Nippon Chemi-Con Corporation · TSE:6997
Nippon Chemi-Con — Investor Presentation (May 2023)
24 slides from Nippon Chemi-Con's investor presentation, May 2023
Slide 1: 10th Medium-term Management Plan
Translation 10th Medium-term Management Plan TSE Prime Market, Securities code: 6997 NIPPON CHEMI‐CON CORPORATION May 2023 0
Slide 2: 1. About Our Company
Translation ➢ 1. About Our Company 2. 10 th Medium-term Management Plan (Reference Materials) NIPPON CHEMI‐CON CORPORATION May 2023 1
Slide 3: Company Profile: Global Top Share in Aluminum Electrolytic Capacitors
Translation Company Profile: Global Top Share in Aluminum Electrolytic Capacitors 92nd anniversary of the company’s founding in August 2023 Trade NIPPON CHEMI-CON CORPORATION name Head Office 5-6-4, Osaki, Shinagawa-ku, Tokyo, Japan Aluminum electrolytic Established August 1931 capacitors account fo
Slide 4: What are aluminum electrolytic capacitors?
Translation What are aluminum electrolytic capacitors? Capacitors using a thin layer of oxidized aluminum foil (Al2O3) that acts as the dielectric (Capacitors are electronic components that regulate and stabilize the flow of electrical current through storage and discharge). Characteristics: Inexpen
Slide 5: Create next value
Translation Corporate Philosophy: “Contributing to Environmentally and People Friendly Technology” "Toward a brighter future, we will keep contributing to technologies that fulfill our dreams." Our corporate philosophy contains this idea. We contribute to society through the development and manufact
Slide 6: Our Strengths
Translation Our Strengths Broad scope of use High capacitance Aluminum electrolytic capacitors are . . . Capacitors using a thin layer of oxidized aluminum foil (Al2O3) that acts Inexpensive as the dielectric (Capacitors are electronic components that regulate and stabilize the flow of electrical cu
Slide 7: Our Strengths
Translation Our Strengths In-house manufacturing of core components, materials, and production equipment, and advanced product development Integrated development/production/quality control system utilizing material and equipment development R&D on materials Production equipment Product development I
Slide 8: Our Strengths
Translation Our Strengths Manufacturing and sales network in 10 regions in Japan and overseas: Overseas sales ratio: 81% Overseas production ratio: 59％ Sales locations: Japan (6), U.S., Germany, South Korea, Taiwan, China, Hong Kong, Thailand, Singapore, Malaysia, and Indonesia Manufacturing locatio
Slide 9: 2. 10th Medium-term Management Plan
Translation 1. About Our Company ➢ 2. 10 th Medium-term Management Plan (Reference Materials) NIPPON CHEMI‐CON CORPORATION May 2023 8
Slide 10: Shift to a corporate structure capable of responding flexibly to changes in the business environment
Translation Shift to a corporate structure capable of responding flexibly to changes in the business environment Product planning (1) Increase the percentage of new products by strengthening product planning reforms capabilities and succeed in expanding sales of high value-added products to the most
Slide 11: 10th Medium-term Management Plan (FY2023 to FY2025)
Translation 10 th Medium-term Management Plan (FY2023 to FY2025) Increasing environmental awareness Target a highly profitable structure by is increasing the demand for high providing product groups that add high capacitance, low-loss capacitors value and improving productivity Demand for solutions
Slide 12: Sales Strategy
Translation Sales Strategy Selling new hybrid capacitor products, inclusion in reference designs for semiconductors, and responding to the market in India (Net sales: Billion yen) 3.7 0.6 170.0 1) Most important strategic markets 5.7 (1) Automotive electronics market (response to automated 0.5 drivi
Slide 13: Strengthening two highly profitable products as core products
Translation Strengthening two highly profitable products as core products Concentrate resources in highly profitable products and areas, expand production capacity, and develop frontier areas (1) Increase production of hybrid capacitors (2) Strengthen coil business Concentrate production resources i
Slide 14: Expand our Horizons: Connecting Product Planning Skills With Product Development
Translation Expand our Horizons: Connecting Product Planning Skills With Product Development Propose solutions identified by mining market trends and customer desires Individual customer Production Market demands support and sales ・ Social/environmental issues ・ Demand for special characteristics ・
Slide 15: Improving Productivity: Use of DX at Plants and in the Supply Chain
Translation Improving Productivity: Use of DX at Plants and in the Supply Chain Plant × DX Smart factory Supply chain management (SCM) × DX Control Worldwide database SCM Shrink inventory/ room (logistics and production activities) Optimization LT shrinkage Production 2.4ヶ月 3.6% 9th Medium-term 9th
Slide 16: 10th Medium-term Management Plan KPI Goals (FY2023 to FY2025)
Translation 10 th Medium-term Management Plan KPI Goals (FY2023 to FY2025) Net sales: ¥170 billion; Operating income: ¥14 billion (Margin: 8.2%), ROE: 14% 9th Medium-term 9th Medium-term 10th Medium-term Management Plan Management Plan Management Plan FY2022 Goal FY2022 FY2025 Goal Net sales ¥140.0
Slide 17: Capital Policy and Shareholder Return
Translation Capital Policy and Shareholder Return ● Conscientious cash flow management Cash flow from operations: Continue to keep capital investment within the scope of depreciation and amortization, in principle. Free cash flow: Invest in future growth areas (including a focus on human capital man
Slide 18: Reference Materials
Translation 1. About Our Company 2. 10 th Medium-term Management Plan ➢ (Reference Materials) NIPPON CHEMI‐CON CORPORATION May 2023 17
Slide 19: History
Translation History: Since successfully commercializing the electrolytic capacitor in 1931, Nippon Chemi-Con has focused consistently on the development and sale of electrolytical capacitors. We have also grown our business in supercapacitors and coils, in addition to aluminum electrolytic capacitor
Slide 20: Net Sales by Market
Translation Net Sales by Market: Focus on aluminum electrolytic capacitors in the core areas of automotive electronics, industrial equipment, and new energy Final fiscal year of current Medium-Term Management Plan [Core areas] Other In addition to equipment mounted on xEVs such as on-board chargers
Slide 21: Trend in Consolidated Net Sales
Translation Trend in Consolidated Net Sales (Million yen) (%) Overseas sales Domestic sales FYE FYE FYE FYE FYE FYE FYE FYE FYE FYE FYE Mar Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. Mar. 1978 1980 1985 1990 1995 2000 2005 2010 2015 2020 2023 Domestic Overseas Overseas net sales ratio net sales ne
Slide 22: Domestic Locations
Translation Domestic Locations Japan Nippon Chemi-Con Corporation Head Office (Shinagawa-ku, Tokyo) Takahagi Plant (Ibaraki Prefecture) Niigata Plant Kanagawa Research Center (Kawasaki-shi, Kanagawa Prefecture) Sales Bases: Kita-Kanto Sales Office (Utsunomiya-shi, Tochigi Prefecture) Shizuoka Nagoya
Slide 23: Overseas Locations
Translation Overseas Locations Group Company (Europe) Group Companies (Americas) EUROPE CHEMI-CON (DEUTSCHLAND) GmbH CHEMI-CON AMERICAS HOLDINGS, INC. Sale of capacitors ＊ UNITED CHEMI-CON, INC. Manufacturing and sale of capacitors Group Companies (China) ＊ CHEMI-CON MATERIALS CORP. SHANGHAI CHEMI-C
Slide 24: Disclaimer
Translation Disclaimer This material has been translated from the Japanese original for reference purposes only. In the event of any discrepancy between this translated document and the Japanese original, the original shall prevail. The projected performance figures in this material are based on inf