Nec Capital Solutions Limited · TSE:8793
Nec Capital Solutions — FY2010 Earnings Presentation
15 slides from Nec Capital Solutions's earnings presentation, Apr 28, 2011
Slide 1: Results Presentation for the Fiscal Year Ended March 31, 2011
Results Presentation for the Fiscal Year Ended March 31, 2011 April 28, 2011 NEC Capital Solutions Limited
Slide 2: Contents
Contents 1. Report of Financial Results for FY 2010 (the Fiscal Year Ended March 31, 2011) 1) Business Environment 2) Consolidated Financial Summary 3) Consolidated Revenue by Business 4) Consolidated Operation by Business 5) Leasing Business Operation (Consolidated) 6) Operation in Key Domains 7) F
Slide 3: Business Environment
1. Report of Financial Results for FY2010 1 Business Environment With an improvement in the business environment, the overall leasing industry showed signs of bottoming out. - Capital expenditure: A recovery in capital expenditure became apparent after it started to grow on a year-on-year basis in t
Slide 4: Consolidated Financial Summary
1. Report of Financial Results for FY2010 2 Consolidated Financial Summary - Net sales: Declined 4.1% year on year, reflecting a fall in contracts in the Leasing Business - Ordinary income: Rose 17.2% year on year, owing to growth in the Loan Business and a reduction in selling, general, and adminis
Slide 5: Consolidated Revenue by Business
1. Report of Financial Results for FY2010 3 Consolidated Revenue by Business ▌Revenue by Business Usual basis ▌Revenue by Business (Reorganized key domains) (Billions of Yen) (Billions of Yen) installment sales Reallocated * “Elimination and corporate” are eliminated from the segment information pro
Slide 6: Consolidated Operation by Business
1. Report of Financial Results for FY2010 4 Consolidated Operation by Business ▌Contract executed by Business ▌(Reference) Contract secured by Business (Billions of Yen) (Billions of Yen) <<Leasing Business>> - The lease market continued to contract with a 7.5% decline in leasing contracts for the f
Slide 7: Leasing Business Operation (Consolidated)
1. Report of Financial Results for FY2010 5 Leasing Business Operation (Consolidated) ▌Contract executed by customer ▌(Reference) Contract secured by customer March March March March (Billions of Yen) 2010 2011 (Billions of Yen) 2010 2011 86.6 78.5 53.3% 77.4 73.2 52.2% 93.2 68.7 46.7% 86.5 67.2 47.
Slide 8: Operation in Key Domains
1. Report of Financial Results for FY2010 6) Operation in Key Domains (Status of Loan Business excluding Installment Sales and Bulk Factoring) ▌Contract executed by business ▌Contract executed by Customer (Billions of Yen) (Billions of Yen) March March March March 2010 2011 2010 2011 Reimbursement A
Slide 9: Funding (Consolidated)
1. Report of Financial Results for FY2010 7 Funding (Consolidated) ▐ Cost of funding ratio ▐ Interest-bearing debts Cost of funding ratio(%) = Cost of funding / average balance (Billions of Yen) 1.5% of interest - bearing debts 1.4% 1.3% 1.21% 1.2% 1.1% 1.0% 0.9% 0.8% 0.91% 0.92% 0.7% 0.6% 0.5% ▐ Co
Slide 10: Credit Costs (Consolidated)
1. Report of Financial Results for FY2010 8 Credit Costs (Consolidated) - Total credit costs fell ¥1.2 billion year on year, given the decline in the number of early bankruptcies and an improvement in the operating environment. - Despite some large-scale bad debts, both specific reserves and the rat
Slide 11: Consolidated Operating Assets by Business
1. Report of Financial Results for FY2010 9 Consolidated Operating Assets by Business (Billions of Yen) <<Operating Assets by Business>> 800 - [The Existing Domain] Operating assets 725.8 in the Leasing Business and Installment 670.0 Sales declined because of a decline in contracts executed. 600 - [
Slide 12: Comparative Balance Sheet (Consolidated)
1. Report of Financial Results for FY2010 10 Comparative balanced sheet (consolidated ) - RISA has been included in the consolidated balance sheets since the third quarter of the fiscal year ended March 2011 (December 2010). (It is also included in the consolidated statements of income from the firs
Slide 13: Plan for FY2011 Financial Results Forecast (Consolidated)
2. Plan for FY2011 1 Financial Results Forecast (Consolidated) ▐ Consolidated Forecast (Billions of Yen) ▐ Dividend per Share Interim Year-end Annual Forecast for the March 2012 Actual for the March 2011 The board of directors which hold on this May will have resolved dividend of FY 2010 Page 13 © N
Slide 14: Disclaimer
This presentation material is intended to provide our corporate information and not to solicit you to purchase, sell, or invest in the securities issued by NEC Capital Solutions Limited. We request that the investment decision shall be made at your own discretion. This presentation material contains
Slide 15: Empowered by Innovation
Empowered by Innovation NEC