Inabata & Co., Ltd. · TSE:8098

Inabata & — FY2013 Earnings Presentation

32 slides from Inabata &'s earnings presentation, 2013

  1. Slide 1: Inabata & Co., Ltd.

    Es INABATA &CO.,LTD. su

  2. Slide 2: IK2013

    IK2013 / / Copyright © INABATA CO., LTD 2013 2

  3. Slide 3: IK2013 agenda

    IK2013 1. 2. 3 3. . . Copyright © INABATA CO., LTD 2013 3

  4. Slide 4: IK2013 2011

    IK2013 2 2011 5 Copyright © INABATA CO., LTD 2013 4

  5. Slide 5: IK2013 2011

    IK2013 2 2011 5 Copyright © INABATA CO., LTD 2013 5

  6. Slide 6: IK2013 1.

    IK2013 1. 5 6 • • Copyright © INABATA CO., LTD 2013 6

  7. Slide 7: 8 800 MT/Y

    184,800 8 800 MT/Y / 5 6 2013 3 31 Copyright © INABATA CO., LTD 2013 7

  8. 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

  9. Slide 9: • • • OA • • •

    • • • OA • • • Copyright © INABATA CO., LTD 2013 9

  10. Slide 10: 2. NISSAN, HONDA, MAZDA

    2. NISSAN, HONDA, MAZDA) Copyright © INABATA CO., LTD 2013 10

  11. Slide 11: Copyright © INABATA CO., LTD 2013

    • • Copyright © INABATA CO., LTD 2013 11

  12. 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

  13. Slide 13: PET

    • • • PET • Copyright © INABATA CO., LTD 2013 13

  14. Slide 14: Copyright © INABATA CO., LTD 2013

    • • • • Copyright © INABATA CO., LTD 2013 14

  15. Slide 15: IK2013 3. LIB

    IK2013 3. LIB 20 • • • 15

  16. 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

  17. 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

  18. Slide 18: IK2013

    IK2013 . • • 2012 3 2013 3 78 90 +12 533 570 +37 Copyright © INABATA CO., LTD 2013 18

  19. 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

  20. 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

  21. 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

  22. Slide 22: Copyright © INABATA CO., LTD 2013

    ˆ 20 30 1 10 ˆ 2013 3 • 800,000 • 439 794 000 439,794,000 • 2012 8 8 8 28 Copyright © INABATA CO., LTD 2013 22

  23. 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

  24. 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

  25. 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

  26. Slide 26: Copyright © INABATA CO., LTD 2013

    Copyright © INABATA CO., LTD 2013 26

  27. 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

  28. 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

  29. 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

  30. 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

  31. Slide 31: Copyright © INABATA CO., LTD 2013

    Copyright © INABATA CO., LTD 2013 31

  32. 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 Š Š Copyright © INABATA CO., LTD 2013 32

Inabata & — FY2013 Earnings Presentation on 6ix