Slide 1: Analyst Meeting Materials
Human-centered Automation Azbil Corporation RIC: 6845.T, Sedol: 6985543 Analyst Meeting Materials For the Third Quarter of the Fiscal Year Ending March 31, 2016 (Based on Japanese GAAP) <Contents> 1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 2. Financial Plan f
Slide 2: Notes
Notes: 1. Financial data and financial statements have been prepared based on Japanese GAAP and the amounts have been rounded down. 2. Segment names are abbreviated as follows: B A: Building Automation A A: Advanced Automation L A: Life Automation 3. Each segment amounts include internal transaction
Slide 3: Notes
Notes: 7. To coincide with the introduction of the new core information system, from this fiscal year the following changes in accounting policies and strengthening of the administrative system have been made: 1) The way to record orders received for multi-year contracts. (■ The impact from this cha
Slide 4: 1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 3
Slide 5: Consolidated Financial Results
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 Consolidated Financial Results <Compared to the same period last year> ■ Orders Received / Net Sales Orders increased thanks to the Building Automation (BA) business, which benefitted from not only a favorable domest
Slide 6: Segment Information - BA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 Segment Information - ■ BA Business <Compared to the same period last year> ■ Orders Received / Sales Benefitting not only from the redevelopment activity in the Tokyo metropolitan area and the robust demand for ener
Slide 7: Segment Information - AA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 Segment Information - ■ AA Business <Compared to the same period last year> ■ Orders Received / Sales While orders did grow in the domestic market, they fell overseas due to the retroaction of consolidating a new ove
Slide 8: Segment Information - LA Business
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 Segment Information - ■ LA Business <Compared to the same period last year> ■ Orders Received / Sales The Life Science Engineering (LSE) field saw an increase in orders as a result of securing large-scale projects, b
Slide 9: [Reference] Orders Received by Segment
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 [Reference] Orders Received by Segment [Billions of yen] < Same period comparison (9 months) > < Quarterly (3 months) > 250.0 250.0 2015.3 2016.3 200.0 200.0 150.0 150.0 100.0 100.0 50.0 50.0 0.0 0.0 2013/3 2014/3 20
Slide 10: [Reference] Sales by Segment
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 [Reference] Sales by Segment [Billions of yen] < Same period comparison (9 months) > < Quarterly (3 months) > 250.0 250.0 2015.3 2016.3 200.0 200.0 150.0 150.0 100.0 100.0 50.0 50.0 0.0 0.0 2013/3 2014/3 2015/3 2016/
Slide 11: [Reference] Segment Profit (Operating Income)
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 [Reference] Segment Profit (Operating Income) [Billions of yen] < Same period comparison (9 months) > < Quarterly (3 months) > 10.0 10.0 2015.3 2016.3 7.5 7.5 5.0 5.0 2.5 2.5 0.0 0.0 (2.5) (2.5) 2013/3 2014/3 2015/3
Slide 12: Overseas Sales by Region
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 Overseas Sales by Region [Billions of yen] 40.0 30.0% <Compared to the same period last year> Overseas sales grew for 30.0 22.5% all 3 businesses, thanks in part to favorable exchange rates. 20.0 15.0% ■ In Asia, all
Slide 13: Consolidated Financial Position
1. Financial Results for the Third Quarter of the Fiscal Year Ending March 31, 2016 Consolidated Financial Position ■ Assets Total assets decreased by 19.6 billion yen from the previous fiscal year-end mainly as a result of a decrease in cash and deposits as well as a fall in notes and accounts rece
Slide 14: 2. Financial Plan for the Fiscal Year Ending March 31, 2016
2. Financial Plan for the Fiscal Year Ending March 31, 2016 →No revision from the recent announcement 13
Slide 15: Consolidated Financial Plan
2. Financial Plan for the Fiscal Year Ending March 31, 2016 Consolidated Financial Plan ■ The consolidated financial results for the third quarter of the current cumulative period vary by business and region, yet they are broadly in line with the plan. As a result, there is no change to the previous
Slide 16: Segment Information
2. Financial Plan for the Fiscal Year Ending March 31, 2016 Segment Information [Billions of yen] This year Difference Previous Q3 Full year (Cumulative) fiscal year plan (A) - (B) % Change (Oct. 30, 2015) (A) (B) ■ B A Sales 77.6 119.0 114.3 4.6 4.1 [Amortization of goodw ill] [-] [-] [0.1] [(0.1)]
Slide 17: [Reference] Sales by Segment
2. Financial Plan for the Fiscal Year Ending March 31, 2016 [Reference] Sales by Segment [Billions of yen] 300.0 200.0 100.0 0.0 2013/3 2014/3 2015/3 2016/3 *3 (Plan) ■ B A 107.4 109.5 114.3 119.0 ■ A A 87.6 90.8 93.6 93.0 ■ L A 33.9 *1 49.5 *2 47.3 45.0 Consolidated 227.5 248.4 254.4 256.0 *1 In th
Slide 18: [Reference] Segment Profit (Operating Income)
2. Financial Plan for the Fiscal Year Ending March 31, 2016 [Reference] Segment Profit (Operating Income) [Billions of yen] 20.0 15.0 10.0 5.0 0.0 (5.0) 2013/3 2014/3 2015/3 2016/3 *3 (Plan) ■ B A 10.1 10.5 12.2 11.8 ■ A A 3.6 3.9 5.0 4.5 ■ L A (0.3) *1 (0.6) *2 (1.9) 0.7 Consolidated 13.4 13.9 15.3
Slide 19: 3. Return to Shareholders
3. Return to Shareholders →No revision from the recent announcement 18
Slide 20: Annual Dividend: 67 yen per share
3. Return to Shareholders Dividend Plan Dividend Plan for the Fiscal Year Ending March 2016 →No change from the initial plan Annual Dividend: 67 yen per share (Increase annual dividend of 63 yen by 4 yen in ordinary dividend in fiscal year ended March 2015) [Basic policy] We place great importance o
Slide 21: Repurchase of Own Shares
3. Return to Shareholders Repurchase of Own Shares Repurchase of Own Shares →Carried out according to the initial plan Total amount of repurchase: approx. 1,998 million yen Total number of shares to be repurchased: 600,000 shares Period of repurchase: May 14, 2015 - June 8, 2015 Taking into consider
Slide 22: Relevant Information
21 Relevant Information azbil
Slide 23: Capital Expenditure, Depreciation and R&D Expenses
Relevant Information Capital Expenditure, Depreciation and R&D Expenses [Billions of yen] ■ Capital Expenditure, Depreciation ■ R&D Expenses, R&D Expenses/Net Sales 12.0 12.0 6.0% 8.0 8.0 8.0 4.0% 4.0 4.0 2.0% 2.9 2.4 0.0 0.0 0.0% 2013/3 2014/3 2015/3 2016/3 2013/3 2014/3 2015/3 2016/3 （ Plan/Result
Slide 24: azbil Group Philosophy "human-centered automation"
azbil Group Philosophy To realize safety, comfort, and fulfillment in people’s lives and contribute to global environmental preservation through “human-centered automation” Azbil Corporation celebrates its 110th anniversary in 2016. Yamatake for 100 years, azbil for 10 years. Together 110 years. Thr