Inabata & Co., Ltd. · TSE:8098
Inabata & — FY2013 Earnings Presentation
32 slides from Inabata &'s earnings presentation, 2013
Slide 1: Inabata & Co., Ltd.
Es INABATA &CO.,LTD. su
Slide 2: IK2013
IK2013 / / Copyright © INABATA CO., LTD 2013 2
Slide 3: IK2013 agenda
IK2013 1. 2. 3 3. . . Copyright © INABATA CO., LTD 2013 3
Slide 4: IK2013 2011
IK2013 2 2011 5 Copyright © INABATA CO., LTD 2013 4
Slide 5: IK2013 2011
IK2013 2 2011 5 Copyright © INABATA CO., LTD 2013 5
Slide 6: IK2013 1.
IK2013 1. 5 6 • • Copyright © INABATA CO., LTD 2013 6
Slide 7: 8 800 MT/Y
184,800 8 800 MT/Y / 5 6 2013 3 31 Copyright © INABATA CO., LTD 2013 7
Slide 8: IK2013 progress
2013 3 1,360 742 2,000 1,500 1,360 1,430 1,300 1,015 1 000 1,000 910 830 770 742 542 558 500 IK2013 0 Copyright © INABATA CO., LTD 2013 8
Slide 9: • • • OA • • •
• • • OA • • • Copyright © INABATA CO., LTD 2013 9
Slide 10: 2. NISSAN, HONDA, MAZDA
2. NISSAN, HONDA, MAZDA) Copyright © INABATA CO., LTD 2013 10
Slide 11: Copyright © INABATA CO., LTD 2013
• • Copyright © INABATA CO., LTD 2013 11
Slide 12: 2013 IK2013
2013 3 36 80 60 60 60 40 36 19 23 20 5 7 9 IK2013 0 Copyright © INABATA CO., LTD 2013 12
Slide 13: PET
• • • PET • Copyright © INABATA CO., LTD 2013 13
Slide 14: Copyright © INABATA CO., LTD 2013
• • • • Copyright © INABATA CO., LTD 2013 14
Slide 15: IK2013 3. LIB
IK2013 3. LIB 20 • • • 15
Slide 16: IK2013 3. EV 2015
IK2013 3. EV 2015 150 100 72 81 66 50 0 12/3 13/3 14/3 2 4 12 70 77 54 16
Slide 17: Pharmasynthese S.A.S.
Pharmasynthese S.A.S. 57,Rue Gravetel 76320 Saint Pierre Les Elbeuf ,France 18 2012 12 Copyright © INABATA CO., LTD 2013 17
Slide 18: IK2013
IK2013 . • • 2012 3 2013 3 78 90 +12 533 570 +37 Copyright © INABATA CO., LTD 2013 18
Slide 19: IK2013
IK2013 . • 2013 3 2011 50 28 4 3 2013 3 8.1 1.7 IK2013 90 3 3 Copyright © INABATA CO., LTD 2013 19
Slide 20: 111.34 109.83 97.45 94.83 12/3 75.04 2.76 13/3 439 60 44.98 40 33 22
120 111 34 111.34 109.83 100 97.45 94.83 12/3 355 80 75.04 72.76 13/3 439 60 44.98 40 33 22 33.22 27.08 20 IK2013 0 Copyright © INABATA CO., LTD 2013 20
Slide 21: 50.0% 36.9% 40.0% 30.1% 30.0% 15 22.2% 30.7% 12 10 10 10 23.4% 24.3%
20 30 30 50.0% 26 25 23 36.9% 23 23 40.0% 21 20 30.1% 30.0% 15 22.2% 30.7% 12 10 10 10 23.4% 24.3% 20.0% 10 21.5% 20.9% 16.5% 10.0% 5 IK2013 0 0.0% 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 11/3 120 2 Copyright © INABATA CO., LTD 2013 21
Slide 22: Copyright © INABATA CO., LTD 2013
20 30 1 10 2013 3 • 800,000 • 439 794 000 439,794,000 • 2012 8 8 8 28 Copyright © INABATA CO., LTD 2013 22
Slide 23: Sales trend
5,500 100 5,000 5,011 5 000 5,000 4,690 4,644 4,660 4,427 4,500 4,233 76 81 76 4,107 79 4 000 4,000 76 75 3 697 3,697 69 3,500 3,317 72 3,013 62 2,950 2,889 63 3,000 , 660 2,678 2,660 2 2 678 2 702 2,702 55 46 45 50 2,500 2,000 29 35 1,500 21 25 1,000 17 500 IK2013 0 0 98/3 99/3 00/3 01/3 02/3 03/3
Slide 24: Profit trend
2,500 75 2,328 2,000 1,850 1,865 1,867 1 709 1,709 1,593 50 1,505 1,522 1,500 42 43 36 1,102 35 37 1,000 33 841 746 25 677 724 481 461 485 20 500 16 IK2013 0 0 98/3 99/3 00/3 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 130.1 115.7 102.4 114.7 131.9 119.9 107.1 104.2 118.0 119.1
Slide 25: IK2013 ROE D/E
IK2013 IK2013 09/3 10/3 11/3 12/3 13/3 14/3 (%) 29.1 29.5 29.9 30.7 35.4 29.1 ROE 10.4 8.5 3.1 2.7 8.0 7.4 (%) D/E 0.85 0.79 0.62 0.82 0.50 0.72 11/3 31 Copyright © INABATA CO., LTD 2013 25
Slide 26: Copyright © INABATA CO., LTD 2013
Copyright © INABATA CO., LTD 2013 26
Slide 27: 15.8% IK2013 43.9% 14/3 13/3 46.5% 5,500 21.0% 56.1% ,011 3.7% 3.1% 3.4% 27
15.8% IK2013 43.9% 14/3 13/3 46.5% 5 500 5,500 21.0% 56.1% 5,011 3.7% 3.1% 3.4% Copyright © INABATA CO., LTD 2013 27
Slide 28: 0.2% 0.1% 4.2% 4.5% 8.8% 7.4% IK2013 14/3 43.4% 40.2% 13/3 500 5,500 5,011
0.2% 0.1% 4.2% 4.5% 8.8% 7.4% IK2013 14/3 43.4% 40.2% 13/3 5 500 5,500 5,011 34.9% 39.1% 8.7% 8.5% 14/3 IK2013 2012 4 1 Copyright © INABATA CO., LTD 2013 28
Slide 29: Copyright © INABATA CO., LTD 2013
LCD) LED LED OA PP,PS,PET Copyright © INABATA CO., LTD 2012 29 Copyright © INABATA CO., LTD 2013
Slide 30: Corporate and stock information
4 1 3 31 1890 10 1 1918 6 10 8098 93 6 4 100 5,303 / 15 14 / 21.8 8 2 3 585 3,661 4.3% 200 000 000 200,000,000 4.2 % 65,159,227 2013 3 31 Copyright © INABATA CO., LTD 2013 30
Slide 31: Copyright © INABATA CO., LTD 2013
Copyright © INABATA CO., LTD 2013 31
Slide 32: Investor relations contact
TEL 03 03‐3639‐6579 3639 6579 FAX 03 03‐3639‐6410 3639 6410 E‐mail inabata‐ir@inabata.com Copyright © INABATA CO., LTD 2013 32