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FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries

Kawasaki Heavy Industries · Jul 30, 2014 · 26 slides

Investor presentation from the Shale Experts oil & gas presentation and slide database. Every page is imaged and its text indexed for search across operators, plays, basins and time.

Slides

  1. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 1
    Financial Results for First Quarter FY2014 (for the year ending March 31, 2015) July 30, 2014
  2. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 2
    Table of Contents I. Consolidated Results for First Quarter FY2014 II Forecast for FY2014 Summary of Financial Results 3 Revision of Forecast for the Second 15 Financial Results by Segment 4 Quarter (Accumulated) of FY2014…
  3. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 3
    I. Consolidated Results for First Quarter FY2014 Summary of Financial Results (Billion Yen) vs. FY2013.1Q FY2013.1Q FY2014.1Q Change < Orders Received Increased as a whole due to increase in Orders Received 283.1 333.8 +50.7…
  4. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 4
    I. Consolidated Results for First Quarter FY2014 Financial Results by Segment (Billion Yen) Orders Received Net Sales Operating Income FY2013 FY2014 FY2013 FY2014 FY2013 FY2014 Change Change Change 1Q 1Q 1Q 1Q 1Q 1Q Ship &…
  5. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 5
    I. Consolidated Results for First Quarter FY2014 Summary of Income Statement (Billion Yen) Operating Income -5.8 (FY2013.1Q 16.7 FY2014.1Q 10.9) Net sales + 21.6 ( 282.5 304.1 ) Cost of sales + 26.3 ( 226.8 253.1 ) Selling,…
  6. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 6
    I. Consolidated Results for First Quarter FY2014 Ship & Offshore Structure Main Products LNG carriers, LPG carriers, Offshore structures, VLCCs, Bulk carriers, Submarines FY2014.1Q ( vs. FY2013.1Q ) Billion Yen / In accumulated…
  7. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 7
    I. Consolidated Results for First Quarter FY2014 Rolling Stock Main Products : Electric train cars (incl. Shinkansen), Electric and diesel locomotives, Passenger coaches, Gigacell (High-Capacity, Full Sealed Ni-MH Battery) Billion…
  8. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 8
    I. Consolidated Results for First Quarter FY2014 Aerospace Main Products : Aircrafts for Japan Ministry of Defense, Component parts for commercial aircrafts, Commercial helicopters, Missiles, Space equipment FY2014.1Q Billion Yen /…
  9. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 9
    I. Consolidated Results for First Quarter FY2014 Gas Turbine & Machinery Main Products : Jet engines, Gas turbine co-generation system, Gas engines, Diesel engines, Gas turbines & steam turbines for marine & land, Marine propulsion…
  10. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 10
    I. Consolidated Results for First Quarter FY2014 Plant & Infrastructure Main Products: Industrial plants (cement, fertilizer and others), Power plants, LNG tanks, Municipal refuse incineration plants, Tunnel boring machines, Crushing…
  11. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 11
    I. Consolidated Results for First Quarter FY2014 Motorcycle & Engine Main Products: Motorcycles, All-Terrain Vehicles(ATVs), Utility Vehicles, Personal Watercraft, General-purpose Gasoline Engines Billion Yen / In accumulated amount…
  12. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 12
    I. Consolidated Results for First Quarter FY2014 Precision Machinery Main Products Hydraulic components (pumps, motors & valves), Hydraulic systems for industrial use, Hydraulic marine machinery, Precision Machinery /…
  13. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 13
    I. Consolidated Results for First Quarter FY2014 Summary of Balance Sheet (Billion Yen) Changes in working capital Changes in interest-bearing debt End of End of Change Working capital(1Q) Working capital turnover* Mar. 2014 Jun.…
  14. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 14
    I. Consolidated Results for First Quarter FY2014 Summary of Cash Flows (Billion Yen) Changes in cash flows from operating activities and others FY2013 FY2014 Working capital left axis Change 1Q 1Q Income before income taxes and…
  15. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 15
    II Forecast for FY2014 Revision of Forecast for the Second Quarter (Accumulated) of FY2014 (Billion Yen) Reasons for the Revision (FYI) FY2014.2Q Forecast FY2013.2Q - Recurring profit was revised up 3.0 billion yen to Forecast…
  16. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 16
    II Forecast for FY2014 Consolidated Operating Performance (Billion Yen) FY2014 Reasons for the Revision Change FY2013 Forecast Orders Received: Revised up Actual Vs. Forecast due to increase in Aerospace, In April In July VS.…
  17. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 17
    II Forecast for FY2014 Forecast by Segment (Billion Yen) Orders Received Net Sales Operating Income FY2013 FY2014 FY2015 FY2013 FY2014 FY2015 FY2013 FY2014 FY2015 Actual Forecast Target Actual Forecast Target Actual Forecast…
  18. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 18
    II Forecast for FY2014 R&D/CAPEX/Number of Employees * No changes in the forecast for FY2014 from April 25, 2014. (Billion Yen / Persons) FY2012 FY2013 FY2014 Actual Actual Forecast R&D Expenses 41.7 40.3 46.0 CAPEX…
  19. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 19
    III Before-tax ROIC by Segment Before-tax ROIC by Segment * No changes in the forecast for FY2014 from April 25, 2014. Before-tax ROIC Operating Income Margin Asset Turnover (Times) ((EBIT+ Interest Expense)/ (Operating Income /…
  20. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 20
  21. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 21
  22. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 22
  23. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 23
  24. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 24
  25. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 25
  26. FINANCIAL RESULTS FIRST QUARTER FY2014 – Kawasaki Heavy Industries – slide 26
    Figures recorded in the business forecasts are forecasts that reflect the judgment of the Company based on the information available at the time of release and include risks and uncertainties. Accordingly, the Company cautions…

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