Slide 1: H19 Full-Year Results Briefing
www.kuramoto.co.jp H19 March 3, 2008 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 2: H19 consolidated results vs prior year
www.kuramoto.co.jp H19 [ ] H18 H19 22,964 19,467 3,496 15.2 11,952 10,480 1,471 12.3 1,298 1,607 308 +23.8 844 276 567 17 415 432 3,878 4,917 1,039 421.70 508.80 87.10 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 3: H19 results vs forecast
www.kuramoto.co.jp H19 H19 H19 19,500 19,467 32 0.2 10,500 10,480 19 0.2 2,200 1,607 592 27.0% 200 276 476 0 415 415 1,500 4,917 3,417 155.19 508.80 353.61 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 4: Net sales change H18 to H19
www.kuramoto.co.jp H18 H19 12,000 22,964 19,467 10,000 8,000 6,000 4,000 2,000 948 CF 135 2,683 0 3,496 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 5: Operating results change H18 to H19
www.kuramoto.co.jp [ ] H18 H19 11,952 10,480 584 CF 104 991 1,471 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 6: Results by subsidiary and segment
www.kuramoto.co.jp [ ] H18 H19 24 83 +59 62 11 -51 1,000 74 -925 55 47 -8 1,142 216 -925 LADVIK 619 71 22 30 FILWEL 207 106 985 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 7: Profit and loss change analysis
www.kuramoto.co.jp H18 H19 225 290 +64 25 21 -4 28 42 +14 280 355 +74 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 8: Non-operating and extraordinary items
www.kuramoto.co.jp H18 H19 - 0.8 +0.8 65 22 -42 4 11 +7 76 - -76 39 65 +25 - 166 +166 185 267 +81 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 9: Consolidated balance sheet changes
www.kuramoto.co.jp H18 H19 2 462 +459 3,297 687 -2,610 - 1,075 +1,075 67 124 +57 503 228 -275 - 164 +164 35 35 +0 151 147 -3 - 1,408 +1,408 5 - -5 - 412 +412 4,063 4,746 +682 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 10: BP / TFT segments
www.kuramoto.co.jp BP TFT All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 11: www.kuramoto.co.jp
www.kuramoto.co.jp H18 3,297 H19 687 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 12: H20 consolidated forecast
www.kuramoto.co.jp H20 19 20 19,467 18,500 -967 -5.0 10,480 10,400 -80 -0.8 1,607 1,910 +302 +18.9 276 360 +636 - 415 200 +615 - 4,917 180 +5,097 - 1 508.80 18.20 +527.00 - All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 13: H19 non-consolidated results
www.kuramoto.co.jp H19 H18 H19 36,830 30,044 -6,785 -18.4 3,743 4,361 +618 +16.5 -43 917 +961 - -289 481 +770 - -4,123 -3,192 +930 - -448.36 -330.27 +118.09 - All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 14: Non-consolidated results vs forecast
www.kuramoto.co.jp H19 H19 H19 30,000 30,044 +44 +0.1% 3,600 4,361 +761 +21.2% 400 917 +517 +129.5% 200 481 +281 +140.6% -1,600 -3,192 -1,592 - -165.53 -330.27 -164.74 - All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 15: Results by segment
www.kuramoto.co.jp H19 * 19,467 4,280 848 3,906 485 1,439 -383 30,044 -276 404 7 444 106 33 198 917 -415 390 9 459 73 30 -67 481 -4,917 183 -165 253 109 -268 1,613 -3,192 * All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 16: Non-consolidated change analysis
www.kuramoto.co.jp H18 H19 68 74 +5 16 3 -12 87 - -87 - 45 +45 89 59 -29 262 182 -79 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 17: Non-consolidated change analysis
www.kuramoto.co.jp H18 H19 250 370 +120 - 25 +25 180 178 -1 77 44 -32 507 619 +111 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 18: Non-consolidated assets changes
www.kuramoto.co.jp H18 H19 0 45 +44 65 29 -35 12 16 +3 19 166 +147 - 65 +65 39 - -39 76 - -76 - 40 +40 - 541 +541 3 5 +2 216 910 +693 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 19: Non-consolidated liabilities and equity changes
www.kuramoto.co.jp H18 H19 4 412 +408 3,558 853 -2,704 67 124 +57 - 164 +164 - 35 +35 - 666 +666 - 412 +412 50 50 +0 - 1,360 +1,360 5 2 -3 3,685 4,084 +399 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 20: H20 non-consolidated forecast
www.kuramoto.co.jp H20 19 20 30,044 23,000 -7,044 -23.4 4,361 2,800 -1,561 -35.8 917 600 -317 -34.6 481 450 -31 -6.5 -3,192 300 +3,492 - 1 -330.27 30.33 +360.60 - All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.
Slide 21: H20 forecast change breakdown
www.kuramoto.co.jp H20 18,500 3,600 200 900 -200 23,000 360 360 -125 85 -80 600 200 360 -120 85 -75 450 180 200 -120 50 -10 300 All Right Reserved. Copyright ©2008, KURAMOTO Co., Ltd.