Nihon Dempa Kogyo Co., Ltd. · TSE:6779
Nihon Dempa Kogyo — FY2007 Earnings Presentation
28 slides from Nihon Dempa Kogyo's earnings presentation, March 2008
Slide 1: Results for the year ended March 2008
Results for the year ended March 2008 0
Slide 2: Contents
Contents Ⅰ. Financial review Ⅱ. Activities in each market 1
Slide 3: Financial Highlights (Consolidated)
Financial Highlights (Consolidated) 2
Slide 4: Trend of Annual Results (Consolidated)
Trend of Annual Results (Consolidated) 3
Slide 5: Trend of Quarterly Results (Consolidated)
Trend of Quarterly Results (Consolidated) 4
Slide 6: Sales Breakdown by Market Segment (Consolidated)
Sales Breakdown by Market Segment (Consolidated) 5
Slide 7: Sales Breakdown by Product Segment (Non-Consolidated)
Sales Breakdown by Product Segment (Non-Consolidated) 6
Slide 8: Cost to Net Sales (Consolidated)
Cost to Net Sales (Consolidated) 7
Slide 9: Break-even Analysis (Consolidated)
Break-even Analysis (Consolidated) 8
Slide 10: R&D Expenses (Consolidated)
R&D Expenses（Consolidated） 9
Slide 11: Capital Expenditures (Consolidated)
Capital Expenditures (Consolidated) 10
Slide 12: Business Forecasts (Consolidated)
Business Forecasts (Consolidated) 11
Slide 13: Trend of Half-year Results & Forecasts (Consolidated)
Trend of Half-year Results & Forecasts (Consolidated) 12
Slide 14: Trend of Annual Results & Forecasts (Consolidated)
Trend of Annual Results & Forecasts (Consolidated) 13
Slide 15: Dividends
Dividends Ay NIK eee xystal Givi a Ka Pus Year ended March 31, 2009 2007 (Forecasts) Cash dividends per share ¥40 ¥50 Half year closing ¥15 ¥25 Annual closing ¥25 ¥25 Amount of dividends 796 [Unit: Million yen] Dividend payout ratio (%) 16.9% 39.3% Dividends on equity (%) 1.7% 14
Slide 16: Contents
Contents Ⅰ. Financial review Ⅱ. Activities in each market 1. Industry trends & our market share 2. Activities in strategic markets 3. Activities in new markets 4. Sales forecast by market Ⅲ. Responses to changes 15
Slide 17: Industry trend (1): Production volume of crystal devices
Industry trend (1) Trend of the production volume of crystal devices 12 10.5 Production volume (Billions of units) Optical product 10 9.0 Crystal filter 7.5 生 8 Clock oscillator 産 6.4 5.9 数 6 5.1 5.3 Industrial oscillator 量 4.5 4.7 （ 3.7 Consumer crystal unit 億 3.3 個 4 ） Crystal unit for auto 2 Quar
Slide 18: Industry trend (2): Production value of crystal devices
Industry trend (2) Trend of the production value of crystal devices 300 282 280 264 248 Optical product 250 217 218 218 Production value (Billion yen) Crystal filter 203 191 生 200 172 172 Clock oscillator 産 金 150 Industrial oscillator 額 （ Consumer crystal unit 億 円 100 ） Crystal unit for auto 50 Quar
Slide 19: Industry trend (3): Unit price of crystal devices
Industry trend (3) Trend of the unit price of crystal devices Index: Year1998=100 150 120 107 100 92 89 90 79 75 71 66 64 57 60 52 30 0 98 99 00 01 02 03 04 05 06 07 08 08 Forecast for the year ended March 2009 ** Although the QIAJ has been compiling surface acoustic wave (SAW) device data since 200
Slide 20: Contents
Contents Ⅰ. Financial review Ⅱ. Activities in each market 1. Industry trends & our market share 2. Activities in strategic markets 3. Activities in new markets 4. Sales forecast by market 19
Slide 21: Short life: Key issues in the AV/OA market
<Short life> Key issues in the AV/OA market - Design-in with standard products from the development stage is necessary because there are various customers and development L/T is short. - It is important to offer excellent services directly to Taiwanese customers, main players in the market (Especial
Slide 22: Short life: Key issues in the mobile communications market
<Short life> Key issues in the mobile communications market - Increasing polarization between advanced models and entry models in mature markets. - 80% of the market is dominated by 5 main global players (Main players are in the midst of a shakeout). - As for advanced models, further miniaturization
Slide 23: Long life: Key issues in the markets
<Long life (Auto, Fixed radio communications, ultrasonic transducers)> Key issues in the markets Automotive applications market - The volume of automobile production hit a peak, but safety-related laws & regulations will accelerate development of automotive electronics. Fixed radio communications ma
Slide 24: Contents
Contents Ⅰ. Financial review Ⅱ. Activities in each market 1. Industry trends & our market share 2. Activities in strategic markets 3. Activities in new markets 4. Sales forecast by market 23
Slide 25: CHITOSE technical center: new businesses
CHITOSE technical center: The world’s No.1 technologies and launch of new businesses (1) Micro wave synthesizer * Started sales of high performance synthesizer for digital terrestrial broadcasting. =>Realized ultra high performance, low noise, high reliability. * Development of family products : Hig
Slide 26: Contents
Contents Ⅰ. Financial review Ⅱ. Activities in each market 1. Industry trends & our market share 2. Activities in strategic markets 3. Activities in new markets 4. Sales forecast by market 25
Slide 27: Sales forecast for the year ended March 2009 (Consolidated)
Sales forecast for the year ended march 2009 (Consolidated) (Unit: Billion yen) （単位：億円） 100 Othersその他 車載 80 Automobile ＡＶ/ＯＡ 18% 18% AV/OA固定通信 17% 60 移動体 17% Fixed radio 31% 33% 33% communication 40 31% Mobile 9% 9% 10% 8% communication 20 38% 38% 35% 35% 0 2006/03 2007/03 2008/03 2009/03 Forecast S
Slide 28: Thank you for your attention
Thank you for your attention. We are grateful for your continuous support. 【Note】 Statements made in this presentation with respect to our current plans, estimates, strategies and beliefs and other statements that are not historical facts are forward-looking statements about our future performance.