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Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries

Kawasaki Heavy Industries · Jan 29, 2015 · 21 slides

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Slides

  1. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 1
    Financial Results for Third Quarter FY2014 (for the year ending March 31, 2015) January 29, 2015
  2. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 2
    Table of Contents I. Consolidated Results for Third Quarter FY2014 II Forecast for FY2014 Summary of Financial Results 3 Consolidated Operating Performance 15 Financial Results by Segment 4 Forecast by Segment 16 Summary of…
  3. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 3
    I. Consolidated Results for Third Quarter FY2014 Summary of Financial Results (Billion Yen) vs. FY2013.3Q FY2013.3Q FY2014.3Q Change < Orders Received Increased as a whole, with the largest Orders Received 953.7 1,079.4 +125.6…
  4. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 4
    I. Consolidated Results for Third Quarter FY2014 Financial Results by Segment (Billion Yen) Orders Received Net Sales Operating Income FY2013 FY2014 FY2013 FY2014 FY2013 FY2014 Change Change Change 3Q 3Q 3Q 3Q 3Q 3Q Ship &…
  5. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 5
    I. Consolidated Results for Third Quarter FY2014 Summary of Income Statement (Billion Yen) < Operating Income +14.2 (FY2013.3Q 46.0 FY2014.3Q 60.3 ) Net sales + 95.5 ( 920.8 1,016.4 ) Cost of sales + 76.7 ( 750.8 827.6 ) Selling,…
  6. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 6
    I. Consolidated Results for Third Quarter FY2014 Ship & Offshore Structure Main Products LNG carriers, LPG carriers, Offshore structures, VLCCs, Bulk carriers, Submarines FY2014.3Q ( vs. FY2013.3Q ) Billion Yen / In accumulated…
  7. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 7
    I. Consolidated Results for Third 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 for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 8
    I. Consolidated Results for Third Quarter FY2014 Aerospace Main Products : Aircrafts for Japan Ministry of Defense, Component parts for commercial aircrafts, Commercial helicopters, Missiles, Space equipment FY2014.3Q Billion Yen /…
  9. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 9
    I. Consolidated Results for Third 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 for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 10
    I. Consolidated Results for Third 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 for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 11
    I. Consolidated Results for Third 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 for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 12
    I. Consolidated Results for Third Quarter FY2014 Precision Machinery Main Products Hydraulic components (pumps, motors & valves), Hydraulic systems for industrial use, Hydraulic marine machinery, Precision Machinery /…
  13. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 13
    I. Consolidated Results for Third Quarter FY2014 Summary of Balance Sheet (Billion Yen) < Changes in interest-bearing debt < Changes in working capital End of End of Change Working capital(3Q) Working capital turnover* Mar.…
  14. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 14
    I. Consolidated Results for Third Quarter FY2014 Summary of Cash Flows (Billion Yen) < Changes in cash flows from operating activities and others FY2013 FY2014 Change Working capital left axis 3Q 3Q Income before income taxes…
  15. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 15
    II Forecast for FY2014 Consolidated Operating Performance (Billion Yen) FY2014 MTBP 2013 Reasons for the Revision Change FY2015 FY2013 Forecast < Orders Received Target Actual vs. Forecast (As of Revised up due to increase in…
  16. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 16
    II Forecast for FY2014 Forecast by Segment (Billion Yen) Orders Received Net Sales Operating Income FY2014 FY2014 FY2014 FY2013 Forecast FY2013 Forecast FY2013 Forecast Actual Actual Actual In October In January In October In…
  17. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 17
    II Forecast for FY2014 Before-tax ROIC by Segment Before-tax ROIC Operating Income Margin Asset Turnover (Times) ((EBIT+ Interest Expense)/ Invested Capital) (Operating Income / Net Sales) (Net Sales / Total Assets) FY2014 FY2014…
  18. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 18
    II Forecast for FY2014 R&D/CAPEX/Number of Employees * No changes in the forecast for FY2014 from October 29, 2014. (Billion Yen / Persons) FY2013 FY2014 Change Actual Forecast R&D Expenses 40.3 47.0 +6.7 CAPEX 87.7 95.0…
  19. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 19
  20. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 20
  21. Financial Results for Third Quarter FY2014 (for the year ending March 31 2015) – Kawasaki Heavy Industries – slide 21
    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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