Tsukishima Holdings Co. Ltd. · TSE:6332

Tsukishima — FY2019 Earnings Presentation

48 slides from Tsukishima's earnings presentation, May 24, 2019

  1. Slide 1: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

  2. Slide 2: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  6. Slide 6: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  7. Slide 7: O&M

    O&M 700 700 623 636 600 600 544 172 174 500 500 447 500 462 400 414 169 400 400 140 148 204 170 229 130 154 300 300 178 150 103 80 147 200 200 138 222 258 100 210 100 196 190 145 197 122 0 0 17.3 18.3 19.3 20.3 17.3 18.3 19.3 20.3 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 7

  8. Slide 8: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  9. Slide 9: O&M

    O&M 600 600 497 500 11 440 450 500 434 420 69 12 10 389 12 400 65 400 10 60 68 11 72 65 297 285 51 75 65 300 11 300 11 71 65 54 61 56 200 200 47 102 357 309 300 279 280 259 100 100 171 123 0 0 17.3 18.3 19.3 20.3 17.3 18.3 19.3 20.3 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 9

  10. Slide 10: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 10

  11. Slide 11: +2.8pt 1.0pt

    19.3 851 978 +127 900 +78 44 78 +34 63 +15 5.2% 8.0% +2.8pt 7.0% 1.0pt 48 81 +33 65 +16 29 50 +21 29 +21 1 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 11

  12. Slide 12: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1200 1000 978 1,120 1,076 851 1000 800 497 434 800 440 389 600 600 400 400 544 623 636 462 200 200 0 0 18.3 19.3 18.3 19.3 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 12

  13. Slide 13: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    45 45 40 40 35 35 30 30 25 25 20 38 20 40 15 29 15 10 10 5 5 15 0 0 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 13

  14. Slide 14: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  15. Slide 15: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  16. Slide 16: 2019 Tsukishima Tsukishima Kikai Kikai Co.,

    350 300 250 200 150 100 50 0 © © 2015 2019 Tsukishima Tsukishima Kikai Kikai Co., Co., Ltd. Ltd. All All Rights Rights Reserved. Reserved. 16

  17. Slide 17: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 17

  18. Slide 18: 8.0% 6.5% 1.5pt

    978 920 58 78 60 18 8.0% 6.5% 1.5pt 81 63 18 50 40 10 1 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 18

  19. Slide 19: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1,076 978 1,000 1,000 920 850 800 440 800 434 420 600 450 600 400 400 636 544 200 400 200 500 0 0 19.3 20.3 19.3 20.3 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 19

  20. Slide 20: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    45 45 40 40 35 35 30 30 25 25 20 38 20 40 15 33 15 10 10 27 5 5 0 0 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 20

  21. Slide 21: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  22. Slide 22: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  23. Slide 23: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  24. Slide 24: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  25. Slide 25: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    978 842 1,100 78 52 80 8.0% 6.1% 7.3% 81 56 83 50 34 54 7.6% 5.3% 7 © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 25

  26. Slide 26: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  28. Slide 28: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

         © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 28

  29. Slide 29: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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        © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 30

  31. Slide 31: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

         © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 31

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      © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 32

  33. Slide 33: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 33

  34. Slide 34:  

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  35. Slide 35: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  36. Slide 36: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  37. Slide 37: J © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    J © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 37

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  39. Slide 39: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  40. Slide 40: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  41. Slide 41: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  42. Slide 42: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  43. Slide 43: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  44. Slide 44: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 44

  45. Slide 45: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  46. Slide 46: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  47. Slide 47: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

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  48. Slide 48: © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved.

    1. 2. 3. © 2019 Tsukishima Kikai Co., Ltd. All Rights Reserved. 48

Tsukishima Holdings — FY2019 Earnings Presentation on 6ix