Nisshinbo Holdings Inc. · TSE:3105

Nisshinbo — Earnings Presentation (May 2007)

20 slides from Nisshinbo's earnings presentation, May 21, 2007

  1. Slide 1: Nisshinbo

    NSSHINBO

  2. Slide 2: NSSHNBO

    NSSHNBO

  3. Slide 3: NSSHNBO

    NSSHNBO

  4. Slide 4: ( 350,000 2005 2006 2007 82,163 33.8 82,878 29.8 82,243 26.3 300,000 22,203 54,306

    ( 350,000 2005 2006 2007 82,163 33.8 82,878 29.8 82,243 26.3 300,000 22,203 54,306 22.4 58,130 20.9 61,764 19.7 4,787 28,584 11.7 28,611 10.2 29,907 9.6 22,349 4,781 34,199 14.0 36,007 12.9 35,850 11.5 250,000 76,067 16,843 6.9 45,857 16.5 76,067 24.3 22,378 45,857 4,945 4,945 2.0 4,781 1.7 4,787 1.

  5. Slide 5: ( 14,000 2005 2006 2007 2.2 1,097 10.4 3.8 12,000 2,610 6,258 64.9 5,462

    ( 14,000 2005 2006 2007 217 2.2 1,097 10.4 439 3.8 12,000 2,610 6,258 64.9 5,462 51.9 7,009 60.7 2,657 2,736 1,700 17.6 1,474 14.0 1,250 10.8 10,000 1,041 822 8.5 780 7.4 847 7.3 151 808 847 822 780 151 1.6 808 7.7 1,041 9.0 8,000 1,250 2,736 28.3 2,657 25.3 2,610 22.6 1,700 1,474 1,016 10.5 996 9.5

  6. Slide 6: CHOYA P.T.

    ( ) 120,000 2006 3 2007 3 2008 3 14,909 16,110 16,016 100,000 80,000 55,288 185 55,011 49 51,500 843 60,000 CHOYA 11,849 50 10,961 556 12,100 115 96,899 95,805 93,175 40,000 29,762 51 29,833 317 29,575 250 20,000 96,899 84 95,805 288 93,175 1,208 0 -28,930 -29,672 -30,191 4,335 669 4,443 540 4,170 4

  7. Slide 7: ABS

    A BS 100,000 ( ) 5,069 80,000 7,733 6,947 2006 3 2007 3 2008 3 24,730 28,201 29,136 60,000 29,059 2,986 29,996 2,618 29,770 3,041 40,000 56,517 58,440 57,630 27,458 142 28,444 210 27,860 220 20,000 56,517 3,128 58,440 2,828 57,630 3,261 0 ABS 7,733 147 6,947 157 5,069 23 -30,850 -31,824 -31,835 -20,

  8. Slide 8: ( 40,000 35,000 30,000 25,000 16,998 17,345 11,310 12,064 247 12,705 330 16,540 20,000

    ( 40,000 35,000 2006 3 2007 3 2008 3 30,000 25,000 16,998 17,345 11,310 106 12,064 247 12,705 330 16,540 20,000 4,190 13 4,557 106 5,455 73 15,000 15,500 119 16,621 141 18,160 403 10,000 18,160 15,500 16,621 5,000 11,818 1,249 12,026 1,254 12,295 1,011 0 -3,429 -3,712 -3,505 4,722 101 4,972 150 5,05

  9. Slide 9: ( ) ( 60,000 50,000 1,850 3,200 1,299 40,000 10,652 9,643 279 8,700 479

    ( ) ( 60,000 2006 3 2007 3 2008 3 50,000 1,850 3,200 1,299 40,000 10,652 112 9,643 279 8,700 479 18,747 18,053 17,882 1 30,000 11,308 156 17,264 154 14,610 200 20,000 21,960 44 26,907 433 23,310 679 26,907 23,310 10,000 21,960 9,321 2 9,336 108 8,500 16 0 -4,006 -9,804 -9,592 6,341 336 6,900 188 6,9

  10. Slide 10: ( ( 80,000 70,000 60,000 50,000 30,654 60,726 1,839 ,000 2,000 40,000 76,145 78,500

    ( ( 80,000 70,000 2006 3 2007 3 2008 3 60,000 50,000 30,654 917 60,726 1,839 63,000 2,000 40,000 76,145 78,500 15,230 320 15,419 693 15,500 627 30,000 45,884 1,237 76,145 1,146 78,500 1,373 45,884 20,000 27 429 78 105 0 27 10,000 0 45,857 808 76,067 1,041 78,500 1,400 -27 -78 -10,000 1 2006 3 06 3 0

  11. Slide 11: 7,000 ( 6,000 5,000 4,000 3,657 2,250 3,672 2,233 4,105 2,161 3,000 5,590 5,647

    7,000 ( 6,000 2006 3 2007 3 2008 3 5,000 4,000 3,657 2,250 3,672 2,233 4,105 2,161 3,000 5,590 5,647 6,148 1,933 407 1,975 381 2,043 301 2,000 5,590 2,657 5,647 2,614 6,148 2,462 1,000 809 860 4 748 38 0 -809 -860 -748 -1,000 4,781 2,657 4,787 2,610 5,400 2,500 06 3 07 3 08 3 3,000 … 2,500 2,000 1,5

  12. Slide 12: ( ( 30,000 25,000 20,000 15,574 10,508 8,761 12,410 737 14,204 14,204 51 13,896

    ( ( 30,000 2006 3 2007 3 2008 3 25,000 20,000 15,574 10,508 562 8,761 325 12,410 737 14,204 14,204 51 13,896 51 15,574 166 15,000 13,896 1,299 1,608 1,850 1,839 3,200 1,250 10,000 26,011 995 24,507 1,463 31,184 347 10,508 12,410 5,000 8,761 3,662 1 2,304 8 2,684 53 0 -3,662 -2,304 -2,684 22,349 996

  13. Slide 13: 2008 2007 2008 2007 79,000 82,243 3,243 315,000 312,825 +2,175 60,000 61,764 1,764 15,500

    2008 2007 2008 2007 79,000 82,243 3,243 315,000 312,825 +2,175 60,000 61,764 1,764 15,500 11,551 +3,949 32,000 29,907 +2,093 34,800 37,700 2,900 20,500 17,282 +3,218 78,500 76,067 +2,433 15,500 15,107 +393 5,400 4,787 +613 25,300 20,353 +4,947 315,000 312,825 +2,175 2008 2007 2,100 439 +1,661 7,000

  14. Slide 14: NSSHNBO

    NSSHNBO

  15. Slide 15: NSSHNBO

    NSSHNBO

  16. Slide 16: tory

    tory tng NSSHNBO

  17. Slide 17: SSP

    SSP

  18. Slide 18: ESP

    VFO—Ly ae NSSHNBO

  19. Slide 19: TPU No.1

    TPU No.1 NSSHNBO

  20. Slide 20: "a WHMRMRE DY a—IL

    "a WHMRMRE DY a—IL 2007 11 NSSHNBO

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