Osaka Titanium Technologies Co., Ltd. · TSE:5726

Osaka Titanium Technologies — FY2006 Earnings Presentation

46 slides from Osaka Titanium Technologies's earnings presentation, May 11, 2007

  1. Slide 1: 200773 FA HRA RAAS

    200773 FA HRA RAAS 2007425108 (ERFO_VLERASt

  2. Slide 2: athe

    athe

  3. Slide 3: SHIOI4—Ib

    SHIOI4—Ib mat Sta | aya BAKE HAS | Bere Et2AR : ES ih Roy 1B /RRMARHE RB Be : 1997465A mz - ERBETLF 23.9%, PMI 2 23.9% (2007463 A #) 8,739 BAY (20074F3A *) > 43,248 RAFI (2007443A Hi) > 15,839 AFA (2007453 A Hf) m4 SAS - - BREF SVi-RpSlF4V 31 9,287 BAI (2007453 A A) +SRR SMe RU Bik-1414-BeS mw etc.

  4. Slide 4: SHAE

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  5. Slide 5: HARB

    HARB <44 28 OHH> > SEIORAHERC LY, HAM CAS GREET SI EA TE, NEC DD CHEF CARE REIZ RIL, SCHEER HUES “ORE ARF 2-9 L IOP Se -RRSaSt, BRCM C OR ALAI GHETS. <tt> - AAS :-ARSHARFINRVATI/OY—AR - 3 4% -OSAKA Titanium technologies Co.,Ltd. -KB #:OTC - 200746 AD FHREBEO Hake ee CT, 2007461 01 APPLY Ht AlcBiT

  6. Slide 6: SMR

    SMR

  7. Slide 7: 2s Alsc_lies

    2s Alsc_lies sae GR coveeces aur | ge el ee ee apa e cance | SHS Bigs beset 98/30 99/23 00/30 01/3% 02/3 03/3% 04/3 05/3% 06/3 07/38 e838 ><1998/sHAlten AAR “ti 6

  8. Slide 8: ee Fl tt - BEA Sat

    ee 5 Fl tt - BEA Sat (GAFD La SbF 20000 ees ] )) SHS BAe ea 10000 }- 98/38 99/3HA Oost 01/3 02/3HA 03/38A 04/38R 06/38 06/98R 07/38A 08/3HA ><1998/3HA( én ARR (FD 7

  9. Slide 9: 2006FEORARAEARS HM

    2006FEORARAEARS HM ORABE <7/27> HASTA <4jSI> 4S 25h QWHsZEH 10A1H Qek= tebk <06/3E> SSSSSSooa=Pr <07/3E> {ERB LR GR) CER) 78 PSEA (ERS GH) {ERB LE GH) CER) 28 P SLSEP {ERPS OR) {ta th

  10. Slide 10: Be KHIXDUYTO

    Be 4 KHIXDUYTO Cratsthe]®) ©@73) (573) @66 @8>) @06) @08) @1.8) * —8B Hace:

  11. Slide 11: Be 4K#IXDLUYTO

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  12. Slide 12: 200645 = (2007463 FA HA)

    200645 = (2007463 FA HA) ASRS

  13. Slide 13: 2006 ERAS

    2006 ERAS (APD 43248 GR) GR) AAR) Gi) + 11904 g285| 15908] | + 7530 e296 | 15939] | + 7626 4941 goe7 | | + 4497 57037] | + 10717 93294] | + 7373 5e.4)] + 2.4 905} | + 201 mo) P+ 19 31.4|/| + 8.8 36.6| | + 10.4 6798] [ + 2508 F 398] + 1068 (BBL) (13/9) a1) + PRAT EOGA OCOD SI PERFEL SHED /2EL ICHAEL

  14. Slide 14: 200644 E - se LeORE

    200644 E - se LeORE © F437 SHF( OSE 2316054 — 648 33081059) — + 1008 sae + [REMI O ARs te SACRA ORE eMetcOsSI MELA RG TPS mse b blk SF IO F Hee AE RE RETION IL Bk < ERSCS 10018 FeO BAI ee 588A {H#8UP 388A A+ 4184 OtOUSR(OFE HAGA OFE HH HA) — + 18s ~ [sth FRO meee Sh tC LSP RROLECOWILDRDER! BG Tai: 4

  15. Slide 15: ARDY F FUER

    (BH) ARDY F FUER ois OF O2/& O2/F O3/E 03/F OE BASF OSs. i Ri Si i RA AA RA BA we E OS/F oss oes oF OF/F Se SA BA GD FH “4

  16. Slide 16: 20064F FE -P/LE ZTOBAAAO

    20064F FE -P/LE ZTOBAAAO (SAR) 20613 31343 22634 | 43248 || +11904 8368] 7613 e285] —t5e08 || + 7530 A 155| A 70 | a saf|_ + 95 s2t2| 7543 | e2a6 | —_tseaa || + 7626 Se So Se es | : soz] 74aa iar] isan] + 7561 [Se [sag] ages] eat] ger] + 4437 (@SBU-+) G19F7A/$) 15/7 $) 19F/ $) G17 $) SSETIR(C DLT :

  17. Slide 17: 20064F FE-P/LE TOBAAHO

    20064F FE-P/LE TOBAAHO 0545 EE (32) (26.4) 6293 7526| (27.6) 2074 31343) (26.7) 8368 () Albee beitt @ (BAF) 064F EE (=) 33881| (36.7) 12420 9366| (37.1) 3478 43248| (36.8) 15898 () Palaze Halt @ 16

  18. Slide 18: OSE S368HAH — O6GE 158988

    OSE S368HAH — O6GE 158988 (2) (2) + 75308 AFI ar) +30/ +28|/ + 2 +51] +38| +13 + 3] + 3 13011794) 410| 49/ Al +86| +71/ +15| &10| 49] &41/| &1| &1 | T < Bit +7548F > 17

  19. Slide 19: 20064F E -B/SHE

    20064F E -B/SHE TSB RE RIERA OTB AAOH CEA 46319-57037 8 AA) - ATER ONS - RAtOMAEOR +42568A +254965A + 89584 +2885HARM7 Shey ies 54 22836 Fs A 906A 7 #stkinelcatt & SOBs —(UAEARS ] + 87568AF1 (|7,8085F +16678A + 5778A +74476AF1 A 716AFI 18

  20. Slide 20: 200645 EE -C/FHE

    200645 EE -C/FHE (aA) + 8630 & 3490 3257 19

  21. Slide 21: (PAAR)

    (%) (PAAR) S8/3E S3/3E OO/3E OL/3E O2/3E U3/3E O4/3E 1S/3E OeszE ose OG/SEETILO/HALO HRD ONTOS RABI MTEN S8/E /E OW/3E 8 I/SE w/se Os/3E OSE 1S/3E ese Os

  22. Slide 22: 200745 & (2008463 FA HA)

    200745 & (2008463 FA HA) ie eS (485EL—k 115F/$) 21

  23. Slide 23: FAL BROT LE (FY : FR)

    FAL BROT LE (FY : FR) — 9, 39400 (GAPD A 4 x 20000 + 19700 19700 17775 23816 = 16105 13621 14656 10000 - 1276 7679 Ze LH Eas ta ©) CA 2Sl-b G24) 421)\ 419) /G09) Gop) 406) Gop) 417) 415) 419) Cs 415) O2/ 02/5 /03/1\03/F O4/E O4/F 05/1 O5/F 06/1 O6/F ats evr Eas SA FH RA RH 1’ $) SH 2

  24. Slide 24: EO th BO scl is (FY : FAB)

    EO th BO scl is (FY : FAB) (SAPD 5000 |

  25. Slide 25: Sey JAVEEKR

    Sey JAVEEKR (24) © *( OTL ee c WH

  26. Slide 26: 20074 - SF BO

    20074 - SF BO (SAPD 43248 25900 27100 53000 15898 10000 10200 20200 + 4301 A559) A100); A100) A 200 A 140 15939 9900) 10100] 20000] | + ate0 A254| a 100; A200] A 300/[ wa a5 15585 | 9300 ggoo| i9700] | + atza [Seam | 9287] 5880] ~—Soa0] ~—sria20] [+ 2592 (ABL-+) (47FA/$) G15FA/$) G15FA/$) G15FA/$) B

  27. Slide 27: 2007. E - Fa PHO

    2007. E - Fa PHO 064F EE (32) (36.7) 12420 9366) (37.1) 3478 43248| (36.8) 15898 () Abas beitt @ (BAF) O7sFE (>) ~39400| (41.9) 16500 13600| (27.2) 3700 53000| (38.1) 20200 () Palaze HSL @ 26

  28. Slide 28: 2007F E - Fie PHO

    2007F E - Fie PHO Uh OG64EE (= 1589884 — o74fFEG® 2020084F + 43F1 S- eves BO Stee VA O {ARUP HB! BRU FAY pen J 3 ee (BRR VIVO ERD MRR pezete +901 < tA A> oar |e Weg eerie ESCREREIO #208D' ERY eae RUPLRG ASS etc © OV BOREZERIC «+++ Licker EO #11 06 BRE Bo Fat. | MEH TAS O Bei tetc @ HRD BOAAMEE «+++

  29. Slide 29: IE! fea AN Ee tell BE FAO ae

    IE! fea AN Ee tell BE FAO ae Be | (BA o]AEPRERAO BELL a | ( tbe RINSE XO6K ) | HRAPRES TCHR | 1 3 pe | | QUE AXEHiInRA X 100% 4s Fee $3 | {ESKITOTAUBREESEOD BELL a a * - <TEEEEOB E> as rs 5E{BAIEZO UP TER aii taleiiaatil s QUE TEBRER: sen at 6 40

  30. Slide 30: IE! fea 50S till EE 3517 St AMET

    (B4) IE! fea 50S till EE 3517 St AMET < EAI BOF AOE > <BR Aae a> TER gue % 1478 28 25H 48 3FH 63 448 73 | } fale 54H 81 6H 86 78 90 108 95 95 CNETO/ aEY fado] aePRIS 38 iHSRifaM 1SFA 100 <ABS At TER ate % 147A 28 2FA 48 2 3*FH 63 73 4H 73 83 546A 81 8g 67FA 86 96 78 90 100 10%F8 95

  31. Slide 31: mina cea OKA AEE AE)

    (8%) mina cea OKA AEE AE) M-eea [> |svanmeea (pease (SAPD 15000 14500 10000 3468rat o> CGE RSE BA Lo 5000 0 99/349 00/34 01/339 02/348 03/338 04/399 05/310 06/34 07/34 08/341 30

  32. Slide 32: a PHA eIIWST S

    a PHA eIIWST S OTSFEODEY Yay

  33. Slide 33: orp Hoos EB BLOTS EBA

    orp Hoos EB BLOTS EBA +216 ri ke | +270 > +100 —>

  34. Slide 34: FSU BROT LRK

    FSU BROT LRK (arp 600 F 400 F 339 238 200 F OSE OSE OE 2H LH CPD

  35. Slide 35: EO hs O sc LRA

    EO hs O sc LRA erp, 200 f+ 100 + 94 75 05 EE OO E OE 4 RH FID

  36. Slide 36: HEA RE A OOF EOKR

    HEA RE A OOF EOKR 2nd-STEP <at D> CHEETA RO SbAd — Beast <-> 24000-32000t/=F (o9/1~ thie 32000-38000t/2F — ss} 5 (09 /7~itifen) Tae 319 ane 7o | 244 5 9001300t/2 wa i 54 *23 31 1300-1 400+/: (08/10™ thie “= $ 66 23 40 hast PROWESS | 7000—8500t/2F 20 ORG 20 300t/ETS 5 5 410 23 | 110] 252) 25 * aca Fe

  37. Slide 37: tana /VI- Ab yy F97 ge ae IS RO BK

    4 tana /VI- Ab yy F97 ge ae IS RO BK < 1st-STEP > - PRBS SROLZORERS “OW FLY 13000/ SEO th fer PAG “O7/5LY 1 st-STEPO 183A AEA OS) < 2nd-STEP > © eee “OB/AIOLY 1 400t/ SEO th ter BARE : 60 <1st-ST| Gre icine Sep ACERS Soe aU 32000t/ 460) hte ege SOC OAKS) < 2nd-STEP ani ans 20k -09/7.£U) 380000/ 0) i

  38. Slide 38: Rian elt hie hel

    <he 99> Rian elt hie hel

  39. Slide 39: BOA Bal aOR ORE

    BOA 22 Bal aOR ORE RUE RA HYP HDD SE 064F SG ACEO Sez OPS) KEM 547 BRD RAAT MEA C BC PRO HII NEA 4PSB) - BRMALEO SO He im SA CRE EUPD 177170 shed — 45PH EB) a ‘ ¢ URE RA 194170 2D DIT BAEO SER G1PSB) EOS MLB GoPHB) po MER 2 CALE FV YB BA (spe) 1 RRA A- Gi 1 17 DO BREE “TUNY-RBO Bb SOME GARI LY BEFIU

  40. Slide 40: BR TRLSL HO) 7F - A ERL

    BR TRLSL 22 HO) 52 7F - A ERL AA YF + LVN) G® "2001~20083 "2004~ Sot < WA GoETBoR)) Sot > WA GoHBORA oO o2 hil : BARRE FU 2140 1874

  41. Slide 41: FR Te SL Ze HE OD HERS,

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  42. Slide 42: PEO VIEKM (07.4682)

    PEO VIEKM (07.4682) hE: BARMERA eT 2 Al

  43. Slide 43: Pe BOT /N\U-Ai

    Pe BOT /N\U-Ai GR—1/7 Bis? + 17742 Ag80 , A350) CH os oF a os 10 11 12 13 14 5 (CY) t4B8 : AIRLINE MONITOR (07/2) 2

  44. Slide 44: whAT SHH ORSREE

    whAT SHH ORSREE ae K-47 | TFA a BH 105088 8248% 187488 35 el | arate 9% isoee [9 s7ate ( Huh: EVAR 07222) 2. RERES Gh) ig EO ERE O54F : 7398 A tof (CY) iz es~0 : BeRPRRMAIT 05~10 -EY 4A 061012 3. Riza RK HEB 42 Sit m= fee oo |: 144 2 BER 11 186 23 43 Cm: EVRA Y- 06.1012 >

  45. Slide 45: RamZStHtORAGAKL#OvUPSHR

    RamZStHtORAGAKL#OvUPSHR “REE OPA EE LESUP (HS SRE TP I-1) SHOR STAC CHRAL DIHS 1. JALOBRA BIAS CES > ca) : 23 oe5emE (CY) ( a: JAL EBS S 2. BADRRSBIGS CES > C3) 4 12 Ch: LCCOHPLIOBS O55 : 35~40% , CLOG = DazMeY7 > ore astra (CY) ( Hist: RAUBER 074.75 >

  46. Slide 46: re R<R/DORARS

    re R<R/DORARS BIsiy—-%* | A319 CR/JS = Yat Ne rab) Bra7X A320X GAM -20152~) | CREM = 20172~) Bir6é7y—2* | A300,A330 B78? A350 Sift -2008~) =| GRE fit : 2013~) BITRA-2* | A340 Bray 7380 Gift : 2007-~) (bah: BRA STS) BIS7KX RE ABQOX Sse RLY BLE 45

Osaka Titanium Technologies — FY2006 Earnings Presentation on 6ix