Slide 1: Empowered by Innovation – FY March 2012 Results Briefing
Empowered by Innovation Nl [Eq 2012 3 2012 4 27 NEC
Slide 2: Page 2
捗 Page 2 © NEC Capital Solutions Limited 2012
Slide 3: 1. Business environment and results for FY March 2012
1. 2012 3 1 - 6 - 3 ▌ ▌ / 30 90000 9000 80000 8000 20 70000 7000 10 60000 6000 0 50000 5000 -10 40000 4000 30000 3000 -20 20000 2000 -30 10000 1000 -40 0 0 05 05 06 06 07 07 08 08 09 09 10 10 11 11 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11* HP Page 3 © NEC Capital Solutions Limited 2012
Slide 4: Results overview
1. 2012 3 2 - 2.3 - 6.5% - 7.5 8.2 ▌ 2011/3 2012/3 2,276 2,328 2.3% 91 81 ▲11.3% 90 84 ▲6.5% 25 9 31 19 2 ▲90.4% 37 40 6.8% 14 7 172 78 184 55 90 8 2 84 7,258 7,037 ▲3.0% 732 824 12.5% 616 649 5.4% 7.5 8.2 44 44 12 1-12 2011/3 2012/3 Page 4 © NEC Capital Solutions Limited 2012
Slide 5: Page 5
1. 2012 3 3 ▌ 2011/3 2012/3 << >> 2,050 1,872 ▲8.7% 1,803 1,648 8.6% 6.5 55 44 19.4% 192 179 ▲6.5% << >> 46 45 ▲2.6% 10.7% 2 6 ▲170.5% 44 40 ▲10.7% 260 << >> 202 15 42 42 180 152 ▲15.6% 158 135 14.7% 3 0 93.8% << >> 19 17 ▲8.8% 2,276 2,328 2.3% 8.8% 1,961 1,986 ▲1.3% 61 64 ▲5.8% 255 278 9.1% Page 5
Slide 6: Page 6
1. 2012 3 4 ▌ ▌ 2011/3 2012/3 2011/3 2012/3 1,513 1,495 ▲1.2% 1,440 1,566 8.8% 1,471 1,467 ▲0.3% 1,404 1,537 9.5% 41 28 ▲32.1% 36 29 ▲18.7% 2,780 2,648 ▲4.7% 2,775 2,655 ▲4.3% 1,458 1,438 ▲1.3% 1,453 1,445 ▲0.6% 1,322 1,210 ▲8.5% 1,322 1,210 ▲8.5% 24 29 21.0% 28 27 ▲2.3% 4,316 4,172 ▲3.3% 4,243 4,24
Slide 7: Page 7
1. 2012 3 5 ▌ ▌ 2011/3 2012/3 2011/3 2012/3 777 776 ▲0.0% 725 822 13.5% 456 552 21.0% 442 577 30.6% 129 123 ▲4.8% 141 108 ▲23.6% 174 125 ▲28.2% 158 136 ▲14.0% 74 183 148.6% 76 194 156.5% 79 121 52.6% 67 139 108.7% 1,233 1,329 7.8% 1,166 1,399 20.0% 1,471 1,467 ▲0.3% 1,404 1,537 9.5% ▌ 2011/3 2012/3
Slide 8: Page 8
1. 2012 3 6 ▌ ▌ 2011/3 2012/3 2011/3 2012/3 21 28 34.7% 37 35 ▲5.3% 1,437 1,410 ▲1.9% 364 456 25.4% 343 254 ▲26.0% 270 174 ▲35.6% 73 109 49.4% 450 506 12.5% 627 586 ▲6.5% 141 157 11.6% 160 187 16.8% 131 108 ▲17.7% 300 277 ▲7.6% 1,458 1,438 ▲1.3% 1,458 1,438 ▲1.3% Page 8 © NEC Capital Solutions Limit
Slide 9: Page 9
1. 2012 3 7 Page 9 © NEC Capital Solutions Limited 2012
Slide 10: Page 10
1. 2012 3 8 8,000 7,258 7,037 << >> 221 3% 6,000 5.7% 4,547 4,332 1.7 4,000 10 219 162 32% 捗 336 316 2,000 1,350 1,373 826 834 0 Page 10 © NEC Capital Solutions Limited 2012
Slide 11: CP Page 11
1. 2012 3 % 9 ▐ ▐ 1.5% % 1.4% 2011/3 2012/3 1.3% 1.2% 1.1% 250 3.6% 244 3.7% ▲7 0.96% 1.0% 0.92% 5,104 73.5% 4,809 73.1% ▲295 0.9% 0.8% 1,330 19.1% 1,250 19.0% ▲80 0.91% 0.7% 250 3.6% 250 3.8% 0.6% 0.5% 15 0.2% 29 0.4% 14 6,949 100.0% 6,581 100.0% ▲368 ▐ 100% 80% 60% 40% 20% CP % 0% Page 11 © NEC Ca
Slide 12: Page 12
1. 2012 3 10 - - - ▌ ▌ 90 90 1.0% 80 76 80 0.76% 0.8% 70 70 0.71% 0.6% 60 60 51 50 50 0.4% 54 45 45 40 3 40 8 0.2% 30 30 38 0.0% 20 42 20 37 -0.2% 10 22 10 12 0 0 -0.4% Page 12 © NEC Capital Solutions Limited 2012
Slide 13: 2. Forecast for FY March 2013
2. 2013 3 1 ▐ 2012/3 2013/3 2,328 2,350 1.0% 81 60 ▲25.9% 84 60 ▲28.4% 40 20 ▲49.7% 184 55 92 88 ▐ 1 Page 13 © NEC Capital Solutions Limited 2012
Slide 14: 3.
3. 捗 1 Page 14 © NEC Capital Solutions Limited 2012
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3. 捗 2 2011 ▐ ▐ - - - - - ▐ Page 15 © NEC Capital Solutions Limited 2012
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4. Page 16 © NEC Capital Solutions Limited 2012
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4. ▐ ▐ Page 17 © NEC Capital Solutions Limited 2012
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4. ▐ ▐ Page 18 © NEC Capital Solutions Limited 2012
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▐ Page 19 © NEC Capital Solutions Limited 2012
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Page 20 © NEC Capital Solutions Limited 2012
Slide 21: Empowered by Innovation
Empowered by Innovation NEC