Ns Solutions Corp · TSE:2327

Ns Solutions — H1 FY2005 Earnings Presentation

15 slides from Ns Solutions's earnings presentation, Oct 31, 2005

  1. Slide 1: Financial Information Meeting for First Half FY2005

    Financial Information Meeting for First Half FY2005(First Half ended Sep. 30, 2005) ２００５．１０．３１ Shigeru Suzuki Representative Director & President Copyright © 2005 NS Solutions Corporation, All rights reserved.

  2. 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

  3. Slide 3: H1 FY05 Consolidated Results Highlights

    H1 FY05 Consolidated Results Highlights （Billions of yen） HH11 FFY04 Y04 HH11 FFY05 Y05 Cha Chang ngee HH11 FFY05 Y05 Cha Chang ngee （（PPre revi vioouuss （A ctuall）） （A （Actua （Actua ctuall）） oouuttl looook） k） AA BB BB--AA CC BB--CC Sa Salles es 65.7 65.7 64.8 64.8 -- 0.9 0.9 64.0 64.0 ++ 0.8 0.8 B

  4. Slide 4: H1 FY05 Sales by Business Line/Customer Industry

    H1 FY05 Sales by Business Line/Customer Industry （Billions of yen） HH11 FFY04 Y04 H H11 FFY0 Y055 C Cha hang ngee C Com omm men entt B Bus usiinnes esss lliine/ ne/ （（AActu ctuaall）） （A （Actua ctuall）） C Cus ustom tomer er iindus ndustry try AA BB BB--AA B Bus usiines nesss ssol oluutitions ons 28.0

  5. Slide 5: H1 FY05 Consolidated Operating Income Breakdown

    H1 FY05 Consolidated Operating Income Breakdown Subcontract and material cost Year on Year reduction, SG&A and others +0.4 （Billions of yen） Shift to high value added products +0.5 ４.６ ６ Investment to reinforce business structure –0.3 ＵＰ ¥0.4 bn. bn. ４.２ ２ Gross profit decrease relative to sales dec

  6. Slide 6: Outlook for FY2005 Consolidated Results

    Outlook for FY2005 Consolidated Results （Billions of yen） FFY04 Y04 FFY05 Y05 FFY05 Y05 Cha Chang ngee （（PPrreevio viouuss （A （Actua ctuall）） （Outl （Outlook ook)) oouuttlo loook） k） AA BB BB--AA Sa Salles es 146.5 146.5 150.0 150.0 150.0 150.0 ++ 3.5 3.5 Business Business solutions solutions 81.9 81

  7. Slide 7: Outlook for FY05 Sales by Business Line/Customer Industry

    Outlook for FY05 Sales by Business Line /Customer Industry （Billions of yen） FFY0 Y044 FFY0 Y055 FFY0 Y055 C Chhaannggee C Com omm meenntt B （（Pre Prevviiou ouss Bus usiinneessss lliinnee// （（A Acctu tuaall）） （（Ou Outl ook）） outl tlook outlook ook）） C Cuusstom tomeerr iind nduusstry try AA BB BB--AA

  8. Slide 8: Outlook for FY2005 Semiannual Consolidated Results

    Outlook for FY2005 Semiannual Consolidated Results （Billions of yen） FFY04（A Y04（Actua ctuall）） FFY05（Outl Y05（Outlook ook）） Cha Chang ngee HH11 HH22 HH11 HH22 HH11 HH22 AA BB ＣＣ ＤＤ ＣＣ－ －ＡＡ ＤＤ－ －ＢＢ Sa Salles es 65.7 65.7 80.8 80.8 64.8 64.8 85.2 85.2 -- 0.9 0.9 ++ 4.4 4.4 Business Business solutions

  9. Slide 9: FY2005 Consolidated Operating Income Breakdown

    FY2005 Consolidated Operating Income Breakdown Year on Year Gross profit increase （Billions of yen） relative to sales increase Subcontract and material +0.7 cost reduction, and others +0.4 10.0 １１.７ １１ ７ １１.８ １１ ８ ＵＰ ¥0.1 bn. bn. Investment to reinforce business structure -1.0 FY04 FY05 8 Copyright

  10. Slide 10: Market Trends by Business Line/Customer Industry

    Market Trends by Business Line/Customer Industry are… Business line Market Market trend /Customer industry direction Business solutions Manufacturing, ・Clients still have strong will for investment in IT distribution and ・Increasing system development from scratch ↑ service industries ・Recovering de

  11. Slide 11: FY2005 Business Strategies

    FY2005 Business Strategies Business strategies taken in FY05 １．Enhancing １．Enhancing technical capabilities to develop systems in an organized way I I Business strategies taken till FY04 n n v v e e s s Differentiating our businesses by utilizing ２．Going ２．Going ahead with our plan to set up t t m m

  12. Slide 12: How we're going ahead with investment to reinforce business structure

    How we’re going ahead with investment to reinforce business structure… We’re We re spending money approximately in line with our original plan─￥ plan─￥0.3 ─￥0.3 billion in H1 FY05 (￥1.0 billion in FY05) Enhancing technical capabilities to develop systems in an organ organized ized way zMaintaining s

  13. Slide 13: Incubating brand-new solutions

    Incubating brand-new solutions Accelerating solution- solution-creating ～2005.03 activities by using investment fund to reinforce business structure Reengineering legacy system System transformation ―― Strengthening consulting capabilities (Reengineering legacy system) ―― Using know-how accumulated

  14. Slide 14: Topics

    Topics zWe We’ve We ve set up Business Continuity Management Group on October 1st. ―― Dealing with compliance, security and disaster risk zWe We have a plan to expand data center facilities ―― Improving our infrastructure for increasing servicing solution businesses 13 Copyright © 2005 NS Solutions

  15. Slide 15: http://www.ns-sol.co.jp/

    http://www.ns-sol.co.jp/ Copyright © 2005 NS Solutions Corporation, All rights reserved.

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