Slide 1: Business Results of FY2015
Business Results of FY2015 Creative Links to World Electronic May 10th , 2016 Hi Hirose El Electric t i Co.,Ltd C 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 FY2015
Business Situation of FY2015 [1Q FY2015 (Apr – Jun)] •Smartphone was steady in Chinese market but sluggish in Korean market. Automotive enjoyed a stable trend in overseas market. [2Q FY2015 (Jul – Sep)] •Korean Smartphone market in recovery trend, but Chinese Smartphone slight decrease from previous
Slide 4: FY2014 1Q – FY2015 4Q Orders and Sales (Index)
FY2014 1Q – FY2015 4Q Orders and Sales (Consolidated Basis, Index Number) Total 120 Februaryy bottom,, recovery in March 101 101 100 101 99 100 Average of FY2014＝100 98 98 100 101 98 99 97 96 97 90 Order S l Sales 88 80 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 4Q FY 2014 FY 2015 4
Slide 5: Sales by Markets: Smartphone / Mobile
FY2014 1Q – FY2015 4Q Sales by Markets (Consolidated Basis, Index Number) Smartphone / Mobile 120 104 103 98 100 Average of FY2014＝100 90 91 95 86 80 80 Decrease in Chinese Smartphone, etc. 60 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 4Q FY 2014 FY 2015 S ales 5
Slide 6: Sales by Markets: Automotive
FY2014 1Q – FY2015 4Q Sales by Markets (Consolidated Basis, Index Number) Automotive 120 115 111 112 109 103 Good trend in overseas 98 99 100 Average of FY2014 FY2014＝100 100 94 80 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 4Q FY 2014 FY 2015 S ales 6
Slide 7: Sales by Markets: Associated Electric Equipment, FA Controlling Device, Others
FY2014 1Q – FY2015 4Q Sales by Markets (Consolidated Basis, Index Number) Associated Electric Equipment Equipment, FA Controlling Device, and Others 120 104 104 101 101 96 98 100 Average of FY2014＝100 FY2014 100 96 93 Sluggish Feb: index 86 Recovery in Mar: index 104 80 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 4Q FY
Slide 8: Business Results for FY2015
Business Results for FY2015 note) figures in green italics: data announced on Jan 2016 (hundred m illions of Yen) (Ａ)FY2014 (B)FY2015 (B) (A) (B)-(A) (B)/(A) Major changes over prior same period (FY ended Mar31, 2015) (FY ended Mar31, 2016) (unit: hundred millions of Yen) 1,200.0 [Sales] 54.4 decrea
Slide 9: Sales and Profits by Half-Year
Sales and Profits by Half-Year (hundred millions of Yen) 900 40% 800 29 6% 29.6% 28.4% 27.3% 26.0% 27.2% 30% Sales 700 24.5% 23.3% 22.3% 633 633 617 624 612 591 600 20% 492 Recurring 500 468 10% Profit 400 300 0% Recurring Profit Ratio 183 165 178 172 167 200 138 114 110 -10% 100 0 -20% 1H 2H 1H 2H
Slide 10: Changes in Consolidated Balance Sheet
Changes in Consolidated Balance Sheet (hundred millions of Yen) Account (A) Mar 31, 2015 (B) Mar 31, 2016 (B) - (A) R Remark k Increase due to government bond Cash and 1,477.6 1,647.5 169.9 redemption, etc. Cash in Bank Trade 305.6 273.4 -32.2 Decrease due to sales decrease Receivables Securities 26
Slide 11: Changes in Consolidated Balance Sheet
Changes in Consolidated Balance Sheet (hundred millions of Yen) A Account t (A) Mar M 31, 31 2015 (B) Mar M 31, 31 2016 (B) - (A) Remark Notes Payable and Account 115.1 112.4 -2.7 Payable Income Taxes Payable 53.2 38.8 -14.4 Tax payment Others 145.4 156.4 11.0 Increase in other accounts payable, etc
Slide 12: Change in ROE
Change in ROE ROE= Net Profit / Shareholders’ Equity q y ((Average g of last fiscal yyear end and this fiscal year end) 14.0 ROE stayed around 5% from FY2008 – 12.0 11.1 FY2012 due to sluggish net profit. It improved 10.6 to over 8% from FY2013 due to increase in net 9.5 profit, but decreased to ove
Slide 13: Sales Changes by Application
Sales Changes by Application (round number) [Consolidated Basis] 0 13%down 2%down FY2014 10% 10%up FY2015 19%down 0 Digital Computer Smartphone General Automotive Tablet/ Office Consumer Related Machinery /Mobile Phone Industrial Notebook Electronics Equipment PC *1 Communication *2 ※１ ※２ As this is
Slide 14: Sales by Application
Sales by Application (round number) (Consolidated Basis) Smartphone/ (Others 22%) Smartphone/ General Mobile ((Others 23%)) Phone 29% General Mobile Industrial Industrial Phone 32% 29% (FA Controlling 29% (FA Controlling Equipment 3%) (Associated Electric FY2014 Equipment 2%) (Associated Electric FY
Slide 15: Overseas Production and Sales Ratio
Overseas Production and Sales Ratio (%) 72 72 73 70 66 61 60 Overseas 50 47 48 S l R Sales Ratio ti 45 44 41 40 Overseas 30 Production 20 Ratio 10 0 FY2011 FY2012 FY2013 FY2014 FY2015 FY2015 15
Slide 16: Capital Investment and Depreciation Change
Capital Investment and Depreciation Change (Consolidated Basis) IImpactt amountt due to change from fixed rate method to straight-line 117 method 36 FY2015 FY2016 Forecast (*Excluded: Investment in land, building, software) 16
Slide 17: Number of Employees
Number of Employees (Financial Report Basis) ((Employees) p oyees) 5020 5000 4190 3945 3966 4044 4000 Overseas 3000 4010 3035 3128 Domestic 2923 2972 2000 1000 1022 1010 994 1009 1062 0 2012 M Mar 2013 M Mar 2014 M Mar 2015 M Mar 2016 M Mar 17
Slide 18: Distribution of Shareholders
Distribution of Shareholders 100% 13.53 13.66 14.77 15.26 12.62 90% 6.80 5.98 4 52 4.52 T Treasury 4.61 4.36 80% Stocks 70% Individual and Others 60% 38.20 40.38 40.55 41.15 42.57 Foreign p Corporation 50% Other 40% Corporation 12.83 13 56 13.56 13 20 13.20 13 54 13.54 12 96 12.96 Securities 30% 1.2
Slide 19: Business Forecast for the Year Ending March 31, 2017
Business Forecast for the Year Ending March 31, 2017 (Consolidated) (hundred millions of Yen) FY2015 (FY ended d dM Mar31, 31 2016) FY2016 (FY ending di M Mar31, 31 2017) 第2四半期累計 First Half For the 通期 Actual Forecast Over the Previous Actual Amount Over the Previous Actual Amount Amount Amount First
Slide 20: Partial Change in Depreciation and Duration Period
Partial Change in Depreciation and Duration Period Change： Hirose Japan and partial consolidated subsidiaries 1. Depreciation method [Before] → [2016 and after] change in Property Property, Fixed rate method→Straight-line method plant and equipment With the increasingly generalized equipment, we dec
Slide 21: Change in Personnel (Scheduled on Jun 22nd, 2016)
Change in Personnel (Scheduled on Jun 22nd, 2016) 1. Directors Title Name President and Representative Director Kazunori Ishii Managing g g Director, General Manager, g Engineering g g Div. Mit Mitsuo N Nakamura k and in charge of Production Div. Managing Director, General Manager, Sales&Marketing D