Nitta Gelatin Inc. · TSE:4977

Nitta Gelatin — FY2015 Earnings Presentation

16 slides from Nitta Gelatin's earnings presentation, May 12, 2016

  1. Slide 1: ᾁ὿ᾀᾅ࠰ᾄஉᾀᾁଐ Ⴘഏ 1. ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ 2. ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅጚʖे 3. ɶ஖ኺփᚘဒᡶ਻ཞඞ 4. ἚἦἕἁἋ <ắకϋᾍ ஜ᝻૰Ệᚡ᠍ẰủẺᙸᚐῑᙸᡫẲῑễỤỎỆʖยሁỊῑ᝻૰˺঺଺ໜỂỉࡴᅈỉЙૺỂẝụộẴẇ…

    ᾁ὿ᾀᾅ࠰ᾄஉᾀᾁଐ 1 Ⴘഏ 1. ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ 2. ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅጚʖे 3. ɶ஖ኺփᚘဒᡶ਻ཞඞ 4. ἚἦἕἁἋ <ắకϋᾍ ஜ᝻૰Ệᚡ᠍ẰủẺᙸᚐῑᙸᡫẲῑễỤỎỆʖยሁỊῑ᝻૰˺঺଺ໜỂỉࡴᅈỉЙૺỂẝụộẴẇ Ẹỉऴ‫إ‬ỉദᄩࣱử̬ᨦẴỦờỉỂỊẝụộẶỮẇࠊ‫ئ‬࿢‫ؾ‬ሁỉಮẉễᙲ‫׆‬ỆợụῑʻࢸỉಅጚỊ ஜ᝻૰ỉϋܾểီễỦờỉểễỦӧᏡࣱầẝụộẴẇắ১ჷấẨỉỖỄῑấᫍẟဎẲɥậộẴẇ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 2

  2. Slide 2: FY2016/3 results: net sales

    ᾀ. 2016࠰3உ஖ܱጚ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 3 1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ Ṟᾉ ٥ɥ᭗ (ႊɢό) ٥ɥ᭗ᾉ 36,885ႊɢό 40,000 Э࠰ൔᾉ +4,970ႊɢό +15.6ή +4,970 36,885 35,000 +15.6ή ʖेൔᾉ ṵ1,214ႊɢό ṵ3.2ή 31,914 30,000 „ ‫׎‬ϋᝤ٥‫ؙ‬ᛦ „ ỶὅἛᾂᅈỉᡲኽ‫˟܇‬ᅈ҄ 25,000 „ ỴἊỴỂỉᩔᙲ‫ف‬ „ ҅቟ӼẬỽἩἍἽဇỉᩔᙲ ‫ࣄׅ‬ᡦɥ 20,000 2015/3 2016/3 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5

  3. Slide 3: Operating income and ordinary income

    1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ ṟᾉ փಅМႩ (ႊɢό) փಅМႩᾉ 1,273ႊɢό Э࠰ൔᾉ +880ႊɢό 1,273 +224.2ή 1,000 +880 ʖेൔᾉ ṵ126ႊɢό +224.2ή ṵ9.1ή 500 „ ‫׎‬ϋ: ἎἻἓὅẆἬἩἓἛ‫ؙ‬ᛦ 392 „ Ҿ૰̖఍‫ܭܤ‬ „ ἃὊἉὅἂӓႩफ҄ 0 2015/3 2016/3 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 5 1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ Ṡᾉ ኺࠝМႩ (ႊɢό) ኺࠝМႩᾉ 979ႊɢό 1,250 Э࠰ൔᾉ +11ႊɢό +11 +1.2ή +1.2ή 1,000 967

  4. Slide 4: Extraordinary items and net income

    1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ཎК੷ႩỆếẟề ỶὅἛᾂᅈỉᡲኽ‫˟܇‬ᅈ҄ ཎКМႩ(᝟ỉỉủỮὸ ᾄ὿ᾁႊɢό ཎК੷‫(ڂ‬െ᨞ӕࢽỆ̞ỪỦࠀ੷) ᾅᾁ὿ႊɢό ɶ‫׎‬ỉᡲኽ‫˟܇‬ᅈửਤЎඥᢘဇ˟ᅈồီѣ ཎКМႩ(ਤЎ‫٭‬ѣႩ) ᾀᾄᾆႊɢό 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 7 1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ಅጚਖ਼ᆆ ṡᾉ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ࢘஖ኝМႩ (ႊɢό) ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ ࢘஖ኝМႩᾉ 477ႊɢό 750 Э࠰ൔᾉ ṵ132ႊɢό ṵ132 ṵ21.7ή 610 ṵ21.7ή 500 ʖेൔᾉ ṵ22ႊɢό 477 ṵ4.5ή 250

  5. Slide 5: Results by segment

    1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ἅἻὊἄὅእ஬ʙಅ ίႊɢόὸ ٥ɥ᭗ᾉ 27,686ႊɢό ٥ɥ᭗(߼) ἍἂἳὅἚМႩ(ӫ) Э࠰ൔᾉ +4,726ႊɢό 30,000 2,000 27,686 +20.6ή 1,832 25,000 1,500 22,959 ἍἂἳὅἚМႩᾉ 1,832ႊɢό Э࠰ൔᾉ +730ႊɢό 20,000 1,000 1,101 +66.3ή 15,000 500 2015/3 2016/3 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 9 1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ἧỻὊἱἷἻἏἼἷὊἉἹὅʙಅ ίႊɢόὸ ٥ɥ᭗ᾉ 9,199ႊɢό 12,000 ٥

  6. Slide 6: Balance sheet and cash flow

    1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ᝱͈‫ݣ‬ༀᘙ (B/S) ᾁ὿ᾀᾄ/ᾂ ᾁ὿ᾀᾅ/ᾂ ίႊɢόὸ ‫ف‬ถ „ ỶὅἛᾂᅈỉᡲኽ‫˟܇‬ᅈ҄ỆợụẆ᝻ငẆ ᝟ͺẆኝ᝻ငầ‫ف‬ь ්ѣ᝟ͺ 10,274 11,076 +801 ૅ৚৖࢟Ὁᝰੑ᣿ 3,768 4,252 +484 ჺ஖͈λ᣿ῒᅈͺሁ 3,832 4,402 +569 ίႊɢόὸ ᾁ὿ᾀᾄ/ᾂ ᾁ὿ᾀᾅ/ᾂ ‫ف‬ถ Ẹỉ˂්ѣ᝟ͺ 2,673 2,421 ṵ252 ්ѣ᝻င 18,038 19,657 +1,618 ‫ܭ׍‬᝟ͺ 8,283 9,644 +1,360 ྵ᣿Ὁ᪳᣿ 2,622 2,688 +65 ᧈ஖͈λ᣿ሁ 4,86

  7. Slide 7: Sales composition by region

    1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ‫׎‬ϋ‫ٳ‬٥ɥൔྙ 2015࠰ ෙ‫ٳ‬ 2016࠰ ෙ‫ٳ‬ 3உ஖ 42% ‫׎‬ϋ 3உ஖ 48% ‫׎‬ϋ 52% 368Εό 58% 319Εό 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 13 1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ‫؏ע‬К٥ɥਖ਼ᆆ (ႊɢό) Ẹỉ˂ 40,000 3ή 2% 3% ỴἊỴ 6% 15ή 30,000 1% 3% 6% 4% 4% ҅቟ 32% 33% 23% 27% 30% 20,000 10,000 72% ଐஜ 66% 60% 58% 52% 0 2012/3 2013/3 2014/3 2015/3 201

  8. Slide 8: Employee and cost breakdown

    1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ఇࡸЎࠋ‫҄٭‬ ఇࡸૠ ఇɼૠ ᾀᾇ,ᾂᾆᾂҘఇ ᾅ,ᾈᾅ὿Ӹ ᾅ,ᾃᾀᾁӸ ṵ548Ӹ ̾ʴ ̾ʴ 39.8% 37.7% ̾ʴ ʙಅඥʴ 97.2% ̾ʴ ʙಅඥʴ 32.8% 97.1% 32.8% ෙ‫ٳ‬ ᣿ᗡೞ᧙ ᣿ᗡೞ᧙ ෙ‫ٳ‬ 4.0% 21.9% 24.4% 4.1% ᚰУ˟ᅈ ᚰУ˟ᅈ 1.5% 1.0% 2015/3஛ ஛ 2016/3஛ 2015/3஛ ஛ 2016/3஛ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 15 1 ᾁ὿ᾀᾅ࠰ᾂஉ஖ܱጚ ఇɼᢩΨ <ʖ‫ܭ‬ᣐ࢘᣿> ᾁ὿ᾀᾅ࠰ᾂஉ஖ᾉ ஖஛ᣐ࢘ ᾅό ᾁ὿ᾀᾆ࠰ᾂஉ

  9. Slide 9: FY2017/3 forecast and exchange rate

    ᾁ. ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅጚʖे 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 17 2 ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅጚʖे ‫ٳ‬ᢿ࿢‫ؾ‬ỉᛐᜤ „ ໝஆɧ‫ܭܤ‬ „ ᝊႝҾ૰̓ዅ‫҄ܭܤ‬ „ ‫׎‬ϋỉ᫢ԼᩔᙲỊ‫ؙ‬ᛦ „ ỶὅἢỸὅἛᩔᙲዒዓẆೞᏡࣱᘙᅆᙹСዼԧ „ ỴἊỴᜂ‫׎‬ỉἎἻἓὅῑἃὊἉὅἂῑἬἩἓἛẆ᭗ೞᏡ೔Ꮲỉᩔᙲ˦ᧈ „ ҅቟Ẇ഑߸ỂỉἃὊἉὅἂᇤʗນ҄ (ό/US$) 125 120 115 110 ‫׎ٳ‬ໝஆਖ਼ᆆ (ᡵ஛TTMἾὊἚ) 105 10/03 10/31 11/28 12/26 10/02 10/30 11/27 12/25 9/05 1/23

  10. Slide 10: FY2017/3 forecast

    2 ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅጚʖे ᾁ὿ᾀᾆ࠰ᾂஉ஖ʖे ίႊɢόὸ ᾁ὿ᾀᾅ/ᾂ ᾁ὿ᾀᾆ/ᾂ (ܱጚ) (ʖे) Э஖ൔ ٥ɥ᭗ 36,885 38,200 +3.6% 1,273 1,500 +17.8% փಅМႩ МႩྙ 3.5% 3.9% ὼ 979 1,400 +42.9% ኺࠝМႩ МႩྙ 2.7% 3.7% ὼ ᚃ˟ᅈఇɼỆ࠙‫ޓ‬ẴỦ 477 800 +67.5% ࢘஖ኝМႩ МႩྙ 1.3% 2.1% ὼ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 19 2 ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅጚʖे ἍἂἳὅἚК٥ɥʖे ٥ ɥ ἍἂἳὅἚМႩ 2016/3 2017/3 ‫ف‬ถ

  11. Slide 11: Business strategy by segment

    2 ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅጚʖे ʙಅ৆ဦ ʙಅ ৆ဦᛢ᫆ ʻࢸỉ଀ሊ ‡ ‫ע‬င‫ע‬ෞỉਖ਼ᡶ ‡ ‫׎‬ϋὉỴἊỴỂỉཅᭌἎἻἓὅਘᝤ ἎἻἓὅ ‡ ӓႩࣱӼɥ ‡ ᙌᡯἅἋἚЪถ ‡ ဃငࣱӼɥẆ‫ܭܤ‬દಅ ‡ ᭗ೞᏡࣱἬἩἓἛỉ᧏ႆ ‡ Wellnexỉ ἬἩἓἛ ‡ ỴἊỴỂỉૼࠊ‫ئ‬оЈ ἚἕἩἨἻὅἛ҄ ‡ ҅቟Ὁɶ‫׎‬Ểỉᝤ٥ਘ‫ٻ‬ ‡ ‫ܭܤ‬ဃင ἃὊἉὅἂ ‡ փಅМႩỉ‫ࣄׅ‬ ‡ ဃငјྙỴἕἩίἅἋἚἒỸὅὸ ‡ ૼᙹ᫑ܲྒࢽ ᫢Լ஬૰ ‡ ഏ஖ɼщᙌԼỉᄂᆮὉ᧏ႆ ੗ბд 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 21 2 ᾁ὿ᾀᾆ࠰ᾂஉ஖ಅ

  12. Slide 12: Medium-term plan targets

    ᾂ. ɶ஖ኺփᚘဒᡶ਻ཞඞ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 23 3 ɶ஖ኺփᚘဒᡶ਻ཞඞ ɶ஖ኺփᚘဒ (Εό) ٥ɥ᭗ (Εό) փಅМႩ 25 ᚘဒ஖᧓ ᚘဒ஖᧓ 450 20 ᚘဒ ᚘဒ ʖे 410 20 381 Εό Εό 300 ܱጚ Εό 15 319 ʖे Εό 14 10 Εό ܱጚ 150 3.9 5 Εό 0 0 2015/3 2016/3 2018/3 2015/3 2016/3 2018/3 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 24

  13. Slide 13: Medium-term plan

    3 ɶ஖ኺփᚘဒᡶ਻ཞඞ ɶ஖ኺփᚘဒ (Εό) ٥ɥ᭗ (Εό) փಅМႩ 25 ʖे 450 381 Εό 20 ᚘဒ ᚘဒ ʖे ܱጚ ʖे 410 14 20 368 382 Εό Εό 300 ܱጚ Εό 15 Εό Εό ʖे 319 15 Εό ܱጚ Εό 10 12.7 ܱጚ Εό 150 3.9 5 Εό 0 0 2015/3 2016/3 2017/3 2018/3 2015/3 2016/3 2017/3 2018/3 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 25 3 ɶ஖ኺփᚘဒᡶ਻ཞඞ ৆ဦᛢܱ᫆଀ཞඞ Ṟ ᭗˄ь̖͌ՠԼỉ᧏ႆ z ᭗ೞᏡࣱἅἻὊἄ

  14. Slide 14: Topics

    ᾃ. ἚἦἕἁἋ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 27 4 ἚἦἕἁἋ ᅈӸ‫୼٭‬ ỴἽἰἅὊἯἾὊἉἹὅ ಅѦϋܾᾉἎἻἓὅẆ᫢Լእ஬ỉᝤ٥ ‫୼٭‬ଐᾉ2016࠰ᾃஉ1ଐ Ẑૼᐻ‫׎‬ỆấẬỦʴʙіѦሥྸểྵ‫ע‬ኺփẑ Ệ࢘ᅈỉỶὅἛỂỉኺփʙ̊ầਫ਼᠍ ᓸ ᎍᾉ Ӟඑ ଡʂ ዻᓸ ‫ ܴܤ‬ঙɟ ዻᓸ ‫ޛ‬ӝ ᨙᒍ ዻᓸ Ј༿ᅈᾉ ႉఒ୿৐ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 28

  15. Slide 15: Upcoming exhibitions and events

    4 ἚἦἕἁἋ ᇹ70‫ ׅ‬ଐஜ௿᫱Ὁ᫢ኋ‫˟ܖ‬ ᾁ὿ᾀᾅ࠰ᾄஉᾀᾂଐ῍ᾀᾄଐίᅕৎὸ ἅἻὊἄὅἬἩἓἛೞᏡᄂᆮ˟ί᧙ᡲ‫ܖ‬ᘐᨼ˟ὸ 10th World Biomaterials Congress ฟᒎ ᾁ὿ᾀᾅ࠰ᾄஉᾀᾆଐ῍ᾁᾀଐẆἴὅἚἼỼὊἽ(ỽἜἒ) Food Ingredients Asia-China ฟᒎ ᾁ὿ᾀᾅ࠰ᾅஉᾁᾀଐ῍ᾁᾂଐẆɥෙ(ɶ‫)׎‬ 2016࠰3உ஖ ൿምᛟଢ˟᝻૰ (2016.5.12) 29 4 ἚἦἕἁἋ ᾁ὿ᾀᾅ࠰ᾈஉᾂ὿ଐ(᣿) ᾪἭἘἽἂἻὅἥỴʮᣃᾬ έᡶҔၲЎ᣼ỉᄂᆮᎍỆợỦϐဃҔၲễỄỉ঺ௐႆᘙ ᾁ὿ᾀᾅ࠰ᾀ὿உᾃଐ ᾪிʮᾬ இέ

  16. Slide 16: COU RESCSWELE

    COU RESCSWELE eo MACSFURMSA 31

Nitta Gelatin — FY2015 Earnings Presentation on 6ix