Ns Solutions Corp · TSE:2327

Ns Solutions — H1 FY2006 Earnings Presentation

17 slides from Ns Solutions's earnings presentation, Oct 26, 2006

  1. Slide 1: Financial Information Meeting for First Half FY2006

    Financial Information Meeting for First Half FY2006(First Half ended Sep. 30, 2006) ２００６．１０．２６ Shigeru Suzuki Representative Director & President Copyright © 2006 2005 NS Solutions Corporation, All rights reserved.

  2. Slide 2: Forward-Looking Statements

    FORWARD-LOOKING STATEMENTS This document includes statements of forward-looking descriptions regarding the intent, belief or current expectations of NS Solutions Corporation (the “Company”) or its officers in terms of its operation and financial condition. Accordingly, such statements contain risks

  3. Slide 3: H1 FY06 Consolidated Results Highlights

    H1 FY06 Consolidated Results Highlights （Billions of yen） HH11 FFY05 Y05 HH11 FFY06 Y06 Ch Chan ange ge HH11 FFY06 Y06 Cha Chang ngee （（PPre revi vioouuss （A （Actua ctuall）） （A （Actua ctuall）） oouutltlooookk）） AA BB BB--AA CC BB--CC Sa Salles es 64.8 64.8 70.1 70.1 ++ 5.3 5.3 66.0 66.0 ++ 4.1 4.1 Bu

  4. Slide 4: H1 FY06 Sales by Business Line/Customer Industry

    H1 FY06 Sales by Business Line/Customer Industry （Billions of yen） HH11 FFY Y0055 HH11 FFY Y0066 C Chhaannggee C Com omm meenntt B Buussiinneessss lliinnee// （（A Acctu tuaall）） （（A Acctu tuaall）） C Cuusstom tomeerr iinndduusstry try AA BB BB--AA B Buussiinneessss ssoolluuti tioonnss 28.1 28.1 33.0 3

  5. Slide 5: H1 FY06 Consolidated Operating Income Breakdown

    H1 FY06 Consolidated Operating Income Breakdown Year on Year （Billions of yen） yen） Gross profit increase Increase in SG&A, and others -0.1 relative to sales growth +1.1 ５.１ ４.６ UP ¥0.5 bn. Investment to reinforce business structure, and others -0.5 Investment to reinforce business structure -0.2 Ne

  6. Slide 6: Market Trends by Business Line/Customer Industry

    Market Trends by Business Line/Customer Industry are… Business line Market Market trend direction /Customer industry Business solutions Manufacturing, ・Steady demand from large-scale manufacturers distribution and such as auto, electric and high-tec industries, ↑ service industries and service indus

  7. Slide 7: Outlook for FY06 Consolidated Results

    Outlook for FY06 Consolidated Results （Billions of yen） FFY05 Y05 FFY06 Y06 FFY06 Y06 Chang Changee （Actual （Actual）） （Outl （Outlook ook）） （（Pre Previoviouuss oouutlo tloook) k) AA BB BB--AA Sal Sales es 148.3 148.3 156.0 156.0 152.0 152.0 ++ 7.7 7.7 Business Business solutions solutions 84.0 84.0 9

  8. Slide 8: Outlook for FY06 Sales by Business Line/Customer Industry

    Outlook for FY06 Sales by Business Line /Customer Industry （Billions of yen） F FYY0055 F FYY0066 F FYY0066 C Chhaannggee C Coom mmmeenntt B Buussiinneessss lliinnee// （（A Acctu tuaall)) （（Ou Outl tlooookk）） （（P Prreevvi ioouuss C Cuussto tommeerr iinndduusstr tryy A A B B oouuttl looookk）） B B--A A

  9. Slide 9: FY2006 Consolidated Operating Income Breakdown

    FY2006 Consolidated Operating Income Breakdown Gross profit increase Year on Year relative to sales growth +1.6 （Billions of yen） １２.９ １２.１ UP ¥0.8 bn. Increase in SG&A, and others -0.2 100 New data center-related cost and BCM-related expense -0.6※ We continue to invest 1.0 billion yen to reinforce

  10. Slide 10: Outlook for FY2006 Semiannual Consolidated Results

    Outlook for FY2006 Semiannual Consolidated Results （Billions of yen） FFY05( Y05(AActua ctuall)) FFY06( Y06(Outl Outlook ook)) Cha Chang ngee HH11 HH22 HH11 HH22 HH11 HH22 AA BB ＣＣ ＤＤ ＣＣ－ －ＡＡ ＤＤ－ －ＢＢ Sa Salles es 64.8 64.8 83.5 83.5 70.1 70.1 85.9 85.9 ++ 5.3 5.3 ++ 2.4 2.4 Business Business solution

  11. Slide 11: Structural Reform of Clients and Projects

    Structural Reform of Clients and Projects B a s i c p o l i c y f o r b u s i n e s s o p e r a t i o n s zSelection and concentration of industries and clients zShift to large-scale and high value added businesses zShift from selling products to engineering and supporting & maintaining products S p

  12. Slide 12: How we're going ahead with Major Business Strategies...

    How we're going ahead with Major Business Strategies... Measures How we're going… zWe facilitate sharing of system development 1. Enhancing technical capabilities to develop standard and know-how zOperation of dispersed development tools systems in an organized way to start in H2 FY06 2. Strengtheni

  13. Slide 13: Enhancing Technical Capabilities to Develop Systems in an Organized Way

    Enhancing Technical Capabilities to Develop Systems in an Organized Way 1.Setting system zSLC standard we set last year is being applied to almost all orders※1 development standard zWe continue to improve software development processes by using "SPEAK", which is self-developed evaluation and assessm

  14. Slide 14: Carrying forward Business Continuity Management

    Carrying forward Business Continuity Management We’ve built framework based on BCM master plan. ①Risk management for reliability of financial reporting zWe've assessed design of internal control and clarified the problems. zWe assess implementation of internal control and take measures to meet the s

  15. Slide 15: Improving management of subcontractors

    Improving management of subcontractors ①Tightening compliance control zWe've conducted workshops for all object employees to follow Act Against Delay in Payment of Subcontract Proceeds, etc. and Worker Dispatch Law zEmployees can use check lists ②Management system for subcontractors zNew system has

  16. Slide 16: Topics

    Topics zWe've acquired No.1 Data Center that we had rented for business zWe've set up system development center in Dalian, China （We’ve closed a quantity guarantee contract with Dalian Hi-Think Computer Technology Co., Ltd.(DHC)) zAlliance with CA Japan, Ltd. （Project and portfolio management soluti

  17. Slide 17: http://www.ns-sol.co.jp/

    http://www.ns-sol.co.jp/ Copyright © 2006 2005 NS Solutions Corporation, All rights reserved.

NS Solutions — H1 FY2006 Earnings Presentation on 6ix