Kuramoto Co., Ltd. · TSE:5216

Kuramoto — Q2 FY2012 Earnings Presentation

21 slides from Kuramoto's earnings presentation, Aug 22, 2012

  1. Slide 1: Kuramoto Q2 FY2012 results presentation

    www.kuramoto.co.jp 2012 2 5216 Aug. 22, 2012 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  2. Slide 2: Q2 2012 results overview

    www.kuramoto.co.jp 2012 2 4,536 799 583 216 82 110 187 135 55 232 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  3. Slide 3: Q2 2012 results vs 2011

    www.kuramoto.co.jp 2012 2011 2011.2Q PL 475,798 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  4. Slide 4: Q2 2012 results by segment (FILWEL)

    www.kuramoto.co.jp 2012.2Q FILWEL * 3,088 1,473 248 274 4,536 2011.2Q 2,513 1,472 124 103 4,007 10 215 45 33 216 2011.2Q 273 217 0.6 5 485 34 214 38 30 187 2011.2Q 178 211 7 3 385 104 119 38 28 232 2011.2Q 457 138 10 6 323 * + All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  5. Slide 5: Q2 2012 results by segment

    www.kuramoto.co.jp 2012.2Q * 2,983 1,473 353 274 4,536 2011.2Q 2,049 1,472 588 103 4,007 108 215 74 33 216 2011.2Q 298 217 25 5 485 * + All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  6. Slide 6: Q2 2012 profit comparison

    www.kuramoto.co.jp 2012.2Q 4,007 4,536 529 995 799 195 510 583 73 485 216 268 18 82 63 118 110 8 385 187 197 679 135 544 1,352 55 1,296 323 232 557 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  7. Slide 7: www.kuramoto.co.jp

    www.kuramoto.co.jp All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  8. Slide 8: www.kuramoto.co.jp

    www.kuramoto.co.jp All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  9. Slide 9: Q2 2011 vs 2012 comparison

    www.kuramoto.co.jp 11.2Q 12.2Q 0.2 0.9 +0.7 1 5 61 +55 12 19 +6 18 82 +63 1 11.2Q 12.2Q 94 97 +2 24 13 -10 118 110 -8 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  10. Slide 10: Q2 2011 vs 2012 non-operating items

    www.kuramoto.co.jp 11.2Q 12.2Q 0.6 - -0.6 1, 2 79 135 +55 3 600 - -600 679 135 -544 1 2 3 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  11. Slide 11: Q2 2011 vs 2012 extraordinary items

    www.kuramoto.co.jp 11.2Q 12.2Q 2 0.3 -1.7 - 30 +30 1,346 - -1,346 - 24 +24 3 - -3 1,352 55 -1,296 1 2 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  12. Slide 12: Q2 2012 balance sheet

    www.kuramoto.co.jp 2012.2Q 11 12.2Q 11 12.2Q 4,822 4,648 -174 10,042 9,404 -638 7,085 6,472 -613 1,246 1,097 -148 921 709 -211 4,965 4,766 -198 2,229 2,349 +119 1 359 315 -43 518 570 +51 970 860 -109 320 110 -210 2,957 2,932 -24 377 341 -35 2,324 2,187 -136 8,090 7,862 -227 108 108 -0 504 503 -0 7,8

  13. Slide 13: Q2 2012 CF

    www.kuramoto.co.jp 2012.2Q CF 11.2Q 11.2Q CF CF All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  14. Slide 14: 2012 full-year forecast

    www.kuramoto.co.jp 2012 10,000 800 600 650 8,546 10,000 +1,453 798 800 +1 607 600 7 19 650 +630 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  15. Slide 15: 2012 forecast by segment (FILWEL)

    www.kuramoto.co.jp 2012 FILWEL * 7,000 3,000 300 -300 10,000 2011 5,582 2,925 305 -267 8,546 500 280 25 -5 800 2011 454 340 21 -17 798 350 250 11 -11 600 2011 290 330 8 -21 607 500 150 11 -11 650 2011 -162 195 5 -19 19 * + All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  16. Slide 16: www.kuramoto.co.jp

    www.kuramoto.co.jp 2012 2 3,088 374 385 -10 78 102 -34 135 55 104 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  17. Slide 17: Q2 2012 non-consolidated results

    www.kuramoto.co.jp 2012.2Q 2,513 3,088 +575 577 374 203 303 385 +81 273 10 284 19 78 +58 114 102 12 178 34 213 679 135 544 1,353 55 1,298 457 104 +561 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  18. Slide 18: www.kuramoto.co.jp

    www.kuramoto.co.jp All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  19. Slide 19: Q2 2012 non-consolidated balance sheet

    www.kuramoto.co.jp 2012.2Q 11 12.2Q 11 12.2Q 2,953 2,556 -396 8,628 8,069 -558 6,417 5,793 -623 845 340 -505 482 293 -188 4,965 4,766 -198 1,252 1,437 +184 1 163 130 -33 508 538 +30 525 387 -138 297 63 -233 2,211 2,276 +64 329 391 +62 1,629 1,580 -49 7,119 7,064 -54 97 97 -0 467 467 - 6,491 6,440 -5

  20. Slide 20: 2012 non-consolidated forecast

    www.kuramoto.co.jp 2012 7,000 500 350 500 5,582 7,000 +1,417 454 500 +45 290 350 +59 162 500 +662 All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

  21. Slide 21: www.kuramoto.co.jp

    www.kuramoto.co.jp All Right Reserved. Copyright ©2012, KURAMOTO Co., Ltd.

Kuramoto — Q2 FY2012 Earnings Presentation on 6ix