TDK Corporation · TSE:6762

TDK — Q3 FY March 2011 Earnings Presentation

21 slides from TDK's earnings presentation, Jan 31, 2011

  1. Slide 1: Earnings release conference 3Q Fiscal Year March 2011

    Earnings release conference ３Q Fiscal Year March,2011 TDK Corporation Jan.31,2011 FY March, 2011 (January 31, 2011) 1

  2. Slide 2: Agenda: Consolidated results, passive components, recording devices

    ◆ Consolidated Results 3Q of FY March,2011 Full year projections for FY March,2011 Takakazu Momozuka General Manager, Finance & Accounting Department ◆ Passive components business Shinichi Araya/Director, Senior Vice President ◆ Recording device business Atsuo Kobayashi/General Manager, Senior Vice

  3. Slide 3: Consolidated Results 3Q of FY March 2011 and full year projections

    Consolidated Results 3Q of FY March,2011 Full year projections for FY March,2011 Takakazu Momozuka General Manager, Finance & Accounting Department FY March, 2011 (January 31, 2011) 3

  4. Slide 4: Consolidated results 3Q of FY March,2011

    Consolidated results 3Q of FY March,2011 3Q of FY 2010 3Q of FY 2011 Change （2009.10.1～2009.12.31） （2010.10.1～2010.12.31） Yen million % Yen million % Yen million ％ Net sales 211,662 100.0 219,937 100.0 8,275 3.9 Operating income 12,093 5.7 17,213 7.8 5,120 42.3 Income before 9,879 4.7 16,557 7.5 6,6

  5. Slide 5: Features in results 3Q of FY March,2011

    Features in results 3Q of FY March,2011 ‹ Electronics market conditions differ by finished products 9Production of smart phones and tablet PCs increased significantly year on year 9Production adjustment of Note PCs and HDDs continues ‹ Net sales in Passive components segment increased 15.0% year on

  6. Slide 6: Net sales comparison 3Q of FY2011 and 3Q FY2010

    Net sales comparison 3Q of FY2011 and 3Q FY2010 3Q of FY 2010 3Q of FY 2011 Change (2009.10.1 ～2009.12.31 ） (2010.10.1 ～2010.12.31) Yen billion % Yen billion % Yen billion % Capacitors 34.6 16.4 35.2 16.0 0.6 1.7 Inductive devices 28.9 13.7 33.9 15.4 5.0 17.3 Other passive components 30.7 14.5 39.3

  7. Slide 7: Operating income comparison 3Q of FY2011 and 3Q of FY2010

    Operating income comparison 3Q of FY2011 and 3Q of FY2010 Segment Profits by Industry Segment 3Q of FY 2010 3Q of FY 2011 Change (2009.10.1～2009.12.31） (2010.10.1～2010.12.31) Yen billion % Yen billion % Yen billion % Passive Components 0.3 0.3 6.3 5.8 6.0 - Magnetic Application Products 14.6 14.3 11

  8. Slide 8: Statement of income

    Statement of income [3rd quarter results] Term 3Q of FY2010 3Q of FY2011 (October 1, 2009 - (October 1, 2010 - Change Dec. 31, 2009) December 31, 2010) (Yen (Yen (U.S.$ (Yen % % Change(%) Item millions) millions) thousands) millions) Net sales 211,662 100.0 219,937 100.0 2,715,272 8,275 3.9 Cost of

  9. Slide 9: Breakdown of Operating Income Changes from 3Q of FY2010 to 3Q of FY2011

    Breakdown of Operating Income Changes from 3Q of FY2010 to 3Q of FY2011 Breakdown Breakdown of of Operating Operating Income Income Changes Changes （Unit：Billion Yen) 【Change in operating income total】 5.1 Change in sales and products mix 11.6 Rationalization and cost reduction and Purchased materia

  10. Slide 10: Segment information 2Q of FY2011 and 3Q of FY2011

    Segment information 2Q of FY2011 and 3Q of FY2011 Net Sales by Industry Segment 2Q of FY 2010 3Q of FY 2011 Change (2010.7.1～2010.9.30) (2010.10.1～2010.12.31) Yen billion % Yen billion % Yen billion % Passive Components 109.5 49.7 108.4 49.3 (1.1) -1.0 Magnetic Application Products 92.2 41.9 90.8 41

  11. Slide 11: Consolidated results through 3Q of FY2011

    Consolidated results through 3Q of FY2011 The 9-month-period of FY2010 The 9-month-period of FY2011 Change （2009.4.1～2009.12.31） （2010.4.1～2010.12.31） Yen million % Yen million % Yen million ％ Net sales 597,513 100.0 662,171 100.0 64,658 10.8 Operating income 17,495 2.9 54,401 8.2 36,906 211.0 Incom

  12. Slide 12: Full Year Projections for FY2011

    Full Year Projections for FY2011 Term FY2011 FY2011 FY2010 (April 1, 2010 - (April 1, 2010 - (April 1, 2009 - March 31, 2011) March 31, 2011) March 31, 2010) vs FY2010 Changes Forecast in Forecast in Actual January '11 October '10 Item Yen billion Yen billion Yen billion Yen billion % Net Sales 880.

  13. Slide 13: Forecast for the dividends payment in FY2011

    Forecast for the dividends payment FY2011 ‹Forecast for the dividends payment in FY2011 Interim dividend JPY 40 （Actual） Year-end dividend JPY 40 （Forecast） Annual dividend JPY 80 （Forecast） FY March, 2011 (January 31, 2011) 13

  14. Slide 14: Passive Components business

    Passive Components business Mr. Shinichi Araya Director, Senior Vice President FY March, 2011 (January 31, 2011) 14

  15. Slide 15: Business overview in Passive components (2Q vs 3Q)

    Business overview in Passive components（2Q vs 3Q) Sector Net sales in 2Q Sales status Net sales in 3Q Change % Capacitors Ceramic capacitors Decreased sales for PCs, AV equipment and distributor 37.7 billion yen Aluminum & Film capacitors 35.2 billion yen Steady sales for industrial equipment applic

  16. Slide 16: Recording device business

    Recording device business Mr. Atsuo Kobayashi General Manager, Senior Vice President FY March, 2011 (January 31, 2011) 16

  17. Slide 17: Net Sales results & projections in FY2011

    Net Sales results & projections in FY2011 （Unit：Billion Yen） As of October 28’2010 As of January 31’2011 1st H 137.0 137.0 （Results） Q3 : 63.0 (Results) Q4 : 57.9 (Projections) 2nd H 110.9 120.9（Projections） Total 247.9 257.9（Projections） FY March, 2011 (January 31, 2011) 17

  18. Slide 18: Supplementary Data

    Supplementary Data FY March, 2011 (January 31, 2011) 18

  19. Slide 19: Sector classification changes

    Sector classification changes 【Previous Classification】 【New Classification】 Constituent Sector Main business Classification Main business Ceramic capacitors Ceramic capacitors Electronic Al electrolytic capacitors Ferrite cores materials Film capacitors Magnets Inductive devices Inductive devices E

  20. Slide 20: Cautionary Statements with Respect to Forward-Looking Statements

    Cautionary Statements with Respect to Forward-Looking Statements This Thismaterial materialcontains containsforward-looking forward-lookingstatements, statements,including includingprojections, projections,plans, plans,policies, policies,management management strategies, targets, schedules, understa

  21. Slide 21: FY March, 2011 (January 31, 2011)

    FY March, 2011 (January 31, 2011) 21

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