Ajinomoto Co., Inc. · TSE:2802
Ajinomoto — Investor Presentation (2013)
51 slides from Ajinomoto's investor presentation, 2013
Slide 1: BVLS, SLT. WOEN,
BVLS, SLT. WOEN, Eat Well, Live Well. AJINOMOTO.
Slide 2: BWLSE, SLT. VWOEN.
BWLSE, SLT. VWOEN. Eat Well, Live Well AJINOMOTO.
Slide 3: BVLSE,ELT VObN~.
BVLSE,ELT VObN~. Eat Well, Live Well. AJINOMOTO.
Slide 4: BVLS, SLT. VOB,
BVLS, SLT. VOB, Eat Well, Live Well. AJINOMOTO.
Slide 5: BVOLSE,ELTVOSN,.
BVOLSE,ELTVOSN,. Eat Well, Live Well. AJINOMOTO.
Slide 6: BOLE, SLT VOKN.
BOLE, SLT VOKN. Eat Well, Live Well. AJINOMOTO.
Slide 7: BVLS, SLT VOB,
BVLS, SLT VOB, Eat Well, Live Well. AJINOMOTO.
Slide 8: BOLE, SLT VOKN.
BOLE, SLT VOKN. Eat Well, Live Well. AJINOMOTO.
Slide 9: BVLS, SLT VOEN.
BVLS, SLT VOEN. Eat Well, Live Well. AJINOMOTO.
Slide 10: BLS, z Li VOB,
BLS, z Li VOB, Eat Well, Live Well. AJINOMOTO.
Slide 11: BOLE, SLT VOKN.
BOLE, SLT VOKN. Eat Well, Live Well. AJINOMOTO. 3966595655565 5S 6 85S 5S 6656S 6585S S65 he I i} I I I I i} I i} 1 i} i} i} i} i} I VV VV VY
Slide 12: BOLE, SLT VOKN.
BOLE, SLT VOKN. Eat Well, Live Well. AJINOMOTO.
Slide 13: BVLS, SLT. VOB,
BVLS, SLT. VOB, Eat Well, Live Well. AJINOMOTO. SS = = = =
Slide 14: FY2010 FY2011 FY2012 FY2013
160 150 140 130 120 110 100 FY2010 FY2011 FY2012 FY2013 ©
Slide 15: BOLE, SLT VOKN.
BOLE, SLT VOKN. Eat Well, Live Well. AJINOMOTO. oO @ — ° Hn rt LJ 0 =
Slide 16: BLE, SLT VOKN.
BLE, SLT VOKN. Eat Well, Live Well. AJINOMOTO. wRSnk NT ABR on HMMs ~ NAB in RA (Om (97 Lo Yi Yon od = NK ‘e ) ACC ey NANCE RRA Le
Slide 17: Eat Well, Live Well.
BwWLS. SLT, VOBN. Eat Well, Live Well. AYJINOMOTO.
Slide 18: Eat Well, Live Well.
BVLILELTWVOEN. Eat Well, Live Wi fell. AJINOMOTO. ©@ *e ° AA @ >= > = >. »> a,” >>» *. eS
Slide 19: BV “ke bya a
BV “ke bya a AJINOMOTO.
Slide 20: BVLS, SLT. VOB,
BVLS, SLT. VOB, Eat Well, Live Well. AJINOMOTO. eo J
Slide 21: BWLSE, SLT WON,
BWLSE, SLT WON, Eat Well, Live Well. AJINOMOTO.
Slide 22: BVLSE. SLT VOB,
BVLSE. SLT VOB, Eat Well, Live Well. AJINOMOTO.
Slide 23: CPU
14,000 12,000 10,000 2,500 8,000 2,000 6,000 CPU 1,500 4,000 1,000 2,000 0 500 2007 2012 2016 0 2012 2016 ©
Slide 24: PC ABF
ABF EL - BOLE, SLT VOSA, Eat Well, Live Well. AJINOMOTO. PC
Slide 25: BOLE, SLT VOSA,
BOLE, SLT VOSA, Eat Well, Live Well. AJINOMOTO.
Slide 26: BVLSE,ELT VObN~.
BVLSE,ELT VObN~. Eat Well, Live Well. AJINOMOTO.
Slide 27: BLE, SLT WOKEN.
BLE, SLT WOKEN. Eat Well, Live Well. AJINOMOTO.
Slide 28: BLE, SLT WOKEN.
BLE, SLT WOKEN. Eat Well, Live Well. AJINOMOTO.
Slide 29: BVLSE. SLT VOB,
BVLSE. SLT VOB, Eat Well, Live Well. AJINOMOTO. = = a
Slide 30: 2013
BVLS, ELT VOSN, Eat Well, Live Well. AJINOMOTO. 2013 5 10
Slide 31: 2011 2012 2013
400 40 300 30 200 20 100 10 0 0 2011 2012 2013 2011 2012 2013
Slide 32: • • • • • •
• • • • • •
Slide 33:
Slide 34: 2013
BVLS, ELT VOSN, Eat Well, Live Well. AJINOMOTO. 2013 5 10
Slide 35: LYS THR TRP
• 2012 →2013 LYS 108% THR 109% TRP 111% • LYS THR TRP •
Slide 36: AjiPro-L
AjiPro®‐L
Slide 37: AjiPro-L
• 2010 • 2013 138 • • AjiPro®‐L →→
Slide 38: AjiPro-L
AjiPro®‐L • 2013 • ( ) 14 •
Slide 39: 2013
BVLS, ELT VOSN, Eat Well, Live Well. AJINOMOTO. 2013 5 10
Slide 40: BLE, SLT WOKEN.
BLE, SLT WOKEN. Eat Well, Live Well. AJINOMOTO.
Slide 41: BLE, SLT VOGKN,
BLE, SLT VOGKN, Eat Well, Live Well. AJINOMOTO. 1o)
Slide 42: BLE, SLT WOKEN.
BLE, SLT WOKEN. Eat Well, Live Well. AJINOMOTO.
Slide 43: 2013
BVLS, ELT VOSN, Eat Well, Live Well. AJINOMOTO. 2013 5 10
Slide 44: BVLSE,SLTVOEN,.
BVLSE,SLTVOEN,. Eat Well, Live Well AJINOMOTO.
Slide 45: BVLE, ELT VON,
BVLE, ELT VON, Eat Well, Live Well. AJINOMOTO.
Slide 46: BLS, z Li VOB,
BLS, z Li VOB, Eat Well, Live Well. AJINOMOTO.
Slide 47: BOLE, SLT VOSA,
BOLE, SLT VOSA, Eat Well, Live Well. AJINOMOTO.
Slide 48: BLS, SLTVOEN
BLS, SLTVOEN Eat Well, Live Well AJINOMOTO.
Slide 49: BVLE. SLT VOB.
BVLE. SLT VOB. Eat Well, Live Well. AJINOMOTO.
Slide 50: BwWULS. TUT OSN.
BwWULS. TUT OSN. Eat Well, Live Well. AJINOMOTO.
Slide 51: FY2013セグメント別業績予想
FY2013セグメント別業績予想 (単位:億円) A B A-B FY13 FY12 対FY12 国内食品 予想 実績 増減額 対前年増減要因または主要施策 売上高 3,385 3,916 ▲ 531 ・カルピス㈱株式売却影響大きく減収減益。調味料・加工食品および冷凍食品は主力品や2012年度発売の新商品等 調味料・加工食品 2,182 2,174 約10 の拡売で増収も、原材料価格上昇影響等あり減益を見込む。 冷凍食品 1,202 1,148 約55 飲料(「カルピス」) 0 594 ▲594 【コストダウン目標】 営業利益 283 326 ▲ 43 調味料・加工食品 約11億円、冷凍食品