Nippon Chemi-Con Corporation · TSE:6997
Nippon Chemi-Con — FY2021 Earnings Presentation
12 slides from Nippon Chemi-Con's earnings presentation, May 2022
Slide 1: Progress of the 9th Medium-term Management Plan and Forecast for FY2022
Translation Progress of the 9th Medium‐term Management Plan and Forecast for FY2022 NIPPON CHEMI‐CON CORPORATION May 2022 1
Slide 2: Progress of the 9th Medium-term Management Plan
Translation 1. Progress of the 9th Medium‐term Management Plan (FY2020‐2021 Results, FY2022 Forecast） Shift to a corporate structure capable of responding flexibly to changes in the business environment Improve financial position by improving asset efficiency and reducing fixed costs FY2022 9th Medi
Slide 3: Performance Improvement Effect From Structural Reforms
Translation 2. Performance Improvement Effect From Structural Reforms (FY2020‐2021 Results, FY2022 Forecast） Performance Improvement Effect From Structural Reforms (vs FY2019, ¥12.0b/total (three years)) 16.0 Forecasted to exceed total effect goals for the 14.3 three years of the Medium‐term 14.0 12
Slide 4: Performance Improvement Effect From Structural Reforms: OEE, TEEP, productivity
Translation 2. Performance Improvement Effect From Structural Reforms (FY2020‐2021 Results, FY2022 Forecast） Improvement of OEE1, TEEP2 and per person productivity to respond to increases in production without increasing employees or facilities 10.0 Improvement effect forecasted to exceed Medium‐ter
Slide 5: FY2022 Forecast - Consolidated Financial Results
Translation 3. FY2022 Forecast ‐ Consolidated Financial Results Business plan developed amid rises in material/energy costs and disruptions in logistics FY2022 YoY (Unit: million yen, %) FY2021 Forecast Amount % Net sales 140,316 155,000 14,684 +10.5% Operating income 8,798 9,300 502 +5.7% Ratio to
Slide 6: Net Sales and Operating Income
Translation Net Sales and Operating Income (FY2018‐2021 Results, FY2022 Forecast) 7.2% 7.2% 2H 6.5% 1H 5.5% Operating income margin 4.9% 5.1%5.4% 5.1% 3.8%3.1% 4.3% 2.7% 1.8% -1.3% -1.3% -2.4% -3.3% -3.1% Structural reforms 1H 2H 79.0 36.0 37.8 76.0 Net sales (billion yen) 36.0 36.2 35.1 33.7 33.4 3
Slide 7: FY2022 Forecast - Operating Income (YoY Change)
Translation FY2022 Forecast ‐ Operating Income (YoY Change) The performance improvement effect from structural reforms/product planning reform will offset abnormal costs of material/electricity and logistics (Unit: billion yen) Effects of structural reforms/product Abnormal costs planning reform NIP
Slide 8: Priority Measures to Accomplish Goals for FY2022
Translation Priority Measures to Accomplish Goals for FY2022 １. Completion of structural reforms Method TPM SCM DX Promoting activities reforms implementation standardization 1) Improving OEE/TEEP 2) Improving per person productivity Purpose 3) Improving staff productivity 4) Improving logistics effic
Slide 9: FY2022 Forecast - Net Sales by Product
Translation Supplementary Material FY2022 Forecast ‐ Net Sales by Product (Unit: million yen, %) FY2022 Product FY2021 Percentage Percentage Amount % Forecast Aluminum electrolytic 121,402 86.5% 135,000 87.1% +13,598 +11.2% capacitors Conductive polymer 18,433 13.1% 21,000 13.5% +2,567 +13.9% DLCAP™
Slide 10: FY2021-2022 Net Sales by Market
Translation Supplementary Material FY2021‐2022 Net Sales by Market High demand for automotive electronics expected to further increase due to normalization of the semiconductor shortage Other Other 5% 6% Automotive Automotive Electronics ICT Electronics 28% 26% 30% ICT 27% FY2022 FY2021 Forecast ¥14
Slide 11: FY2021-2022 Trends in Main Markets
Translation Supplementary Material FY2021‐2022 Trends in Main Markets Net Sales and Forecast for the Three Main Markets 25.0 Automotive Electronics Sales to expand due 22.5 to normalization of the semiconductor (Unit: billion yen) shortage 20.0 ICT Active investment in infrastructures by large 17.5
Slide 12: Note
Translation 〔Note〕 This material has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The projected performance figures in this material are based on informa