Nippon Chemi-Con Corporation · TSE:6997
Nippon Chemi-Con — 1H FY2016 Earnings Presentation
16 slides from Nippon Chemi-Con's earnings presentation, Nov 4, 2016
Slide 1: Presentation Material First Half of Fiscal Year Ending March 31, 2017
Presentation Material First Half of Fiscal Year Ending March 31, 2017 Nippon Chemi-Con Corporation November 4, 2016 1
Slide 2: Nippon Chemi-Con Corporation November 4, 2016
Nippon Chemi-Con Corporation November 4, 2016 2
Slide 3: 1H FY2015=100 indexed trends
1H FY2015=100 150 100 50 1H 2H 1H 2H FY2 0 1 5 FY2 0 1 5 FY2 0 1 6 FY2 0 1 6 1H FY2015=100 110 100 90 1H 2H 1H 2H FY2 0 1 5 FY2 0 1 5 FY2 0 1 6 FY2 0 1 6 Nippon Chemi-Con Corporation November 4, 2016 3
Slide 4: 1H FY2015=100 indexed trends
1H FY2015=100 110 100 90 1H 2H 1H 2H FY2 0 1 5 FY2 0 1 5 FY2 0 1 6 FY2 0 1 6 1H FY2015=100 110 100 90 1H 2H 1H 2H FY2 0 1 5 FY2 0 1 5 FY2 0 1 6 FY2 0 1 6 Nippon Chemi-Con Corporation November 4, 2016 4
Slide 5: 1H FY2015=100 indexed trends
1H FY2015=100 120 100 80 1H 2H 1H 2H FY2 0 1 5 FY2 0 1 5 FY2 0 1 6 FY2 0 1 6 1H FY2015=100 110 100 90 1H 2H 1H 2H FY2 0 1 5 FY2 0 1 5 FY2 0 1 6 FY2 0 1 6 Nippon Chemi-Con Corporation November 4, 2016 5
Slide 6: Net sales and operating income
800 100 Net sales Operaing income 80 700 612 622 60 593 606 600 569 578 571 547 560 40 24 25 25 26 500 477 21 434 452 22 12 20 4 0 400 (1) (20) 300 (30) (40) (40) 200 (47) (60) 100 (80) 0 (100) 1H FY2011 2H FY2011 1H FY2012 2H FY2012 1H FY2013 2H FY2013 1H FY2014 2H FY2014 1H FY2015 2H FY2015 1H FY2
Slide 7: Cash flows from operating and investing activities, free cash flow
15,000 12,161 10,730 10,970 10,541 10,000 8,092 6,682 6,461 4,651 5,000 3,954 1,820 0 (2,274) (1,620) (2,878) (2,728) (5,000) (4,269) (6,925) (10,000) Cash flows from operating activities (11,131) Cash flows from investing activities Free cash flow (12,951) (15,000) FY2011 FY2012 FY2013 FY2014 FY201
Slide 8: FY2016 forecast: operating income, ordinary income, ROA
FY2016 FY2016 Change FY2015 YoY Changes (Forecast) (Revised (May from May Results Amount % Forecast) Forecast) Forecast Net sales 112,000 112,000 0 118,414 (6,414) -5.4% Operating income 1,500 2,600 (1,100) 2,179 (679) -31.2% Operating income margin 1.3% 2.3% - 1.8% - - Ordinary income 1,000 2,400 (
Slide 9: Net sales forecast by product: capacitors and electro-mechanical parts
YoY Changes (Forecast) FY2016 (Revised FY2016 (May Change from May FY2015 Results Forecast) Forecast) Forecast Amount % Aluminum Electrolytic 94,500 94,300 200 100,694 (6,194) -6.2% Capacitors 84.4% 84.2% 85.0% (Conductive Polymer 9,500 9,400 100 10,301 (801) -7.8% Aluminum Solid Capacitors) 8.5% 8.
Slide 10: FY2012 FY2013 FY2014
100% 90% 21% 27% 25% 24% 24% 80% 10% 70% 8% 9% 10% 10% 10% 60% 8% 9% 10% 11% 50% 40% 44% 44% 44% 45% 42% 30% 20% 10% 13% 13% 12% 13% 13% 0% FY2012 FY2013 FY2014 FY2015 1H FY2016 Nippon Chemi-Con Corporation November 4, 2016 10
Slide 11: Nippon Chemi-Con Corporation November 4, 2016 11
Nippon Chemi-Con Corporation November 4, 2016 11
Slide 12: Sales by strategic market
Other 8% Other 8% Automotive Electronics Automotive 26% Electronics 28% ＩＣＴ ＩＣＴ 31% 28% Industrial Industrial Equipment Home Home New Equipment Appliances New Appliances Energy 23% 21% 10% Energy 9% 3% 5% Nippon Chemi-Con Corporation November 4, 2016 12
Slide 13: Sales by strategic market (FY2016 forecast)
Sales by strategic market Other Automotive (FY2016 forecast) Other 7% Electronics 8% 4% ＩＣＴ 20% Automotive Industrial Electronics Equipment ＩＣＴ 45% 40% 37% Home Appliances 20% New Energy Home New 9% Industrial Appliances Energy Equipment 2% 2% 6% Nippon Chemi-Con Corporation November 4, 2016 13
Slide 14: Sales by strategic market (FY2016 forecast)
Sales by strategic market Other Other (FY2016 forecast) 3% Automotive 8% Automotive ＩＣＴ Electronics Electronics 18% 24% 18% ＩＣＴ 37% Industrial Equipment 18% Home New Industrial Equipment Appliances Energy 61% 10% 3% Nippon Chemi-Con Corporation November 4, 2016 14
Slide 15: Sales by strategic market (FY2016 forecast)
Sales by strategic market Other Other (FY2016 forecast) ＩＣＴ 8% 8% ＩＣＴ 4% Automotive Industrial 9% Electronics Equipment 32% Home 10% Appliances 11% New Energy 9% Industrial Equipment Automotive Electronics 31% 78% Nippon Chemi-Con Corporation November 4, 2016 15
Slide 16: Note on projected performance figures
〔Note〕 The projected performance figures in this material are based on information available to Nippon Chemi-Con’s management at the time this material was prepared. There are many uncertain factors inherent in forecasting, and there might be cases in which actual results differ from forecast values