Dkk Co.,ltd. · TSE:6706
Dkk Co.,ltd — Denki Kogyo Company — H1 FY2007 Earnings Presentation
23 slides from Dkk Co.,ltd's earnings presentation, Nov 24, 2006
Slide 1: Interim Results Briefing 2006-11-24
2006 11 24
Slide 2: Denki Kogyo Company, Limited
1 3 Denki Kogyo Company, Limited 1
Slide 3: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 2
Slide 4: Denki Kogyo Company, Limited
600 500 400 372 290 251 292 300 230 261 200 295 100 190 215 184 219 178 179 0 01/3 02/3 03/3 04/3 05/3 06/3 07/3 Denki Kogyo Company, Limited 3
Slide 5: Denki Kogyo Company, Limited
32.2 70 60 50 47.3 40 30 28.0 32.1 20 19.7 16.5 32.2 18.4 10 19.7 9.3 11.5 8.1 7.5 0 2.9 01/3 02/3 03/3 04/3 05/3 06/3 07/3 Denki Kogyo Company, Limited 4
Slide 6: Consolidated income statement
2005/9 2006/9 21,946 29,522 7,576 34.5% 17,520 23,552 6,031 34.4% 4,425 5,970 1,544 34.9% 2,460 2,747 287 11.7% 1,965 3,222 1,256 63.9% 9.0% 10.9% 140 202 62 44.3% 17 18 0 5.9% 2,088 3,407 1,318 63.1% 9.5% 11.5% 53 122 68 128.3% 469 160 -308 -65.7% 949 2,102 1,153 121.4% Denki Kogyo Company, Limited
Slide 7: Consolidated results analysis
2005/9 2006/9 21,946 29,522 7,576 34.5% 16,851 23,724 6,873 40.8% 5,087 5,788 701 13.8% 7 9 2 28.6% 1,965 3,222 1,256 63.9% 1,478 2,911 1,433 97.0% 463 210 -253 -54.6% 120 131 11 9.2% -97 -30 67 -69.1% 9.0% 10.9% 8.8% 12.3% 9.1% 3.6% Denki Kogyo Company, Limited 6
Slide 8: Consolidated balance sheet
2006/3 2006/9 46,211 46,571 360 16,152 17,925 1,773 20,881 16,678 -4,203 8,327 11,069 2,742 19,007 19,054 47 8,573 8,761 188 10,226 10,105 -121 65,219 65,625 406 18,866 19,534 668 13,847 15,052 1,205 368 324 -44 9,059 9,253 194 131 130 -1 8,396 8,527 131 37,292 36,837 -455 36,473 35,989 -484 499 454
Slide 9: Non-consolidated income statement
2005/9 2006/9 19,515 26,205 6,689 34.3% 15,910 21,687 5,776 36.3% 3,605 4,518 912 25.3% 1,887 2,140 253 13.4% 1,717 2,377 659 38.4% 8.8% 9.1% 150 199 48 32.3% 14 13 -1 -7.1% 1,853 2,563 709 38.3% 9.5% 9.8% 27 106 78 280.1% 468 275 -192 -41.2% 844 1,434 589 69.7% Denki Kogyo Company, Limited 8
Slide 10: Non-consolidated results by segment
2005/9 2006/9 19,515 26,205 6,689 34.3% 14,621 20,844 6,223 42.6% 10,442 16,045 5,603 53.7% 1,178 925 -253 -21.5% 2,084 2,975 891 42.8% 362 277 -85 -23.5% 555 620 65 11.7% 4,630 5,077 447 9.7% 3,456 3,823 367 10.6% 1,174 1,252 78 6.6% 264 284 20 7.6% Denki Kogyo Company, Limited 9
Slide 11: Denki Kogyo Company, Limited
3 Denki Kogyo Company, Limited 10
Slide 12: FOMA KDDI au 2GHz
3 200 53.7 FOMA 160.5 7,800 06/3 11,200 07/3 150 KDDI au 2GHz 800MHz 104.4 100 53.7 50 KDDI au 0 05/9 06/9 Denki Kogyo Company, Limited 11
Slide 13: 1.7GHz 800MHz
3 350 07/3 290 13.6 290 300 255 250 220 1.7GHz 198 130 200 151 150 114 100 160 50 104 84 800MHz 0 05/3 06/3 Denki Kogyo Company, Limited 12
Slide 14: Denki Kogyo Company, Limited
3 35 42.8 29.8 30 12 1 25 20.8 50 20 15 42.8 10 42.8 29 8 5 0 05/9 06/9 Denki Kogyo Company, Limited 13
Slide 15: Denki Kogyo Company, Limited
3 140 8.3% 100 07/3 120 100 100 100 92 80 55 70 60 72 07/ 08/3 40 45 20 30 21 10 0 05/3 06/3 Denki Kogyo Company, Limited 14
Slide 16: Denki Kogyo Company, Limited
3 60 9.7 9.7 50.8 50 46.3 12.5 40 11.7 9.7 30 20 38.2 1 34.6 10 5.5 3.6 0 05/9 06/9 Denki Kogyo Company, Limited 15
Slide 17: Denki Kogyo Company, Limited
3 140 07/3 120 101 101 105 105 4.0 100 87 48 80 54 55 40. 8 47 41.8 13. 5 60 12.8 34.9 12.1 40 46 51 20 40 34.6 38. 2 29.4 11.7 12. 5 10.6 0 05/3 06/3 Denki Kogyo Company, Limited 16
Slide 18: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 17
Slide 19: Consolidated forecast
2006/3 2007/3 59,140 56,000 63,000 3,860 6.5% 47,917 44,900 51,500 3,583 7.5% 11,207 11,100 11,500 293 2.6% 15 - - 6,692 5,000 5,900 -792 -11.8% 6,866 5,100 6,200 -666 -9.7% 3,275 2,800 3,400 125 3.8% 11.3% 8.9% 9.4% 11.6% 9.1% 9.8% R O E 9.4% 7.5% 9.5% Denki Kogyo Company, Limited 18
Slide 20: Non-consolidated forecast
2006/3 2007/3 53,000 50,000 56,000 3,000 5.7% 42,375 39,400 45,000 2,625 6.2% 10,096 10,100 10,500 404 4.0% 528 500 500 -28 -5.3% 5,110 4,000 4,600 -510 -10.0% 5,267 4,150 4,800 -467 -8.9% 2,668 2,200 2,500 -168 -6.3% 9.6% 8.0% 8.2% 9.9% 8.3% 8.6% R O E 8.0% 6.5% 7.5% Denki Kogyo Company, Limited 19
Slide 21: Non-consolidated forecast by segment
2006/3 2007/3 53,000 50,000 56,000 3,000 5.7% 42,375 39,400 45,000 2,625 6.2% 25,517 22,000 29,000 3,483 13.6% 4,098 4,200 3,500 -598 -14.6% 9,235 10,000 10,000 765 8.3% 1,200 2,000 1,500 300 25.0% 2,324 1,200 1,000 -1,324 -57.0% 10,096 10,100 10,500 404 4.0% 7,639 7,500 7,900 261 3.4% 2,457 2,600 2
Slide 22: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 21
Slide 23: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 22
Denki Kogyo Company — H1 FY2007 Earnings Presentation on 6ix