Sumitomo Heavy Industries, Ltd. · TSE:6302
Sumitomo Heavy Industries — FY2005 Earnings Presentation
23 slides from Sumitomo Heavy Industries's earnings presentation, May 11, 2006
Slide 1: > ENB LeAtStt
> ENB LeAtStt
Slide 2: > ENMU LERKSH
1-1 2006.5.11 > ENMU LERKSH
Slide 3: > ENB LeAtStt
1-2 2006.5.11 > ENB LeAtStt
Slide 4: > FRB LeatStt
1-3 > FRB LeatStt
Slide 5: 2006.5.11 > FRM eRKStt
1-4 2006.5.11 > FRM eRKStt
Slide 6: 2006.5.11 > ERM eRKStH
1-5 2006.5.11 > ERM eRKStH
Slide 7: Co CO
1-6 2006.5.11 Co CO > FRB LeatStt
Slide 8: > FRB LeatStt
2006.5.11 > FRB LeatStt
Slide 9: > FRB LeatStt
1-8 2006.5.11 > FRB LeatStt
Slide 10: 2006.5.11 > FRM eRKStt
1-9 2006.5.11 > FRM eRKStt
Slide 11: 1-10 5,700 6,000 5,513 1,560 1,264 1,400 561 640 670 85 60 65 674
1-10 5,700 6,000 5,513 600 1,560 530 120 1,264 1,400 475 100 561 640 670 85 60 65 674 630 650 58 30 60 43 35 30 827 760 800 293 305 325 2,188 2,270 2,320 2005 2006 2007 5 2005 2006 2007 2,320 2,188 2,270 2005 2006 2007 2006.5.11
Slide 12: > ENB LeAtStt
> ENB LeAtStt
Slide 13: Top Technology, Global Presence
2-1 2006 2002-2004 2002-2004 2005-2007 2005-2007 1999-2001 1999-2001 Top TopTechnology Technology Global GlobalPresence Presence • • • • • • • • • • UFJ • 2002-2003 1998 2001 2004 200 ROIC 1.6 ROIC 2.3 ROIC 8.5 ROIC 10.0 96 142 488 600 5.3 3.4 1.2 0.5 2006.5.11
Slide 14: PTC ROIC
2-2 07 05 07 05 PTC 2007 ROIC 10 % 600 1,500 05 05 ROIC 8.8 % 8.2% 475 450 1,255 1,400 2006.5.11
Slide 15: ROIC
2-3 400 ROIC 7,000 6,500 800 6,000 5,513 6,000 600 600 25 463 475 5,500 5,700 +25 402 530 5,000 400 4,500 4,000 200 3,500 0 3,000 3,000 2,500 2,932 200 2,000 1,500 9.7% 10% 1,000 ROIC 8.5% 10% 1,255 1,000 6.5% 2.6% 500 1.6% 1.9%1.3% 2.3% 8.8% 5% 0 0% 1998 1999 2000 20012002 2003 2004 2005 2006 2007
Slide 16: One-SHI
2-4 07 05 05 05 05 One-SHI One-SHI MCD MCD PTC PTC One-SHI One-SHI 2006.5.11
Slide 17: One-SHI
2-5 One-SHI IT 2006.5.11
Slide 18: ROIC M&A
2-6 ROIC ? M&A 05 05 ROIC M&A ROIC=10% 05 05 05 1,000 2006.5.11
Slide 19: 2-7 ¾ ¾ ¾ ¾ ¾ ¾ HD HD HS HS ¾ ¾ 2005
2-7 ¾ ¾ ¾ 220 220 450 450 ¾ ¾ ¾ HD HD HS HS ¾ ¾ 2005 2005 SE-S SE-S SE-HD/HS SE-HD/HS ¾ ¾ ¾ ¾ 25 25 2006.5.11
Slide 20: MCD PTC+
2-8 MCD PTC+ One-SHI MCD PTC 2006.5.11
Slide 21: PET
2-9 PET ¾ ¾ ¾ ¾ ¾ ¾ 3D 3D CAD-CAE CAD-CAE ¾ ¾ ¾ ¾ 2006.5.11
Slide 22: ROIC D/EBITDA D/E
2-10 5,700 ROIC 9.7% D/EBITDA 1.9 D/E 0.6 530 310 One-SHI 2006.5.11
Slide 23: 2006.5.11 > FRM eRKStt
2006.5.11 > FRM eRKStt
Sumitomo Heavy Industries — FY2005 Earnings Presentation on 6ix