Kyocera Corporation · TSE:6971
Kyocera — Q1 FY2008 Earnings Presentation
14 slides from Kyocera's earnings presentation, Aug 6, 2007
Slide 1: Kyocera Corporation Business Presentation
Kyocera Corporation Business Presentation MAKOTO KAWAMURA President and Representative Director August 6, 2007
Slide 2: Forward-Looking Statements
Forward-Looking Statements Certain of the statements made in this document are forward-looking statements (within the meaning of Section 21E of the U.S. Securities and Exchange Act of 1934), which are based on our current assumptions and beliefs in light of the information currently available to us.
Slide 3: Consolidated Financial Results
Consolidated Financial Results - Three months ended June 30, 2007 - (Unit: Yen in millions) Three months ended June 30, 2006 2007 % change Amount % of net sales Amount % of net sales Net sales 291,201 100.0 315,450 100.0 8.3 Profit from operations 29,902 10.3 31,616 10.0 5.7 Pre-tax income 36,065 12
Slide 4: Consolidated Financial Summary
Consolidated Financial Summary - Three Months Ended June 30, 2007 - 1. Sales and profit increased for seventh consecutive quarter (YoY) ・ Net sales exceeded ¥300.0 billion and pre-tax income exceeded ¥40.0 billion for the first time in any first quarter base 2. Significant sales and profit growth in
Slide 5: Initiatives from Second Quarter Onward (1)
Initiatives from Second Quarter Onward (1) Components Business Fine Ceramic Parts Project global expansion of mobile phone handsets ・ Expand sales of sapphire substrates for LEDs Sapphire Wafers for LEDs ・ Expand sales of dielectric ceramic parts for base stations and substrates Expand sales of
Slide 6: Initiatives from Second Quarter Onward (2)
Initiatives from Second Quarter Onward (2) Components Business Applied Ceramic Products Increase production of solar cells and modules Launch new cutting tools and expand sales in China Installation ex; Parking lot and Asia markets Expand market share and reduce costs in medical materials busi
Slide 7: Initiatives from Second Quarter Onward (3)
Initiatives from Second Quarter Onward (3) Equipment Business Telecommunications Equipment Boost profitability at KWC Strengthen businesses relating to KDDI, WILLCOM Strengthen businesses relating to PHS Base Station domestic infrastructure W44KⅡ Information Equipment Strengthen sales of new
Slide 8: Consolidated Financial Forecast
Consolidated Financial Forecast - Year Ending March 31, 2008 - (Unit: Yen in millions) Year ended March 31, Year ending March 31, 2007 2008 % change Amount % of net sales Amount % of net sales Net sales 1,283,897 100.0 1,330,000 100.0 3.6 Profit from operations 135,102 10.5 151,000 11.4 11.8 Pre-tax
Slide 9: Consolidated Net Sales and Pre-tax Income Trends
Consolidated Net Sales and Pre-tax Income Trends - FY3/04 through FY3/08 (Forecast) - Net sales Pre-tax income 1,330.0 Achieve Achieve Continuous Continuous Pre-tax income ratio (%) Sales Sales Expansion Expansion 1,283.9 and and High High Profit Profit Ratio Ratio (Unit: Yen in billions) 12.5 12.2
Slide 10: "Create New Value" to Promote Growth
“Create New Value” to Promote Growth Persistent Growth Achieve Continuous Improve EPS Sales Expansion and High Profit Ratio Active management for strategic businesses Please refer to accompanying note on page 1. 9
Slide 11: "Creating New Value" (1) Expand Solar Energy Business
“Creating New Value” (1) Expand Solar Energy Business Expansion Plan (MW/year) Process Site FY07 FY11 Solar Cells Shiga approx. 180 approx. 500 Solar Modules Mie approx. 100 approx. 110 Czech approx. 25 approx. 150 Installation ex.; Parking lot Mexico approx. 25 approx. 150 China approx. 30 approx.
Slide 12: "Creating New Value" (2) Start SOFC Field Tests
“Creating New Value” (2) Start SOFC Field Tests Aim for Solid Oxide Fuel Cell (SOFC) market launch in FY09 FY08 Commence experimental study with New Energy Foundation (NEF) ・ Full-fledged assistance in field tests ・ Government backing toward practical application November 2005~March 2006 Initial per
Slide 13: "Create New Value" to Promote Growth
“Create New Value” to Promote Growth Persistent Growth Achieve Continuous Improve EPS Sales Expansion and High Profit Ratio Active management for strategic businesses Please refer to accompanying note on page 1. 12
Slide 14: Notes for Consolidated Financial Results
Notes for Consolidated Financial Results During first half of fiscal year ending March 31, 2007, Kyocera sold its shares in Kyocera Leasing Co., Ltd., a subsidiary engaged in financing services. For this reason, business results of Kyocera Leasing Co., Ltd. and profit on sales of the shares in Kyoce