Renesas Electronics Corporation · TSE:6723

Renesas Electronics — Q1 FY2016/12 Earnings Presentation

10 slides from Renesas Electronics's earnings presentation, Jun 7, 2016

  1. Slide 1: FY16/12 Q1 Financial Forecasts

    FY16/12 Q1 Financial Forecasts Renesas Electronics Corporation June 7, 2016 © 2016 Renesas Electronics Corporation. All rights reserved. ページ 1

  2. Slide 2: Change of fiscal term

    FY16/12 Q1 Financial Forecasts Renesas Electronics Group plans to implement a change of the fiscal term in which the fiscal year-end will change from March 31 to December 31 starting from the fiscal year 2016. The change is subject to approval of “a partial amendment to its Articles of Incorporation

  3. Slide 3: Impact of the Kumamoto Earthquake

    Impact of the Kumamoto Earthquake Major impacts of the earthquake Amount of the earthquake impact  Impact on Net Sales  Impact from shutdown of production lines 14.0 billion yen decrease  Impact on Operating Income  Profit decrease from decrease in net sales (production) 8.0 billion yen decrease

  4. Slide 4: Semiconductor Sales Forecasts

    FY16/12 Q1 Semiconductor Sales Forecasts QoQ (B Yen)  Despite a temporary increase in demand from the earthquake, semiconductor sales are expected to decrease by 22.2 billion yen QoQ, mainly due to 14.0 billion yen drop in net sales caused by the earthquake and sales decrease due to withdrawal from

  5. Slide 5: Financial Forecasts

    FY16/12 Q1 Financial Forecasts FY16/3 FY16/12 (B Yen) Q1 Q4 Q1 YoY QoQ Net Sales 179.3 167.8 145.0 -19.1% -13.6% Semiconductor Sales 174.5 163.2 141.0 -19.2% -13.6% Gross Margin 44.5% 40.8% 40.0% -4.5Pts. -0.8Pts. Operating Income 32.4 15.7 10.0 -22.4 -5.7 (Margin) (18.0%) (9.4%) (6.9%) (-11.2Pts.)

  6. Slide 6: Summary of Forecasts

    FY16/12 Q1 Summary of Forecasts Major factors affecting increase or decrease in Q1 semiconductor sales  Semiconductor Sales  Despite a temporary increase in demand from the earthquake, semiconductor sales are expected to decrease by 22.2 billion yen, mainly due to 14.0 billion yen drop in net sale

  7. Slide 7: Appendix

    Appendix © 2016 Renesas Electronics Corporation. All rights reserved. ページ 7 Page 7

  8. Slide 8: Operating Income Forecast

    FY16/12 Q1 Operating Income Forecast QoQ (B Yen)  Expect to decrease by 5.7 billion yen QoQ due to decrease in profit from sales decline and negative currency impact, despite the rebound of the seasonal cost increases at the end of the fiscal term Decrease in profit from sales decrease -3.0 (Excl.

  9. Slide 9: Net Income Attributable to Shareholders of Parent Company

    FY16/12 Q1 Net Income Attributable to Shareholders of Parent Company (B Yen)  Expect to be 1.0 billion yen mainly due to earthquake-related special losses Non-operating income (loss) -2.0 Special income (loss) 10.0 -6.0 Income taxes, non-controlling interests -1.0 1.0 親会社株主に帰属する 営業利益 四半期純利益 © 2016

  10. Slide 10: Forward-Looking Statements

    (FOREWARD-LOOKING STATEMENTS) The statements in this presentation with respect to the plans, strategies and forecasts of Renesas Electronics and its consolidated subsidiaries (collectively “we”) are forward-looking statements involving risks and uncertainties. We caution you in advance that actual r

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