Slide 1: 決算説明会資料
7) OHASHI sh TBO 20094F3FA A 20095 A268 (x) http://www.ohashi.co.jp aLEAI—F:7628 AX [2009463 AM RH] (20103 A MSM F 28) > MRR VU HiT 18 > SRA MMOs A uP BALE THE ROBwA FEE “FL B- > Po 3 ERA ; Parente FSHRMFADZ > ie WR BEE HAR > itty yYazo— Bic 4 48 > BLA (SOAR) (H H- Bisa SMB-eeR) > ARSE LAW 20FtE (MI
Slide 2: Consolidated results summary
OHASHI! TECHNICA, INC 2009453 A i] mee Vy “ (itr: BD) aa ~~ 2009453. #4 | 20084735 i] 1g ae sacl — 2x | mom 7s +t 35,520 42,928} 47,408) 827% BS Al & 1,306 3,053} A 1,747] 428% BF Ze 1,043 3,218} A 2,175 32.4% 1,813] A 1,736 4.3%) 1m (Hii: BFA) 2008473 Fi RM me Bie imag, AN be 28,637 A 5,263 81.6% 1
Slide 3: Consolidated sales and profit trends
ABE MMLROZA -*) ane he —rLA— (i: BFR) oe se vnscrinin VERON: cic inn ice cinandwensnescninceiveunannaninsninwennmkeuindsias aa t4RE 4,72 Tae, MERED ausn snane ag $96 Basse "Yeo 1 Om 2,92: SALE ts KLR7, 085 SAR» 5,520 2008/3 - 2009/3 © RL —+ pF) | 2007 | KEUSR 117.84 | 94'-9/Fi 3.67) RRA 235.81 ARX/A
Slide 4: Sales by product and category
CT AVEAFELEADO One TIF) 2009473 A Misi — | 200845 3 A EER WiIAEE ____| Bw Ses 32,789 B4.1% 38,993 JF Bh Se 2,731 69.4% 3,935 1S 981 1,642 66.4% 2,475 ED th 1,088 74.6% 1,460 y Bt 35,520 82.7% 42,928 Et Oh © RHE © BR aa 45,000 ——— we ina | Fi i (SMBBOM>) | 35,000 ; ERAERARBICLS | i EAABDEREEZORD ? 30
Slide 5: Overseas subsidiary results
SHtRAO OHASHI TECHNICA U.S.A., INC. (st #4) (RAG: FIL) OHASHI TECHNICA (THAILAND)CO.,LTD. (si#) (8: BBY) 20084F125 MS |2007%12A (x S mae 200 it (3 4 meee eRe aad % + ® | 76,851 979% 78,503 * +m | 1.069] 10305 1.038 2ane | 3173 517) 6,142 rrr aa) au “162 SRRE 3.200 015 6,561 “gana | 121, m0] 166 Pens
Slide 6: Cash flow and balance sheet
(tr BF) te Bieta R Crem som REO MR KHAO BARaLe AaRsLe (58.1%) (56.4%) “67 9%) OHASHI TECHNICA, INC 11 tytryl3-7O— (HA) oe 774 (it: BR) te a) 1,063 ARE Sue: 4334 sel ite: 4,118 LER 41,186 HE ARH: 44,902 RIGRRAL A899 EMH: 4533 coaeeee A2,312 Ree KHL: A374 EH HOBTTICEEMA 2,500 eH Oh: 450 Ft so MEE A236
Slide 7: Capital expenditure and employees
amie (SO tak eA) re SEBHSYD- NAM BStsh579- A (ea TERA) e 2006/3 2007/3 2008/3 | 2009/3 | 2010/3 aA 400| 423 672 582! 530 Etas 275| 406) 503! 481! 440 aA 528) 848) 969) 789 [PANS 989) _174| 295 OHASHI TECHNICA U.K, 10 ARABS A Cb BS) / OA A i TI) 491 ARS BF (bs) 18 3K RM PHE RAIS It, SARS 3 MAM ARTIS
Slide 8: FY2010 consolidated forecast
® i > (att BI) 20104F3A MA | 2009453 A 1A babied bits RH xR aie. 25,000 35,520| A 10,520 70.4% 2H 430 1,306 4 876 32.9% es OH 450 1,043 A 593 43.1% We HH 200 77 123) 258.7% (Meer: 7) 20094F 3A iA ad =e eR wate 23,374, A 6,874 70.6% 699 A 399 42.9% 1,220 A 720 41.0% 574 A&A 274 52.3% OHASHI TECHNICA,
Slide 9: FY2010 forecast sales and profit trends
BAPE BRE WALEROLA — 7 — TL (i: BBP) 3,164 tnARE ed cy Meee SN anann 253m, OPES ib: tym) 5,52 ren BD 510,52 70b iad 5,00 09/3338 10/38 B OWBL—-+ AMF) BMPS BRR WMLeROSa —BRAR— (iit: BF) tS eo ats aR LO OBA 4 be AmAAHR RROD am we 4,021 430 09/3384 intemiE ‘10/380 8 ( BRL—+ (MB) ——
Slide 10: FY2010 overseas subsidiary forecasts
FARR EO OHASHI TECHNICA U.S.A, INC. (#4) OHASHI TECHNICA (THAILAND)CO.,LTD, (i #) (FEL) 2000412 i A (x fe) cai 20084612 Mi & 4 2) ; WBE 2008412 AM zt 51,000 664%) 76,851 ial 700; 8555) 1,069 seas |A 1,400 -|_ 3,173 HAR 36} 25.0% 144 een |A 1,100 -|_ 3,290) #*ne 26) 21.5% 121 OHASHI TECHNICA UK,LTD.
Slide 11: FY2010 dividend forecast
201073 AR Make aR — RAWXROBGZHE — @-KEHBS-AFBOAI F |L—F C0943 A Rot L108 FA LE Blk RUA GIO AY L4é RMI Hoke: A SO Bll eh » FFE I} BNF O Bill dae RO Rie - AERA Hl il ae 4 8 mommy | MOR = Bi 20094F3 FHA 10.0049 | 5.00F9 15.00 Rw § FR) (F ®) 2010463 A #8 CH ig) 5.00F | 5.00Fi 10.003
Slide 12: Reference data charts
_ OHASHITECHNICA, INC mo 1d aK ih HE 3,500 3,000 2008/3 2008/3 278 Al St - 4 BARE (BAP) emacs © ama 2oasy3 2006/3 2007/3 2008/3 2009/3 7 2M Flat - SAS (BAF) amet © mses 2,500 - ‘2008/3 2006/3 2007/3 2008/3 2000/9 OHASHI TECHNIVA. INC
Slide 13: Reference data charts
no 411.0 10.7 9.0 60 3.0 0.5 0.0 7 2005/3 2006/3 2007/3 2008/3 2009/3 tat See 150 ROA wo + 10.4 19.4 9.9 109 90 60 3.9 2005/3 2006/3 2007/3 2008/3 2009/3 al ACRALE 200" 18 5) Ala 59 F 58.1 9 150 “alae 58 % “ 56.9 100 56 f 50 55 0 2005/3 2006/3 2007/3 2008/3 2009/3 2005/3 2006/3 2007/3 2008/3 2009/3