Japan Aviation Electronics Industry, Limited · TSE:6807

Japan Aviation Electronics Industry — Q3 FY2017 Earnings Presentation

19 slides from Japan Aviation Electronics Industry's earnings presentation, Jan 29, 2018

  1. Slide 1: Financial Results for 3Q FY2017

    Financial Results for 3Q FY2017 January 29, 2018 6807 Japan Aviation Electronics industry, Ltd. Copyright ©2018. Japan Aviation Electronics Industry. Ltd

  2. Slide 2: Net Sales and Incomes

    Net Sales and Incomes Technology to Inspire Innovation (JPY in 100 millions) Year/Year Sequential 3Q FY2016 2Q FY2017 3Q FY2017 Change Change 3 months ended Dec 31, 2016 Sep 30, 2017 Dec 31, 2017 3QFY17/3QFY16 3QFY17/2QFY17 Net Sales 602 651 677 75 112% 26 104% Operating 37 54 67 30 179% 12 123% Inc

  3. Slide 3: Quarterly Net Sales and Operating Income

    Quarterly Net Sales and Operating Income Technology to Inspire Innovation （JPY in 100 millions） Net Sales 677 651 602 594 594 9.9% 67 66 8.4% Operating Income 54 to Net Sales 7.0% 49 6.8% 6.2% 46 42 40 38 37 Operating Ordinary Income Income 16 3Q/FY2016 4Q/FY2016 1Q/FY2017 2Q/FY2017 3Q/FY2017 Copyri

  4. Slide 4: Net Sales by Market Segment

    Net Sales by Market Segment Technology to Inspire Innovation (JPY in 100 millions) Year/Year Sequential 3QFY2016 2QFY2017 3QFY2017 Change Change 3 months ended Dec 31, 2016 Sep 30, 2017 Dec 31, 2017 3QFY17/3QFY16 3QFY17/2QFY17 Component Component Component Growth Growth Mobile Ratio Ratio Ratio Rate

  5. Slide 5: Net Sales by Business Segment

    Net Sales by Business Segment Technology to Inspire Innovation (JPY in 100 millions) Year/Year Sequential 3QFY2016 2QFY2017 3QFY2017 Change Change 3 months ended Dec 31, 2016 Sep 30, 2017 Dec 31, 2017 3QFY17/3QFY16 3QFY17/2QFY17 Component Component Component Growth Growth Ratio Ratio Ratio Rate Rate

  6. Slide 6: Operating Income by Business Segment

    Operating Income by Business Segment Technology to Inspire Innovation (JPY in 100 millions) Year/Year Sequential 3QFY2016 2QFY2017 3QFY2017 Change Change 3 months ended Dec 31, 2016 Sep 30, 2017 Dec 31, 2017 3QFY17/3QFY16 3QFY17/2QFY17 48 62 75 26 13 Connector 8.7% 10.4% 11.9% UIS 2 2 2 1 1 7.5% 7.8

  7. Slide 7: Connector Business

    Connector Business Technology to Inspire Innovation Sales By Market Segment （JPY in 100 millions） 627 592 19 PC・LCD・TV & 557 537 550 23 55 Others 20 53 19 19 Industrial & 42 500 Infrastructure 47 51 167 154 Automotive 154 150 156 Mobile 363 385 Devices 342 315 330 0 3Q/FY2016 4Q/FY2016 1Q/FY2017 2Q/

  8. Slide 8: UIS Business

    UIS Business Technology to Inspire Innovation （JPY in 100 millions） Sales By Market Segment 23 22 21 21 20 20 Industrial & 7 8 Infrastructure 8 11 10 Automotive 14 14 13 11 11 0 3Q/FY2016 4Q/FY2016 1Q/FY2017 2Q/FY2017 3Q/FY2017 Copyright ©2018. Japan Aviation Electronics Industry. Ltd 8

  9. Slide 9: Aerospace Business

    Aerospace Business Technology to Inspire Innovation （JPY in 100 millions） Sales By Market Segment 36 34 15 26 22 17 21 8 Defense & 6 9 Space 21 Industrial, 16 18 Infrastructure, 13 15 & Automotive 0 3Q/FY2016 4Q/FY2016 1Q/FY2017 2Q/FY2017 3Q/FY2017 Copyright ©2018. Japan Aviation Electronics Industr

  10. Slide 10: Capital Investment & Depreciation

    Capital Investment & Depreciation Technology to Inspire Innovation （JPY in 100 millions） 75 50 52 Capital 45 48 Investment 38 37 25 0 25 Depreciation, others 53 51 51 50 55 61 75 3Q/FY2016 4Q/FY2016 1Q/FY2017 2Q/FY2017 3Q/FY2017 Copyright ©2018. Japan Aviation Electronics Industry. Ltd 10

  11. Slide 11: Revision of Projections for FY2017

    Revision of Projections for FY2017 Technology to Inspire Innovation ▶ Revised the Net Sales upward by 15.5 billion JPY, due to the exceeding performance of 3Q FY2017. ▶ Revised upward Operating Income, Ordinary Income and Net Income led by the Net Sales progress. ▶ Assumed exchange rate for 4Q FY201

  12. Slide 12: Projections for Net Sales by Business Segment

    Projections for Net Sales by Business Segment Technology to Inspire Innovation ▶ Revised upward all segment projections by steady progress in 3Q FY2017 and good outlook for 4Q FY2017. ▶ Increased Connector business projection by 14.3 billion JPY, due to stronger demand in Mobile Device market. ▶ Exp

  13. Slide 13: Projections for Net Sales by Market Segment

    Projections for Net Sales by Market Segment Technology to Inspire Innovation ▶ Exceeded projection mainly in North American customers in Mobile Devices market. ▶ Expect continued solid demand in Automotive market. ▶ Expect steady growth, mainly led by factory automation and oil drilling sensor segme

  14. Slide 14: Technology to Inspire Innovation

    Technology to Inspire Innovation

  15. Slide 15: [Reference] Net Sales and Incomes (9 months)

    [Reference] Net Sales and Incomes(9 months) Technology to Inspire Innovation (JPY in 100millions) 3Q FY2016 3Q FY2017 Year/Year Change 9 months ended Dec 31, 2016 Dec 31, 2017 Component Component Growth Rate Ratio Ratio Net Sales 1,501 1,922 422 128% Operating Income 79 5.2% 162 8.4% 83 205% Ordinar

  16. Slide 16: [Reference] Net Sales by Market Segment (9 months)

    [Reference] Net Sales by Market Segment(9 months) Technology to Inspire Innovation (JPY in 100millions) 3Q FY2016 3Q FY2017 Year/Year Change 9 months ended Dec 31, 2016 Dec 31, 2017 Component Component Growth Rate Ratio Ratio Mobile Devices 737 49% 1,077 56% 341 146% Automotive 485 32% 512 27% 28 10

  17. Slide 17: [Reference] Net Sales by Business Segment (9 months)

    [Reference] Net Sales by Business Segment(9 months) Technology to Inspire Innovation (JPY in 100millions) 3Q FY2016 3Q FY2017 Year/Year Change 9 months ended Dec 31, 2016 Dec 31, 2017 Component Component Growth Ratio Ratio Ratio Connector 1,356 90% 1,769 92% 413 130% UIS 59 4% 64 3% 5 109% Aerospace

  18. Slide 18: [Reference] Income by Business Segment (9 months)

    [Reference] Income by Business Segment(9 months) Technology to Inspire Innovation (JPY in 100millions) 3Q FY2016 3Q FY2017 Year/Year Change 9 months ended Dec 31, 2016 Dec 31, 2017 Operating Operating % % Growth Rate Income Income Connector 112 8.2% 186 10.5% 74 167% UIS 5 9.0% 6 9.8% 1 119% Aerospa

  19. Slide 19: Cautionary Statement

    <Cautionary Statement> The plans, strategies & results forecasts and targets for our company and our consolidated affiliates (hereinafter JAE) noted in these materials are forecasts and targets as of January 29, 2018, and include risks and uncertainties. The targets noted in these materials are not

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