Optex Group Company Limited · TSE:6914
Optex — Q1 2012 Earnings Presentation
10 slides from Optex's earnings presentation, May 11, 2012
Slide 1: Consolidated Results for 1st Quarter Fiscal 2012
Consolidated Results for 1st Quarter Fiscal 2012 Presentation (Jan.1 to Mar.31,2012) May 11, 2012
Slide 2: Summary of 1st Quarter: Net Sales
Summary of 1st Quarter：Net Sales （Unit:Million yen） 6,000 The factor of change in net sales (year-to- year comparison) RAYTEC 5,075 ＋7.2% ＋ ＋344 ＋ million yen 5,000 4,659 4,731 4,670 In January of this year we put our new 4,572 4,592 444 European hub warehouse into operation, and as 4,509 4,243 our
Slide 3: Summary of 1st Quarter: Operating Income
Summary of 1st Quarter : Operating Income 2,500 （Unit:Million yen） Others Selling, general and adm inistrative expenses R&D investm ent 2,000 1,500 1,566 1,611 1,770 1,423 1,412 1,547 1,576 1,510 1,000 1,378 500 360 361 378 352 358 390 414 436 421 600 0 Operating Income Ordinary Income Net Income 1Q
Slide 4: Sensing Products Business; Security Sensor Outlook
Sensing Products Business ; Security Sensor Outlook （Unit:Million yen） 3,000 2,484 2,500 2,174 2,085 2,029 1,973 1,988 2,000 1,914 1,878 1,712 1,500 1,000 500 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2010 2011 2012 Net Sales, Actual: ：2,484 million yen (year-on-year change) +19.1% +399 million yen Japan: Sales
Slide 5: Sensing Products Business; Automatic Door Sensor Outlook
Sensing Products Business ; Automatic Door Sensor Outlook （Unit:Million yen） 1,000 914 865 809 820 800 721 718 748 730 669 600 400 200 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2010 2011 2012 Net Sales, Actual: ：914 million yen (year-on-year change) +13.0% +105 million yen Japan: The number of automatic doors in
Slide 6: Factory Automation Business Outlook
Factory Automation Business Outlook （Unit:Million yen） 1,500 1,357 1,188 1,207 1,141 1,149 1,200 1,097 1,021 913 957 900 600 300 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 1Q 2010 2011 2012 Net Sales, Actual: 957 million yen (year-on-year change) -19.5% -231 million yen Japan: Capital investment was restrained in se
Slide 7: Assumed exchange rate / Exchange sensitivity
Assumed exchange rate / Exchange sensitivity 1． Assumed exchange rate （Unit:Yen） from June to March, 2011 from June to March, 2012 2012 average rate average rate Plan rate USD 82 79 80 GBP 132 125 120 EURO 113 104 100 2． Impact on our full-year performance by a-yen appreciation （Unit:Million yen） Op
Slide 8: Net Sales by Overseas Subsidiary Location (Local Currency Base)
Net Sales by Overseas Subsidiary Location (Local Currency Base) Overseas subsidiary sales, as measured in local currencies, were solid in all areas other than South Korea. （Unit：Thousand） U.S. (USD) （Unit：Thousand） France / Nether land / Poland (EURO) 8,000 6,000 Automatic 1,704 2,047 Door sensor 6,
Slide 9: Market deployment
Business Development Matrix 【Development of newly 【Entry into new business fields】 emerging country markets】 ・Electric railway and ・Latin America transportation-related ・ASEAN, India ・Entry/exit control Market deployment ・Care business etc. ・Russia, China 【Expansion of core 【Development of businesse
Slide 10: OPTEX CO.,LTD.
OPTEX CO.,LTD. *The data utilized in this presentation was based upon our assumption and estimated information. The actual business results might be different from the numbers we have shown you here because of various factors.