Nisshinbo Holdings Inc. · TSE:3105
Nisshinbo — FY2008 Earnings Presentation
21 slides from Nisshinbo's earnings presentation, Jun 10, 2009
Slide 1: Financial results for the fiscal year ended March 31, 2009
Jun. 10, 2009 Financial results for the fiscal year ended March 31, 2009 Jun. 10, 2009
Slide 2: Consolidated Statements of Income
Consolidated Statements of Income 2008 2009 Change in Notes Financial year ended March 31 JPYm JPYm JPYm Net sales 322,411 286,166 -36,245 1 Operating profit 12,033 407 -11,626 2 Other income (expenses) 7,850 -2,974 -10,824 3 Profit before tax and minority interests 19,883 -2,567 -22,450 Tax 6,525 -
Slide 3: Environmental and energy businesses: Growth of PV manufacturing equipment business
Environmental and energy businesses of Nisshinbo Skyrocketing growth of PV manufacturing eqpt. business 2009 zStarted operating 4th new facility （Sales: JPYm） zEstablished incorporation in Taiwan zEstablishing sales office in North US and Korea markets 12,000 zDeveloped Stack Laminator 10,000 zTermi
Slide 4: PV manufacturing equipment – Key process of back end
Environmental and energy businesses of Nisshinbo PV manufacturing eqpt. – Key process of back end PV Thin Film Module Line Solar Simulator Modules Laminator Jun. 10, 2009
Slide 5: Development of a carbon catalyst
4 Environmental and energy businesses of Nisshinbo Development of a carbon catalyst World’s highest levels in terms of quality and quantity High share and results in the large-scale stationary fuel cell demonstration project (sponsored by NEDO) Automotive applications also under development Features
Slide 6: Development of a carbon catalyst: performance comparison
Environmental and energy businesses of Nisshinbo Development of a carbon catalyst Joint development with Carbon catalyst Platinum catalyst Professor Junichi Ozaki of developed by NISSHINBO Gunma University Open-circuit voltage Nisshinbo established an 0.98 0.95～1.00 endowed chair at the OCV (V)
Slide 7: Segment information: Sales
Segment information: Sales (JPYm) （JPYm） 350,000 2010 FY ended Mar. 31 2008 2009 (est.) Textiles 78,816 67,593 65,000 Othrs 23,203 300,000 R. est. 5,445 Brakes 66,397 53,260 40,000 Othrs 16,754 R. est. 6,433 Papers 33,546 34,214 33,000 Elec. 76,474 Othrs 16,500 250,000 R. est. 6,500 Mechatronics (Pr
Slide 8: Segment information: OP
Segment information: OP （JPYm） 15,000 (JPYm) Othrs 562 2010 FY ended Mar. 31 2008 2009 R. est. 2,722 (est.) Textiles -1,215 -2,743 1,600 Elec. 1,103 10,000 Pa. 1,161 Othrs 156 Brakes 8,871 3,309 1,300 R. est. 3,700 Papers 1,161 780 1,600 R. est. 3,340 Mechatronics Pre. instnts 2,000 － 1,553 2,000 5,
Slide 9: Textiles
Textiles （JPYm） Sales Domestic Over seas Eliminations 120,000 (JPYm) 100,000 18,628 FY ended Mar. 31 2008 2009 2010 (est.) Sales OP Sales OP Sales OP 80,000 14,811 11,579 NISSHINBO 48,362 -921 32,672 -1,743 33,000 310 60,000 88,189 CHOYA 10,172 -1,161 10,380 -2,039 9,200 -105 40,000 70,593 70,175 20
Slide 10: Automobile Brakes
Automobile Brakes Sales (JPYm) （JPYm) Domestic exc ABS Overseas ABS Eliminations FY ended Mar. 31 2008 2009 2010 (est.) 120,000 Sales OP Sales OP Sales OP 100,000 6,585 NISSHINBO 31,293 3,212 27,450 1,032 24,900 1,090 80,000 32,855 4,031 60,000 25,634 15,345 Affiliate 29,297 218 25,599 -56 25,280 25
Slide 11: Papers
Papers Sales （JPYm） House Fine Eliminations (JPYm ） 40,000 FY ended Mar. 31 2008 2009 2010 (est.) Sales OP Sales OP Sales OP 18,893 18,010 30,000 19,618 NISSHINBO 12,848 -78 16,196 -101 16,660 245 20,000 Affiliates 5,923 89 6,166 69 5,930 180 Sub-total/Household 18,771 11 22,362 -32 22,590 425 10,00
Slide 12: Mechatronics (Precision instruments)
Mechatronics (Precision instruments) Sales Mecha exc PV Mecha (PV) (JPYm ） Mecha (Others) Mecha (Eliminations) (JPYm) ABS Plastic FY ended Mar. 31 2008 2009 2010 (est.) 40,000 Sales OP Sales OP Sales OP From Chemical NISSHINBO 7,475 380 12,181 1,535 15,680 1,366 35,000 of which PV 30,000 2,520 － 8,1
Slide 13: Chemical
Chemical Sales (JPYm) Ex. Biz Env. & Energy Plastics Eliminations 50,000 (JPYm） FY ended Mar. 31 2008 2009 2010 (est.) 40,000 Sales OP Sales OP Sales OP 21,014 NISSHINBO 9,113 -1,711 8,243 -1,985 6,900 -1,430 30,000 Affiliates 14,775 200 9,613 83 6,520 74 18,934 2,167 Sub-total 23,888 -1,511 17,856
Slide 14: Electronics
Electronics Sales (JPYm） Electronics Goodw ill (JPYm ） FY ended Mar. 31 2008 2009 2010 (est.) 70,000 Sales OP Sales OP Sales OP New Japan Radio 60,443 1,542 45,719 -4,364 41,500 -2,550 45,000 Ueda JRC 16,107 471 14,926 442 13,500 58 76,550 Total 76,550 2,013 60,645 -3,922 55,000 -2,492 60,549 55,000
Slide 15: Real estate
Real estate Sales Real estate Eliminations （JPYm） 12,000 (JPYm ） FY ended Mar. 31 2008 2009 2010 (est.) 9,000 Sales OP Sales OP Sales OP 6,000 11,090 NISSHINBO 4,208 2,210 5,124 2,807 9,120* 5,470 6,266 7,146 Affiliates 2,058 513 2,022 532 1,970 430 3,000 Sub-total 6,266 2,723 7,146 3,339 11,090 5,9
Slide 16: Others
Others Sales (JPYm) Others Eliminations (JPYm ） 20,000 FY ended Mar. 31 2008 2009 2010 (est.) Sales OP Sales OP Sales OP 15,000 NISSHINBO 104 8 0 0 0 -800 Affiliates 16,411 152 18,119 160 18,330 197 10,000 18,119 18,330 Sub-total 16,515 160 18,119 160 18,330 -603 16,515 5,000 Eliminations -1,395 -1
Slide 17: Mid and long term policy of dividend
Mid and long term policy of dividend Basic annual dividend is 15 JPY/shr, and will be increased depending on profit. FY ended Mar. 31, 2010 (est.) Interim: 7.5JPY/shr Year-end: 7.5JPY/Shr Annual: 15JPY/shr Jun. 10, 2009
Slide 18: Contribution to environmental and energy problems
Contribution to environmental and energy problems PV module laminators • PV manufacturing eqpt. A Green New Deal ⇒Huge expansion of global market Functional chemical “Carbodilite” • Carbodilite Essential additives for diffusion of green plastics Bipolar plates for FC • Bipolar plates for FC and Carb
Slide 19: Businesses of Nisshinbo Group
Businesses of Nisshinbo Group Dress shirts by CHOYA Automobile brakes Electric Stability Control Continental Auto Corporation Fancy boxes Fine papers Household papers Jun. 10, 2009
Slide 20: Businesses of Nisshinbo Group
Businesses of Nisshinbo Group Plastic molding (Cross flow fan) Satellite communication terminal for ships 4ch Video driver Japan Radio New Japan Radio Shopping mall “Ario Nishi-Arai” CPU board Digital portable ultrasonic diagnostic equipment Real estate business Nagano JRC Aloka Jun. 10, 2009
Slide 21: Disclaimer
Disclaimer Any statements in this document, other than those of historical fact, are forward-looking statements about the future performance of Nisshinbo and its Group companies, which are based on management’s assumptions and beliefs in light of information currently available, and involve risks an