Ebara Corporation · TSE:6361
Ebara — Q1 2018 Earnings Presentation
12 slides from Ebara's earnings presentation, May 14, 2018
Slide 1: Results Presentation for Three Months Ended March 31, 2018
Results Presentation for Three Months Ended March 31, 2018 EBARA (6361) May 14, 2018 ERARA
Slide 2: First Quarter Earnings Summary for the Fiscal Year Ending December 31, 2018
First Quarter Earnings Summary for the Fiscal Year Ending December 31, 2018: Revenues and income decreased significantly compared to the same period last year (January-March). Due to the change in our corporate accounting period, we expected sales and income for January through March to differ f
Slide 3: Segment Summary for the First Quarter of the Fiscal Year Ending December 31, 2018
Segment Summary for the First Quarter of the Fiscal Year Ending December 31, 2018: Orders increased for all three businesses, particularly the EP Business, and the order environment for PM Business was more favorable than assumptions. Due to the impact of the change in fiscal period the FMS Busi
Slide 4: Segmental Results for the First Quarter (FMS Business)
Segmental Results for the First Quarter of the Fiscal Year Ended December 31, 2018 (FMS Business): (Factors behind increased orders) Orders received increased mainly for compressors and turbines (CT) business products. The decline in pumps business orders received was due to having received mult
Slide 5: Segmental Results for the First Quarter (EP Business)
Segmental Results for the First Quarter of the Fiscal Year Ended December 31, 2018 (EP Business): (Factors behind increased orders) Received three large-scale projects provisionally confirmed last year (DBO project, private biomass project, long-term O&M project) (Factors behind decreased sales)
Slide 6: Segmental Results for the First Quarter (PM Business)
Segmental Results for the First Quarter of the Fiscal Year Ended December 31, 2018 (PM Business): (Factors behind increased orders) Capital expenditure amounts for semiconductor-related projects, particularly memory-related, remain high. Components business and CMP Business both favorable (Facto
Slide 7: Projections for Fiscal Year Ending December 31, 2018
Projections for Fiscal Year Ending December 31, 2018: Forecast for full-year orders received: 545 billion yen (up 10 billion yen vs. initial targets) Upward revision of orders received for PM Business No change in forecast for net sales or operating income 6
Slide 8: Projection: Summary of Projection for Fiscal Year Ending December 31, 2018
3. Projection Summary of Projection for Fiscal Year Ending December 31, 2018 Change (from Plan) (C-B) Change (Year-on-year) (C-A) +5.0 +9.8 -0.6 +24.8 -9.9 +1.0 +9.6 -2.0 -0.4 -0.6 -0.6 +0.3 [Reference] FY Ended FY Ending Dec. 31, 2017 | Dec. 31, 2018 (Results) (Initial Plan) (A) (B) Orders 308.9 31
Slide 9: Appendix: Summary of Projection for 2nd Quarter
<Appendix> Summary of Projection for 2"4 Quarter eee [Referenece] 2Q Ended June 30, 2017 Results Results Change Orders 154.7 FMS Orders 257.6 + 323 i Net Sales 155.0 Operating Income 10.5 Net Sales 263.8 -13.8 Orders hla EP Net Sales 35.5 Operating aa Operating 24.0 -12.0 Income ” Income Orders 64.5
Slide 10: Appendix: Breakdown of Orders Results by Business Segment
<Appendix> Breakdown of Orders Results by Business Segment Orders Full Year 1Q 2Q eed)? ‘wa | Beam) (eves | 99 Dee.3, 2018 Dec 3 | “2018 Dec 34, | “2018 2017 2017 2017 Resuts | Intalplan | Forecast | Change | Change || Resuts | Resuts | Change || Resuts Pan Change FMS Business Pumps 1742 | 178.0 | 1
Slide 11: Appendix: Breakdown of Sales Results by Business Segment
<Appendix> Breakdown of Sales Results by Business Segment Sales Ful Year 1Q 2Q ‘eres | et ‘mene | GS | |v | Ses Dec. 31, 2018 Dec. 31, 218 Dec. 31, 2018 2017 2017 2017 Resuts | Intialplan | Forecast | Change | Change Resuts Resuts Change Resutts Pan Change FMS Business Pumps 168.5 178.0 178.0 - +94
Slide 12: Forward-looking statements and translation note
This release contains forward-looking statements which involve certain risks and uncertainties that could cause actual results to differ materially from those projected. Readers are cautioned not to place undue reliance on these forward-looking statements which are valid only as of the date thereof.