Ushio Inc. · TSE:6925
Ushio — Q1 FY2009 Earnings Presentation
13 slides from Ushio's earnings presentation, Jul 31, 2008
Slide 1: Lighting-Edge Technologies
Lighting—€dge Technologies
Slide 2: Q1 results summary
TLE Be Fl it E78 Fl tt SAAS Clase Fo hes Ale Tle SARE EPS ROE &aBL—b een F3) FIL a-o 2008453 Fi Hf 1 ('07.4~'07.6) 359 48 66 46 20094F3 Fw 31 Poe ('08.4~'08.6) 11.8% 18.1% 11.9% 29.02F4 2.4% 105.645 165.265 & a x BIFFLE A7.1% A18.6% A8.2% A13.8% KARAOSRRC, CAMMAMEMATTHVET. USHIDO tishtino—ege techno
Slide 3: Full-year and first-half forecast
2008443 A #4 rs" eLB 743 SAG 107 Se Eng 130 25 HAF Se 85 KLBSRARe 14.5% TLS ARH 17.6% HLe AMAR 11.5% EPS 61.97F9 ROE 5.0% ex - ABL—F (HARE) Fb 119.20F) a—-a 162.839 20094F3 Fi #4 LHP 11.3% 14.1% 9.3% 48.29F) 4.0% 100F 160F RISERS me eos 700 azs.6% | a cos 2008453 Fi i FB 1,481 200 233 154 13.5% 15.7
Slide 4: Quarterly margin trends
($885) — 15.99 500 ” 15.4% 13.5% 13.7% 13.5% 100 2007/1Q 2007/2Q 2007/3Q 2007/4Q 2008/1Q 2008/2Q a LR BAe (fe @—O #RNzE 15.9% = 11.8% 2008/3Q 2008/4Q 2009/1Q 2009/2Q (FX) USHID tighting—eage technologies Fa) 100 50
Slide 5: Quarterly results by segment
(FA) 10 2Q 3Q 4Q cLe 359 383 367 370 334 BRA 48 59 ~=—s«458 34 39 Fae ow sien’ 66 64 72 29 60 25 HAF St 46 39 50 19 39 Tlae AAS 13.5% 15.4% 15.9% 9.3% 11.8% Thar eA 18.4% 16.9% 19.8% 8.1% 18.1% Tle SARS 12.8% 10.2% 13.6% 5.3% 11.9% USHID tighting—eage technologies
Slide 6: Long-term trend of results
Ma tie BHA @—O BRHHe 18.3% 14.5% ——._ —@— 11.6% ° 12.6% 11.3% (fF) — e —150 708 2004/9 2005/3 2005/9 2006/3 2006/9 2007/3 2007/9 2008/3 2008/9 0 (FE) USHIO tisnting—eage technologies
Slide 7: Balance sheet items
2,318 151 37 eccccccccccces BAS A16 ecccccccccccce BNE - HHS 17 sbdsecsceteses periy need 19 ee ecoce be Te ENE BE >» POCO eee FORME lL aaawes 12. aemeRE 77 éesececseeeese RCAECRE - RRTOHORE Bl AR (7A) 2008443 A 2008446 A 2008443 A 2008456 A FL te 3.2 3.3 EGHAE 2.4 2.8 USHIDO tishtino—ecge technolog
Slide 8: Balance sheet composition
2,318 151 2,166 RFK - Re EO TMA HEAR BCRALE 200843A © 20084F6 A 74.3% 73.0% 20084F3 A 2008456 Fi USHIO Lighting—€dge Technologies
Slide 9: Quarterly trend chart
(18 FA) 384 371 400 360 367 ceccees ERB TO x lle GS o—=Eeee RRBRE = g ceaee Bega se x ES 200 eecee' 100 0 2008/1Q 2008 /2Q 2008/3Q 2008/4Q ' 2009/1Q (2007.9) (2008.3) ' USHID tighting—eage technologies
Slide 10: Forecast comparison table
ELS BRAla (PD IE 2008453. Mi 10 (8) lm 2008473 10 250 - MN 2009443 AM 10 25 1) 2009473 AM 10 BA et = (ALK) (CF D7) (BRIN) Ax et |= (AER) (FP YF) (BRIN) USHID tighting—eage technologies
Slide 11: Q1 comparison
2008453 A #] 1Q WERE 251 WARRRE 274 *( ) ASHI 20094F3 A #i 10 WERSRe WARRRA 277 297 USHIO Lisnting—cdge technotogies
Slide 12: Multi-year charts
BRU EBA HAD PR AER C1EF1) = BEES (184) ( tADR 150 - 80 — 120 60 60 = 90 40 — 60 20 = 30 11 0 0 20054F3AA 2006463 2007443 20084F3A ree 20054F3AR 2006443 2007463 2008443A = (F USHID tighting—eage technologies
Slide 13: Lighting-Edge Technologies
Lighting —€dge Technologies