyright (C) 2017 Panasonic Corporation All Rights Reserved.