Kawada Technologies , Inc.
Briefing on Financial Resultsfor FY 2018(the Year ended March 2019)

May 29 , 2019-0-FY2018 Business Results-1-FY2018 Business Results(Summary)Difference

FY2017FY2018Net Sales

107,250

118,369+10.4%

Cost of Sales

94,633103,817+9.7%

Gross Profit

12,616

14,551+15.3%

SGA

8,180

8,485

+3.7%

Operating Income

4,436

6,065

+36.7%

Ordinary Income

4,586

8,541

+86.2%

Profit Attributable toOwners of Parent

4,070

6,063

+48.9%（millions of yen）

-2-Sales and Operating Profit(by Segment)（millions of yen）

FY2017FY2018Difference

Sales
Steel Construction

52,78853,044+0.5%

Civil Engineering

31,26633,385+6.8%

Architecture

12,81821,489OtherOperating Profit

12,563

12,401+67.6%△1.3%

Steel Construction

3,771

4,567

Civil Engineering

1,871

1,789+21.1%△4.4%

Architecture825△261,555+88.4%

Other414-※Sales by segment include intersegment transactions.
-3-Orders Received and Backlog of Orders(by Segment)（millions of yen）

Orders Received

FY2017FY2018Difference

Steel Construction

62,60654,719△12.6%

Civil Engineering

29,05851,234+76.3%

Architecture

18,235

22,811+25.1%

Other

12,277

12,819

+4.4%

Total

122,177

141,585+15.9%

Steel Construction

86,46988,144+1.9%

Civil Engineering

32,48150,330+55.0%

Architecture

17,264

18,586

+7.7%

Other

1,093

1,510

+38.2%

Total

137,307

158,572+15.5%

Backlog of Orders※Inter-segment transactions are not eliminated.
-4-

FY2019 Forecast-5-FY2019 Forecast（millions of yen）

FY2018FY2019Forecast

Difference

Amount of Orders
Received

141,585

112,000△20.9%Net Sales

120,000
106,000
14,0009,200
4,800
5,800+1.4%

Ordinary Income

118,369
103,817
14,551
8,485
6,065
8,541

Profit Attributable toOwners of Parent

6,063

4,300

Cost of Sales
Gross Profit
SGA
Operating Income

+2.1%
△3.8%

+8.4%
△20.9%△32.1%△29.1%-6-Trend in Orders Received(by Segment)（millions of yen）
160,000

140,000

122,177

120,000

141,583

112,000（Forecast）

54,719100,000

62,60648,00080,00051,23460,00040,00020,000

0Steel Construction
Civil Engineering

31,00029,058Architecture

18,235

22,811

19,50012,277

12,81913,500FY2017FY2018FY2019

Other※Inter-segment transactions are not eliminated.
.
-7-Sales and Operating Profit(by Segment)(millions of yen）

FY2018FY2019 Forecast

Difference
AmountRatio

Sales

Steel Construction

53,04455,000+1,956+3.7%

Civil Engineering

33,38531,500△1,885△5.6%

Architecture

21,48923,000+1,511

+7.0%

Other

12,401

12,500+99+0.8%

Steel Construction

4,567

3,800

△767

△16.8%

Civil Engineering

1,789

1,600

△189

△10.6%

Architecture

1,555

1,200

△355

△22.8%

Other414

600+186+44.9%

Operating Profit※Inter-segment transactions are not eliminated.
.
-8-

Sales and Operating Profit(Steel Construction)

FY2019 Forecast Sales
55billion yen
Ope. Profit 3.8billion yen（millions of yen）

60,00040,000Sales
52,788

Forecast

Ope. Profit
53,044（millions of yen）

6,000

55,000
4,567
3,800

3,771

20,000

4,000

2,000

00
FY2017FY2018FY2019-9-

Sales and Operating Profit(Civil Engineering)

FY2019 Forecast Sales
Ope. Profit（millions of yen）

Sales

Ope. Profit

31,26631.5billion yen
1.6billion yen

33,385

Forecast

31,50030,00022,500（millions of yen）

3,000

1,871

1,789

2,2501,600

15,000

1,500

7,500

750

00
FY2017FY2018FY2019- 10 -Sales and Operating Profit(Architecture)

FY2019 Forecast Sales
Ope. Profit（millions of yen）

25,000Sales

23billion yen
1.2billion yen
Forecast

Ope. Profit

23,00021,489（millions of yen）

2,250

20,000

1,555
15,00012,818

1,200

1,500

825

10,000

750
5,000
00
FY2017FY2018FY2019- 11 -

Sales and Operating Profit(Other)

FY2019 Forecast Sales
Ope. Profit（millions of yen）

14,000Sales

12.5billion yen
0.6billion yen
Forecast

Ope. Profit

12,563

12,401（millions of yen）

1,40012,500

9,000

900

600
414

4,000400△26(1,000)

FY2017FY2018FY2019(100)- 12 -

Trend in Sales and Operating Profit
Sales（millions of yen）

Ope. Profit

the 1st medium-term
management plan

118,369 120,000

120,000

104,075
100,000

87,62480,00095,15390,803

103,473（millions of yen）
9,000

107,250
7,500

79,769

6,000

6,065

5,904

4,800

60,000

4,436

4,500

3,000

40,000

3,052
2,526

20,000

0

1,500

1,896
660
FY20112,0380FY2012FY2013

FY2014FY2015FY2016FY2017FY2018FY2019- 13 -Dividend
We are going to continue 80 yen dividend per share
(yen)
120

100

20806040
20608080

Ordinary
Dividend0FY2017

Commemorative
Dividend

FY2018(Forecast)

FY2019(Forecast)- 14 -The information in this document is based on assumptions in light of information available as of the date of announcementof this material, and the factors of uncertainty that may possibly impact the future results of operations.
These forward-looking statements involve risks, uncertainties and other factors that may cause actual results andachievements to differ from those anticipated in these statements.

〜contact〜koho.kti@kawada.jp- 15 -