Slide 1: Consolidated Results of the 3rd Quarter FY2010
SUMIDA CORPORATION Consolidated Results of the 3rd Quarter FY2010 1st November, 2010 President Tomoharu Suseki CFO Saburo Matsuda Copyright © 2010 SUMIDA CORPORATION. All Rights Reserved. 1
Slide 2: Today's Briefing
Today’s Briefing 1. Financial highlights 3rd Quarter FY2010 The performance in line with expectations 2. Key developments in 3rd Quarter & expectations going forward Overall favourable market conditions fuel performance; some signs for concern emerging Copyright © 2010 SUMIDA CORPORATION. All Rights
Slide 3: Financial Highlights of the 3rd Quarter FY2010
Financial Highlights of the 3rd Quarter FY2010 Copyright © 2010 SUMIDA CORPORATION. All Rights Reserved. 3
Slide 4: Summary of Consolidated Results of 3Q-FY2010
1. Summary of Consolidated Results of 3Q-FY2010 （Millions of yen） Operating Ordinary Sales Net Income Income Income 3Q-FY2010 13,829 1,103 961 889 3Q-FY2009 12,324 620 137 (109) Change % 12.2％ 77.9% 603.6% － （Millions of yen） Operating Ordinary Sales Net Income Income Income 9 months-FY2010 40,830 3
Slide 5: Sales/Operating Income by Business Segments
2. Sales/Operating Income by Business Segments （Millions of yen） 2Q-’09 3Q-’09 4Q-’09 1Q-’10 2Q-’10 3Q-’10 S a l e s 5,721 6,798 6,951 6,878 7,823 7,934 Asia Pacific Operating Income 426 1,073 1,306 1.270 1.213 1,262 Business % 7.4% 15.8% 18.8% 18.5% 15.5% 15.9% S a l e s 3,433 3,996 4,416 4,654 4,8
Slide 6: Analysis of Sales and Operating Income
3. Analysis of Sales and Operating Income （Millions of yen） 2Q Sales 14,107 Impact from foreign exchange rates -830 Increase of sales quantities +552 3Q Sales 13,829 2Q Operating Income 1,037 Impact from foreign exchange rates -25 Enhanced productivity & Utilization of satellite plants +91 3Q Operat
Slide 7: Quarterly Results
4. Quarterly Results （Millions of yen） FY2009 FY2010 1Q 2Q 3Q 4Q 1Q 2Q 3Q S a l e s 8,579 10,066 12,324 12,684 12,894 14,107 13,829 Operating (1,345) (377) 620 869 1,025 1,037 1,103 Income Copyright © 2010 SUMIDA CORPORATION. All Rights Reserved.
Slide 8: Quarterly Sales by Regions
5. Quarterly Sales by Regions （Millions of yen） FY2009 FY2010 1Q 2Q 3Q 4Q 1Q 2Q 3Q Japan 1,423 1,593 2,446 2,579 2,634 2,814 3,059 HK/China 1,194 1,684 1,797 1,695 1,750 2,210 1,976 ASEAN 831 1,220 1,460 1,296 1,172 1,141 1,111 Taiwan/Korea 206 283 309 244 250 364 387 NAFTA 688 824 1,245 1,397 1,360
Slide 9: Quarterly Non-operating Gain/loss
6. Quarterly Non-operating Gain/loss （Millions of yen） FY2009 FY2010 1Q 2Q 3Q 4Q 1Q 2Q 3Q Net interest (125) (170) (160) (153) (140) (151) (130) expenses Derivatives 316 (136) (127) 137 119 (142) (125) FOREX 50 21 (205) (12) (218) (302) 122 Gain/Loss Exchange Rates Yen/US dollar 97.70 96.15 90.30 92
Slide 10: Trend of Shareholders' Equity & Debt
7. Trend of Shareholders’ Equity & Debt (Millions of Yen) (Times) 30,000 1.4 1.30 1.24 1.22 1.3 20,000 1.2 10,000 1.1 0 1 End of Sep-09 End of Mar-10 End of Sep-10 Shareholders' Equity Debt (NET) DER (NET) Copyright © 2010 SUMIDA CORPORATION. All Rights Reserved.
Slide 11: Capital Expenditures, Depreciation and R&D Exp.
8. Capital Expenditures, Depreciation and R&D Exp. （Millions of yen） 9 months- 9 months- 12 months-FY2010 Change FY2009 FY2010 （Plan） Capital 678 1,418 740 2,000 Expenditures Depreciation (Including good-will 2,285 1,896 (389) 3,000 amortization) R & D expenses 880 830 (50) 1,200 Copyright © 2010 SU
Slide 12: Forecast of Consolidated Results
9. Forecast of Consolidated Results （Millions of yen） 9 months- FY2010 1Q-2010 2Q-2010 3Q-2010 2010 Forecast Sales 12,894 14,107 13,829 40,830 52,600 Operating 1,025 1,037 1,103 3,165 3,700 Income Ordinary 778 444 961 2,196 2,730 Income Net Income 652 254 889 1,795 2,200 （Assumption of exchange rate
Slide 13: Key Developments in 3rd Quarter & Expectations going forward
Key Developments in 3rd Quarter & Expectations going forward Copyright © 2010 SUMIDA CORPORATION. All Rights Reserved. 13
Slide 14: 3rd Quarter FY2010 – in line with expectations
3rd Quarter FY2010 – in line with expectations Consolidated Net Sales & Operating Income Ratio (in Million JPY) 20,000 8.0% 10% 5% 15,000 13,829 0% 10,000 -5% -10% 5,000 -15% 0 -20% Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 07 08 09 10 Net sales (13,829M JPY) … Forex fluctuation continues to af
Slide 15: Market Highlights 3rd Quarter FY2010
Market Highlights 3rd Quarter FY2010 Consumer Electronics Automotive-related Other Industries •Fairly strong demand •Automotive business •Steady progress in rides on strong German building a strong pipeline •Communications, economy - strong of mid and long-term amusement-, OA-related demand especial
Slide 16: Prospects for 4Q 2010
Prospects for 4Q 2010 We expect a 4Q that is seasonally weaker but we will achieve our forecasts for the full year 2010 Consumer electronics more affected by the cautious sentiment – some deliveries being pushed back automotive is positive - German performance is driven by exports to non-EU cust
Slide 17: End of the Report
End of the Report Disclaimer The present slides are provided only to serve the purpose of disclosing information in your evaluation of the Company. Final decision on investments or similar decision is left to your absolute discretion. The Company disclaims responsibility or liability for any or all