Tadano Ltd. · TSE:6395
Tadano — H1 2024 Earnings Presentation
15 slides from Tadano's earnings presentation, Sep 2, 2024
Slide 1: FY 2024 1st Half (Jan-Jun) Financial Explanatory Briefing
FY 2024 1st Half (Jan-Jun) Financial Explanatory Briefing September 2, 2024 Tadano Ltd. President and CEO Toshiaki Ujiie
Slide 2: Notes
＜Notes＞ ⚫ Forward-looking statements contained in this report are based on information available as of the date this report was prepared. A variety of factors may cause actual results to differ from projections. ⚫ Presentation of demand and share: • Figures showing demand based on Tadano research ar
Slide 3: FY 2024 1st Half Results and FY 2024 Full Year Forecast
FY 2024 1st Half Results and FY 2024 Full Year Forecast 3
Slide 4: FY 2024 1st Half Results and FY 2024 Full Year Forecast
FY 2024 1st Half Results and FY 2024 Full Year Forecast 315.0 (Unit: billions of yen) FY 2024 1st Half Results: Sales 280.2 • Net sales and income increased. Net sales reached record high as cumulative second quarter. 192.9 • Despite increases in raw material prices, operating 133.2 141.3 income inc
Slide 5: Current Business Environment
Current Business Environment 5
Slide 6: Demand Trends for Mobile Cranes
Demand Trends for Mobile Cranes • Japan ：Slight decrease due to continued shortage of crane operators and ongoing assessment of impact on the new regulation of maximum working hours for workers in the transportation and construction industries, which was applied on April 1, 2024. • Outside Japan：Tre
Slide 7: Demand Trends for Mobile Cranes
Demand Trends for Mobile Cranes Global Demand (excluding China) (Units) 15,000 Total 12,000 9,000 RT 6,000 AT 3,000 TC 0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 * Figures are our estimation (Figures showing demand are rounded to the nearest ten units). * Chine
Slide 8: Order Backlog Trends for Mobile Cranes
Order Backlog Trends for Mobile Cranes • Demand remains at a high level. • While European production constraints for AT and CC are being resolved, RT is being produced at full capacity and delivered. The overall order backlog has partially moderated from its peak level. Graph：trends in order backlog
Slide 9: Production Situation
Production Situation ◼ Japan • Mobile cranes: ✓ Both procurement and production have progressed as planned • Truck loader cranes / Aerial work platforms: ✓ In the 1st half, constraints of truck chassis supply continued - Truck registration numbers in Japan decreased by 4% YoY ✓ Situation of truck su
Slide 10: Mid-Term Management Plan (24-26) Progress
Mid-Term Management Plan (24-26) Progress 10
Slide 11: Mid-Term Management Plan (24-26) Basic Policy
Mid-Term Management Plan (24-26) Basic Policy ◼ As a leading company in the industry, we provide new value for customer’s safety and global environment. Slogan Major KPIs Cash Allocation Sales: 330 billion yen Future-oriented invest.: 30+α billion yen Reaching new heights Operating income: 30 billio
Slide 12: Mid-Term Management Plan (24-26) Progress: Advancing decarbonization
Mid-Term Management Plan (24-26) Progress Advancing decarbonization 〈Expansion of environmentally friendly products〉 ◼ Global collaboration between Tadano and Vestas ◼ Introduction of fully electrified RT “EVOLT” to for development of nacelle cranes Japanese market • In July of this year, we reached
Slide 13: Mid-Term Management Plan (24-26) Progress: Manufacturing reforms and AWP
Mid-Term Management Plan (24-26) Progress Manufacturing reforms that leverage our strength 〈AT Production consolidation & turnaround of European operations〉 Venture into new areas 〈Global promotion of AWP〉 ◼ Plant reorganization ◼ Accelerating integration with TUL* and efforts towards global expansi
Slide 14: Initiatives for sustainable growth
Mid-Term Management Plan (24-26) Progress Initiatives for sustainable growth • Expanding the sales and rental of fully electrified rough terrain crane Environment • Installation of smart trash bins "SmaGO" at Mt. Yashima in Takamatsu for waste collection and recycling • Held a plant tour for familie
Slide 15: Tadano - Reaching new heights
/ TADANO Reaching new,f heights