Hokuetsu Corporation · TSE:3865
Hokuetsu — Hokuetsu Paper Mills — FY2008 Earnings Presentation
26 slides from Hokuetsu's earnings presentation, 2009
Slide 1: AE Ens St A AK SN SS Ft
AE Ens St A AK SN SS Ft
Slide 2: Topics for FY ended March 2009
Ｈ２１／３月期のトピックス ” ” ” ” 1 Hokuetsu Paper Mills, Ltd.
Slide 3: FY March 2009 results overview
Ｈ２１／３月期 決算概要 2 Hokuetsu Paper Mills, Ltd.
Slide 4: Ordinary income change factors (consolidated)
経常利益対前年同期増減益要因【連結】 3 Hokuetsu Paper Mills, Ltd.
Slide 5: Consolidated sales results
連結販売実績 4 Hokuetsu Paper Mills, Ltd.
Slide 6: Consolidated income summary
連結会社損益概要 5 Hokuetsu Paper Mills, Ltd.
Slide 7: Balance sheet (consolidated)
貸借対照表【連結】 6 Hokuetsu Paper Mills, Ltd.
Slide 8: Topics for FY March 2010
Ｈ２２／３月期のトピックス Ｈ２０／３期のトピックス 7 Hokuetsu Paper Mills, Ltd.
Slide 9: Annual earnings forecast
年間業績予想 8 Hokuetsu Paper Mills, Ltd.
Slide 10: FY March 2010 forecast ordinary income change factors
Ｈ２２／３期予想 対前年経常利益増減益要因【連結】 4 9 Hokuetsu Paper Mills, Ltd.
Slide 11: Consolidated sales outlook
連結販売見込み 10 Hokuetsu Paper Mills, Ltd.
Slide 12: FY March 2010 capital expenditure plan
Ｈ２２/３月期の設備投資計画 11 Hokuetsu Paper Mills, Ltd.
Slide 13: Cash flow trends
キャッシュフローの推移 EBITDA= 12 Hokuetsu Paper Mills, Ltd.
Slide 14: Key indicators (consolidated)
主要指標【連結】 13 Hokuetsu Paper Mills, Ltd.
Slide 15: Synergies from strategic alliance with Nippon Paper
日本製紙との戦略提携によるシナジー効果 / 14 Hokuetsu Paper Mills, Ltd.
Slide 16: Response to sharp economic deterioration
急激な経済環境悪化への対応 • • 15 Hokuetsu Paper Mills, Ltd.
Slide 17: Domestic shipment trends (year-on-year)
国内出荷の推移（対前年同月比） 16 Hokuetsu Paper Mills, Ltd.
Slide 18: Raw material and fuel price trends
原燃料価格の推移 / US$/ 17 Hokuetsu Paper Mills, Ltd.
Slide 19: Promotion of structural reform
構造改革の推進 18 Hokuetsu Paper Mills, Ltd.
Slide 20: Purpose of integration with Kishu Paper
紀州製紙との経営統合の目的 19 Hokuetsu Paper Mills, Ltd.
Slide 21: Composition of Hokuetsu Kishu Paper
北越紀州製紙の構成 3 20 Hokuetsu Paper Mills, Ltd.
Slide 22: Market share by product type
生産品種別の各社シェア 632 25.0% 785 42.0% 1,216 24.0% 34 10.5% 725 42.4% 3,392 29.5% 111 11.0% 183 22.1% 0 0.0% 440 17.4% 592 31.7% 1,293 25.5% 0 0.0% 263 15.4% 2,589 22.5% 306 30.3% 33 4.0% 292 17.8% 55 2.2% 331 17.7% 677 13.3% 28 8.8% 204 11.9% 1,294 11.3% 174 17.3% 10 1.2% 0 0.0% 237 9.4% 55 2.9% 694 13.7%
Slide 23: Expansion of sales channels
販売チャネルの拡大(21/3期代理店売上高構成比率) + 22 Hokuetsu Paper Mills, Ltd.
Slide 24: Integration promotion structure
経営統合推進体制 21 4 1 23 Hokuetsu Paper Mills, Ltd.
Slide 25: Hokuetsu Kishu Paper integration synergies
北越紀州製紙 統合シナジー H22/3 H23/3 H24/3 H25/3 30 – 1 1 1 25 25 5 9 12 19 20 15 15 10 10 (1) – 2 5 5 4 0 (5) 4 10 15 25 H22/3 H23/3 H24/3 H25/3 24 Hokuetsu Paper Mills, Ltd.
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