Jan. 27th , 2017
Managing Director
Hitoshi KajiwaraThe earnings projections and other forward-looking statements
herein are based on certain assumptions made in light of
the information currently available to ALPINE and include potential risks and uncertainty. Actual results could differ from these forecasts
due to changes in various factors surrounding the businesses of the Company.
ffffblLPINE" •
Driving Mobile Media Innovation
FY2016 3rd QTR
Consolidated Financial Result
Overview
• •
VISION2020 Consolidated Financial Result Overview-2-
FY2015 3rd QTR
(Ended Mar 2016)
FY2016 3rd QTR
(Ended mar 2017)
%
vs FY2015
△¥20.7bln
Effect of Exchange Rate
Net sales
¥205.4bln
¥181.3bln
△ ¥24.0bln
△11.7%
Net Sales △¥3.2bln
Exchange rate
Operating Income |
Ordinary Income |
Profit attributable to owners of parent |
¥4.8bln |
¥11.1bon |
¥122/$ ¥134/€ |
¥107/$
Dividend
¥15 (interim)
¥15 (interim)
¥118/€
Impact
≪Details≫
・USD
・EUR
・CNY etc.
△¥13.7bln
△ ¥ 3.4bln
△ ¥ 3.6bln
¥4.3bln
¥4.6bln
+ ¥0.3bln
+7.2%
¥7.0bln
+ ¥2.1bln
+ 45.3%
¥7.9bln
△ ¥3.1bln
△28.6%
△ ¥15 /$
【Foreign Exchange Sensitivity】
Impact on Operating Income
・USD per ¥1 ¥110mil /year
・EUR per ¥1 ¥120mil /year
△ ¥16 /€
E.P.S
¥161.87
¥115.57
R.O.E.
7.7%
5.6%
R.O.A.
5.3%
3.9%
VISION2020 Quarterly Result (Segment)-3-
Unit: ¥billion
46.6 48.4 50.3 57.4 55.1 48.853.8
Quarterly Net Sales
64.4 68.2 69.7 72.4 75.4 69.5 72.0 75.0 77.8 73.4 66.3 65.667.6
Audio Information &
Communication
62.4 58.360.5
Sales
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
(10.00)
Quarterly Operating Income
Operating
Operating
10.0%
8.0%
3.3% 3.3% 2.8%
1.9%2.4%
2.1%
3.4%
5.5%
2.7% 2.9%3.5%
5.1%
4.1%
2.6%2.5%
Income
Income Ratio
5.5%
6.0%
4.0%
1.5 1.5 1.4 1.01.3
-0.4%
1.0% 0.9%
0.50.6
1.5
2.3
4.0
2.5
2.0 2.0
3.8
3.1
1.8
1.6
1.2%1.7%
0.71.1
0.6%
0.3
1.6%
0.9
3.3
2.0%
0.0%
-2.0%
-4.0%
-6.0%
-8.0%
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2Q 3Q
△0.2
-10.0%
Alpine Electronics Inc. published this content on 06 February 2017 and is solely responsible for the information contained herein.
Distributed by Public, unedited and unaltered, on 06 February 2017 08:52:10 UTC.
Original documenthttp://www.alpine.com/e/investor/library/pdf/presentation/presen_2016b_e.pdf
Public permalinkhttp://www.publicnow.com/view/A4BFB431A1CE8489337B9CA9A251316038E2371F