C. Uyemura & Co., Ltd. · TSE:4966

C. Uyemura & — H1 FY2015 Earnings Presentation

22 slides from C. Uyemura &'s earnings presentation, Nov 28, 2014

  1. Slide 1: Growing together – Uyemura Group Companies

    Growing together ith®@ Uyemura Group Companies * Japan C.Uyemura & Co., Ltd. Sumix Corporation * USA Uyemura International Corporation * Hong Kong Uyemura International (Hong Kong) Co., Ltd. * Shenzhen Uyemura (Shenzhen) Co., Ltd. * Shanghai Uyemura (Shanghai) Co., Ltd. * Taiwan Taiwan Uyemura Co.,

  2. Slide 2: Message from management on first-half results

    Thank you for your continued support of Uyemura. I would now like to make a few comments before reporting Uyemura’s first-half results for the 87th fiscal term (April 1, 2014 – September 30, 2014). In the electronic devices market, which is the Uyemura Group’s main market area, in the first half of

  3. Slide 3: Management Policies

    Management Policies Talented workers, technological prowess, a distinct business model, and collective group strengths are necessary for us to maintain growth in the 21st century. 1. Ensure thorough compliance 2. Ensure thorough safety and eco-friendliness 3. Better research and development environm

  4. Slide 4: Table of Contents

    Table of Contents Outline of Group Companies p1 Non-consolidated Plating Chemical Sales p10 Consolidated Business Results and Forecast p2 Plating Chemical Sales by Region p11 Non-consolidated Business Results and Forecast p3 Sales and Forecast by Group Company p12 Consolidated Capital Expenditure, D

  5. Slide 5: Outline of Group Companies

    p1 Outline of Group Companies Company name Location Employees Business Surface finishing materials business (manufacture and marketing of plating chemicals, procurement and marketing of industrial chemicals and non-ferrous metals); surface C. Uyemura & Co., Ltd. (CUC) Japan 260 finishing machinery b

  6. Slide 6: Consolidated Business Results and Forecast

    p2 Consolidated Business Results and Forecast Operating Income Ordinary Profit Net Income Sales (mlilions of yen) (millions of yen) (millions of yen) (billions of yen) 60 8,000 8,000 8,000 50 6,000 6,000 6,000 40 30 4,000 4,000 4,000 20 2,000 2,000 2,000 10 0 0 0 0 2006 2007 2008 2009 2010 2011 2012

  7. Slide 7: Non-consolidated Business Results and Forecast

    p3 Non-consolidated Business Results and Forecast Sales Operating Income Ordinary Profit Net Income (billions of yen) (millions of yen) (millions of yen) (millions of yen) 40 5,000 5,000 5,000 4,000 4,000 4,000 30 3,000 3,000 3,000 20 2,000 2,000 2,000 1,000 10 1,000 1,000 0 2006 2007 2008 2009 2010

  8. Slide 8: Consolidated Capital Expenditure, Depreciation and R&D

    p4 Consolidated Capital Expenditure, Depreciation and R&D Capital Expenditure Depreciation R&D (millions of yen) (millions of yen) (millions of yen) 5,000 5,000 5,000 4,000 4,000 4,000 3,000 3,000 3,000 2,000 2,000 2,000 1,000 1,000 1,000 0 0 0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2006

  9. Slide 9: Non-consolidated Capital Expenditure, Depreciation and R&D

    p5 Non-consolidated Capital Expenditure, Depreciation and R&D Capital Expenditure Depreciation R&D (millions of yen) (millions of yen) (millions of yen) 3,000 3,000 3,000 2,500 2,500 2,500 2,000 2,000 2,000 1,500 1,500 1,500 1,000 1,000 1,000 500 500 500 0 0 0 2006 2007 2008 2009 2010 2011 2012 2013

  10. Slide 10: Financial Data

    p6 Financial Data Total Assets Shareholders' Equity ROE & ROA (billions of yen) (billions of yen) (%) 60 60 20 ROA Consolidated ROE Consolidated 50 50 ROA Non-consolidated ROE Non-consolidated 15 40 40 30 30 10 20 20 5 10 10 0 0 0 -5 [Millions of yen] Fiscal years ended March 31 2006(Interim) 2006 2

  11. Slide 11: Consolidated Sales by Business Segment

    p7 Consolidated Sales by Business Segment Surface Finishing Materials Surface Finishing Machinery Plating Job Real Estate Rental Others Total Sales (billions of yen) (billions of yen) (billions of yen) (billions of yen) (billions of yen) (billions of yen) 50 50 50 50 50 60 50 40 40 40 40 40 40 30 30

  12. Slide 12: Non-consolidated Sales by Business Segment

    p8 Non-consolidated Sales by Business Segment Surface Finishing Materials Surface Finishing Machinery Plating Job Real Estate Rental Others Total Sales (billions of yen) (billions of yen) (billions of yen) (billions of yen) (billions of yen) (billions of yen) 35 35 35 35 35 40 30 30 30 30 30 35 30 2

  13. Slide 13: Consolidated Plating Chemical Sales

    p9 Consolidated Plating Chemical Sales Chemicals for HDD (HDX) Chemicals for PWB/PKG Conventional Electroless Nickel Others Total (Chemicals) (millions of yen) (millions of yen) (millions of yen) (millions of yen) (billions of yen) 18,000 18,000 18,000 18,000 30 15,000 15,000 15,000 15,000 25 12,000

  14. Slide 14: Non-consolidated Plating Chemical Sales

    p10 Non-consolidated Plating Chemical Sales Chemicals for HDD (HDX) Chemicals for PWB/PKG Conventional Electroless Nickel Others Total (Chemicals) (millions of yen) (millions of yen) (millions of yen) (millions of yen) (billions of yen) 8,000 8,000 8,000 8,000 12 7,000 7,000 7,000 7,000 10 6,000 6,0

  15. Slide 15: Plating Chemical Sales by Region

    p11 Plating Chemical Sales by Region Chemicals for HDD (HDX) Chemicals for PWB/PKG Conventional Electroless Nickel Others 18,000 18,000 18,000 18,000 15,000 15,000 15,000 15,000 12,000 12,000 12,000 12,000 9,000 9,000 9,000 9,000 6,000 6,000 6,000 6,000 3,000 3,000 3,000 3,000 0 0 0 0 2006 2007 2008

  16. Slide 16: Sales and Forecast by Group Company

    p12 Sales and Forecast by Group Company [Millions of yen] Fiscal years ended March 31 2013 (A) 2014 (B) Difference (B)-(A) 2015 (f) (C) Difference (C)-(B) Ordinary Ordinary Ordinary Ordinary Ordinary Sales Net Income Sales Net Income Sales Net Income Sales Net Income Sales Net Income Profit Profit P

  17. Slide 17: Consolidated Balance Sheets

    p13 Consolidated Balance Sheets As of March 31 [Millions of yen] As of September 30 (Interim) 2008(Interim) 2008 2009(Interim) 2009 2010(Interim) 2010 2011(Interim) 2011 2012(Interim) 2012 2013(Interim) 2013 2014(Interim) 2014 2015(Interim) Assets I Current assets 31,979 31,122 31,947 26,394 24,576

  18. Slide 18: Non-consolidated Balance Sheets

    p14 Non-consolidated Balance Sheets As of March 31 [Millions of yen] As of September 30 (Interim) 2008(Interim) 2008 2009(Interim) 2009 2010(Interim) 2010 2011(Interim) 2011 2012(Interim) 2012 2013(Interim) 2013 2014(Interim) 2014 2015(Interim) Assets I Current assets 18,831 18,566 17,972 14,487 12,

  19. Slide 19: Consolidated Statements of Income

    p15 Consolidated Statements of Income Fiscal years ended March 31 [Millions of yen] Interim periods ended September 30 2008(Interim) 2008 2009(Interim) 2009 2010(Interim) 2010 2011(Interim) 2011 2012(Interim) 2012 2013(Interim) 2013 2014(Interim) 2014 2015(Interim) I Sales 28,628 57,304 24,887 43,32

  20. Slide 20: Non-consolidated Statements of Income

    p16 Non-consolidated Statements of Income Fiscal years ended March 31 [Millions of yen] Interim periods ended September 30 2008(Interim) 2008 2009(Interim) 2009 2010(Interim) 2010 2011(Interim) 2011 2012(Interim) 2012 2013(Interim) 2013 2014(Interim) 2014 2015(Interim) I Sales 19,961 38,112 16,192 2

  21. Slide 21: Consolidated Statements of Cash Flows

    p17 Consolidated Statements of Cash Flows Fiscal years ended March 31 [Millions of yen] Interim periods ended September 30 2008(Interim) 2008 2009(Interim) 2009 2010(Interim) 2010 2011(Interim) 2011 2012(Interim) 2012 2013(Interim) 2013 2014(Interim) 2014 2015(Interim) I Cash flows from operating ac

  22. Slide 22: Non-consolidated Statements of Cash Flows

    p18 Non-consolidated Statements of Cash Flows Fiscal years ended March 31 [Millions of yen] Interim periods ended September 30 2008(Interim) 2008 2009(Interim) 2009 2010(Interim) 2010 2011(Interim) 2011 2012(Interim) 2012 2013(Interim) 2013 2014(Interim) 2014 2015(Interim) I Cash flows from operatin

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