Yamato Holdings Co., Ltd. · TSE:9064
Yamato — Q1 FY2011 Earnings Presentation
11 slides from Yamato's earnings presentation, Jul 29, 2010
Slide 1: Settlement of Accounts Meeting for the First Three Months of Fiscal Year Ending March 31, 2011
Settlement of Accounts Meeting for the First Three Months of Fiscal Year Ending March 31, 2011 July 29, 2010 YAMATO HOLDINGS CO., LTD. Disclaimer: This material is intended for informational purposes and is not a solicitation or offer to buy or sell securities or related financial instruments. Ultim
Slide 2: Overview of Operating Results
1. Overview of Operating Results 1. Points of first three months FY 2011 operating results ¾ Operating income for the first three months was ¥4.1 billion, down 46.5% YoY. ¾ Delivery Business Takkyubin parcel volume was strong, including parcel volume of existing consignor dispatches. Parcel volume w
Slide 3: YoY Analysis of Consolidated Operating Revenues
2. YoY Analysis of Consolidated Operating Revenues (Billions of yen) YoY ↑¥5.8 b (↑2.1%) BIZ- Truck Logistics Home Maintenance Other ↑2.2 Convenience e-Business Financial ↑1.3 ↑0.1 Delivery ↓1.0 ↑0.3 ↓0.4 ↑3.3 1. Delivery 2. BIZ-Logistics Trend of Takkyubin Trend of main sub-segments 1. Internationa
Slide 4: The Solution Models
3. The 5 Solution Models ■ Revenues from 5 solution models (Billions of yen) 8.0 7.3 7.0 0.7 6.0 5.0 4.4 4.7 2.8 0.3 0.4 4.0 1.3 1.4 3.0 2.0 3.8 2.8 2.9 1.0 0.0 3 Months 3 Months 3 Months FY 2009 FY 2010 FY 2011 (Actual) (Actual) (Actual) Today Shopping Service Maintenance Support Other (Net Super;
Slide 5: Status of Takkyubin Business Overseas
4. Status of Takkyubin Business Overseas Trend of Takkyubin parcel volume ■ Shanghai Jan-10 Feb-10 Mar-10 Apr-10 May-10 Jun-10 ■ Singapore Jan-10 Feb-10 M ar-10 Apr-10 M ay-10 Jun-10
Slide 6: YoY Analysis of Consolidated Operating Income
5. YoY Analysis of Consolidated Operating Income Revenue (Billions of yen) Personnel increase expenses Operating expenses ↑5.8 ↑3.7 Subcontracting YoY ↑9.4 (↑3.5%) expenses ↑6.7 Vehicle expenses Other Elimination ↑1.0 expenses ↓2.8 ↑0.8 Breakdown Breakdown Breakdown Employee Commission Fuel 7.8 Sala
Slide 7: YoY Analysis of Consolidated Operating Expenses
6. YoY Analysis of Consolidated Operating Expenses (Millions of yen) 3 Months 3 Months YoY Change FY 2011 FY 2010 Amount [%] (Actual) (Actual) Operating revenues 284,770 278,942 5,827 2.1 Operating expenses 280,594 271,131 9,463 3.5 Personnel expenses 154,689 150,967 3,722 2.5 Employee salary 108,95
Slide 8: YoY Analysis of Delivery Business Expenses
7. YoY Analysis of Delivery Business Expenses (Millions of yen) 3 Months 3 Months YoY Change FY 2011 FY 2010 (Actual) (Actual) Amount [%] Operating revenues 225,072 221,726 3,345 1.5 Operating expenses 226,456 219,801 6,655 3.0 Personnel expenses 130,665 127,337 3,327 2.6 Employee salary 91,015 89,6
Slide 9: Forecasts of FY 2011 Operating Results (1)
8. Forecasts of FY 2011 Operating Results (1) (Millions of yen) FY 2011 FY 2011 Forecast Change YoY Change (New FY 2010 (April 2010 (A-B) forecast) (Actual) forecast) Amount [%] Amount [%] A B Operating revenues Delivery 990,000 966,480 988,000 23,519 2.4 2,000 0.2 BIZ-Logistics 81,000 78,927 81,000
Slide 10: Forecasts of FY 2011 Operating Results (2)
9. Forecasts of FY 2011 Operating Results (2) (Millions of yen) FY 2011 Forecast Change Assumptions of forecasts FY 2011 YoY Change FY 2010 (April 2010 (A-B) Operating Revenues (New forecast) (Actual) forecast) Delivery Business A Amount [%] Amount [%] B ・Takkyubin parcels (thousands; forecast) Oper
Slide 11: This presentation material is posted on the Company's website
This presentation material is posted on the Company’s website in the Investor Relations section in PDF format. Disclaimer: This material is intended for informational purposes only and is not a solicitation or offer to buy or sell securities or related financial instruments. Ultimately it is the res