Yaskawa Electric : FY2018 Nine Months financial Results Summary

FY2018 Nine Months Financial Results (Ended November 30, 2018)

FY2018 Full-Year Forecasts (Ending February 28, 2019)

Notes:

•  The Company changed its accounting period in fiscal 2017 from March 20 to the last day of February. As a result of this change, the period for the first three quarters of the fiscal year ending February 2019 (From March 1, 2018 to November 30, 2018) is different from that of the first three quarters of the previous fiscal year (From March 21, 2017 to December 20, 2017). Therefore, the year-on-year changes of the nine months results in this material are shown as .

•  The information within this document is made as of the date of writing. Any forward-looking statements are made according to the assumptions of management and are subject to change as a result of risks and uncertainties. YASKAWA Electric Corporation undertakes no obligation to update or revise these forward-looking statements, whether as a result of new information, future events, or otherwise.

•  Figures in this document are rounded off, and may differ from those in other documents such as financial results.

（TSE6506）

© 2019 YASKAWA Electric Corporation

Contents

1. FY2018 Nine Months

Financial Results

• • FY2018 Nine Months Financial Results

• • Business Segment Overview

• • Sales Breakdown by Business Segment

• • Sales Breakdown by Destination

• • Breakdown of Changes in Operating Income

• • Measures for FY2018 3Q

• 2. FY2018 Full-Year Forecasts

  • • FY2018 Financial Forecasts

  • • Breakdown of Changes in Operating Income

• 3. Reference

  • • Capital Expenditure, R&D Investment, Forex Rates and Sensitivity

  • • Financial Indices

  • • Net Sales/Operating Income

  • • Quarterly Sales Trends

  • • Quarterly Order Trends

  • • Major Production Bases

Business Overview

【Core products】

Robotics

・Industrial robots

• - Arc and spot welding robots, painting robots

• - FPD glass sheet transfer robots, handling robots ・Semiconductor wafer transfer robots

・Biomedical robots ・Collaborative robots

New small robot MOTOMAN-GP8

7-axis arc-welding robot

MOTOMAN-AR1440ECollaborative robot MOTOMAN-HC10DT Hand-carry model

System Engineering

【Core products】

・Electrical systems for steel plants ・Electrical instrumentation systems for water supply plants and sewage treatment facilities ・Large-scale wind power generator and converter

・PV inverters

Continuous-casting machine

Generator and converter for large-scale wind turbines

PV inverter XGI1000

Electrical instrumentation systems for water and sewerage

Financial Results

1. FY2018 Nine Months

FY2018 Nine Months Financial Results (Highlights)

• • Sales and profits were record highs as nine months results, while the Chinese market has shown signs of deceleration.

FY2018	FY2017
Mar.-Nov.	Apr.-Dec.	Amounts	%
Net sales	361.3bn.	339.8bn.	+ 21.5bn.	+6.3%
Operating income
41.6bn.	41.6bn.	+ 0.1bn.	+0.1%
Ordinary income
42.8bn.	41.6bn.	+ 1.2bn.	+2.9%
Profit attributable
37.9bn.	29.7bn.	+ 8.3bn.	+27.9%
				to owners of parent

Changes〈Reference〉