Slide 1: NTN
2007 3 19 5 15 NTN 1
Slide 2: . .2007 2008 .
. .2007 3 2008 3 . 2
Slide 3: NTN
19 5 15 NTN 3
Slide 4: SNR
SNR 4
Slide 5: NEW Plan 21
21 4,838 . 4,500 468 4,500 4,348 450 4,000 !!! 3,883 420 400 3,574 3,500 3,427 350 3,243 376 3,000 332 300 2,500 247 250 208 5 2,000 !!! 200 1,500 81 NEW Plan 21 150 0 02/3 03/3 04/3 05/3 06/3 07/3 07/3 0 5
Slide 6: GAM
21 21 !!! GAM 6
Slide 7: Corporate Value
. (Corporate Value) Shareholder Value Social Value Employee Value Customer Value 7
Slide 8: 10.7 7,000 10.2 7,000 6,500 9.8 9.7 6,500 6,000 650 5,500 660 5,200 600
10.7 7,000 10.2 750 7,000 6,500 9.8 750 700 9.7 6,500 6,000 650 5,500 660 5,200 600 5,000 550 4,838 510 4,500 500 4,000 468 450 0 0 2007 3 2009 3 2010 3 2008 3 8
Slide 9: SNR
SNR NTN-SNR NTN-SNR SNR NTN NTN SNR SNR 9
Slide 10: NTN NTN NTN
200 500 400 105% 120% 150% 450 350 180 165% 400 100% 110% 300 400% 270% 160 350 95% 250 100% 100% 300 140 250 200 130% 220% 120 200 150 NTN NTN NTN NTN 150 100 100% 90% NTN 100 100% 100 100% NTN 80 50 50 ‘04/3 ‘07/3 ‘10/3 ‘04/3 ‘07/3 ‘10/3 ‘04/3 ‘07/3 ‘10/3 ’04 3 100 10
Slide 11: SNR
2010 3 04 3 220 2007 3 04 3 140 20% 2004 3 10% NTN 100 21 SNR 21 ’04 3 100 11
Slide 12: 1,589 NDI NTE NMI
- 21 No.1 1,780 21 1,685 1,589 NDI NTE NMI 1,475 E 5 !!! 07 2 4 ‘03 1 3 12
Slide 13: ANBM
- 21 No.1 !!! 1,150 21 1,040 ANBM NTN 588 493 NTN+SNR NTN 22 SNR 26 13 2007 3 2010 3
Slide 14: ’07/3 420% 200% 150 250 130 200 110 100% 150 90 100 100% 70
’07/3 100 500 250 450 230 400 420% 210 200% 190 350 170 300 150 250 130 200 110 100% 150 90 100 100% 70 50 50 ‘07/3 ‘08/3 ‘09/3 ‘10/3 ‘07/3 ‘08/3 ‘09/3 ‘10/3 150 130 125 140 140% 120 120% 130 115 120 110 105 110 100 100% 100 100% 95 90 90 ‘07/3 ‘08/3 ‘09/3 ‘10/3 ‘07/3 ‘08/3 ‘09/3 ‘10/3 14
Slide 15: CT 250% 100% ‘07/3 ‘08/3 ‘09/3 ‘10/3 ’07/3 100 15
CT 300 250% 250 200 150 100 100% 50 ‘07/3 ‘08/3 ‘09/3 ‘10/3 ’07/3 100 15
Slide 16: NTN
- 21 170 160% 160 21 150 140 130 NTN 120 110 100 100% 90 !!! '07/3 '08/3 '09/3 '10/3 16 ’07/3 100
Slide 17: NTN
-1 NTN NTN 17
Slide 18: 3.5 HDD No.1
- / 150 !!! 3.5 HDD 100 21 50 No.1 0 ‘05/3 ‘06/3 ‘07/3 ‘08/3 ‘09/3 ‘10/3 18
Slide 19: 3R - Recycle, Reuse, Reduce
( ) ( ) ( ) 3R- Recycle,Reuse, Reduce 19
Slide 20: ALE O00 F;:
ALE O00 F;:
Slide 21: NTN 2007 2008
2007 3 2008 3 19 5 15 NTN 21
Slide 22: 2007 2008 ’ ’
2007 3 2008 3 ’ ’ 22
Slide 23: ROA ROE
1. 9.7% 8.7% (ROA) 4.6% 3.6% (ROE) 13.8% 11.5% 5 16 23
Slide 24: ㌽ ㌽ ㌽ ㌽ ㌽ ㌽ ㌽ ㌽
2 ㌽ ㌽ ㌽ ㌽ ㌽ ㌽ ㌽ ㌽ 24
Slide 25: ’08
’08 3 25
Slide 26: ( ) ’07 ’06 +92 +92 376 26
220 128 32 74 30 ( 33 21 ) 52 54 ’07 3 ’06 3 106 +92 468 +92 376 26
Slide 27: ( ) ’08 < > ’07 < > +42 ’ ’ 510 +42 468
214 172 11 40 44 76 ( 70 15 ) 85 ’08 3 < > 130 ’07 3 < > +42 ’ ’ 510 +42 468 27
Slide 28: ’08
’08 3 28
Slide 29: 29
29
Slide 30: 30
30
Slide 31: 31
31
Slide 32: 32
32
Slide 33: 33
33
Slide 34: 2007 2008 ’08/3-’07/3 +9 +58 +25 126 148 +22 1,475 1,589 +114 172 207
2007 3 2008 3 ’08/3-’07/3 501 510 +9 543 601 +58 305 330 +25 126 148 +22 1,475 1,589 +114 172 207 +35 211 226 +14 62 74 +12 48 81 +34 493 588 +95 323 340 +17 153 158 +5 476 498 +22 34