Kyocera Corporation · TSE:6971
Kyocera — H1 FY3/2013 Earnings Presentation
20 slides from Kyocera's earnings presentation, Nov 2, 2012
Slide 1: Financial Presentation (Six Months ended September 30, 2012)
November 2, 2012 Financial Presentation (Six Months ended September 30, 2012) Tetsuo Kuba President and Representative Director
Slide 2: Today's Presentation
T d ’ Presentation Today’s P t ti 1 Financial Results for the First Half in FY3/2013 1. 2. Financial Forecast for FY3/2013
Slide 3: Financial Results for the First Half in FY3/2013
1 Financial Results for the First Half in FY3/2013 1.
Slide 4: Financial Results of H1 FY3/2013
Financial Results of H1 FY3/2013 - Comparison with H1 FY3/2012- (Unit: Yen in millions) Six months ended September 30, g Change 2011 2012 Amount % to net sales Amount % to net sales Amount % Net sales 604,268 100.0 608,431 100.0 4,163 0.7 Profit from operations 67,763 11.2 25,891 4.3 -41,872 -61.8 P
Slide 5: Sales by Reporting Segment of H1 FY3/2013
Sales by Reporting Segment of H1 FY3/2013 -Comparison with H1 FY3/2012- (Unit: Yen in millions) Six months ended September 30, Change Reporting Segment 2011 2012 Amount % of total Amount % of total Amount % Fine Ceramic Parts Group 41,981 7.0 38,399 6.3 -3,582 -8.5 Semiconductor Parts Group 81
Slide 6: Operating Profit by Reporting Segment of H1 FY3/2013
Operating Profit by Reporting Segment of H1 FY3/2013 -Comparison with H1 FY3/2012- (Unit: Yen in millions) Six months ended September 30, Change Reporting Segment 2011 2012 Amount % to net sales Amount % to net sales Amount % Fine Ceramic Parts Group 7,268 17.3 4,535 11.8 -2,733 -37.6 Semicond
Slide 7: Financial Results for the Three Months of Q2 FY3/2013
Financial Results for the Three Months of Q Q2 FY3/2013 - Comparison with Q1 FY3/2013- (Unit: Yen in millions) Three months ended Change June 30, 2012 September 30, 2012 Amount % of net sales Amount % of net sales Amount % Net sales 297 726 297,726 100 0 100.0 310 705 310,705 100 0 100.0 12 979 12,9
Slide 8: Sales by Reporting Segment for the Three Months of Q2 FY3/2013
Sales by y Reporting p g Segment g for the Three Months of Q2 Q FY3/2013 -Comparison with Q1 FY3/2013- (Unit: Yen in millions) Three months ended Change Reporting Segment June 30, 2012 September 30, 2012 Amount % of total Amount % of total Amount % Fine Ceramic Parts Group 19,069 6.4 19,330 6.2
Slide 9: Operating Profit by Reporting Segment for Q2 FY3/2013
Operating Profit by Reporting Segment for the Three Months of Q2 FY3/2013 -Comparison with Q1 FY3/2013- (Unit: Yen in millions) Three months ended Change Reporting Segment June 30, 2012 September 30, 2012 Amount % to net sales Amount % to net sales Amount % Fine Ceramic Parts Group 2,334 12.2 2,
Slide 10: Quarterly Trends of Sales and Pre-tax Income
Quarterly Trends of Sales and Pre-tax Income (Unit: Yen in billions) Excluding environmental remediation Sales Pre-tax income Pre-tax income ratio charge at AVX Corporation 305 2 305.2 305 5 305.5 310 7 310.7 299.0 297.7 281.1 Excluding Excluding ¥7.9 billion ¥21.3 billion environmental environmenta
Slide 11: Financial Forecast for FY3/2013
2 Financial Forecast for FY3/2013 2.
Slide 12: Business Environment Outlook for H2 FY3/2013
Business Environment Outlook for H2 FY3/2013 1 Heightened global economic uncertainty 1. Slowdown in growth rate of Chinese market Prolonged business downturn in Europe 2 Stagnant demand in key markets 2. Weakening demand in digital consumer equipment, t ti related automotive l t d and d iinfo
Slide 13: Financial Forecast of FY3/2013
Financial Forecast of FY3/2013 (Unit: Yen in millions) Year ended Year ending Changes in amount March 31, 2012 March 31, 2013 (Forecast) compared with P i Previous (A (Augustt 2012) R i d (O Revised (October t b 2012) Year ended % of Previous Amount % of % of March 31, net sales Amount Amount foreca
Slide 14: Sales Forecast by Reporting Segment of FY3/2013
Sales Forecast by Reporting Segment of FY3/2013 (Unit: Yen in millions) Year ending Changes in amount Year ended March 31, 2013 ((Forecast)) compared p with Reporting Segment March 31, 2012 Previous Revised Year ended (April 2012) (October 2012) March 31, Previous forecast % of % of % of 2012 Amou
Slide 15: Operating Profit Forecast by Reporting Segment of FY3/2013
Operating Profit Forecast by Reporting Segment of FY3/2013 (Unit: Yen in millions) Year ending Changes in amount Year ended March 31 31, 2013 (Forecast) compared with Reporting Segment March 31, 2012 Previous Revised Year ended (August 2012) (October 2012) March 31, Previous forecast % to % to % t
Slide 16: Key Initiatives for H2 FY3/2013: Applied Ceramic Products Group
Key y Initiatives for H2 FY3/2013 －Expand Sales in the Applied Ceramic Products Group－ Applied Ceramic Products Group （U it Yen （Unit: Y in billions）） i billi Expansion in solar energy business Sales drives growth in H2 FY3/2013 Operating Profit New FIT for renewable energy started sta ted in July J
Slide 17: Key Initiatives for H2 FY3/2013: Solar Energy Business
Key Initiatives for H2 FY3/2013 －Expand Sales and Profit in Solar Energy Business－ Increase sales for p public and industrial use in Japan p Examples of Orders Received for Major Mega Solar Power Projects Artist rendering of completed solar SoftBank Kyoto Solar Park ３０MW ４ ２MW ４.２ power plant in Shi
Slide 18: Expand Sales in the Telecommunications Equipment Group
Expand Sales in the Telecommunications Equipment Group 1. Actively launch new models: Release 4G handset Compatible C tibl with ith KDDI’ KDDI’s 4G LTE network t k NEW Equipped with Kyocera’s unique Smart Sonic Receiver technology Includes the largest battery volume* with more than double the
Slide 19: Achieve FY3/2013 Forecast
Achieve FY3/2013 Forecast (Unit: Yen in billions) Excluding environmental remediation Sales Pre-tax income Pre-tax income ratio charge at AVX Corporation Record high 122.8 136.3 Please refer to forward-looking statements on the final page. 15
Slide 20: Forward-Looking Statements
F Forward-Looking d L ki Statements St t t Certain of the statements made in this document are forward-looking statements (within the meaning of Section 21E of the U S Securities and Exchange Act of 1934), U.S. 1934) which are based on our current assumptions and beliefs in light of the information