Yokogawa Electric Corp. · TSE:6841

Yokogawa Electric — FY2005 Q3 Earnings Presentation

18 slides from Yokogawa Electric's earnings presentation, March 2006

  1. Slide 1: FY2005 3Q Financial Results

    18 3 3 2006 1 31 ©Yokogawa Electric Corporation

  2. Slide 2: FY05 3Q results summary

    FY05 3Q : FY05 FY05 1Q 2Q 3Q 4,000 920 918 988 2,826 70.7% 3,900 709 1,069 757 2,535 65.0% 300 15 92 12 89 29.7% 280 14 98 14 98 35.0% 160 57 75 7 26 16.3% ©Yokogawa Electric Corporation

  3. Slide 3: FY05 3Q vs FY04 3Q

    FY05 3Q/FY04 3Q : FY04 3Q FY05 3Q 858 988 15.2% 130 736 757 2.9% 21 6 12 100.0% 6 5 14 19 20 7 27 ©Yokogawa Electric Corporation

  4. Slide 4: FY05/04 1Q-3Q

    FY05/04 1Q-3Q : FY04 FY05 1Q-3Q 1Q-3Q 2,817 2,826 0.3 2,607 2,535 2.8 72 111 89 19.8 22 94 98 4.3 4 9 26 188.9% 17 ©Yokogawa Electric Corporation

  5. Slide 5: FY05/04 1Q-3Q

    FY05/04 1Q-3Q FY04 1Q-3Q FY05 1Q-3Q 111.2 89.1 20.8 39.0 37.7 30.5 94.4 97.6 13.0 4.2 88.2 42.8 19.2 59.1 10.4 33.3 8.8 25.8 ©Yokogawa Electric Corporation

  6. Slide 6: FY05 1Q-3Q

    FY05 1Q-3Q 2,817 2,826 +9 335 322 2,607 2,535 72 13 177 194 393 364 17 29 142 170 726 644 28 82 551 755 204 1,579 1,666 87 1,450 +133 1,317 ©Yokogawa Electric Corporation

  7. Slide 7: Results trend by half-year

    2,054 2,000 1,871 1,778 1,665 893 899 883 806 1,097 1,149 690 1,006 869 916 532 540 757 532 456 525 556 578 452 975 1,161 988 1,101 972 425 444 432 319 396 311 565 609 297 203 311 222 413 391 474 155 103 332 147 229 245 259 141 174 52 03 1H 03 2H 04 1H 04 2H 05 1H 05 3Q ©Yokogawa Electric Corporatio

  8. Slide 8: FY05 1Q-3Q

    FY05 1Q-3Q 111 89 FY04 FY05 1 4 1Q-3Q 1Q-3Q 58 74 129 55 129 58 29 87 74 22 15 7 22 15 29 1 4 3 111 89 22 ©Yokogawa Electric Corporation

  9. Slide 9: Balance sheet and financial indicators

    ( ) ( ) 3,784 4,003 3,861 3,989 3,989 4,003 3,861 407 290 3,784 300 1 282 3 1 3 1,003 877 967 965 991 863 1,169 1,101 682 685 1,243 1,238 511 533 1,312 106 1,191 112 134 108 989 323 323 323 905 919 930 323 355 355 355 355 545 509 581 652 924 1,010 1,063 1,106 376 352 323 299 FY04 FY04 FY05 FY05 FY04

  10. Slide 10: Cash flow FY03-FY05 1Q-3Q

    FY03 05 3Q 200 CF CF FCF 141.3 150 100 87.9 50 14.6 0 -50 22.9 50.7 -100 91.5 106.1 110.8 -150 -200 192.0 -250 FY03 1Q-3Q FY04 1Q-3Q FY05 1Q-3Q ©Yokogawa Electric Corporation

  11. Slide 11: FY05 forecast revision

    FY05 FY04 (5/10) (11/7) (1/31) 3,755 4,100 4,000 4,000 3,871 4,000 3,900 3,900 248 350 300 300 224 300 280 280 94 150 130 160 ©Yokogawa Electric Corporation

  12. Slide 12: FY05 quarterly forecast

    FY05/04 FY04 FY05 1Q 2Q 3Q 4Q Total 1Q 2Q 3Q 4Q Total 993 966 858 938 3,755 920 918 988 1,174 4,000 764 1,107 736 1,264 3,871 709 1,069 757 1,365 3,900 16 90 6 136 248 15 92 12 211 300 ©Yokogawa Electric Corporation

  13. Slide 13: FY05 forecast breakdown

    ( ) ( ) 4,000 4,000 3,905 3,755 3,871 3,900 3,900 490 490 3,719 540 530 540 540 492 560 270 270 209 246 270 270 255 205 1,000 950 1,053 929 1,030 930 880 50 988 50 2,103 2,240 2,290 2,065 2,160 2,210 2,079 ( 50) 1,966 ( 50) ©Yokogawa Electric Corporation

  14. Slide 14: FY05 forecast details

    ( ) 300 300 FY05 FY05 248 15 15 (11/7) (1/31) 45 30 183 14 240 255 15 15 67 45 30 15 98 0 0 0 240 255 179 15 15 0 102 300 300 0 32 12 0 0 FY03 FY04 FY05 FY05 11/7 1/31 ©Yokogawa Electric Corporation

  15. Slide 15: ©Yokogawa Electric Corporation

     51 49 1992 190   ©Yokogawa Electric Corporation

  16. Slide 16: FY05 forecast by segment

    FY05 FY05 1Q-3Q (11/7) 89.1 300.0 300.0 - 39.0 30.5 20.0 20.0 - 97.6 280.0 280.0 - 4.2 50 10 60 42.8 59.1 230.0 290.0 60 33.3 100.0 130.0 30 25.8 130.0 160.0 30 ©Yokogawa Electric Corporation

  17. Slide 17: Yokogawa vs TOPIX

    180 160 140 120 100 80 60 40 20 0 /3 /6 /9 2 /3 /6 /9 2 /3 /6 /9 2 /3 /6 /9 2 /3 /6 /9 2 /3 /6 /9 2 7 /2 /1 /1 /1 /1 /1 /1 00 00 00 01 01 01 02 02 02 03 03 03 04 04 04 05 05 05 /1 00 01 02 03 04 05 06 Yokogawa TOPIX 04/12 100 954 1,060 991 965 1,100 1,110 863 1,045 1,059 930 765 737 788 927 1,070 1,

  18. Slide 18: ©Yokogawa Electric Corporation

     ©Yokogawa Electric Corporation

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