Nec Capital Solutions Limited · TSE:8793
Nec Capital Solutions — H1 FY2010 Earnings Presentation
16 slides from Nec Capital Solutions's earnings presentation, Oct 28, 2010
Slide 1: Results Presentation for the First Half of the Fiscal Year Ending March 31, 2011
Results Presentation for the First Half of the Fiscal Year Ending March 31, 2011 October 28, 2010 NEC Capital Solutions Limited
Slide 2: Business Environment
1. Report of Financial Results for First Half of FY2010 1 Business Environment Although the operating environment improved, the leasing industry continued to face challenging circumstances. - Contracts declined, reflecting a fall in capital expenditure and the effect of a change in lease accounting.
Slide 3: Consolidated Financial Summary
1. Report of Financial Results for First Half of FY2010 2 Consolidated Financial Summary - Net sales: Declined 1.8% year on year, reflecting a fall in contracts in the Leasing Business. - Operating income: Rose 15.9% year on year, attributable primarily to growth in the Loan Business and a reduction
Slide 4: Consolidated Revenue by Business
1. Report of Financial Results for First Half of FY2010 3 Consolidated Revenue by Business ▌Revenue by Business Usual basis ▌Revenue by Business (Reorganized key domains) (Billions of Yen) (Billions of Yen) installment sales Reallocated * “Elimination and corporate” are eliminated from the segment i
Slide 5: Consolidated Operation by Business
1. Report of Financial Results for the First Half of FY March 2011 4 Consolidated Operation by Business ▌Contract executed by Business ▌Contract secured by Business (Billions of Yen) (Billions of Yen) Leasing Business Contracts executed declined 29.6% year on year, reflecting the shrinking lease mar
Slide 6: Leasing Business Operation (Consolidated)
1. Report of Financial Results for the First Half of FY March 2011 5 Leasing Business Operation (Consolidated) ▌Contract executed by customer ▌(Reference) Contract secured by customer (Billions of Yen) (Billions of Yen) ▌Contract executed by equipment By Industry The ratio of public and private sect
Slide 7: Operation in Key Domains
1. Report of Financial Results for the First Half of FY March 2011 6) Operation in Key Domains (Status of Loan Business excluding Installment Sales and Bulk Factoring) ▌Contract executed by business (Billions of Yen) Contracts increased in the manufacturing industry and individual factoring thanks t
Slide 8: Consolidated Operating Assets by Business
1. Report of Financial Results for the First Half of FY March 2011 7 Consolidated Operating Assets by Business (Billions of Yen) 800 Operating Assets by Business 647.8 638.5 [The Existing Domain] Operating assets in the Leasing Business and 600 Installment Sales remained flat because of a decline in
Slide 9: Funding (Consolidated)
1. Report of Financial Results for the First Half of FY March 2011 6 Funding (Consolidated) ▐ Cost of funding ratio ▐ Interest-bearing debts Cost of funding ratio(%) = Cost of funding / average balance (Billions of Yen) 1.5% of interest - bearing debts 1.4% 1.3% 1.2% 1.1% 0.97% 1.0% 0.9% 0.97% 0.8%
Slide 10: Credit Costs (Consolidated)
1. Report of Financial Results for the First Half of FY March 2011 7 Credit Costs (Consolidated) - Bad debt charges declined ¥0.8 billion year on year. - Despite some large-scale bad debts, there were no outstanding bankruptcies overall. ▌Non-Performing Loans ▌Credit Costs (Billions of Yen) (Specifi
Slide 11: Progress of Enhancement of Solution Marketing
1. Topics in the First Half of FY March 2011 Progress of Enhancement of Solution Marketing Bolstering a market-oriented solution sales system – Developing new customers and providing new solutions to existing customers – Bolstering foundations for channels (NEC, financial institutions, and operating
Slide 12: Developing and launching business schemes
2. Topics in First Half of Fiscal Year Ending March 2011 •Developing and launching business schemes Releasing the Secure Doc Managed Service, an optional service of PC-PIT Taking action against the theft and loss of PCs for companies Overview of the service Customer The Company PC-PIT Service* Del
Slide 13: Direction of 4th Medium-Term Business Plan
3. Direction of 4th Medium-Term Business Plan Core business fields of the Company (hypothesis) C&C business Asset Management Area base Sale of used equipment, intermediate treatment AM, PM Kitting Security Rental LCM Leasing Data center Fund Vender ABL Contact center Finance Structured finance Call
Slide 14: Plans for FY March 2011 Results Forecast (Consolidated)
4. Plans for FY March 2011 1 Results Forecast (Consolidated) Billions of Yen ▐ Dividend per Share Page 14 © NEC Capital Solutions Limited 2010
Slide 15: Disclaimer
This presentation material is intended to provide our corporate information and not to solicit you to purchase, sell, or invest in the securities issued by NEC Capital Solutions Limited. We request that the investment decision shall be made at your own discretion. This presentation material contains
Slide 16: Empowered by Innovation
Empowered by Innovation NEC
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