Slide 1: Financial Information Meeting for 2nd Quarter FY2009
Financial Information Meeting for 2nd Quarter FY2009 (April 1, 2009 through September 30, 2009) October 29, 2009 Mitsuo Kitagawa Representative Director & President Copyright © 2009 NS Solutions Corporation, All rights reserved.
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
Slide 3: 1H FY09 Consolidated Financial Highlights
1H FY09 Consolidated Financial Highlights （Billions of yen） 1H 1H 1H FY09 FY09 1H FY08 FY08 1H 1H FY09 FY09 Change Change (Previous Change Change (Previous outlook outlook (Actual) (Actual) (Actual) (Actual) inin April) April) AA BB B-A B-A C C B-C B-C Sales Sales 76.4 76.4 69.8 69.8 -6.6 -6.6 70.0
Slide 4: 1H FY09 Sales by Business Line/Customer Industry
1H FY09 Sales by Business Line/Customer Industry （Billions of yen） 1H 1H FY08 FY08 1H 1H FY09 FY09 Change Change (Actual) (Actual) (Actual) (Actual) Comment Comment AA BB B-A B-A Business Business solutions solutions 35.8 35.8 31.0 31.0 -4.8 -4.8 Manufacturing, Manufacturing, distribution distributi
Slide 5: 1H FY09 Operating Income Breakdown
1H FY09 Operating Income Breakdown Year on year （Billions of yen） 4.4 Down 0.3 4.1 Increase in gross profit margin +0.3 Decrease in SG&A Gross profit -0.7 decrease due to sales decrease -1.3 1H FY08 1H FY09 Copyright © 2009 NS Solutions Corporation, All rights reserved. 4
Slide 6: Market Trends by Business Line / Customer Industry
Market Trends by Business Line / Customer Industry Business line/ Market Market trend customer industry direction Business solutions Manufacturing, Shrinkage in IT spending due to sluggish business environment distribution and mainly in automotive and machinery sectors. service industries Cautious I
Slide 7: Outlook for FY09 Consolidated Results
Outlook for FY09 Consolidated Results （Billions of yen） FY08 FY08 FY09 FY09 Change Change （（Actual Actual）） （（Outlook Outlook）） AA BB B-A B-A Sales Sales 161.5 161.5 150.0 150.0 -11.5 -11.5 Business Business solutions solutions 95.8 95.8 86.0 86.0 -9.8 -9.8 Platform Platform solutions solutions 17.8
Slide 8: FY08 → FY09 Operating Income Breakdown
FY08 → FY09 Operating Income Breakdown Year on year （Billions of yen） 11.5 Down 1.9 9.6 Gross profit decrease due to sales decrease Drop in gross Decrease in SG&A -2.3 profit margin -0.7 -0.3 FY08 FY09 Copyright © 2009 NS Solutions Corporation, All rights reserved. 7
Slide 9: Outlook for FY09 Semiannual Consolidated Results
Outlook for FY09 Semiannual Consolidated Results （Billions of yen） FY08 FY08 FY09 FY09 Change Change 1H 1H 2H 2H FY FY 1H 1H 2H 2H FY FY 1H 1H 2H 2H FY FY （Actual） （Actual） （Actual） （Actual） （Actual） （Actual） （Actual） （Actual） （Outlook） （Outlook） （Outlook） （Outlook） Change Change Change Change Chang
Slide 10: Policy on Profit Sharing
Policy on Profit Sharing Provide stable dividends to shareholders and maintain internal reserve for expansion 2009/03 2010/03 ¥45.00 per share ¥40.00 per share Copyright © 2009 NS Solutions Corporation, All rights reserved. 9
Slide 11: http://www.ns-sol.co.jp/
http://www.ns-sol.co.jp/ NS Solutions, NSSOL, NS logos,NSGRANDIR, and “absonne” are either registered trademarks or trademarks of NS Solutions Corporation. All other company and product names in this material are either registered trademarks or trademarks of their respective owners. Copyright © 2009