Nsk Ltd. · TSE:6471
Nsk — H1 FY2006 Earnings Presentation
23 slides from Nsk's earnings presentation, Nov 1, 2006
Slide 1: 2005
2006 3 2005 11 01
Slide 2: 2006 3
2006 3
Slide 3: 2006 3
2006 3 06 3 2
Slide 4: 2006 3
2006 3 06 3 3
Slide 5: D/E ROE
2006 3 05/3 06/3 06/3 2,873 2,990 3,029 +156 +5.4% 195 190 184 -11 -5.4% 6.8% 6.4% 6.1% 178 170 169 -9 -4.8% 195 182 190 -5 -2.3% 118 100 100 -18 -15.8% 1US$= (¥108.27) (¥104) (¥106.27) 1EURO= (¥132.63) (¥136) (¥137.10) 05/3 05/3 06/3 ROE 12.8% 11.9% 10.0% 2,274 2,072 2,071 1,795 1,883 2,084 D/E 1.2
Slide 6: 05/3 06/3 06/3 2,873 2,990 3,029 +156 +5.4% +29 +3.2% 1,555 1,650 1,688 +133
05/3 06/3 06/3 2,873 2,990 3,029 +156 +5.4% 919 950 948 +29 +3.2% 1,555 1,650 1,688 +133 +8.5% 324 320 322 -2 -0.5% 108 110 118 +10 +8.6% -33 -40 -47 -14 - 195 <6.8%> 190 <6.4%> 184 <6.1%> -11 -5.4% 94 <10.2%> 105 <11.1%> 101 <10.6%> +7 +7.8% 90 <5.8%> 75 <4.5%> 75 <4.4%> -15 -16.7% 26 <8.0%> 25 <7.
Slide 7: 1600 0.1 1000 0.1 1400 0.1 1200 0.1 0.1 1000 03 0.1 600 800
2006 3 1600 200 0.1 1000 0.1 1400 0.1 1200 150 0.1 800 0.1 1000 103 0.1 600 800 81 100 0.0 0.0 600 0.0 400 45 400 0.0 50 30 0.0 200 200 0.0 0 00.0 0 0.0 1 2 1 2 600 0.2 200 50 600 150 0.1 200 0.1 0.1 0.1 160 40 0.1 0.1 400 0.1 400 100 0.1 120 4.7% 6.9% 30 0.1 53 0.1 0.1 48 0.1 80 20 200 200 0.1 50 1
Slide 8: ’05.3 ’06.3 05.3 +23 06.3 +34
’05.3 ’06.3 05.3 195 17 11 3 +23 184 06.3 48 +34 7
Slide 9: 05/3 06/3 06/3 2,873 2,990 3,029 +156 +5.4% 2,133 2,260 2,274 +141 +6.6% 403
05/3 06/3 06/3 2,873 2,990 3,029 +156 +5.4% 2,133 2,260 2,274 +141 +6.6% 403 430 435 +32 +7.9% 515 540 534 +19 +3.7% 311 350 350 +39 +12.5% -489 -590 -564 -75 195 <6.8%> 190 <6.4%> 184 <6.1%> -11 -5.4% 134 <6.3%> 136 <6.0%> 137 <6.0%> +3 +2.2% 12 <3.0%> 16 <3.7%> 13 <3.1%> +1 +8.3% 27 <5.3%> 24 <4.4
Slide 10: 05/3 06/3 06/3 2,873 2,990 3,029 +156 +5.4% 1,507 1,558 1,563 +56 +3.8% 411
05/3 06/3 06/3 2,873 2,990 3,029 +156 +5.4% 1,507 1,558 1,563 +56 +3.8% 411 435 446 +35 +8.4% 486 490 497 +11 +2.2% 469 507 523 +54 +11.5% 9
Slide 11: 05/3 06/3 05/3 06/3 -11 -9 +1 +21 9 9 0 8 25 +17
05/3 06/3 05/3 06/3 195 184 -11 178 169 -9 38 39 +1 18 39 +21 9 9 0 8 25 +17 13 16 +3 14 +14 16 14 -2 10 -10 55 54 -1 1 18 +17 25 22 -3 1 -1 30 32 +2 18 +18 195 190 -5 10
Slide 12: 1 US$=) 1 EURO=)
05 3 06 3 2,844 2,787 2,865 +78 3,378 3,499 3,728 +229 6,222 6,286 6,593 +307 2,373 2,343 2,617 +274 1,928 1,944 1,769 -175 4,301 4,287 4,386 +99 126 116 123 +7 1,795 1,883 2,084 +201 6,222 6,286 6,593 +307 ( 1US$=) (¥108.43) (¥104.21) (¥110.62) ( 1111 1EURO=) (¥131.06) (¥141.61) (¥133.63)
Slide 13: ’06/3 ‘06/3
’06/3 ‘06/3 12 12
Slide 14: 06/3 ‘05/3 ‘05/3 ‘06/3 19 8 29 18 22 39 55 130 140 134
06/3 ‘05/3 ‘05/3 ‘06/3 151 218 244 114 142 152 37 76 92 7 8 19 8 29 18 22 39 55 130 140 134 74 86 82 56 54 52 13
Slide 15: ‘05/3 ‘05/3 ‘06/3 24 4 6 4 138 58 30 452 394 424 14
‘05/3 ‘05/3 ‘06/3 210 369 203 135 181 153 75 188 50 209 252 24 4 6 4 138 58 30 452 394 424 14
Slide 16: 2006 3
2006 3
Slide 17: 2006 3
2006 3 16 16
Slide 18: US$=) EURO=)
2006 3 05 3 06 3 5,810 6,100 3,029 6,200 +390 383 410 184 410 +27 < > <6.6%> <6.7%> <6.1%> <6.6%> 331 370 169 370 +39 350 382 190 382 +32 223 225 100 225 +2 ( US$=) (¥108.20) (¥104) (¥106.27) (¥107.14) ( EURO=) (¥134.08) (¥136) (¥137.10) (¥136.55) 17
Slide 19: 5,810 6,100 3,029 6,200 +390 1,855 1,940 1,940 +85 3,162 3,375 1,688 3,475 +313
2006 3 05 3 06 3 5,810 6,100 3,029 6,200 +390 1,855 1,940 948 1,940 +85 3,162 3,375 1,688 3,475 +313 642 645 322 650 +8 232 220 118 228 -4 -81 -80 -47 -93 -12 383 <6.6%> 410 <6.7%> 184 <6.1%> 410 <6.6%> +27 199 <10.8%> 220 <11.3%> 101<10.6%> 220 <11.3%> +21 158 <5.0%> 165 <4.9%> 75 <4.4%> 170 <4.9%>
Slide 20: 5,810 6,100 3,029 6,200 +390 4,395 4,630 2,274 ,680 +285 805 860 435 885
2006 3 05 3 06 3 5,810 6,100 3,029 6,200 +390 4,395 4,630 2,274 4,680 +285 805 860 435 885 +80 1,002 1,060 534 1,049 +47 642 740 350 746 +104 -1,034 -1,190 -564 -1,160 -126 383 <6.6%> 410 <6.7%> 184 <6.1%> 410 <6.6%> +27 273 <6.2%> 284 <6.1%> 137 <6.0%> 297 <6.4%> +24 25 <3.2%> 36 <4.2%> 13 <3.1%> 2
Slide 21: 5,810 6,100 3,029 6,200 +390 3,103 3,232 1,563 ,265 +162 823 873 446 905
2006 3 05 3 06 3 5,810 6,100 3,029 6,200 +390 3,103 3,232 1,563 3,265 +162 823 873 446 905 +82 936 972 497 964 +28 948 1,023 523 1,066 +118 20
Slide 22: 8.5% 10% 10% : D/E 1.0
8.5% 10% 10% : D/E 1.0 21
Slide 23: 2222
06 3 400 268 132 30 34 68 06 3 295 06 3 2222 110