BIPROGY Inc. · TSE:8056

BIPROGY — Nihon Unisys — Q3 FY2017 Earnings Presentation

7 slides from BIPROGY's earnings presentation, Feb 1, 2018

  1. Slide 1: Results for the 3rd Quarter of FY March 2018

    Results for the 3rd Quarter of FY March 2018 February 1, 2018 Nihon Unisys, Ltd.

  2. Slide 2: Summary of the Results for FY2017 3Q

    Summary of the Results for FY2017 3Q A continued increase in sales and income/profit was enabled in Q3 benefiting from services’ growth as in H1 and strong product sales. (Unit:Billion Yen) FY2017 Q3(Apr-Dec) Changes <Key Points of Q3 Results> FY2017 FY2016 ■Net sales Net Sales 196.6 188.2 +8.4 +4.5

  3. Slide 3: Net Sales and Gross Profit by Segment

    Net Sales and Gross Profit by Segment (Unit:Billoon Yen) Net Sales Gross Profit 【Reference】 +8.4 +2.2 Orders (+4.5%) (+4.9%) 188.2 196.6 +14.9 47.7 45.4 (+7.8%) +1.5 206.2 61.5 System 191.3 60.0 Services +0.4 16.6 System 16.2 Services +1.1 64.5 System Services -0.8 Support 38.8 Services 63.4 39.5 Su

  4. Slide 4: Net Sales by Market

    Net Sales by Market (Unit:Billion Yen) Financial Public/ Commerce/ Utilities/Services/ Manufacturing Institutions Goverment Distribution Others +4.1 +0.4 -0.6 +2.5 +2.0 (+8.1%) (+5.8%) (-2.0%) (+10.5%) (+2.7%) 75.2 77.3 50.1 54.2 25.8 24.0 18.3 Q3 16.8 31.7 31.1 23.3 25.8 29.3 30.7 Q2 17.9 18.9 8.3

  5. Slide 5: Full-Year Performance Forecast for FY2017

    Full-Year Performance Forecast for FY2017 The full-year forecasts of net sales, operating income, and profit attributable to owners of parent have not been revised since they were announced on November 6, 2017. (Unit:Billion Yen) FY2017 Q3 (Apr-Dec) FY2017 Q4 (Jan-Mar) FY2017 Full-Year Actual Foreca

  6. Slide 6: (Reference) Financial Indicators / Progress of the Mid-term Management Plan

    (Reference)Financial Indicators/ Progress of the Mid-term Management Plan ▼ FY2017 Q3 Actual ▽ FY2016 Q3 Actual Free Cash Flow Shareholders’ Equity D/E Ratio (Unit:Billion Yen) Shareholders’ Equity (Q3) (Unit:Billion Yen) Shareholders’ Equity 13.4 14.0 Equity ratio 53% 54% D/E Ratio (times) Net D/E

  7. Slide 7: (Note) Forecasts in this document rely on judgments and assumptions

    (Note) Forecasts in this document rely on judgments and assumptions based on information available at present. Actual results may differ from the forecasts due to changes in risks, uncertainties, economy and other factors. Thus, the certainty of these forecast is not guaranteed by our Group. Also, t

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