Slide 1: Consolidated Financial Highlights: First half financial results of fiscal 2009
Consolidated Financial Highlights First half financial results of fiscal 2009 Graphics Monitor Medical Monitors Disclaimer Regarding Forward-looking Statements Any statements in this document, other than those of historical fact, are forward-looking statements about the future performance of Eizo an
Slide 2: 1. Consolidated Statements of Income
1. Consolidated Statements of Income (JPY Mil. ) 08F1 09F1 08F1 to 09F1 change Amount (%) Amount (%) Amount (%) Net Sales 41,909 100.0 36,480 100.0 - 5,429 - 13.0 Cost of Goods Sold 29,429 70.2 26,010 71.3 - 3,418 - 11.6 Gross Profit 12,480 29.8 10,469 28.7 - 2,011 - 16.1 Selling, general and admini
Slide 3: 2. Net Sales by Products
2. Net Sales by Products Change of half year Change of year JPY Bil. Others Amusement Monitors 100.0 Change Change 50.0 Monitors for Computer use Change(YoY) 89.3 -16.6% +0.6% +18.1% 45.0 41.9 Change(YoY) 5.2 -13.0% 38.5 80.0 74.5 75.0 40.0 3.3 36.4 3.3 6.4 6.5 35.0 32.6 3.1 38.4 30.0 15.0 3.0 60.0
Slide 4: 3. Net Sales by Segment - General LCD Monitors
3. Net Sales by Segment JPY Bil. - General LCD Monitors - Change 30.0 -8.6% 27.0 24.7 25.0 Change -30.7% 20.0 13.7 12.5 17.1 Change -21.4% 15.0 13.5 7.2 10.0 7.1 13.3 12.2 5.0 9.8 6.3 0.0 06F 07F 08F 09FPlan Change Change Change -8.5% -19.2% -35.5% Consolidated Financial Highlights 3 First half fina
Slide 5: 3. Net Sales by Segment - Medical Market
3. Net Sales by Segment JPY Bil. - Medical Market - 20.0 Change -9.1% Change 18.0 18.0 +31.7% 16.4 16.0 13.6 14.0 Change 8.7 +51.6% 12.0 9.0 10.0 9.0 9.3 8.0 6.0 5.2 4.0 9.2 7.3 2.0 3.7 4.3 0.0 06F 07F 08F 09FPlan Change Change Change +15.1% +112.1% -20.3% Note: Including sales of accessories for me
Slide 6: 3. Net Sales by Segment - Graphic Arts Market
3. Net Sales by Segment JPY Bil. - Graphic Arts Market - Change 6.0 5.6 +3.7% Change 5.4 -15.4% 5.0 Change 4.8 +54.7% 2.2 4.0 3.5 3.3 2.6 3.0 1.8 2.0 3.4 1.0 2.0 2.1 1.7 0.0 06F 07F 08F 09FPlan Change Change Change +19.9% +67.0% -39.2% Consolidated Financial Highlights 5 First half financial results
Slide 7: 3. Net Sales by Segment - Air Traffic Control Market
3. Net Sales by Segment JPY Mil. - Air Traffic Control (ATC) Market - 700 600 600 558 Change Change +84.4% -41.7% 500 190 400 377 325 300 146 200 367 100 222 179 0 0 06F 07F 08F 09FPlan Change Change -51.2% +24.5% Note: Including sales of accessories for ATC market. Consolidated Financial Highlights
Slide 8: 3. Net Sales by Segment - Industrial Market
3. Net Sales by Segment JPY Mil. - Industrial Market - 2,000 1,800 1,800 Change Change +71.9% 1,600 Change -23.4% +16.6% 1,400 1,366 1,172 1,090 1,200 1,047 1,000 693 629 800 491 600 400 709 672 542 555 200 0 06F 07F 08F 09FPlan Change Change Change +24.0% -17.5% +27.7% Note: Including sales of acce
Slide 9: 3. Net Sales by Segment - Entertainment Market
3. Net Sales by Segment JPY Mil. - Entertainment Market - 2,500 2,368 Change -32.1% 2,000 1,096 Change Change 1,607 -31.6% +177.5% 1,500 540 1,100 1,000 853 579 571 1,272 500 1,067 520 282 0 06F 07F 08F 09FPlan Change Change Change -51.2% +350.1% -16.1% Consolidated Financial Highlights 8 First half
Slide 10: 3. Net Sales by Segment - Amusement Monitors
3. Net Sales by Segment JPY Bil. - Amusement Monitors - 60.0 51.1 Change 50.0 -24.8% 38.4 Change 40.0 22.6 -32.4% Change +24.2% 32.3 30.0 26.0 20.5 15.3 20.0 10.9 28.4 10.0 17.9 15.0 16.9 0.0 06F 07F 08F 09FPlan Change Change Change -37.0% -16.1% +12.8% Consolidated Financial Highlights 9 First half
Slide 11: 4. Operating Income
4. Operating Income JPY Bil. F1 F2 Operating Income/Net Sales 14.0 12.2% 13.0% 12.0 11.6 11.0% 9.5% 9.1% 10.0 8.4 9.0% 8.0 6.8 6.8 7.0% 4.0 5.8% 6.0 4.3 2.7 5.0% 4.0 4.8 4.4 4.7 3.0% 2.0 4.0 0.0 1.0% -0.4 06F 07F 08F 09FPlan -2.0 -1.0% 06F 07F 08F 09F Plan ROA 14.9 10.7 6.1 10.1 ROE 14.6 7.9 1.3 8.0
Slide 12: 5. Selling, General and Administrative Expenses
5. Selling, General and Administrative Expenses JPY Bil. F1 F2 SG&A/Net Sales 16.0 15.3 15.2 30.0% 13.3 13.8 14.0 25.0% 12.0 7.4 8.9 7.3 20.0% 10.0 6.9 20.4% 18.4% 8.0 17.1% 15.0% 6.0 14.0% 10.0% 4.0 7.7 6.3 6.3 6.4 5.0% 2.0 0.0 0.0% 06F 07F 08F 09FPlan 06F 07F 08F 09F Plan Intangible Amortization(J
Slide 13: 6. R&D
6. R&D JPY Bil. F1 F2 R&D Expenses/Net sales 6.0 5.5 9.0% 5.3 7.4% 8.0% 5.0 4.9 7.1% 7.0% 4.1 5.5% 4.0 2.5 3.0 6.0% 4.4% 2.5 5.0% 3.0 4.0% 2.1 2.0 3.0% 2.7 2.4 2.0% 1.0 2.0 2.3 1.0% 0.0 0.0% 06F 07F 08F 09FPlan Note(07F): Excluding amortization of “Technology & Software(JPY 1.3 Bil.), a part of purc
Slide 14: 7. CAPEX
7. CAPEX JPY Bil. CAPEX Molding Investment Depreciation Depreciation for Molding 6.0 5.0 0.7 4.0 3.0 0.6 4.6 0.7 0.4 2.0 0.6 0.7 0.4 2.6 0.6 1.0 1.8 2.1 1.2 1.4 1.6 0.9 0.0 06F 07F 08F 09FPlan Consolidated Financial Highlights 13 First half financial results of Fiscal 2009 © 2009 EIZO NANAO CORPORAT
Slide 15: 8. Plans for 09F
8. Plans for 09F (JPY Mil. ) 08F 09F Plan 08F to 09F Change Amount (%) Amount (%) Amount (%) Net Sales 74,522 100.0 75,000 100.0 477 0.6 Operating Income 4,301 5.8 6,800 9.1 2,498 58.1 Ordinary Income 4,244 5.7 6,900 9.2 2,655 62.6 Net Income 682 0.9 4,200 5.6 3,517 515.8 Net Sales by Amount (%) Amo
Slide 16: 9. Dividend
9. Dividend JPY Share 120 Year-end Dividend 229.7% 48.0% interim Dividend 44.0% 100 Dividend Payout Ratio(consolidated base) 41.0% 40.0% Annual Dividend 36.0% 80 32.0% 28.0% 26.6% 20.6% 24.0% 60 40 30 17.5% 20.0% 14.4% 40 40 11.3% 30 80 70 25 16.0% 9.5% 70 12.0% 25 55 20 40 40 50 8.0% 20 40 30 7.5 1