Slide 1: Business Results for the year ended March 31, 2011
Business Results for the year ended March 31,2011 Creative Links to World Electronic May 10th 2011 Hirose Electric Co.,LTD 1
Slide 2: Cautionary Statement
Cautionary Statement In this material, there are descriptions based on current estimation by Hirose Electric. Hirose cautions you that a number of important risks, uncertainties and others could cause actual results to differ materially from those discussed in the *forward- looking statements. Thank
Slide 3: Business Situation of FY2010
Business Situation of FY2010 [1Q FY2010] • Although partial adjustment for overseas mobile, orders and sales for automotive and industrial area increased steadily. [2Q FY2010] • Steady increase in sales, especially in overseas mobile phone and automotive market. However, in order, there were adjustm
Slide 4: 2010 Orders and Sales Changes (Domestic Consolidation Basis, Index Number)
2010 Orders and Sales Changes (Domestic Consolidation Basis, Index Number) 130 120 115 117 116 115 111 114 111 107 110 113 112 113 104 104 103 111 108 98 100 Average of FY2009 = 100 93 98 100 90 Order 95 95 92 89 80 Sales 70 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar FY2010 4
Slide 5: Orders and Sales Changes by Markets: Mobile
FY2010 Orders and Sales Changes by Markets (Domestic Consolidation Basis, Index Number) Mobile 携帯 140 129 118 119 115 120 112 109 111 98 110 100 112 109 100 103 103 100 Average of FY2009 = 100 103 96 96 85 80 80 79 77 78 76 60 40 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar FY2010 Order Sales 5
Slide 6: Orders and Sales Changes by Markets: Digital Consumer Electronic
FY2010 Orders and Sales Changes by Markets (Domestic Consolidation Basis, Index Number) Digital Consumer Electronic 110 96 94 98 98 96 100 Average of FY2009 = 100 92 90 86 86 84 84 80 91 80 87 76 75 82 70 76 78 73 61 70 57 60 60 56 50 40 30 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar FY2010 Orde
Slide 7: Orders and Sales Changes by Markets: Automotive
FY2010 Orders and Sales Changes by Markets (Domestic Consolidation Basis, Index Number) Automotive 160 135 136 140 135 140 134 128 126 126 123 123 121 132 132 117 120 126 125 122 109 119 108 106 118 115 100 Average of FY2009 = 100 101 80 60 Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar FY2010 Orde
Slide 8: Orders and Sales Changes by Markets: Associated Electric Equipment, FA Controlling Device, Others
FY2010 Orders and Sales Changes by Markets (Domestic Consolidation Basis, Index Number) Associated Electric Equipment, FA Controlling Device, and Others 200 180 160 160 134 133 133 140 122 115 116 118 116 116 115 116 120 132 108 122 122 119 100 Average of FY2009 = 100 110 114 107 106 103 106 80 98 6
Slide 9: Business Results for FY2010
Business Results for FY2010 Note) Green Italics:Announced amount on Feb 2011 (unit:hundred millions of Yen) Major Changes over prior same period (unit: hundred millions of Yen) (A)FY2009 (B)FY2010 (B)-(A) (B)/(A) [Sales] 79.7 increase Foreign 940.0 Hirose Subsidiaries Hirose Korea +43.9 +6.1 +25.6 S
Slide 10: Sales and Profits
Sales and Profits (hundred millions of Yen) Le ck and 1,400 80% six Sh hm o r s f ds o an Sa ofit ase l e Sa perio Pr cre le s de in 1,180 70% 1,200 ase utive 1,155 r e c IT Bu Bub Inc onse Sal les c 1,044 es Sa rease rst ble dec Sa ing rea inc 60% 1,000 Pr les a se Sales o de fit nd 895 899 924 cre
Slide 11: Sales and Profits by Half-Yearly
Sales and Profits by Half-Yearly (hundred millions of Yen) 800 40% 33.5% 30.7% 29.7% 700 26.9% 30% 25.1% 28.2% 589 592 600 Sales 550 20.8% 20% 500 12.7% 475 444 449 401 Recurring 400 10% Profit 348 300 Recurring 0% Profit 197 Ratio 200 182 164 119 134 101 93 -10% 100 44 0 -20% FY2007 FY2007 FY2008 F
Slide 12: Changes in Consolidated Balance Sheet
Changes in Consolidated Balance Sheet (hundred millions of Yen) Account (A)Mar 31, 2010 (B)Mar 31, 2011 (B)-(A) Remark Cash and Cash in Bank 1,095.7 1,094.2 -1.5 Trade Receivables 240.1 230.6 -9.5 Hirose sales: FY2009/4QFY2010/4Q -23.0 Inventories 63.0 72.7 9.7 Hirose Korea +13.3 Investment Securit
Slide 13: Changes in Consolidated Balance Sheet
Changes in Consolidated Balance Sheet (hundred millions of Yen) Account (A)Mar 31, 2010 (B)Mar 31, 2011 (B)-(A) Remark Notes Payable and Account 120.1 109.4 -10.7 Purchase decrease due to Payable production decrease Income Taxes Payable, etc 48.9 40.6 -8.3 Others 55.9 75.7 19.8 Total Liabilities 224
Slide 14: Sales Ratio (in round numbers)
Sales Ratio (in round numbers) Office Machinery 3% FA Controlling Equipment 2% Mobile Phone Notebook PC Others 32% Office Machinery Others Mobile Phone 3% 24% 3% 21% 33% FA Controlling FY2009 Equipment 3% FY2010 Cable Automotive Communication 3% 12% Digital Consumer Electronic Cable Wireless Communi
Slide 15: Sales Changes by Markets (in round numbers)
Sales Changes by Markets (in round numbers) 1%up 16%up FY2009 FY2010 22%up Mobile Industrial Automotive Computer Associated Wireless *2 FA Notebook Office Phone and others Related Electronic Communication Controlling PC Machinery Digital Equipment Equipment Equipment Consumer *1 Cable Electronics Co
Slide 16: Overseas Production and Sales Ratio
Overseas Production and Sales Ratio (%) 59 60 59 60 56 52 Overseas 50 47 Sales Ratio 40 40 36 32 32 34 Overseas 30 30 Production Ratio 20 10 0 FY2006 FY2007 FY2008 FY2009 FY2010 FY2010 FY2011 FY2011 (Forecast) 16
Slide 17: Capital Investment and Depreciation Changes
Capital Investment and Depreciation Changes (hundred millions of Yen) Due to 100 40.0 (%) earthquake Reinvestment to 92 90 89 disposed assets 90 86 35.0 7 80 FY2011 71 30.0 Excluded: Yokohama 70 Center 66 66 5 Building & Equipment: 62 63 hundred million 25.0 60 56 Depreciation of the above: 1hundred
Slide 18: Number of Employees (financial report basis)
Number of Employees (financial report basis) (Employees) 5000 Hirose 4493 Korea +386 4146 4000 3975 3865 employees 3617 3512 3000 Overseas 3444 3038 3176 2794 2550 2430 2000 Domestic 1000 937 970 1049 1067 1082 1071 0 FY2006 Mar FY2007 Mar FY2008 Mar FY2009 Mar FY2010 Mar FY2011 Mar 18
Slide 19: Distribution of Shareholders
Distribution of Shareholders 100% 2.73 5.58 8.31 10.95 11.76 90% 13.46 11.72 7.57 7.42 7.13 Treasury 80% Stocks 70% Individual 40.69 and Others 43.47 41.42 41.74 60% 45.52 Foreign Corporation 50% Other 40% Corporation 14.65 14.63 12.79 12.82 30% 14.67 Securities 1.13 1.34 1.32 Firm 1.19 20% 1.26 Fin
Slide 20: Business Forecast of the Year Ended March 31, 2012
Business Forecast of the Year Ended March 31, 2012 note) First Half - 1Q & 2Q, Second Half - 3Q & 4Q (hundred millions of Yen) 中間期 First Half 中間期 下期 下期Half Second For中間期 the 年間Year FY2010 (Actual) FY2011 (Forecast) Over the Previous Actual Amount Over the Previous Actual Amount Over the Previous Act
Slide 21: Effect of the Tohoku Earthquake and Future Action (1/4): Locations in Japan
Effect of the Tohoku Earthquake and Future Action (1/4) Locations in Japan Sales HQ Corporate HQ Tohoku Hirose(Miyako) (Tokyo) Ichinoseki Hirose Engineering Center Tachikawa Office Koriyama Hirose Nagoya Office Osaka Section (Yokohama) Corporate HQ Sales Factory R&D 21
Slide 22: Effect of the Tohoku Earthquake and Future Action (2/4)
Effect of the Tohoku Earthquake and Future Action (2/4) 3/11(Fri) 14:46 Tohoku Region Pacific Coast Earthquake (M9.0) Immediate power & water outage in Tohoku area. Mobile phone also hard to access. Tohoku Hirose Koriyama Hirose Ichinoseki Subcontractors (70 companies in Tohoku area) C o m pan y A C
Slide 23: Effect of the Tohoku Earthquake and Future Action (3/4)
Effect of the Tohoku Earthquake and Future Action (3/4) Influence to the closing Influence to the closing account of FY2010 account of FY2011 1. Sales and Operating Profit 1. Reinvestment for Disposed Fixed Assets (Mainly mold, tools, etc.) Sales : App. 16 decrease Mold 3.0 Operating Profit : App. 1
Slide 24: Effect of the Tohoku Earthquake and Future Action (4/4)
Effect of the Tohoku Earthquake and Future Action (4/4) Production Materials secured Metal and resin already secured, no influence to production Measures for the Radioactive Contamination Problem Shipping product ・Inspection done by Geiger Counter ・Inspection done by carriers (For product to overs