Nec Capital Solutions Limited · TSE:8793
Nec Capital Solutions — H1 FY2014 Earnings Presentation
21 slides from Nec Capital Solutions's earnings presentation, Oct 31, 2013
Slide 1: 2014年3月期 第2四半期決算説明会資料
Empowered by Innovation Nl [Eq 2014 3 2 2013 10 31 NEC
Slide 2: Results overview
1. 2014 3 2 1 3 Page 2 © NEC Capital Solutions Limited 2013
Slide 3: Operating environment
1. 2014 3 2 2 - - 2 3 ▌ ▌ / 80 16000 5000 70 14000 60 4000 50 12000 40 10000 3000 30 20 8000 10 6000 2000 0 4000 -10 1000 -20 2000 -30 0 0 -40 HP Page 3 © NEC Capital Solutions Limited 2013
Slide 4: Page 4
1. 2014 3 2 3 ▌ 2013/3 2014/3 2 2 1,216 1,104 ▲9.2% 38 61 61.3% 39 64 63.3% 19 25 34.0% 27 88 01 117 91 6,516 6,280 ▲3.6% 9 9 64 813 788 ▲3.1% 8 6 657 698 6.3% 39 4 3 8.7 9.9 22 22 2013/3 2014/3 2 2 Page 4 © NEC Capital Solutions Limited 2013
Slide 5: Page 5
1. 2014 3 2 4 ▌ 2013/3 2014/3 2 2 << >> 913 912 ▲0.1% 81 73 ▲10.3% 62 52 ▲16.7% 22 18 ▲20.5% << >> 19 13 ▲33.4% ▲7 13 - 216 104 ▲51.9% 19 33 72.7% << >> 1 18 - 96 71 ▲25.6% 8 ▲4 - ▲3 ▲14 - << >> 1,216 1,104 ▲9.2% 120 114 ▲4.8% 38 61 61.3% Page 5 © NEC Capital Solutions Limited 2013
Slide 6: Page 6
1. 2014 3 2 5 ▌ ▌ 2013/3 2014/3 2013/3 2014/3 2 2 2 2 537 789 46.9% 798 1,073 34.4% 522 774 48.1% 783 1,054 34.7% 15 16 6.3% 15 19 22.1% 1,365 1,250 ▲8.4% 1,364 1,248 ▲8.5% 810 779 ▲3.8% 809 777 ▲4.0% 555 471 ▲15.1% 555 471 ▲15.1% 15 14 ▲9.0% 15 13 ▲11.5% 1,917 2,053 7.1% 2,177 2,334 7.2% 46.9% 8.4%
Slide 7: Page 7
1. 2014 3 2 6 ▌ ▌ 2013/3 2014/3 2013/3 2014/3 2 2 2 2 263 261 ▲0.9% 533 553 3.7% 265 528 99.1% 257 521 102.5% 71 55 ▲22.9% 69 55 ▲19.8% 61 97 59.1% 73 113 55.4% 80 322 300.7% 75 273 263.2% 53 54 2.5% 40 79 96.2% 529 789 49.3% 790 1,073 35.9% 537 789 46.9% 798 1,073 34.4% ▌ 2013/3 2014/3 2 2 409 387
Slide 8: Page 8
1. 2014 3 2 7 ▌ ▌ 2013/3 2014/3 2013/3 2014/3 2 2 2 2 5 33 543.6% 2 2 12.6% 808 777 ▲3.8% 463 379 ▲18.3% 71 33 ▲54.1% 131 69 ▲47.0% 59 13 ▲78.7% 390 408 4.8% 206 290 40.7% 71 79 10.9% 32 87 170.8% 76 65 ▲15.0% 113 101 ▲10.6% 810 779 ▲3.8% 810 779 ▲3.8% 3.8% Page 8 © NEC Capital Solutions Limited 201
Slide 9: Page 9
1. 2014 3 2 8 31 51 63.7% 16 16 1.4% 8 10 37.9% << >> 27 10 ▲61.4% 3 1 ▲72.3% 0 ▲1 - 3 3 18.0% << >> 2 3 47.1% 0 0 - 216 104 ▲51.9% << >> 19 33 72.7% 1 18 1,450.6% Page 9 © NEC Capital Solutions Limited 2013
Slide 10: Page 10
1. 2014 3 2 9 8,000 5,970 5,968 << >> 5,837 6,000 631 498 782 305 226 302 1,328 1,305 4,000 1,169 2,000 3,584 3,683 6.5% 3,924 0 12/9 13/9 11/9 767 547 312 6,604 6,516 6,280 Page 10 © NEC Capital Solutions Limited 2013
Slide 11: CP Page 11
1. 2014 3 2 % 10 ▐ ▐ 1.2% % 2013/3 2014/3 1.1% 0.99% 289 4.6% 259 4.4% ▲30 1.0% 5,008 80.3% 4,985 85.0% ▲23 0.9% 0.96% 0.84% 750 12.0% 210 3.6% ▲540 0.8% 150 2.4% 250 4.3% 100 42 0.7% 159 2.7% 117 0.7% 6,239 100.0% 5,863 100.0% ▲375 ▐ 100% 80% 60% 40% 20% CP 0% Page 11 © NEC Capital Solutions Limite
Slide 12: Page 12
1. 2014 3 2 11 ▌ ▌ 30 40 1.0% 0.49% 5 20 30 -0.18% 0.0% 10 18 20 17 -0.3 -0.2 -22 -1.0% 0 10 17 -7 -10 -13 -0.1 -0.3 -0.2 -6 -2.8 -2.0% -14 0 -20 -3.0 -10 -3.0% -30 Page 12 © NEC Capital Solutions Limited 2013
Slide 13: 2014年3月期 業績予想
2. 2014 3 1 ▐ 2013/3 2014/3 2014/3 2014/3 2,292 1,104 1,000 2,100 91 61 30 65 94 64 30 65 43 25 15 30 201 23 117 91 69 66 139 32 ▐ 1 Page 13 © NEC Capital Solutions Limited 2013
Slide 14: Page 14
3. 2011 捗 1 Page 14 © NEC Capital Solutions Limited 2013
Slide 15: Page 15
4. 2014 3 捗 ▐ ▐ ▐ ▐ Page 15 © NEC Capital Solutions Limited 2013
Slide 16: Page 16
5. ▐ ▐ ▐ Page 16 © NEC Capital Solutions Limited 2013
Slide 17: Page 17
5. ▐ ▐ ▐ Page 17 © NEC Capital Solutions Limited 2013
Slide 18: Page 18
5. ▐ ▐ ▐ ▐ ▐ Page 18 © NEC Capital Solutions Limited 2013
Slide 19: Page 19
5. 2013 11 5 Page 19 © NEC Capital Solutions Limited 2013
Slide 20: Page 20
Page 20 © NEC Capital Solutions Limited 2013
Slide 21: Empowered by Innovation
Empowered by Innovation NEC
NEC Capital Solutions — H1 FY2014 Earnings Presentation on 6ix