Slide 1: Financial Information Meeting for Fiscal Year 2008 (Year ended March 31, 2009)
Financial Information Meeting for Fiscal Year 2008(Year ended March 31, 2009) April 28, 2009 Mitsuo Kitagawa Representative Director & President Copyright © 2009 NS Solutions Corporation, All rights reserved.
Slide 2: Forward-Looking Statements
FORWARD-LOOKING STATEMENTS This document includes statements of forward-looking descriptions regarding the intent, belief or current expectations of NS Solutions Corporation (the “Company”) or its officers in terms of its operation and financial condition. Accordingly, such statements contain risks
Slide 3: FY08 Consolidated Financial Highlights
FY08 Consolidated Financial Highlights （Billions of yen） yen） FY07 FY08 FY08 FY08 FY07 FY08 Change Change （Previous （Previous Change Change （Actual） （Actual） （Actual） （Actual） outlook） outlook） AA BB B-A B-A CC B-C B-C Sales Sales 165.4 165.4 161.5 161.5 -3.9 -3.9 165.0 165.0 -3.5 -3.5 Business Busi
Slide 4: FY08 Sales by Business Line/Customer Industry
FY08 Sales by Business Line/Customer Industry （Billions of yen） yen） FY07 FY07 FY08 FY08 Change Change Comment ((AAccttuuaall)) (A (Accttuuaall)) Comment AA BB B- B-AA Business Business solutions solutions 86.5 86.5 79.0 79.0 -7.5 -7.5 -- Manufacturing, Manufacturing, distribution distribution and a
Slide 5: Breakdown of Sales to Manufacturing, Distribution and Service Industries, and Financial Services
FY08 Breakdown of Sales to Manufacturing, Distribution and Service Industries, and Financial Services Manufacturing, distribution and service Financial services industries Insurers Other Auto and auto 1% manufacturing parts Others 16% 14% Securities 4% Power companies and 23% Electric railroads appl
Slide 6: FY08 Consolidated Operating Income Breakdown
FY08 Consolidated Operating Income Breakdown Year on year （Billions of yen） yen） 14.9 Gross profit decrease relative to sales Down deincrease -0.8 \ 3.4bn Drop in gross profit margin -1.6 11.5 Increase in SG&A -1.0 FY07 FY08 Copyright © 2009 NS Solutions Corporation, All rights reserved.
Slide 7: Outlook for FY09 Consolidated Results
Outlook for FY09 Consolidated Results （Billions of yen） yen） FY08 FY08 FY09 FY09 Change （Actual） （Outlook） Change （Actual） （Outlook） AA BB B-A B-A Sales Sales 161.5 161.5 150.0 150.0 -11.5 -11.5 Business Business solutions solutions 95.8 95.8 86.0 86.0 -9.8 -9.8 Platform Platform solutions solutions
Slide 8: Outlook for FY09 Sales by Business Line/Customer Industry
Outlook for FY09 Sales by Business Line /Customer Industry （Billions of yen） yen） FY08 FY08 FY09 FY09 Change Change Comment ((AAccttuuaall)) (Ou (Outtlloo ook) k) Comment AA BB B- B-AA Business Business solutions solutions 79.0 79.0 70.0 70.0 -9.0 -9.0 -- Manufacturing, Manufacturing, distribution d
Slide 9: FY09 Consolidated Operating Income Breakdown
FY09 Consolidated Operating Income Breakdown Year on year （Billions of yen） yen） 11.5 Down \ 1.9bn 9.6 Gross profit decrease Drop in gross Decrease in SG&A relative to sales profit margin -0.7 deincrease -2.3 -0.3 FY08 FY09 Copyright © 2009 NS Solutions Corporation, All rights reserved.
Slide 10: Policy on Profit Sharing
Policy on Profit Sharing Provide stable dividends to shareholders and maintain internal reserve for expansion 2009/03 2010/03 ¥45.00 per share ¥40.00 per share Copyright © 2009 NS Solutions Corporation, All rights reserved.
Slide 11: http://www.ns-sol.co.jp/
http://www.ns-sol.co.jp/ NS Solutions, NSSOL, NS logos,NSGRANDIR, and “absonne” are either registered trademarks or trademarks of NS Solutions Corporation. All other company and product names in this material are either registered trademarks or trademarks of their respective owners. Copyright © 2009