Nec Capital Solutions Limited · TSE:8793

Nec Capital Solutions — FY2012 Earnings Presentation

25 slides from Nec Capital Solutions's earnings presentation, Apr 26, 2013

1. Slide 1: FY2013 Results Briefing

   Empowered by Innovation Nl [Eq 2013 3 2013 4 26 NEC

2. Slide 2: Page 2

   捗 Page 2 © NEC Capital Solutions Limited 2013

3. Slide 3: 1. Results for the fiscal year ended March 2013

   1. 2013 3 1 Page 3 © NEC Capital Solutions Limited 2013

4. Slide 4: - - ▌ ▌ / 160000 20000 140000 17500 120000 15000 10 100000 12500

   1. 2013 3 2 - 2 - 4 10 4 ▌ ▌ / 30 160000 20000 20 140000 17500 120000 15000 10 100000 12500 0 80000 10000 -10 60000 7500 -20 40000 5000 -30 20000 2500 -40 0 0 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 12* HP Page 4 © NEC Capital Solutions Limited 2013

5. Slide 5: Page 5

   1. 2013 3 3 % ▌ 2012/3 2013/3 2,328 2,292 ▲1.5% 81 91 12.8% 84 94 11.6% 40 43 9.0% 17 184 55 201 23 9 68 7,037 6,488 ▲7.8% 84 22 94 824 797 ▲3.2% 649 678 4.4% 15 5 8.2 9.3 22 22 2012/3 2013/3 Page 5 © NEC Capital Solutions Limited 2013

6. Slide 6: Page 6

   1. 2013 3 4 ▌ << >> 2012/3 2013/3 1,872 1,828 ▲2.4% 179 147 ▲17.9% 115 107 ▲6.2% << >> 45 43 ▲5.8% 40 35 ▲10.4% ▲13 12 - 260 276 6.2% 42 42 ▲1.9% << >> ▲13 1 - 152 176 15.9% 17 16 ▲5.2% 8 ▲8 - 2,328 2,292 ▲1.5% << >> 278 232 ▲16.3% 81 91 12.8% Page 6 © NEC Capital Solutions Limited 2013

7. Slide 7: Page 7

   1. 2013 3 5 ▌ ▌ 2012/3 2013/3 2012/3 2013/3 1,495 1,569 5.0% 1,566 1,806 15.3% 1,467 1,528 4.1% 1,537 1,764 14.8% 28 42 49.2% 29 42 45.4% 2,648 2,790 5.4% 2,655 2,791 5.1% 1,438 1,604 11.6% 1,445 1,605 11.1% 1,210 1,186 ▲2.0% 1,210 1,186 ▲2.0% 29 30 1.7% 27 31 15.1% 4,172 4,389 5.2% 4,248 4,629 9.0%

8. Slide 8: Page 8

   1. 2013 3 6 ▌ ▌ 2012/3 2013/3 2012/3 2013/3 785 872 11.1% 832 897 7.8% 571 689 20.6% 595 901 51.4% 131 162 24.4% 115 164 42.1% 128 151 18.5% 139 156 12.4% 188 253 34.6% 198 293 47.5% 125 122 ▲2.4% 143 289 102.0% 1,356 1,561 15.1% 1,427 1,798 26.0% 1,495 1,569 5.0% 1,566 1,806 15.3% ▌ 11.1% 2012/3 20

9. Slide 9: Page 9

   1. 2013 3 7 ▌ ▌ 2012/3 2013/3 2012/3 2013/3 28 3 ▲89.1% 35 13 ▲63.3% 1,410 1,601 13.6% 456 806 76.6% 254 140 ▲44.7% 174 106 ▲38.8% 109 220 102.8% 506 731 44.5% 586 491 ▲16.3% 157 114 ▲27.5% 187 188 0.6% 108 79 ▲26.8% 277 317 14.4% 1,438 1,604 11.6% 1,438 1,604 11.6% 11.6% Page 9 © NEC Capital Soluti

10. Slide 10: Page 10

    1. 2013 3 8 52 -10 42 Page 10 © NEC Capital Solutions Limited 2013

11. Slide 11: Page 11

    1. 2013 3 9 8,000 6,208 6,359 << >> 6,034 6,000 826 834 560 387 336 333 1,134 1,373 1,273 4,000 % 捗 2,000 3,861 3,816 0.7% 3,842 0 12/3 13/3 11/3 867 678 454 7,074 7,037 6,488 Page 11 © NEC Capital Solutions Limited 2013

12. Slide 12: CP Page 12

    1. 2013 3 % 10 ▐ ▐ 1.2% % 2012/3 2013/3 1.1% 0.97% 244 3.7% 133 2.2% ▲111 1.0% 0.91% 4,809 73.1% 5,119 83.5% 310 0.9% 0.96% 1,250 19.0% 670 10.9% ▲580 0.8% 250 3.8% 150 2.4% ▲100 29 0.4% 59 1.0% 31 0.7% 6,581 100.0% 6,131 100.0% ▲450 ▐ 100% 80% 60% 40% 20% CP 0% Page 12 © NEC Capital Solutions Limit

13. Slide 13: Page 13

    1. 2013 3 11 ▌ ▌ 60 70 1.0% 53 0.73% 50 3 60 52 0.5% 50 40 8 0.05% 40 0.0% 30 42 30 20 37 -0.5% -15 20 4 10 5 10 8 -1.0% 7 6 0 7 6 0 -1.5% -10 -10 -27 -11 -20 -20 -2.0% -30 Page 13 © NEC Capital Solutions Limited 2013

14. Slide 14: 2. Forecast for fiscal year ending March 2014

    2. 2014 3 1 ▐ 2013/3 2014/3 2,292 2,100 91.6% 91 65 71.2% 94 65 69.5% 43 30 69.2% 201 23 139 32 ▐ 1 Page 14 © NEC Capital Solutions Limited 2013

15. Slide 15: 3. Medium-term plan

    3. 2011 捗 1    Page 15 © NEC Capital Solutions Limited 2013

16. Slide 16: 3. Medium-term plan

    3. 2011 捗 2 ▐  - ▐     ▐   Page 16 © NEC Capital Solutions Limited 2013

17. Slide 17: 4. Business plan FY2014

    4. 2014 3     Page 17 © NEC Capital Solutions Limited 2013

18. Slide 18: 4. Business plan FY2014

    4. 2014 3 ▐   ▐    Page 18 © NEC Capital Solutions Limited 2013

19. Slide 19: 4. Business plan FY2014

    4. 2014 3 ▐  ▐    Page 19 © NEC Capital Solutions Limited 2013

20. Slide 20: 4. Business plan FY2014

    4. 2014 3 ▐  - Page 20 © NEC Capital Solutions Limited 2013

21. Slide 21: 4. Business plan FY2014

    4. 2014 3 ▐  - Page 21 © NEC Capital Solutions Limited 2013

22. Slide 22: 4. Business plan FY2014

    4. 2014 3 ▐    Page 22 © NEC Capital Solutions Limited 2013

23. Slide 23: 4. Business plan FY2014

    4. 2014 3 ▐  - - - 11 35 - Page 23 © NEC Capital Solutions Limited 2013

24. Slide 24: Page 24

    Page 24 © NEC Capital Solutions Limited 2013

25. Slide 25: Empowered by Innovation

    Empowered by Innovation NEC

NEC Capital Solutions — FY2012 Earnings Presentation on 6ix