Ebara Corporation · TSE:6361
Ebara — Q1 FY2017 Earnings Presentation
11 slides from Ebara's earnings presentation, Aug 4, 2016
Slide 1: Results Presentation for the 1st Quarter ended June 30, 2016
Results Presentation for the 1st Quarter ended June 30, 2016 EBARA (6361) August 4, 2016
Slide 2: Summary of Results through the 1st Quarter
1. Summary of Results Summary of Results through the 1st Quarter (three months ended June 30, 2016) (unit：¥bn) 1st Quarter ended 1st Quarter ended Change June 30, 2015 June 30, 2016 Orders 124.2 123.5 -0.6 Net Sales 89.5 92.0 +2.4 Operating Income -2.0 -0.3 +1.7 Ordinary Income -2.6 -2.0 +0.5 Net In
Slide 3: Segmental Summary of Results through the 1st Quarter
1. Summary of Results Segmental Summary of Results through the 1st Quarter (unit：¥bn) Orders Net Sales Operating Income 1Q ended 1Q ended 1Q ended 1Q ended 1Q ended 1Q ended June 30, June 30, Change June 30, June 30, Change June 30, June 30, Change 2015 2016 2015 2016 2015 2016 FMS Business 74.6 66.
Slide 4: FMS Results through the 1st Quarter
1. Summary of Results FMS Results through the 1st Quarter FMS Business ･･･ Fluid Machinery & Systems Business （unit：¥bn） 【Orders】 Orders FY ended FY ending March 31, 2016 March 31, 2017 ✓ In Pumps business, demand mainly for customized Results Results / Plan 307.6 320.0 pumps for overseas decrease 2
Slide 5: EE Results through the 1st Quarter
1. Summary of Results EE Results through the 1st Quarter EE Business ･･･ Environmental Engineering Business （unit：¥bn） Orders FY ended March 31, 2016 FY ending March 31, 2017 Results Results / Plan 80.0 80.0 【Orders】 ✓ Received one EPC order (two in the 1st quarter 34.8 40.4 ended June 30, 2015) 25.
Slide 6: PM Results through the 1st Quarter
1. Summary of Results PM Results through the 1st Quarter PM Business ･･･ Precision Machinery Business （unit：¥bn） FY ended FY ending 【Orders】 Orders March 31, 2016 March 31, 2017 Results 101.8 Results / Plan 98.0 ✓ Demand for CMP systems expands 78.6 ✓ Some customers accelerate capital investment 49.
Slide 7: Summary of Projection for Fiscal Year Ending March 31, 2017
2. Summary of Projection Summary of Projection for Fiscal Year Ending March 31, 2017 Not revised from the plan (unit：¥bn) Fiscal Year ended Fiscal Year ending March 31, 2016 March 31, 2017 Change (Results) (Plan) Orders 491.2 500.0 +8.7 Net Sales 486.2 480.0 -6.2 Operating Income 38.0 37.0 -1.0 Ordi
Slide 8: Segmental Projection for Fiscal Year Ending March 31, 2017
2. Summary of Projection Segmental Projection for Fiscal Year Ending March 31, 2017 Not revised from the plan (unit：¥bn) Orders Net Sales Operating Income FY ended FY ending FY ended FY ending FY ended FY ending Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Mar 31, Change Change Change 2016 2017 2016 2017
Slide 9: Breakdown of Orders and Sales Results by business segment: Orders
≪Appendix≫ Breakdown of Orders and Sales Results by business segment Orders (unit：¥bn) FY ended FY ending 1Q ended 1Q ended Mar. 31, Mar. 31, June. 31, June. 31, 2016 2017 2015 2016 Results Plan Change Results Results Change FMS Business Pumps 176.8 190.0 +13.1 44.8 37.9 -6.9 Compressors and Turbine
Slide 10: Breakdown of Orders and Sales Results by business segment: Sales
≪Appendix≫ Breakdown of Orders and Sales Results by business segment Sales (unit：¥bn) FY ended FY ending 1Q ended 1Q ended Mar. 31, Mar. 31, June. 31, June. 31, 2016 2017 2015 2016 Results Plan Change Results Results Change FMS Business Pumps 178.6 180.0 +1.4 35.7 32.4 -3.2 Compressors and Turbines
Slide 11: 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.