TDK Corporation · TSE:6762
TDK — FY March 2012 Earnings Presentation
12 slides from TDK's earnings presentation, Apr 27, 2012
Slide 1: Consolidated Full Year Results of FY March 2012 and Projections of FY March 2013
Consolidated Full Year Results of FY March, 2012 Consolidated Full Year Projections of FY March, 2013 Takehiro Kamigama President and CEO Copyright© 2012 TDK Corporation. All rights reserved. Performance Briefings Fiscal Year March, 2012 April 27, 2012 -1-
Slide 2: Consolidated Full Year Results of FY March 2012
Consolidated Full Year Results of FY March, 2012 FY March 2011 FY March 2012 Change (JPY billion） Full Year Results Full Year Results JPY billion % Net Sales 871.9 814.5 (57.4) -6.6 Operating Income 64.3 18.7 (45.6) -70.9 Operating Income Margin 7.4% 2.3% -5.1pt - Net income from continuing operatio
Slide 3: Features in full year results
Features in full year results of FY March 2013 ◆Consolidated sales decreased 6.6%, operating income decreased by 70.9% ・Slowdown in electronics market due to the Great East Japan Earthquake and flooding in Thailand ・JPY appreciation continued (over 80 yen / US$) ・Sales of IT home electronics area su
Slide 4: Features in full year results – sales transition by applications
Features in full year results –sales transition by applications- Sales exposure of communications, automobiles and other (industrial equipment etc) increased to 57.4% Sales ratio of automobiles rose to 15.6% with steady sales increase Sales ratio of IT home electronics decreased to 42.6% due to weak
Slide 5: Full year projections and dividend projections of FY March 2013
Full year projections and dividend projections of FY March 2013 FY March 2012 FY March 2013 Change (JPY billion） Full Year Results Full Year Projections JPY billion % Net Sales 814.5 900.0 85.5 10.5 Operating Income 18.7 57.0 38.3 204.8 Operating Income Margin 2.3% 6.3% 4pt - Net income from continu
Slide 6: Establish solid earning base and business development from this fiscal year onward
Business development from this fiscal year onward Establish solid earning base by implementation of restructuring measures) zReorganization of sites and optimization of workforce zCost reduction zImplement measures focusing on unprofitable business and products Sustainable growth with growth bus
Slide 7: Growth strategy for focus areas
Growth strategy for focus areas - Market Requirement Requirement What TDK should do for Hardware for Components Wireless Smaller, lower profile Offer smaller, higher performing Multi function Components to realize communications market Multi-band Next-generation and miniaturization and multi-functio
Slide 8: Growth strategy - Next generation information and communications market
Growth strategy -Next generation information and communications market - ●Human-originated digital data volumes continue to grow ●Cloud computing is accelerating both the concentration of digital data (data center expansion) and explosion of digital data (cloud-computing terminal diffusion such as s
Slide 9: Growth strategy - Energy related market
Growth strategy -Energy related market - The equipping of automobiles with electrical devices continues to gather pace against a backdrop of stricter fuel consumption and safety regulations around the world and soaring fuel prices. This leads to electrification of automobile and also this is promoti
Slide 10: Growth strategy - Energy related market
Growth strategy -Energy related market - Due to the shift to renewable energy and adoption of smart grids, demands for power electronics devices are expected to expand steadily over the medium and long terms. Steady business expansion with wide range of products and good customer base Passive compon
Slide 11: Cautionary Statements with Respect to Forward-Looking Statements
Cautionary Statements with Respect to Forward-Looking Statements This material contains forward-looking statements, including projections, plans, policies, management strategies, targets, schedules, understandings and evaluations, about TDK or its group companies (TDK Group). These forward-looking s
Slide 12: i TDK
i TDK