Mabuchi Motor Co., Ltd. · TSE:6592
Mabuchi Motor — FY2010 Earnings Presentation
33 slides from Mabuchi Motor's earnings presentation, Feb 15, 2011
Slide 1: Mabuchi Motor 2010 Results Presentation
2010 12 2011 2 15 @ MABUCHI MOTOR 6592
Slide 2: G&S MABUCHI MOTOR —
G&S MABUCHI MOTOR —
Slide 3: G&S MABUCHI MOTOR —
G&S MABUCHI MOTOR — VIF E—I—tHNS AL 2010 12 5 aj {jt |
Slide 4: & MABUCHI MOTOR —
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Slide 5: 2010 results versus prior year and forecast
2010 2009 2010 09 2010 10 2010.8.10 703(100 ) 827(100 ) 17.6% 850(100 ) 2.6% 185(26.4 ) 226(27.4 ) 22.2% 235(27.6 ) 3.4% 30(4.3 ) 66(8.0 ) 119.4% 75(8.8 ) 11.7% 54(7.7 ) 75(9.2 ) 39.9% 88(10.4 ) 13.8% 54(7.7 ) 52(6.4 ) 3.5% 65(7.6 ) 19.1% 93.57 87.81 91.36 92.10 81.49 87.00 4
Slide 6: MABUCHI MOTOR —
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Slide 7: & MABUCHI MOTOR —
& MABUCHI MOTOR — 2010 2009 2010
Slide 8: MABUCHI MOTOR —
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Slide 9: G&S MABUCHI MOTOR —
G&S MABUCHI MOTOR — VIF E—I—tHNS AL 2010 12 jt 5 {jt |
Slide 10: 2011 forecast
2011 2010 2011 10 827(100 ) 880(100 ) 6.3% 226(27.4 ) 235(26.7 ) 3.6% 66(8.0 ) 70(8.0 ) 5.7 75(9.2 ) 84(9.5 ) 10.7 52(6.4 ) 65(7.4 ) 23.6 87.81 82.00 81.49 9
Slide 11: 2011 outlook
2011 2010 66 MABUCHI MOTOR — 2011 70 10 —
Slide 12: MABUCHIMOTOR —
2011 MABUCHIMOTOR — 1l—
Slide 13: VIF E—I—tHNS AL
VIF E—I—tHNS AL 2010 12 3) aj 5 4|_L MABUCHIMOTOR — 12 —
Slide 14: PWI/PS
2011 & MABUCHI MOTOR PWI/PS 13 —
Slide 15: PW PS
2011 & MABUCHI MOTOR
Slide 16: 2011 ( MABUCHI MOTOR
2011 ( MABUCHI MOTOR
Slide 17: 2011
2011 16
Slide 18: 2011 • •
2011 • • 17
Slide 19: 2011 2015 • • ( ) • 2012 • • •
2011 2015 30 • • ( ) • 2012 30 • • • 18
Slide 20: VIF E—I—tHNS AL
VIF E—I—tHNS AL 2010 12 3) 2) 3) a MABUCHIMOTOR — 19 —
Slide 21: 2010 2009 2010 2010 2010 7100 5500 18.3% 96.7% 702 850 826 117.6% 97.2%
2010 20 10 2009 2010 2010 2010 8 10 12 7100 15 5500 15 400 118.3% 96.7% 702 850 826 117.6% 97.2% ¥93.57 ¥87.81 ¥55.29 ¥54.96 1,000 138 106.1% 16.7% 130 114 107.1% 500 106 173 106.8% 48.5% 162 13.8% 303 400 132.0% 21.0% 0 09 10 ( ) 20
Slide 22: 2009 2010 2010 2010 1800 6500 6200 134.5% 99.4% 03 401 400 132.0% 99.8%
2009 2010 2010 2010 8 10 4 1800 5 6500 5 6200 134.5% 99.4% 303 401 400 132.0% 99.8% ¥72.58 ¥71.24 500 400 z 143.2% 42 15 31 226.9% 126.6% z 300 29 7 24 107 134.5% 200 79 81 131.2% 62 z 100 99 121 121.9% z 0 ( ) 09 10 21
Slide 23: 2009 2010 2010 2010 4400 2200 7600 109.4% 89.1% 06 126 114 107.1% 90.6%
2009 2010 2010 2010 8 10 3 4400 4 2200 3 7600 109.4% 89.1% 106 126 114 107.1% 90.6% ¥31.03 ¥30.38 8 9 116.2% 100 z 31 75.0% 42 z 72 129.8% 56 0 09 10 ( ) 22
Slide 24: 2009 2010 2010 2010 4700 6800 6200 106.0% 97.7% 30 142 138 106.1% 96.7%
2009 2010 2010 2010 8 10 2 4700 2 6800 2 6200 106.0% 97.7% 130 142 138 106.1% 96.7% ¥52.63 ¥52.71 9 125.4% 7 10 111.4% z 9 14 76.2% 100 18 z 104 109.8% z 94 z 0 09 10 ( ) 23
Slide 25: 2009 2010 2010 2010 6100 9800 115.9% 101.5% 62 179 173 106.8% 96.6% ¥62.08
2009 2010 2010 2010 8 10 2 6100 2 9800 3 200 115.9% 101.5% 162 179 173 106.8% 96.6% ¥62.08 ¥57.23 200 80.4% 90.8% z 102.7% 100 111.5% z 112.8% z 0 ( ) 24
Slide 26: 2011 z z z z z z z z z z
2011 20 11 z z z z z z z z z z 25
Slide 27: 2010 2011 118.3% 4000 109.0% 117.6% 106.5% ¥87.81 ¥82.00 ¥54.96 ¥53.66 1,000 143 103.8%
2010 2011 15 400 118.3% 16 4000 109.0% 826 117.6% 880 106.5% ¥87.81 ¥82.00 ¥54.96 ¥53.66 1,000 143 103.8% 138 114 115 100.7% 16.3% 500 173 178 102.9% 50.3% 13.1% 400 442 110.5% 20.3% 0 ( ) 10 11 26
Slide 28: 2010 2011 6200 134.5% 3100 112.3% 132.0% 110.5% ¥71.24 ¥70.15 ¥ 87.81 ¥ 82.00
2010 2011 5 6200 134.5% 6 3100 112.3% 400 132.0% 442 110.5% ¥71.24 ¥70.15 ¥ 87.81 ¥ 82.00 z 400 54 128.7% 42 29 185.1% 15 31 99.6% 31 300 z 107 112 105.4% 200 81 85 104.5% 100 z 121 128 105.9% z 0 10 11 ( ) 27
Slide 29: 2010 2011 7600 109.4% 106.9% 107.1% 100.7% ¥30.38 ¥28.62 ¥ 87.81 ¥ 82.00 9
2010 2011 3 7600 109.4% 4 200 106.9% 114 107.1% 115 100.7% ¥30.38 ¥28.62 ¥ 87.81 ¥ 82.00 9 10 101.0% 100 z 31 34 108.2% z 72 70 97.4% z 0 10 11 ( ) 28
Slide 30: 2010 2011 6200 106.0% 8500 108.9% 106.1% 103.8% ¥52.71 ¥50.26 ¥ 87.81 ¥ 82.00
2010 2011 2 6200 106.0% 2 8500 108.9% 138 106.1% 143 103.8% ¥52.71 ¥50.26 ¥ 87.81 ¥ 82.00 9 11 118.4% 10 8 15 87.5% 106.8% z 14 100 z 104 108 103.6% z 0 z ( ) 10 11 29
Slide 31: 2010 2011 115.9% 2000 105.9% 106.8% 102.9% ¥57.23 ¥55.63 ¥ 87.81 ¥ 82.00 200
2010 2011 3 200 115.9% 3 2000 105.9% 173 106.8% 178 102.9% ¥57.23 ¥55.63 ¥ 87.81 ¥ 82.00 200 89.5% 110.3% 119.4% z 100 99.7% 99.5% z 0 10 11 ( ) 30
Slide 32: 2011 quarterly forecast
1Q 2Q 3Q 4Q 1 5,600 1 6,000 1 5,700 1 5,600 6 3,100 107 110 112 111 442 8,600 9,300 1 1,400 1 600 4 200 25 27 32 30 115 6,000 7,000 8,200 7,100 2 8,500 29 35 42 36 143 7,500 8,000 9,500 6,900 3 2,000 40 43 54 39 178 3 8,000 4 500 4 5,100 4 400 16 4,000 203 217 242 218 880 23.2% 24.7% 27.5% 24.6% 100
Slide 33: G&S MABUCHI MOTOR — MABUCHI MOTOR
G&S MABUCHI MOTOR — 9 MABUCHI MOTOR