Aisin Corporation · TSE:7259
Aisin — AISIN SEIKI — Q3 FY2011 Earnings Presentation
9 slides from Aisin's earnings presentation, Feb 3, 2011
Slide 1: FY2011 3rd quarter Consolidated Financial Results
FY2011 3rd rd quarter Consolidated Financial Results (April (April 1, 1, 2010 2010 through through December December 31, 31, 2010) 2010) February February 3, 3, 2011 2011 AISIN AISIN SEIKI SEIKI Co. Co. Ltd. Ltd. (http://www.aisin.com/) － 1 －
Slide 2: FY2011 3rd quarter Global Networks of AISIN
FY2011 3rd quarter Global Networks of AISIN Europe China Consolidated 9companies Consolidated 19companies(+1) AEM 1company AEM 2companies North America Consolidated 31companies(-1) AEM 1company JAPAN AISIN SEIKI Asia Others Consolidated 71companies(+1) Consolidated 25companies AEM 5companies Product
Slide 3: Consolidated Operating Results (FY2011 3Q – 9 months)
Consolidated Operating Results ( FY2011 3Q – 9 months) Billion ｙen Net Sales Operating Income Net Income + 257.6billion yen 6.8 2.8 （（ +17.7 +17.7%） %） 64.4 Consolidated/ 121.3 + 74.2 Unconsolidated + 78.7 rate 3.3 42.6 -9.8 1,710.6 FY2010 3Q FY2011 3Q FY2010 3Q FY2011 3Q 1,453.0 Ordinary Income EPS
Slide 4: Sales by Customer (FY2011 3Q – 9 months)
Sales by Customer ( FY2011 3Q – 9 months) Billion ｙen FY2010 3Q 【Sales 1,453.0】 Other Manufacturers sales breakdown Life & others 543.5 62.2 Toyota Group 400 198.4 Ａ/Ｍ & Others Other 983.8 406.9 ISUZU Manufacturers 67.7% 12.4 15.3 Daewoo 144.8 406.9 300 17.5 22.6 NISSAN Volvo 7.9 10.0 23.7 ＧＭ 11.2 2
Slide 5: Segment Information (FY2011 3Q – 9 months)
Segment Information ( FY2011 3Q – 9 months) Net Sales Billion ｙen Operating Income Billion億円 ｙen 80 600 1,211.4 FY2010 3Q 84.9 70 FY2010 3Q FY2011 3Q FY2011 3Q 500 1,073.8 60 50 400 40 32.4 300 29.3 30 190.9 190.0 17.3 200 20 150.6 133.5 118.1 10 5.9 94.8 2.4 100 0.7 0 -6.9 0 -10 Japan North Europe
Slide 6: Fluctuations for Ordinary Income
Fluctuations for Ordinary Income ( FY2011 3Q – 9 months) Billion ｙen 【FY2010 3Q / FY2011 3Q】 Increase +82.4 Increase Decrease +115.7 48.9 → 131.3 -33.3 67.9 Sales fluctuation Cost structure 24.0 improvement 20.1 Depreciation 3.7 Non-operational Change of material price -9.0 Forex rate 1US$ ：￥ 91→￥ 8
Slide 7: Financial Results of the Main Consolidated Companies I
Financial Results of the Main Consolidated Companies I 3Q Sales Billion ｙen AISIN SEIKI 878.9 < 523.7 > 1,000 786.9 714.7 718.9 60 690.0 750 Operating income 37.5 40 46.3 500 Ordinary income 36.8 35.5 22.5 Sales 20 28.5 250 21.3 10.9 13.8 0 0 -15.0 3Q Profit <17.9> <31.3> -20 -250 FY2007 FY2008 FY20
Slide 8: Financial Results of the Main Consolidated Companies II
Financial Results of the Main Consolidated Companies Ⅱ Billion ｙen AISIN Takaoka 3Q Sales 300 261.7 228.7 < 159.0 > Group 20 228.2 179.1 207.4 16.2 200 Operating income Ordinary income 10 11.9 14.7 14.0 14.8 Sales 11.0 100 6.8 7.3 1.7 0.1 0 0 3Q Profit <11.4><12.3> FY2007 FY2008 FY2009 FY2010 FY2011
Slide 9: Financial Results of the Main Consolidated Companies III
Financial Results of the Main Consolidated Companies Ⅲ 3Q Sales Billion ｙen ADVICS Group 15 417.2 <2,772> <3,076> < 292.0 > 億円 359.5 328.1 384.2 400 10 Operating income 374.4 300 Ordinary income 7.8 7.5 200 5 5.8 5.6 5.1 5.0 Sales 4.0 4.0 100 0 -2.4 -1.5 3Q Profit 0 <7.3><6.9> -5 FY2007 FY2008 FY200