Kuramoto Co., Ltd. · TSE:5216
Kuramoto — H1 FY2007 Earnings Presentation
21 slides from Kuramoto's earnings presentation, Sep 30, 2007
Slide 1: H19 Interim Results Briefing
www.kuramoto.co.jp H19 9/27 H19 H19 Sep.30, 2007 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 2: H19 interim results vs H18
www.kuramoto.co.jp H19 H18 H19 12,172 9,175 2,997 24.6 6,349 4,964 1,385 21.8 838 433 404 48.3 362 437 74 133 512 379 137 2,008 1,870 15.19 212.83 197.64 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 3: H19 results versus forecast
www.kuramoto.co.jp H19 H19 H19 10,000 9,175 825 8.2 5,200 4,964 235 4.5 1,000 433 567 56.7% 100 437 537 0 512 512 0 2,008 2,008 0.00 212.83 212.83 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 4: Sales change H18 to H19
www.kuramoto.co.jp H18 H19 6,000 12,172 9,175 5,000 711 CF 782 1,503 4,000 2,997 3,000 2,000 1,000 0 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 5: Operating income change H18 to H19
www.kuramoto.co.jp H18 H19 6,349 4,964 767 CF 21 597 1,385 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 6: Sales change by product
www.kuramoto.co.jp H18 H19 9 17 +7 30 11 -19 273 23 -249 32 23 -8 346 76 -270 LADVIK 69 21 22 12 FILWEL 157 261 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 7: Sales change by segment
www.kuramoto.co.jp H18 H19 92 130 +37 13 11 -2 10 9 -1 117 151 +34 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 8: Operating income change factors
www.kuramoto.co.jp H18 H19 25 22 -2 22 - -22 12 - -12 - 64 +64 - 166 +166 - 6 +6 61 260 +199 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 9: Ordinary income change factors
www.kuramoto.co.jp H18 H19 - 421 +421 15 85 +69 - 1,026 +1,026 35 - -35 - 214 +214 5 - -5 57 1,748 +1,870 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 10: www.kuramoto.co.jp
www.kuramoto.co.jp BP TFT All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 11: www.kuramoto.co.jp
www.kuramoto.co.jp H18 3,297 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 12: H19 full-year forecast
www.kuramoto.co.jp H19 18 19 19 22,964 21,000 19,500 3,464 15.1 11,952 11,000 10,500 1,452 12.1 1,298 2,250 1,950 +651 +50.2 844 500 200 +1,044 - 17 350 0 17 - 3,878 350 1,500 +2,378 - 1 421.70 37.17 155.19 +266.51 - All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 13: Non-consolidated interim results
www.kuramoto.co.jp H19 H18 H19 16,912 14,710 2,201 13.0% 1,887 1,855 32 1.7% -97 163 260 - -110 -105 +5 - -345 -2,210 1,865 - -38.06 -234.24 -196.18 - All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 14: Non-consolidated results versus forecast
www.kuramoto.co.jp H19 H19 H19 14,000 14,710 710 5.1% 2,050 1,855 195 9.5% 150 163 +13 +7.3% 0 -105 105 - 0 -2,210 1,865 - 0.00 -234.24 -196.18 - All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 15: Results by segment
www.kuramoto.co.jp H19 * 9,175 2,098 462 1,994 172 806 0 14,710 -436 209 7 317 -85 -6 156 163 -512 206 17 288 -92 -17 4 -105 -2,008 125 -150 165 -728 -298 684 -2,210 * All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 16: Sales change factors
www.kuramoto.co.jp H18 H19 31 20 -10 12 2 -9 33 -33 14 44 +30 36 29 -6 127 96 -30 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 17: Sales change by segment
www.kuramoto.co.jp H18 H19 100 164 +63 15 13 -1 11 178 +167 13 8 -5 140 364 +224 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 18: Operating income change factors
www.kuramoto.co.jp H18 H19 - 44 +44 25 29 +3 - 5 +5 12 - -12 - 64 +64 11 166 +154 3 5 +2 53 315 +261 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 19: Ordinary income change factors
www.kuramoto.co.jp H18 H19 1 371 +370 15 85 +69 - 666 +666 - 67 +67 43 17 -25 - 617 +617 - 162 +162 5 34 +28 66 2,023 +1,956 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 20: Full-year forecast
www.kuramoto.co.jp H19 18 19 19 36,830 32,000 30,000 -6,830 -18.5 3,743 3,800 3,790 +46 +1.3 -43 600 400 +443 - -289 400 200 +489 - -4,123 400 -1,600 +2,523 - 1 -448.36 42.48 -165.53 +282.83 - All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 21: Forecast by segment
www.kuramoto.co.jp H19 * 19,500 4,100 850 4,000 250 1,300 0 30,000 200 290 -20 480 -70 120 -600 400 0 400 -15 500 -85 100 -700 200 -1,500 250 -200 290 -685 -105 350 -1,600 * All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.