MinebeaMitsumi Inc. · TSE:6479
MinebeaMitsumi — Minebea — FY2001 Earnings Presentation
16 slides from MinebeaMitsumi's earnings presentation, May 18, 2001
Slide 1: Financial Review
Financial Review Minebea Co., Ltd. Tsugio Yamamoto President and Representative Director May 18, 2001 0
Slide 2: Consolidated Results for the Fiscal Year ended March 31, 2001
Consolidated Results for the Fiscal Year ended March 31, 2001 (Millions of Yen) Forecasts announced on Feb. 22 Actual Net Sales 287,000 287,045 Operating Income 34,000 32,977 Ordinary Income 25,000 24,726 Net Income 15,000 14,826 Also in line with the First Year Target of Our Three-year Management P
Slide 3: Three Basic Management Directions to Become a High-growth, Highly Profitable Company
Three Basic Management Directions to Become A High-growth, Highly Profitable Company Three basic management directions 1. To increase production of most profitable mainstay ball bearings and bearing-related product 2. To expand small motors and other rotary components business to a scale similar to
Slide 4: Outline of Restructuring Measures Implemented During Last Year
Outline of Restructuring Measures Implemented During Last Year ¾ Decided to withdraw from the wheel business and to close Kyoto Plant ¾ Reorganized subsidiaries ¾ Dissolved our exclusive sales agent agreement with KeiaishaNMB ¾ Sold Actus Corporation to a third party 3 To promote implementation of t
Slide 5: Outlook for the Fiscal Year ending March 31, 2002 (1)
Outlook for the Fiscal Year ending March 31, 2002(1) (Billions of Yen) Net Sales 300 Operating Income 33 Ordinary Income 25 Net Income 15 4 We are looking for a slight increase in sales and profit from last year and forecasting sales of 300 billion, operating profit of 33 billion, recurring profit o
Slide 6: Outlook for the Fiscal Year ending March 31, 2002 (2)
Outlook for the Fiscal Year ending March 31, 2002(2) (Billions of Yen) Three-year plan Year to Mar 02 Year to Mar 01 Year to Mar 02 Year to Mar 03 Forecast Net Sales 290 332 337 300 Operating Income 33 39 47 33 Ordinary Income 24 32 42 25 Net Income 15 20 27 15 5 Three-year financial goals announced
Slide 7: Outlook for the Fiscal Year ending March 31, 2002 (3)
Outlook for the Fiscal Year ending March 31, 2002(3) Uncertainly in domestic and worldwide economic environment and the information technology industry has led us to be cautions in predicting sales and profitability of PC and related product business. Our switching power supplies business is not
Slide 8: This Year's Restructuring Plans
This Year’s Restructuring Plans z Switching power supplies ¾ Scaling back and integration of development and manufacturing operations in North America, and development division in Europe z Fasteners ¾ Fundamental restructuring of personnel and organizational structure ¾ Review of product line-up z S
Slide 9: Product Strategies
Product Strategies MINEBEA’s Basis of Strength “Ultra-precision machining technologies” “Mass production technologies” 8 Minebea's basis of strength is its "ultra-precision machining technologies" and "mass production technologies". Our ultra-precision machining technologies and mass-production tech
Slide 10: Spindle Motor
Spindle Motor Mainstay models for this year ・For 2.5-inch 20GＢ/platter HDDs Dec. 2001 ・For 3.5-inch HDDs for servers and high-end desktop PCs Production ・Fluid Dynamic Bearing spindle motors for Seagate Technology target 5mn unit ・New models for 1.8-inch HDDs Worldwide HDD shipments growth estimates
Slide 11: Rotary Components for Automotive Use
Rotary Components for Automotive Use 1. Trend in the automotive industry ¾ Low energy consumption Increasing demand ¾ Safety for high- high-performance motors and sensors ¾ Comfort 2. Minebea’s rotary components for automotive use (1) Steady progress in business with European automakers (2) Business
Slide 12: Bearings (1)
Bearings (1) Internal usage ratio of Ball bearings 100% 80% 75.4％ 73.0％ 72.4% 60% 83.3％ 79.5％ 40% 20% 24.6％ 27.0％ 27.6% 16.7％ 20.5％ 0% Year ended Mar 97 Mar 98 Mar 99 Mar 00 Mar 01 Internal usage Sales to external customers 11 As of December 2000, we had established global monthly ball bearing produ
Slide 13: Bearings (2)
Bearings (2) Ball Bearings Sales by Region 100% 13% 13% 12% 80% 17% 14% 14% 60% Europe 32% +33% +13% 39% (Forecast) 42% USA 40% Asia Japan 20% 39% 34% 31% 0% Year ended Mar 00 Mar 01 Mar 02E Total Sales Quantity +9.5% Total Sales Quantity +4.4% (forecast) 12 Last year, external sales of ball bearing
Slide 14: New R&D Headquarters (1)
New R&D Headquarters (1) Corporate Auditors Board of Directors Executive Council President Internal Auditing Office Strategic Commodities Control Room Environment Protection Committee Ｒ＆Ｄ Sales 2nd manufacturing 1st manufacturing Tokyo Head Office Headquarters Headquarters Headquarters Headquarters
Slide 15: New R&D Headquarters (2)
New R&D Headquarters (2) Karuizawa R&D Center Hamamatsu R&D Center Thai R&D Center Singapore R&D Center R&D NMB Technologies Corp. Headquarters NMB (U.K.) Ltd. Minebea Electronics (UK) Ltd. Rose Bearing Ltd. Lincoln Div. PMDM GmbH NMB-Minebea-GmbH 14 We are confident that this will enable divisions
Slide 16: Summary
Summary z Continue to implement and execute restructuring plans z Accomplish the three management directions by enhancing our “ultra-precision machining technologies” and “mass-production technologies” High-growth, highly profitable company 15 We will continue to focus on restructuring our operation