Kirin Holdings Co. Ltd. · TSE:2503

Kirin — Q1 2011 Earnings Presentation

13 slides from Kirin's earnings presentation, May 6, 2011

  1. Slide 1: Kirin Group Financial Results for the First Quarter of 2011

    Kirin Group Financial Results for the First Quarter of 2011 May 6, 2011 Kirin Holdings Company, Limited 0

  2. Slide 2: Contents

    Contents 1. First quarter financial results 2. Group initiatives 3. Overview of each business 4. Earthquake-related information 1

  3. Slide 3: First Quarter Results: Record-high sales, operating income, ordinary income

    1. First Quarter Results Record-high sales, operating income, ordinary income Pharmaceuticals and biochemicals business had considerable increases in revenue and profit, and Group cost reductions contributed to pushing up profit 1Q 2011 YoY change YoY change (¥ bn) (¥ bn) (% )  Effects of the eart

  4. Slide 4: Group initiatives (1): Pursuit of further profitability and efficiency improvements

    2.1. Group initiatives (1) Pursuit of further profitability and efficiency improvements Cross Company Teams: Cost synergies (billion yen) 2011 target First quarter Progress rate Production / 4.7 1.6 34% distribution Purchasing 4.0 1.0 25% IT, etc. 0.7 0.2 28% Total 9.4 2.8 30% Other Group initiativ

  5. Slide 5: Group initiatives (2): Accelerate overseas expansion

    2.2. Group initiatives (2) Accelerate overseas expansion, centered around non-alcohol beverages business and pharmaceuticals business Non-alcohol beverages business in China  Agreement reached with China Resources Enterprise to establish a joint venture to conduct non-alcohol beverages business in

  6. Slide 6: Overview of each business (1) Domestic companies

    3.1. Overview of each business (1) Domestic companies Kirin Brewery  Promoted value-creating product development geared towards the creation of new categories, such as Kirin Koiaji (Zero-carbohydrate) and Makkoi Umeshu  Announced overview of new company “Kirin Beer Marketing Company, Limited” New

  7. Slide 7: Overview of each business (2) Lion Nathan National Foods

    3.2. Overview of each business (2) Lion Nathan National Foods  LNNF continued to make progress in improving mix and efficiency through brand focused business strategy.  Rising interest rates and power costs, increased saving and the ongoing economic uncertainty have impacted consumer spending in b

  8. Slide 8: Earthquake-related information: State of damage

    4.1. Earthquake-related information: State of damage  Two of Kirin Brewery’s plants and other facilities sustained damage, but restoration has proceeded swiftly except for Sendai plant. Operations have returned to virtually normal at the end of April  While estimating all of the damages, some of t

  9. Slide 9: Earthquake-related information: State of recovery & future outlook

    4.2. Earthquake-related information: State of recovery & future outlook  Condition of our companies in each supply chain is improving at the end of April; actions are being taken to secure the product supply system the same as it was before the earthquake disaster  Closely monitor the variable fac

  10. Slide 10: This material is intended for informational purposes only

    この資料は投資判断の参考となる情報の提供を目的としたものであり、投資勧誘を目的としたものではありません。 銘柄の選択、投資の最終決定は、ご自身の判断でなさるようにお願いいたします。 This material is intended for informational purposes only and is not a solicitation or offer to buy or sell securities or related financial instruments.

  11. Slide 11: (Reference) Earthquake-related information (Kirin Brewery)

    (Reference) Earthquake-related information (Kirin Brewery) (1) Conditions of facilities and equipment State of damage Outlook for recovery  Sendai Plant (production capacity of 190ML): In addition to the  Sendai Plant: collapse of 4 beer storage tanks, the packaging equipment and Confirm no major

  12. Slide 12: (Reference) Earthquake-related information (Kirin Beverage)

    (Reference) Earthquake-related information (Kirin Beverage) (1) Conditions of facilities and equipment  No major damage to Shonan Plant (Kanagawa), Maizuru Plant (Kyoto), manufacturing subsidiary Kirin Chilled Beverages (Saitama), and Kirin Distillery Fuji Gotemba (Shizuoka), manufacturing subsidia

  13. Slide 13: (Reference) Earthquake-related information (Mercian, Kyowa Hakko Kirin)

    (Reference) Earthquake-related information (Mercian, Kyowa Hakko Kirin) Mercian (1) Damage to facilities and equipment  The automated warehouse at the Fujisawa Logistics Center (Kanagawa) malfunctioned and operations were temporarily suspended, but recovery is almost complete at the end of April (n

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