Yamato Holdings Co., Ltd. · TSE:9064
Yamato — FY2009 Earnings Presentation
17 slides from Yamato's earnings presentation, Apr 30, 2009
Slide 1: Yamato Holdings Co., Ltd. - April 30, 2009
April 30, 2009 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. Ultimately it is the responsibility of investors to select and buy securities and the Company assume
Slide 2: 1. Overview of Operating Results
1. Overview of Operating Results (Billions of yen) FY 2009 YoY Change Forecast vs. Actual FY 2008 FY 2009 (Dec 2008 (Actual) (Actual) forecast) Amount [%] Amount [%] Operating revenues Delivery 981.1 999.0 997.8 16.7 1.7 ( 1.1) ( 0.1) Non-Delivery 244.8 259.0 254.0 9.1 3.8 ( 4.9) ( 1.9) Total 1,225.
Slide 3: 2. YoY Analysis of Operating Revenues
2. YoY Analysis of Operating Revenues (Billions of yen) ¥25.9 b Excl. impact of business split ( ¥28.7 b) actual revenues are Truck BIZ- e-Business Other down ¥2.8 b ( 0.2%) Maintenance Logistics 0.5 0.2 Home Financial 6.1 2.7 Convenience 2.1 Delivery 4.4 16.7 1. Delivery 2. BIZ-Logistics 3. Home Co
Slide 4: 3. FY 2009 Delivery Business Quarterly YoY Analysis of Operating Revenues & Expenses
3. FY 2009 Delivery Business Quarterly YoY Analysis of Operating Revenues & Expenses Revenues YoY change in revenues from YoY growth rate of revenues (%) external customers from external customers (Billions of yen) 8.0 +2.9% 4.0 Excl. impact of 6.0 +1.9% 2nd half ¥16.3 b 3.0 YGX split 4.0 2.0 2.0 -6
Slide 5: 4. President's Message a Year Ago
4. President’s Message a Year Ago ¾ Simultaneously strengthen cost competitiveness and improve services by reforming Takkyubin operations. ¾ Develop corporate solutions business through LT (logistics technology), IT (information technology, and FT (financial technology).
Slide 6: 5. In Retrospect
5. In Retrospect 1. Simultaneously strengthen cost competitiveness and improve services by reforming Takkyubin operations Trend of personnel expenses (people) (hours) 1st half of FY 2009 Yamato Transport staff Full SD overtime: YoY 150,000 10 Personnel expenses temporarily rose due to execution of p
Slide 7: 6. President's Agenda for FY 2010
6 President’s Agenda for FY 2010 ¾ Achieve steady results from the 5 solution models. ¾ Create more solution models and put them into operation For example: On-demand printing etc. ¾ Develop operations in Asia. ¾ Strengthen out-in-the-field strengths to “improve productivity” and “expand share.”
Slide 8: 7. Forecasts for FY 2010
7. Forecasts for FY 2010 (Billions of yen) YoY Change FY 2009 FY 2010 (Actual) (Plan) Amount [%] Operating revenues Delivery 997.8 996.0 (1.8) (0.2) Non-Delivery 254.0 261.0 6.9 2.7 Total 1,251.9 1,257.0 5.0 0.4 Operating income 55.7 56.0 0.2 0.5 [Profit margin] 4.5% 4.5% - - Ordinary income 57.8 58
Slide 9: 8. Medium-Term Management Plan
8. Medium-Term Management Plan No change from the basic policy of establishing overwhelming leadership position in parcel delivery service market, realizing growth in the Non-Delivery business, and creating strategic global footholds in the Asian region. (Billions of yen) (%) 80.0 5.1 70.0 5.0 55.7
Slide 10: Overview of FY 2009 Operating Results
Overview of FY 2009 Operating Results
Slide 11: 1. Summary of Operating Results
1. Summary of Operating Results 1. Year-on-year comparisons (1) Breakdown of operating income Note: Corporate and eliminations are apportioned to each. • Delivery Business ¥31,344 million (YoY: ¥9,005 million) • Non-Delivery Business ¥24,376 million (YoY: ¥3,453 million) (2) Takkyubin unit price ¥64
Slide 12: 2. YoY Analysis of Consolidated Operating Expenses
2. YoY Analysis of Consolidated Operating Expenses (Millions of yen) FY 2009 YoY Change FY 2008 Impact of Excl. impact Amount [%] Actual business of business (adjusted) (adjusted) split split Operating revenues 1,225,973 1,251,921 28,763 1,223,157 (2,815) ( 0.2) Operating expenses 1,157,793 1,196,20
Slide 13: 3. YoY Analysis of Delivery Business Expenses
3. YoY Analysis of Delivery Business Expenses (Millions of yen) FY 2009 YoY Change FY 2008 Impact of Excl. impact of Amount [%] Actual business split business split (adjusted) (adjusted) Operating revenues 981,141 997,898 21,866 976,032 (5,109) (0.5) Operating expenses 941,269 966,775 21,363 945,412
Slide 14: Forecasts for FY 2010 Operating Results
Forecasts for FY 2010 Operating Results
Slide 15: 4. Forecasts for FY 2010 Operating Results (1)
4. Forecasts for FY 2010 Operating Results (1) (Millions of yen) YoY Change FY 2010 FY 2009 full-year actual full-year forecast Amount [%] Operating revenues Delivery 997,898 996,000 (1,898) (0.2) BIZ-Logistics 92,947 91,500 (1,447) (1.6) Home Convenience 53,315 53,500 184 0.3 e-Business 32,272 35,5
Slide 16: 5. Forecasts for FY 2010 Operating Results (2)
5. Forecasts for FY 2010 Operating Results (2) (Millions of yen) YoY Change FY 2009 FY 2010 Actual Forecast Assumptions of forecasts Amount [%] Operating Revenues Operating revenues 1,251,921 1,257,000 5,078 0.4 Delivery Business Takkyubin parcels Operating expenses 1,196,200 1,201,000 4,799 0.4 (th
Slide 17: Presentation material 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 and is not a solicitation or offer to buy or sell securities or related financial instruments. Ultimately it is the responsi