Slide 1: Outline of 3Year Mid Term Management Plan
Outline of 3Year Mid Term Management Plan This is a summary of the presentation made by President T. Yamamoto in Tokyo on May 12, 2000 and in London on May 23, 2000. 0
Slide 2: Management Focus
Management Focus • To Increase Production of Ball Bearings and Bearing-ｒelated Products • To Achieve Further Growth of Rotary Component Business • To Increase the Weight of High Value Added Products →To Increase Sales and Raise Profit at the Same Time 1. Management Directions Our three-year manageme
Slide 3: Consolidated Net Sales by Segment
Consolidated Net Sales by Segment Millions of Yen Consumer 400,000 Results Forecast Business and Others 350,000 300,000 250,000 Electronic Devices and 200,000 Components Business 150,000 100,000 Machined 50,000 Components Business 0 FY'99 FY'00 FY'01 FY'02 FY'03 Bearing Related Products Other Machin
Slide 4: Consolidated Operating Income and Operating Income Ratio
Consolidated Operating Income and Operating Income Ratio Millions of Yen ％ 50,000 13.0 47,000 45,000 Results Forecast 38,546 39,000 12.5 40,000 35,000 33,000 31,069 12.0 Operating 30,000 Income 25,000 11.5 Operating Income 20,000 R i 11.0 15,000 10,000 10.5 5,000 0 10.0 FY'99 FY'00 FY'01 FY'02 FY'03
Slide 5: Cash Flow
Cash Flow Millions of Yen 70,000 Results Forecast 60,740 60,289 60,000 50,000 46,185 41,948 41,633 40,000 31,300 32,000 32,000 30,000 20,563 19,504 20,000 10,000 0 FY'99 FY'00 FY'01 FY'02 FY'03 -10,000 Net cash provided by Operating Activities Capital Expenditure Net Income We also project a substan
Slide 6: History and Prospect of Interest-bearing Debts Reduction
History and Prospect of Interest-bearing Debts Reduction Millions of Yen 300,000 271,049 Results Forecast Interest-bearing Debt (Gross) Interest-bearing Debt (Net) 250,000 220,862 Conversion of CB \13,835 million 200,000 192,710 181,425 174,213 168,278 160,536 153,809 148,692 150,000 128,808 100,000
Slide 7: Sales by Products Group
Sales by Products Group FY of 2003 4% 29% 28% 8% 31% FY of 2000 Bearings and Bearing-related 4% Products 29% 3 6% Other Machined Components 2 2% 9% Rotary Components Other Electronic Devices and Components Consumer Business and Others 2. Product Strategies As this circle graph shows, our largest bus
Slide 8: Miniature and Instrument Ball Bearing Production Results and Forecast
Miniature and Instrument Ball Bearing Production Results and Forecast Sales Quantity : Million pcs. 2,000 1,880 Results Forecast 1,800 1,740 1,600 1,600 1,440 1,400 1,263 1,200 1,000 800 600 400 200 0 FY'99 FY'00 FY'01 FY'02 FY'03 (1) M&I ball bearings Currently (at around May, 2000), there is a sho
Slide 9: HDD Market Trend
HDD Market Trend Sales Quantity : 1,000pcs Unit Price：＄ 500,000 450,000 300 Sales Quantity 400,000 3.5inch PC Server 200 2.5inch Notebook 350,000 100 3.5inch Desktop 300,000 Unit Price 250,000 HDD Average 200,000 3.5inch PC Server 150,000 2.5inch Notebook 100,000 3.5inch Desktop 50,000 0 Sour ce : T
Slide 10: Minebea's HDD Spindle Motor Sales Results and Forecast
Minebea's HDD Spindle Motor Sales Quantity：1,000pcs Sales Results and Forecast 90,000 Results Forecast 80,000 70,000 60,000 50,000 3.5inch PC Server 2.5inch Notebook 40,000 3.5inch Desktop 30,000 20,000 10,000 0 FY'99 FY'00 FY'01 FY'02 FY'03 This graph shows HDD Spindle Motor Sales Results and Forec
Slide 11: Pivot Assembly Sales Results and Forecast
Pivot Assembly Sales Results and Forecast Sales Quantity：1,000pcs 200,000 Results Forecast 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 FY'99 FY'00 FY'01 FY'02 FY'03 We plan to expand annual production to 180 million units in fiscal 2003, from the current 120 million units o
Slide 12: HDD-Related Product Sales Forecast
HDD-Related Product Sales Forecast MINEBEA：Millions of Yen MARKET：Billions of Yen 80,000 2,760 70,000 2,740 60,000 2,720 50,000 2,700 40,000 2,680 30,000 2,660 20,000 2,640 10,000 2,620 0 2,600 FY'01 FY'02 FY'03 HDD Related Products HDD Market These are the projections for sales of HDD-related produ
Slide 13: Sales Forecast of Rotary Components for Automobile Applications
Sales Forecast of Rotaty Components for Automobile Applications Millions of Yen 14,000 12,000 Large increase of Automobile- related Rotary Components is 10,000 expected in and after fiscal 2003 8,000 6,000 4,000 2,000 0 FY'01 FY'02 FY'03 (3) Automotive Products The automobile industry today is under
Slide 14: Summary
Summary • There is an increasing need for high precision machining technology in the most advanced industrial sector. • More and more business opportunities are opening up for Minebea. • In the era of uncertainty, what counts is what to manufacture and which industrial sector to focus on. • We will