Hirose Electric Co., Ltd. · TSE:6806
Hirose Electric — Q1 FY2008 Earnings Presentation
13 slides from Hirose Electric's earnings presentation, Aug 8, 2008
Slide 1: Business Results for First Quarter, FY2008
Business Results for First Quarter, FY2008 Aug 8.2008 Hirose Electronic Co., LTD 1
Slide 2: Cautionary Statement
Cautionary Statement In this material, there are descriptions based on current estimation by Hirose Electronic. Hirose cautions you that a number of important risks, uncertainties and others could cause actual results to differ materially from those discussed in the *forward- looking statements. Tha
Slide 3: Business Results Summary for First Quarter, FY2008
Business Results Summery for First Quarter, FY2008 (unit : hundred millions of Yen) (A)FY2007 (B)FY2008 (B)-(A) (B)/(A) Major Changes over the prior same First Quarter First Quarter period (hundred millions of Yen) [Sales] 18.0 decrease Foreign Hirose Subsidiaries Sales 279.2 261.2 -18.0 -6.4% -13.7
Slide 4: Sales and Profits by Quarter
Sales and Profits by Quarter (hundred millions of Yen) （億円） 100% 80% 1,180 90% 1,200 70% 1,155 続 増収 連 1,044 400 ６期 80% 1,000 60% 895 70% 834 ITバ 319 減収 ブル 790 309 50% 800 296 300 289 減益 294 60% Sales 279 売上高 678 276 272 37.0% 261 40% 611 34.2% 34.8% 経常利益 600 32.9% Ordinary 32.1% 32.2% 50% 29.4% Prof
Slide 5: Major Changes in Consolidated Balance Sheet
Major Changes in Consolidated Balance Sheet (hundred millions of Yen) Account (A)March 31, FY2008 (B)June 30, FY2008 (B)-(A) Remarks Cash and 1,252.5 1,260.9 8.4 Small increase of cash in Hirose Cash in bank and foreign subsidiaries Decrease in sales (4Q: 259.6 Trade 312.1 294.1 -18.0 =>1Q: 247.6 Re
Slide 6: Major Changes in Consolidated Balance Sheet
Major Changes in Consolidated Balance Sheet (hundred millions of Yen) Account (A)March 31, FY2008 (B)June 30, FY2008 (B)-(A) Remarks Trade Payables 162.7 146.9 -15.8 Purchase decrease Income Tax -24.7 Due to Tax Payment 58.8 34.1 Payables Others 89.4 103.0 13.6 Accounts Payable +13.2 Total Liabiliti
Slide 7: Cash Flow
Cash Flow (hundred millions of Yen) (A)FY2007, Q1 (B)FY2008, Q1 (B)-(A) Main Changes Cash Flows from 67.2 52.5 -14.7 Pre-tax income decrease -15.3 Operating Activities Accounts payable increase -20.4 Inventory increase -6.9 Depreciation increase 3.4 Accounts receivable decrease 11.4 Payment for Corp
Slide 8: Sales Ratio by Markets
Sales Ratio by Markets （in round numbers） Associated Associated Others Others Eletronic 22% Electronic 22% Equipment Equipment 3% FA Controlling 3% Equipment 3% Mobile Phone 30% FA Controlling Mobile Phone Equipment 32% 3% Cable Communication 3% FY2007. Cable FY2008. Office Machinery 1Q Communicatio
Slide 9: Sales Changes by Markets, FY2007.1Q and FY2008.1Q
Sales Changes by Markets, FY2007.1Q and FY2008.1Q （round numbers） 12%down FY2007. 1Q FY2008. 1Q 18%up 9%up *1 *2 Mobile Phone Automotive W ireless Office FA Controlling Associated Notebook Communication Machinery Equipment Electornic Digital Consumer PC Computer Related Cable Equipment Electronics E
Slide 10: Overseas Production & Sales Ratio
Overseas Production & Sales Ratio (%) 60 54 54 50 52 46 Overseas アジア向け 47 販売増 Sales Ratio 40 35 38 34 30 31 Overseas 30 中国 生産増 Production 20 Ratio 10 0 H19年度 FY2005 FY2006 FY2007 FY2008.1Q FY2008.1Q FY2008 (Forecast) 10
Slide 11: Capital Investment & Depreciation Change
Capital Investment & Depreciation Change (hundred millions of Yen) 120 40.0 (%) 96 35.0H19年度税制改正に伴う 減価償却費増Capital 約14億円 100 92 90 91 (対売上比1.2％) Investment 89 30.0 84 80 70 25.0 Depreciation 75 60 55 20.0 15.0 Investment 40 Ratio 8.0 7.8 7.8 8.3 6.5 10.0 20 17 7.8 16 7.5 5.0 Depreciation 5.3 6.1 6.1
Slide 12: FY2008 Business Forecast
FY2008 Business Forecast *"Previous" regarding the Business forecast of FY2008 on May 13th, FY2008 (hundred millions of Yen) 中間期 First half 下期 中間期 下期half Second 中間期 For the Year 年間 Previous Forecast(FY2008) Present Forecast(FY2008) Over the previous forecast Over the previous forecast Over the previ
Slide 13: Business Forecast For the Year Ended March 31, 2008
Business Forecast For the Year Ended March 31, 2008 (unit: hundred millions of Yen) First half Second half For the Year Actual (FY2007) Forecast (FY2008) Over the Same Period Ov er the Same Period Ov er the Same Period Second Ammount % Ammount % Ammount % First half half For the Year First half Seco