Nsk Ltd. · TSE:6471
Nsk — Q1 FY2019 Earnings Presentation
10 slides from Nsk's earnings presentation, Jul 29, 2019
Slide 1: Consolidated Business Results for the First Quarter Ended June 30, 2019
CONSOLIDATED BUSINESS RESULTS FOR THE FIRST QUARTER ENDED JUNE 30, 2019 July 29, 2019 NSK Ltd. Cautionary Statements with Respect to Forward-Looking Statements Statements made in this report with respect to plans, strategies and future performance that are not historical fact are forward-looking sta
Slide 2: Summary of Consolidated Business Results for FY2019: Q1
Summary of Consolidated Business Results for FY2019: Q1 Business Results for FY2019: Q1 ✓ Consolidated Business Results for FY2019: Q1 (Apr.-Jun.) (From FY2018: Q1) Sales : ¥ 222.9 billion ( -¥ 37.8 billion / -14.5%) Segment Income＊ : ¥ 10.8 billion ( -¥ 14.6 billion / -57.5%) (%) (4.9%) Operating I
Slide 3: Summary of Consolidated Business Results for FY2019: Q1 (table)
Summary of Consolidated Business Results for FY2019: Q1 FY2018 FY2019 Increase/ Q1 1st half Full year Q1 Decrease Difference 1st half Full year (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <FCST> <FCST> YOY Sales 260.7 509.6 991.4 222.9 -37.8 -14.5% 464.0 945.0 Operating income 24.8 45.
Slide 4: Sales & Operating Income Results by Business Segment
Sales & Operating Income Results by Business Segment FY2018 FY2019 Increase/ Q1 1st half Full year Q1 Decrease Difference 1st half Full year (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <FCST> <FCST> YOY Total Sales 260.7 509.6 991.4 222.9 -37.8 -14.5% 464.0 945.0 Operating income 24.8
Slide 5: Business Results: Industrial Machinery Business
Business Results: Industrial Machinery Business (Billions of yen) Ind BRG Precision O.I O.I (%) 14.2% 11.8% 12.7% 11.9% 12.1% 12.0% 8.8% 8.0% 7.3% 68.5 70.8 69.3 68.2 66.6 65.9 62.6 64.3 60.8 14.9 15.6 15.9 14.7 13.6 15.3 13.8 13.2 11.9 10.0 49.3 50.7 53.6 8.1 55.2 53.4 8.8 51.3 7.9 53.5 52.1 7.9 49
Slide 6: Business Results: Automotive Business
Business Results: Automotive Business (Billions of yen) Auto BRG Auto Comp O.I O.I (%) 9.9% 9.9% 8.8% 8.3% 7.9% 6.6% 6.9% 4.0% 3.3% 187.8 183.6 183.3 174.2 178.0 174.3 171.6 160.5 155.2 96.3 94.7 93.8 89.9 91.6 87.2 83.5 76.2 72.6 17.2 14.1 18.6 16.1 15.3 84.2 86.3 91.5 88.9 89.4 87.1 88.2 11.8 84.2
Slide 7: Sales Results by Customer Location
Sales Results by Customer Location FY2018 FY2019 Increase/ Q1 1st half Full year Q1 Decrease Difference 1st half Full year (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <FCST> <FCST> YOY Sales 260.7 509.6 991.4 222.9 -37.8 -14.5% 464.0 945.0 Japan 94.2 186.9 367.5 82.1 -12.2 -12.9% 173.0
Slide 8: Consolidated Balance Sheet
(Supplementary Information) Consolidated Balance Sheet Assets Liabilities / Total equity Current liabilities Non-Current assets Current assets Non- Current liabilities Total equity Ratio of equity attributable to owners （Billions of yen） of the parent to total assets 1,086.5 1,085.1 （Billions of yen
Slide 9: Inventories / Interest-Bearing Debt
(Supplementary Information) Inventories / Interest-Bearing Debt Inventories Interest-bearing debt Japan Non-Japan Inventory turnover Japan Non-Japan Net D/E ratio (Times) 6.6 5.6 0.27 0.26 (Billions of yen) 159.5 160.9 (Billions of yen) 274.8 273.1 36.2 34.6 96.2 96.3 238.6 238.6 63.3 64.6 FY18 FY19
Slide 10: Capital Expenditure / Depreciation and Amortisation, R&D Expenses
(Supplementary Information) Capital Expenditure / Depreciation and amortisation R&D Expenses FY2018 FY2019 Full year Q1 Q2 Q3 Q4 Full year Q1 (Billions of yen) (Plan) Capital Expenditure 10.4 16.7 23.6 30.5 81.1 10.5 60.0 Depreciation and amortisation 11.9 12.0 12.3 12.6 48.8 13.4 52.0 FY2018 FY2019