Nisshinbo Holdings Inc. · TSE:3105

Nisshinbo — FY2013 Earnings Presentation

17 slides from Nisshinbo's earnings presentation, May 15, 2014

  1. Slide 1: Financial Results for the Fiscal Year Ended March 2014

    Financial Results for the Fiscal Year Ended March 2014 (Apr. 2013 – Mar. 2014)

  2. Slide 2: Mid-term Goals

    for FY Ended Mar. 2014 The Financial Results Mid-term Goals Fiscal year ending March 2018 • Net sales： over 600 billion yen • Operating income： over 40 billion yen • ROE：over 9% 2

  3. Slide 3: Progress of Three-year Management Plan

    for FY Ended Mar. 2014 The Financial Results Progress of Three-year Management Plan (Billion yen) FY2013 FY2014 FY2015 Three-year 480.0 510.0 550.0 Management Plan Net sales Result (FY2013) 494.3 530.0 Forecast (FY2014) Three-year 11.0 16.0 24.0 Operating Management Plan income Result (FY2013) 13.1

  4. Slide 4: Focusing on Brakes and Electronics

    and Electronics Focusing on Brakes The Financial Results 4 for FY Ended Mar. 2014

  5. Slide 5: Consolidated B/S

    for FY Ended Mar. 2014 The Financial Results Consolidated B/S (Million yen） Mar. 2014 Mar. 2013 Change ASSETS Current assets 272,444 239,318 33,126 Fixed assets Tangible fixed assets 174,246 165,552 8,694 Intangible fixed assets 46,146 44,762 1,384 Investments and other assets 118,473 101,767 16,706

  6. Slide 6: Consolidated Results (yr/yr)

    for FY Ended Mar. 2014 The Financial Results Consolidated Results (yr/yr) (Million yen) Change FY 2013 FY 2012 Change Main factors Change ratio ● Increased in sales of Brake segment. (Good in sales of overseas subsidiaries. Converted prices 29,850 increased for a weaker yen.) Net Sales 494,350 450,6

  7. Slide 7: Results by Segment (yr/yr)

    for FY Ended Mar. 2014 The Financial Results Results by Segment (yr/yr) (Million yen) Change Apr.-Sep. Apr.-Sep. Segment Mar. 2014 Mar. 2013 Change ratio 2013 2012 Sales 51,348 50,773 575 1.1% 25,410 26,440 Textiles Operating Income 552 574 -22 -4.0% 309 195 Sales 148,699 118,849 29,850 25.1% 72,307

  8. Slide 8: Forecast by Segment

    for FY Ended Mar. 2014 The Financial Results Forecast by Segment (Million yen) Forecast Results Segment Change FY 2014 FY 2013 FY 2012 Sales 54,500 51,348 50,773 3,152 Textiles Operating Income 1,900 552 574 1,348 Sales 165,000 148,699 118,849 16,301 Brakes Operating Income 300 -1,813 -4,301 2,113 S

  9. Slide 9: Textiles

    for FY Ended Mar. 2014 The Financial Results Textiles (mil\) FY ending FY ended FY ended Apr.-Sep.2014 Apr.-Sep.2013 Apr.-Sep.2012 Textiles Mar.2015 est. Mar.2014 Mar.2013 est. Sales OP Sales OP Sales OP Sales OP Sales OP Sales OP Nisshinbo Textile 24,000 740 22,360 237 22,293 -11 11,080 110 10,639

  10. Slide 10: Automobile Brakes

    for FY Ended Mar. 2014 The Financial Results Automobile Brakes (mil\) FY ending FY ended FY ended Apr.-Sep.2014 Apr.-Sep.2013 Apr.-Sep.2012 Brakes Mar.2015 est. Mar.2014 Mar.2013 est. Sales OP Sales OP Sales OP Sales OP Sales OP Sales OP Nisshinbo Brake 27,840 1,960 27,991 1,836 27,434 1,732 14,190

  11. Slide 11: Papers

    for FY Ended Mar. 2014 The Financial Results Papers (mil\) FY ending FY ended FY ended Apr.-Sep.2014 Apr.-Sep.2013 Apr.-Sep.2012 Papers Mar.2015 est. Mar.2014 Mar.2013 est. Sales OP Sales OP Sales OP Sales OP Sales OP Sales OP Household 20,300 -70 20,331 -118 18,885 92 9,800 -70 9,616 -146 9,234 -44

  12. Slide 12: Precision Instruments

    for FY Ended Mar. 2014 The Financial Results Precision Instruments (mil\) FY ending FY ended FY ended Apr.-Sep.2014 Apr.-Sep.2013 Apr.-Sep.2012 Precision Instruments Mar.2015 est. Mar.2014 Mar.2013 est. Sales OP Sales OP Sales OP Sales OP Sales OP Sales OP Nisshinbo 12,020 290 10,950 277 8,563 -455

  13. Slide 13: Chemicals

    for FY Ended Mar. 2014 The Financial Results Chemicals (mil\) FY ending FY ended FY ended Apr.-Sep.2014 Apr.-Sep.2013 Apr.-Sep.2012 Chemicals Mar.2015 est. Mar.2014 Mar.2013 est. Sales OP Sales OP Sales OP Sales OP Sales OP Sales OP Environmental and energy business * 3,860 30 3,019 -785 2,629 -761

  14. Slide 14: Electronics

    for FY Ended Mar. 2014 The Financial Results Electronics (mil\) FY ending FY ended FY ended Apr.-Sep.2014 Apr.-Sep.2013 Apr.-Sep.2012 Electronics Mar.2015 est. Mar.2014 Mar.2013 est. Sales OP Sales OP Sales OP Sales OP Sales OP Sales OP Japan Radio Co. 125,000 8,000 113,306 7,281 109,157 3,919 41,00

  15. Slide 15: Real Estate

    for FY Ended Mar. 2014 The Financial Results Real Estate (mil\) FY ending FY ended FY ended Apr.-Sep.2014 Apr.-Sep.2013 Apr.-Sep.2012 Real Estate Mar.2015 est. Mar.2014 Mar.2013 est. Sales OP Sales OP Sales OP Sales OP Sales OP Sales OP Nisshibo HD 9,860 4,990 12,064 7,640 16,957 12,108 4,490 2,510

  16. Slide 16: Return to Shareholders

    for FY Ended Mar. 2014 The Financial Results Return to Shareholders Fiscal year ended March 2014 Interim JPY 7.5 /shr. Year-end JPY 7.5 /shr. Annual JPY 15.0 /shr. Fiscal year ending March 2015(expected) Interim JPY 7.5 /shr. Year-end (expected) JPY 7.5 /shr. Annual (expected) JPY 15.0 /shr. 16

  17. Slide 17: Thank you for your kind attention

    for FY Ended Mar. 2014 The Financial Results Thank you for your kind attention. Explanation of appropriate use of performance forecasts and other special items This document contains forecasts of performance and other projections based on information currently available and certain assumptions judge

Nisshinbo Holdings — FY2013 Earnings Presentation on 6ix