Kuramoto Co., Ltd. · TSE:5216
Kuramoto — H22.2Q Earnings Presentation
18 slides from Kuramoto's earnings presentation, Aug 24, 2010
Slide 1: Kuramoto H22 2Q Results Presentation
www.kuramoto.co.jp 22 2 5216 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd. Aug.24,2010
Slide 2: H22.2Q Results Summary
www.kuramoto.co.jp H22.2Q % 6,906 5,741 1,164 16.9 88 1,334 +1,245 +1,401.0 629 590 38 6.0 -540 743 +1,283 114 31 83 72.8 128 216 +88 +68.8 -554 558 +1,112 63 7 56 88.4 340 2 338 99.2 -844 488 +1,332 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 3: www.kuramoto.co.jp
www.kuramoto.co.jp All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 4: www.kuramoto.co.jp
www.kuramoto.co.jp All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 5: H22.2Q Results by Segment
www.kuramoto.co.jp H22.2Q * 3,910 1,859 103 -132 5,741 H21.2Q 5,875 1,032 98 2 -103 6,906 267 478 1 -4 743 H21.2Q -543 10 -8 -10 11 -540 94 473 -4 -5 558 H21.2Q -574 30 -12 -6 8 -554 227 266 -4 -1 488 H21.2Q -1,015 15 -5 -4 165 -844 * + All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 6: H22.2Q Balance Sheet
www.kuramoto.co.jp H22.2Q H21 22.2Q H21 22.2Q 3,524 4,436 +911 11,031 10,651 -380 7,605 7,464 -141 651 753 +102 874 905 +30 5,367 5,362 -4 2,207 3,007 +800 1 337 334 -3 880 653 -226 554 604 +49 145 207 +62 3,426 3,187 -238 110 70 -39 2,699 2,518 -180 9,313 8,952 -360 120 117 -2 502 497 -5 8,954 8,64
Slide 7: H21.2Q vs H22.2Q Change Analysis
www.kuramoto.co.jp H21.2Q H22.2Q 1 0 -0 51 16 -34 4 - -4 57 13 -43 114 31 -83 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 8: H21.2Q vs H22.2Q Change Analysis
www.kuramoto.co.jp H21.2Q H22.2Q 100 96 -4 - 61 +61 - 19 +19 9 5 -4 18 34 +15 128 216 +88 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 9: H21.2Q vs H22.2Q Change Analysis
www.kuramoto.co.jp H21.2Q H22.2Q 3 - -3 3 - -3 25 7 -18 27 - -27 2 - -2 63 7 -56 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 10: H21.2Q vs H22.2Q Change Analysis
www.kuramoto.co.jp H21.2Q H22.2Q 2 0 -1 132 - -132 191 2 -188 15 - -15 340 2 -338 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 11: H22.2Q Cash Flow
www.kuramoto.co.jp H22.2Q CF H21.2Q 22.2Q ▲602 265 +868 11 ▲437 ▲449 ▲95 275 +370 322 543 +220 CF CF All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 12: H21 Results
www.kuramoto.co.jp H21 20.6 17.0 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 13: H22 Forecast
www.kuramoto.co.jp H22 8/6 * 7,300 3,600 300 -200 11,000 H21 11,219 2,629 191 -189 13,850 600 700 9 -9 1,300 H21 -505 310 -2 5 -192 300 700 4 -4 1,000 H21 -671 321 -13 5 -358 500 420 4 -24 900 H21 -1,058 167 -85 95 -881 * + All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 14: H22 Forecast Progress
www.kuramoto.co.jp H22 8/6 H22.2Q 2 22 5,741 10,300 11,000 52.2% 743 800 1,300 57.2% 558 600 1,000 55.8% 488 600 900 54.2% All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 15: H22.2Q Results (Reference)
www.kuramoto.co.jp H22.2Q 5,875 3,910 1,965 33.4 2,223 2,717 +496 +22.2 -89 658 +748 453 392 61 13.5 -543 266 +809 76 29 47 61.9 107 201 +93 +87.1 -573 94 +668 47 7 40 84.5 480 7 472 98.5 -1,015 227 +1,242 All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 16: www.kuramoto.co.jp
www.kuramoto.co.jp All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 17: www.kuramoto.co.jp
www.kuramoto.co.jp All Right Reserved. Copyright ©2010, KURAMOTO Co., Ltd.
Slide 18: H22.2Q Balance Sheet (Reference)
www.kuramoto.co.jp H22.2Q H21 22.2Q H21 22.1Q 2,034 2,626 +592 9,187 8,738 -448 6,923 6,660 -263 409 450 +41 563 523 -39 5,367 5,362 -4 1,207 1,747 +539 1 78 77 -1 326 377 +51 201 235 +34 587 318 -268 2,263 2,078 -185 216 193 -23 1,598 1,458 -140 8,213 7,844 -369 111 108 -2 474 467 -7 7,616 7,367 -2