Ebara Corporation · TSE:6361
Ebara — Q1 2017 Earnings Presentation
15 slides from Ebara's earnings presentation, Aug 8, 2017
Slide 1: Results Presentation for the 1st Quarter ended June 30, 2017
Results Presentation for the 1st Quarter ended June 30, 2017 EBARA (6361) August 8, 2017
Slide 2: Change in Accounting Period
1. Summary of Results Change in Accounting Period ✓ Change our company’s accounting period and consolidated accounting period from the end of March to the end of December with approval in the shareholder meeting on June 23, 2017 ✓ Our company and consolidated subsidiaries whose accounting period is
Slide 3: Summary of Results through the 1st Quarter
1. Summary of Results Summary of Results through the 1st Quarter (three months ended June 30, 2017) (unit ¥bn) 1st Quarter ended 1st Quarter ended Change June 30, 2016 June 30, 2017 Orders 123.5 126.2 +2.6 Net Sales 92.0 102.9 +10.8 Operating Income -0.2 0.6 +0.9 Ordinary Income -2.0 0.1 +2.1 Net In
Slide 4: Segmental Summary of Results through the 1st Quarter
1. Summary of Results Segmental Summary of Results through the 1st Quarter 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 2016 2017 2016 2017 2016 2017 FMS Business 66.0 74.3 +8.3 58.6
Slide 5: Summary of Projection (FY ending December 31, 2017: 9 month)
1. Summary of Results Summary of Projection (FY ending December 31, 2017: 9 month) Not revised from the plan [Reference]* FY ended FY ending Change December 31, 2016 December 31, 2017 (Results) (Plan) Orders 385.4 404.0 +18.5 Net Sales 350.2 354.0 +3.7 Operating Income 11.4 15.0 +3.5 Ordinary Income
Slide 6: Summary of Projection (FY ending December 31, 2017: 9 month)
1. Summary of Results Summary of Projection (FY ending December 31, 2017: 9 month) Not revised from the plan Orders Net Sales Operating Income [Reference] [Reference] [Reference] FY ended FY ending FY ended FY ending FY ended FY ending Dec. 31, Dec. 31, Change Dec. 31, Dec. 31, Change Dec. 31, Dec.
Slide 7: [Reference] Summary of Projection (FY ending March 31, 2018: 12 month)
1. Summary of Results [Reference] Summary of Projection (FY ending March 31, 2018: 12 month) Not revised from the plan [Reference]* FY ended FY ending Change March 31, 2017 March 31, 2018 (Results) (Plan) Orders 477.9 502.0 +24.0 Net Sales 476.1 465.0 -11.1 Operating Income 29.9 30.0 +0.0 Ordinary I
Slide 8: [Reference] Summary of Projection (FY ending March 31, 2018: 12 month)
1. Summary of Results [Reference] Summary of Projection (FY ending March 31, 2018: 12 month) Not revised from the plan Orders Net Sales Operating Income [Reference] [Reference] [Reference] FY ended FY ending FY ended FY ending FY ended FY ending Mar. 31, Mar. 31, Change Mar. 31, Mar. 31, Change Mar.
Slide 9: FMS Results through the 1st Quarter
2. Details of Results FMS Results through the 1st Quarter FMS Business Orders Results Results / Plan unit ¥ bn ✓ In the Pumps business, standard pumps have increased Orders 288.5 300.0 238.0 ✓ In the Compressors & Turbines business, though 205.8 131.9 customers have postponed their decision of the c
Slide 10: EP Results through the 1st Quarter
2. Details of Results EP Results through the 1st Quarter EP Business unit ¥ bn Orders Results Results / Plan Orders 90.0 ✓ Received one “DBO” order 75.0 64.6 *DBO: Design, Build, Operate. 49.2 In addition to EPC, undertake O&M after construction 33.3 22.0 23.3 for a certain period. Sales 17/3 17/3 1
Slide 11: PM Results through the 1st Quarter
2. Details of Results PM Results through the 1st Quarter PM Business Orders Results Results / Plan unit ¥ bn ✓ Capital investment in semiconductor market stays strong 123.1 Orders 110.0 ✓ Orders decreased in CMP business compared to the same 84.4 90.0 period last year in which we received large orde
Slide 12: (Blank)
( Blank ) Results Presentation for the 1st Quarter ended June 30, 2017
Slide 13: Breakdown of Orders Results by Business Segment
Appendix Breakdown of Orders Results by Business Segment Orders (unit ¥bn) [Reference] FY ended FY ending 1Q ended 1Q ended Dec. 31, Dec. 31, June 30, June 30, 2016 2017 2016 2017 Results Plan Change Results Results Change FMS Business Pumps 145.6 150.0 +4.3 37.9 44.3 +6.4 Compressors and Turbines 4
Slide 14: Breakdown of Sales Results by Business Segment
Appendix Breakdown of Sales Results by Business Segment Sales (unit ¥bn) [Reference] FY ended FY ending 1Q ended 1Q ended Dec. 31, Dec. 31, June 30, June 30, 2016 2017 2016 2017 Results Plan Change Results Results Change FMS Business Pumps 126.9 130.0 +3.0 32.4 31.4 -1.0 Compressors and Turbines 48.
Slide 15: 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.