Ebara Corporation · TSE:6361
Ebara — Q3 FY2015 Earnings Presentation
13 slides from Ebara's earnings presentation, Feb 9, 2015
Slide 1: Results Presentation for the Third Quarter ended December 31, 2014
Results Presentation for the Third Quarter ended December 31, 2014 EBARA (6361) February 9, 2015
Slide 2: Summary of Results through the 3rd Quarter (1/2)
1. Summary of Results Summary of Results through the 3rd Quarter (1/2) (Nine months ended December 31, 2014) （unit： ：¥bn） ） 3rd Quarter ended 3rd Quarter ended December 31, 2013 December 31, 2014 Change (Results) (Results) Orders 395.6 363.5 -32.1 Net Sales 286.0 308.8 +22.8 Operating Income 8.9 9.6
Slide 3: Segmental Summary of Results through the 3rd Quarter (2/2)
1. Summary of Results Segmental Summary of Results through the 3rd Quarter (2/2) (Nine months ended December 31, 2014) （unit： ：¥bn） ） Orders Net Sales Operating Income 3Q ended 3Q ended 3Q ended 3Q ended 3Q ended 3Q ended Dec. 31, Dec. 31, Change Dec. 31, Dec. 31, Change Dec. 31, Dec. 31, Change 201
Slide 4: FMS Results through the 3rd Quarter
1. Summary of Results FMS Results through the 3rd Quarter (Nine months ended December 31, 2014) (1/3) FMS Business ･･･ Fluid Machinery & Systems Business 【Orders】 FY ended March 31, 2014 FY ending March 31, 2015 ・Projects deferred in Compressors & Turbines business Orders results results 341.0 ・Slug
Slide 5: EE Results through the 3rd Quarter
1. Summary of Results EE Results through the 3rd Quarter (Nine months ended December 31, 2014) (2/3) EE Business ･･･ Environmental Engineering Business 【Orders】 FY ended March 31, 2014 FY ending ・2 large-scale orders received in this fiscal year ending March 31, 2015 Orders results results March 31,
Slide 6: PM Results through the 3rd Quarter
1. Summary of Results PM Results through the 3rd Quarter (Nine months ended December 31, 2014) (3/3) PM Business ･･･ Precision Machinery Business 【Orders, Sales】 FY ended FY ending ・Semiconductor market recovering gradually Orders March 31, 2014 results March 31, 2015 results 70.8 ・Mainly, major cus
Slide 7: Summary of Projection for Fiscal Year Ending March 31, 2015 (1/2)
2. Projection and Strategy Summary of Projection for Fiscal Year Ending March 31, 2015 (1/2) （unit： ：¥bn） ） Fiscal Year Fiscal Year Fiscal Year Ended March Ending March Ending March Change Change 31, 2014 31, 2015 31, 2015 (C-B) (C-A) (Results) (A) (Plan) (B) (Forecast) (C) Orders 512.2 530.0 495.0
Slide 8: Summary of Projection for Fiscal Year Ending March 31, 2015 (2/2)
2. Projection and Strategy Summary of Projection for Fiscal Year Ending March 31, 2015 (2/2) （unit： ：¥bn） ） Fiscal Year Fiscal Year Fiscal Year Ended March 31, Ending March Ending March Change Change 2014 (Results) 31, 2015 31, 2015 (C-B) (C-A) (A) (Plan) (B) (Forecast) (C) Orders 341.0 375.0 343.0
Slide 9: FMS Projection for Fiscal Year Ending March 31, 2015
2. Projection and Strategy FMS Projection for Fiscal Year Ending March 31, 2015 (1/3) FMS Business Revised projection : 【Orders】 【Sales】 【Operating Income】 FY ended FY ending March 31, 2014 March 31, 2015 results results / plan Orders 375.0 341.0 343.0 【Orders】 252.1 240.9 ・Large projects for Compre
Slide 10: EE Projection for Fiscal Year Ending March 31, 2015
2. Projection and Strategy EE Projection for Fiscal Year Ending March 31, 2015 (2/3) EE Business Revised projection : 【Orders】 【Sales】 FY ended FY ending Orders March 31, 2014 results March 31, 2015 results / plan 95.9 98.6 【Orders】 85.8 78.0 75.0 69.2 ・Seen to settle in line with the projection 49.
Slide 11: PM Projection for Fiscal Year Ending March 31, 2015
2. Projection and Strategy PM Projection for Fiscal Year Ending March 31, 2015 (3/3) PM Business Revised projection : (No revision) FY ended FY ending March 31, 2014 March 31, 2015 results results / plan Orders 75.0 75.0 70.8 【Orders】 52.0 46.3 ・No change to be seen in Semiconductor market recoverin
Slide 12: Projection of Year-End Dividends
2. Projection and Strategy Projection of Year-End Dividends (1/1) （unit： ：JPY per share） ） Fiscal Year Ended March Fiscal Year Ending Fiscal Year Ending March 31, 31, 2014 (Results) March 31, 2015 (Plan) 2015 (Revised Plan) 2nd Quarter 2.50 3.75 3.75 (Result) Dividends per Share Year-End 5.00 3.75 6
Slide 13: Forward-looking statements notice
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.