Mabuchi Motor Co., Ltd. · TSE:6592

Mabuchi Motor — FY2005 Earnings Presentation

35 slides from Mabuchi Motor's earnings presentation, Feb 17, 2006

  1. Slide 1: Mabuchi Motor

    () MABUCHI MOTOR

  2. Slide 2: & MABUCHI MOTOR

    & MABUCHI MOTOR 2005 2005 2006 2006 2 17

  3. Slide 3: ® MABUCHI MOTOR

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  4. Slide 4: 2005 2004 2005 2005 2005.8.16 993(100 ) 939(100 ) 5.5% 930(100 ) 1.0% 360(36.3

    2005 2004 2005 04 2005 05 2005.8.16 993(100 ) 939(100 ) 5.5% 930(100 ) 1.0% 360(36.3 ) 274(29.2 ) 23.8% 285(30.6 ) 3.7% 173(17.4 ) 81(8.7 ) 52.9% 87(9.4 ) 6.3% 197(19.9 ) 132(14.1 ) 33.1% 121(13.0 ) 9.5% 132(13.4 ) 73(7.8 ) 44.7% 71(7.6 ) 3.5% 108.24 110.21 106.10 104.21 118.07 105.00

  5. Slide 5: 2005 Mabuchi Motor

    2005 @ MABUCHI MOTOR 2004 2005

  6. Slide 6: 2005 1. 2. ( ) 30% 20% 20.5% 18.9% 100 16.9% 10 4 10%

    2005 1. 2. ( ) 250 30% 30 187 192 200 178 20 20% 20 150 20.5% 18.9% 100 16.9% 10 4 10% 50 0 0 0% 2003 2004 2005 2003 2004 2005 -10 ( ) 13 -20 -30 3. ( ) 4. 80 50% 36.6% 60 32.0% 32.0% 40 25% 20 16 10 6 0 0% 2003 2004 2005 2003 2004 2005

  7. Slide 7: ® MABUCHI MOTOR

    ® MABUCHI MOTOR a |) 200s | D Ee ja] |) 2006 | CS

  8. Slide 8: 2005 2004 2005 2005 5400 7000 5300 94.8% 99.1% 930 938 94.5% 100.9% ¥108.24

    2005 2004 2005 2005 19 5400 18 7000 18 5300 94.8% 99.1% 992 930 938 94.5% 100.9% ¥108.24 ¥105.55 ¥110.21 ¥50.78 ¥50.62 1,500 1,000 238 228 95.7% 24.3% 24.6% 304 316 104.0% 500 145 164 113.1% 33.7% 17.5% 306 231 75.4% 0 ( ) 2004 2005

  9. Slide 9: z CD CD

    2004 2005 2005 8 2200 6 5400 6 7400 82.1% 103.2% 306 218 231 75.4% 105.6% ¥37.19 ¥34.21 400 z CD 300 CD CD 42 55 CD CD 28 66.6% 200 z CD DVD 62 112.9% 100 208 z 140 67.4% 74% 0 ( ) 2004 2005

  10. Slide 10: z z z

    2004 2005 2005 3 400 3 4600 3 3700 110.8% 97.6% 145 164 164 113.1% 99.9% ¥47.70 ¥48.66 250 z z 200 8 z z 8 107.7% 150 15 92.9% 16 z z 100 100 119.1% 84 50 z zPC PC 37 40 109.5% z 0 z ( ) 2004 2005

  11. Slide 11: 2004 2005 2005 4800 8000 6600 104.0% 97.2% 104.0% 99.0% ¥67.80 ¥67.80 z z

    2004 2005 2005 4 4800 4 8000 4 6600 104.0% 97.2% 304 319 316 104.0% 99.0% ¥67.80 ¥67.80 z z 111.7% 105.0% z z 112.5% z z 102.4% 99.4% z z 40% 40% ( )

  12. Slide 12: 2004 2005 2005 7900 9000 7400 98.9% 96.0% 95.7% 99.7% ¥62.81 ¥60.89 300 z

    2004 2005 2005 3 7900 3 9000 3 7400 98.9% 96.0% 238 228 228 95.7% 99.7% ¥62.81 ¥60.89 300 z z 31 86.3% z z 27 200 33 32 96.2% z z 100 174 170 97.2% z z 0 z z ( ) 2004 2005

  13. Slide 13: 2005 Mabuchi Motor

    2005 @ MABUCHI MOTOR

  14. Slide 14: 2005 2005 2006

    1 2005 2 2005 3 2006 4

  15. Slide 15: 2006 2005 2006 939(100 ) 930(100 ) 1.0% 274(29.2 ) 242(26.0 ) 11.8% 81(8.7

    2006 2005 2006 05 939(100 ) 930(100 ) 1.0% 274(29.2 ) 242(26.0 ) 11.8% 81(8.7 ) 65(7.0 ) 20.2% 132(14.1 ) 96(10.3 ) 27.5% 73(7.8 ) 63(6.8 ) 14.3% 110.21 110.00 118.07

  16. Slide 16: 2006 Mabuchi Motor

    2006 & MABUCHI MOTOR

  17. Slide 17: 2006 30% 20% 20.5% 18.9% .0% 100 10 10% 4 50 0 0% 0

    2006 250 30% 30 187 192 200 177 20 20% 20 150 20.5% 18.9% 19.0% 100 10 10% 4 50 0 0% 0 2004 2005 2006 2004 2005 2006 -10 ( ) 30 50% 36.6% 32.0% 20 16 33.7% 25% 10 6 1 0 0% 2004 2005 2006 2004 2005 2006

  18. Slide 18: z z CD z

    2006 z z 2005 2005 z zCD z zDVD z z z z z z z z z z DC z z

  19. Slide 19: 2006 2005 2006 5300 94.8% 97.1% 94.5% 99.1% ¥110.21 ¥110.00 ¥50.62 ¥52.22 1,500 1,000

    2006 2005 2006 18 5300 94.8% 18 97.1% 938 94.5% 930 99.1% ¥110.21 ¥110.00 ¥50.62 ¥52.22 1,500 1,000 228 222 97.3% 23.8% 21.0% 500 316 343 108.5% 164 170 103.6% 36.9% 18.3% 231 196 84.8% 0 ( ) 2005 2006

  20. Slide 20: z z zDVD

    2005 2006 6 7400 82.1% 5 7700 85.5% 231 75.4% 196 84.8% ¥34.22 ¥36.38 z z CD CD 40 40 400 CD CD 50 50 )) 300 zDVD zDVD 200 28 62 23 82.6% 56 90.4% 100 zCAR zCAR AVN( AVN( 140 116 82.8% 0 z z ( ) 2005 2006 CAR-AVN CAR-AVN

  21. Slide 21: z z PC z

    2005 2006 3 3700 110.8% 3 3100 98.2% 164 113.1% 170 103.6% ¥48.67 ¥51.07 z zPC PC 250 z z 200 8 8 95.1% 150 10 50 50 15 68.7% z z 100 100 114 113.6% z z 50 40 37 93.2% z 0 z ( ) 2005 2006

  22. Slide 22: z z z

    2005 2006 4 6600 104.0% 5 1500 110.6% 316 104.0% 343 108.5% ¥67.80 ¥66.33 z z 104.1% z z 127.5% 103.8% z zPW PW 107.6% 102.5% ( ) z z

  23. Slide 23: 2005 2006 7400 98.9% 7500 100.2% 95.7% 97.3% ¥60.89 ¥58.78 300 z z 27

    2005 2006 3 7400 98.9% 3 7500 100.2% 228 95.7% 222 97.3% ¥60.89 ¥58.78 300 z z 27 22 81.8% 200 32 38 119.2% z z 100 95.7% 170 162 z z 0 ( ) 2005 2006

  24. Slide 24: 2006 2006 2006 2006 7500 7700 5500 7600 3 3100 77 93 170 2

    2006 2006 2006 2006 2 7500 3 100 5 7700 95 101 196 1 5500 1 7600 3 3100 77 93 170 2 5700 2 5700 5 1500 173 170 343 1 8100 1 9400 3 7500 105 117 222 8 7000 9 3000 18 450 480 930 1Q 2Q 3Q 4Q 4 1300 4 5700 4 9000 4 4000 (23.0%) (25.4%) (27.2%) (24.4%) 216 234 250 230 (23.2%) (25.2%) (26.9%) (24.7%)

  25. Slide 25: ® MABUCHI MOTOR

    ® MABUCHI MOTOR 2005 | 2005 Beek e [eg 2006 | po

  26. Slide 26: z HDD HDD z PC

    z z CD CD DVD DVD PC PC z z z z z z (( z HDD z HDD z PC z PC z z z PC z PC z FA z FA

  27. Slide 27: 2002 2005 40.1 29.2 2002 2005 15.0 20.5 2002 2005 25.1 8.7

    2002 2005 40.1 29.2 2002 2005 15.0 20.5 2002 2005 25.1 8.7

  28. Slide 28: IT IT

    & MABUCHI MOTOR

  29. Slide 29: „ „ z z „ „ z „ „ z z „ z „

    „ „ z z „ „ z „ „ z z „ z „

  30. Slide 30: & MABUCHI MOTOR

    & MABUCHI MOTOR

  31. Slide 31: z z z

    z „ „ z AC DC „ „ z „ „ DVD z IT z „ „ z

  32. Slide 32: © MABUCHI MOTOR

    © MABUCHI MOTOR

  33. Slide 33: z z z z z z 6 07

    04 100 z 100 97 94 z z 04 05 06 07 z 137 130 z 124 z 04 05 06 07

  34. Slide 34: UP UP

    2005 1 105.55 2005 1 110.21 4.66 2005 33 UP 6 UP 2006 1 110 2006 1

  35. Slide 35: Mabuchi Motor

    & MABUCHI MOTOR

Mabuchi Motor — FY2005 Earnings Presentation on 6ix