Investor Presentaiton slide image

Investor Presentaiton

I-5. Trends in Ecosystem Japan Performance Initial Objectives of Acquisition • Contribution to COMSYS Group by addition of numerous technicians, including 150 licensed electricians at Ecosystem Japan • Expansion of corporate solar power business through synergies Decline in feed-in tariff price Downturn in solar power generation market S COMSYS.HD • 33 technicians actively involved in COMSYS Group Expansion of EPC and IPP businesses at COMSYS Group End of public subsidies for solar power generation in private houses ◆ Prohibition of partial sales of a low-voltage power generation system. ◆ Output controls •Utilization of green investment tax cuts (100%) Reduction of selling expenses by closing permanent stores Management integration with Solar Service Japan Co.,Ltd. Industrial use Residential use •Utilization of green investment tax cuts (30%) Establishment of Jibun Denryoku (own electricity) service sales structure Reduction in selling expenses by closing permanent stores Revision of salaries Liberalization of electricity retailing ◆End of public subsidies for storage batteries Consolidation of COMSYS Create Corporation Suspension of marketing activities due to Kumamoto earthquake Increase in selling expenses due to advance investment for Jibun Denryoku service Electricity sales (by COMSYS Create) Fall in price of solar power systems and storage batteries Promotion of zero energy house (ZEH) Utilization of human resources from COMSYS Group, etc. Revision of salaries Reduction in indirect personnel Reduction in expenses through centralization of sales offices Reduction in materials expenses Implementation of revised energy conservation standards From April 2020, power generation equipment required for all new construction ◆Purchasing system Possibility of demand to switch to captive consumption in 2022, ten years after commencement of system Future Initiatives Alliances with custom-made and ready-built house providers and real-estate brokers who are promoting ZEH. Target existing customers with business proposals for captive consumption-type systems A cumulative total of at least 38,000 installations for residential use so far Approach potential customers Net Sales Operating income/loss FY March 2015 LFY March 2016 LFY March 2017 LFY March 2018 Target 38
View entire presentation