Cac Holdings Corporation · TSE:4725
Cac — Q3 2019 Earnings Presentation
9 slides from Cac's earnings presentation, Nov 8, 2019
Slide 1: Briefing on Results for the 3rd quarter FY2019
Briefing on Results for the 3rd quarter FY2019 －January to September 2019－ November 8, 2019 © 2019 CAC Holdings Corporation
Slide 2: Overview of Consolidated Results (Year on Year)
Overview of Consolidated Results (Year on Year) (JPY: mil) 3rd quarter 3rd quarter YoY Change FY2018 FY2019 Amount % Net sales 37,394 37,827 +432 +1.2% Gross profit 7,558 7,732 +174 +2.3% (profit margin) 20.2% 20.4% 0.2pt SG & A 6,676 6,693 +16 +0.2% Operating income 881 1,039 +157 +17.9% (profit ma
Slide 3: Net Sales and Operating Income by Segment (Consolidated)
Net Sales and Operating Income by Segment (Consolidated) Net Sales (JPY: mil) 3rd quarter FY2018 3rd quarter FY2019 YoY Amount vs Total Amount vs Total Amount % Domestic IT 21,689 58.0% 23,712 62.7% +2,023 +9.3% Overseas IT 7,455 19.9% 7,872 20.8% +417 +5.6% CRO 8,250 22.1% 6,242 16.5% (2,007) (24.3
Slide 4: Net Sales by Industry (Consolidated)
Net Sales by Industry (Consolidated) (JPY: mil) 3rd quarter FY2018 3rd quarter FY2019 YoY Amount vs Total Amount vs Total Amount % Financial services 4,771 12.8% 4,305 11.4% (466) (9.8%) Trust banks 3,148 8.4% 4,127 10.9% +979 +31.1% Phamaceuticals 11,908 31.8% 10,447 27.6% (1,461) (12.3%) Food serv
Slide 5: Orders and Order Backlog by Segment (Consolidated)
Orders and Order Backlog by Segment (Consolidated) Orders Received (JPY: mil) 3rd quarter 3rd quarter YoY FY2018 FY2019 Amount % Domestic IT 22,333 24,572 +2,238 +10.0% Overseas IT 8,111 7,840 (271) (3.3%) CRO 7,403 6,089 (1,314) (17.7%) Total 37,848 38,502 +653 +1.7% Order Backlog 3rd quarter 3rd q
Slide 6: Orders received by Industry (Consolidated)
Orders received by Industry (Consolidated) Orders Received (JPY: mil) 3rd quarter 3rd quarter YoY FY2018 FY2019 Amount % Financial services 5,104 4,365 (738) (14.5%) Trust banks 3,075 4,514 +1,438 +46.8% Phamaceuticals 11,240 10,832 (408) (3.6%) Food services 2,040 2,145 +105 +5.2% Manufacturing 3,1
Slide 7: Results Forecasts for FY2019 (Consolidated)
Results Forecasts for FY2019 (Consolidated) Revision to Full-Year Results Forecast (JPY: mil) Initial Revised 3rd ％ forecast Forecast Change quarter 14-Feb 8-Nov FY2019 Net sales 52,000 51,500 (500) 37,827 73.5% Operating income 2,000 1,500 (500) 1,039 69.3% (profit margin) 3.8% 2.9% 2.7% - Ordinary
Slide 8: Revision to Full-Year Results Forecast
Revision to Full-Year Results Forecast (Operating income) Domestic IT will exceed our initial forecast, backed by strong IT demand from existing customers. CRO will fall greatly below initial forecast, due to scaling back of projects and slump in new orders. Overseas IT will lose momentum, as we exp
Slide 9: Enterprise Value Up Group, Corporate Planning Division
Enterprise Value Up Group, Corporate Planning Division Tel: 03-6667-8010 E-mail: prir@cac.co.jp https://www.cac-holdings.com/ CAC Group helps disseminate and develop Boccia, a sport for the disabled. © 2019 CAC Holdings Corporation 8