Kuramoto Co., Ltd. · TSE:5216
Kuramoto — H1 FY2006 Earnings Presentation
17 slides from Kuramoto's earnings presentation, Aug 29, 2006
Slide 1: H18 Interim Results Briefing
www.kuramoto.co.jp H18 August 29, 2006 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 2: www.kuramoto.co.jp
www.kuramoto.co.jp All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 3: H18 interim results summary
www.kuramoto.co.jp H18 [ ] H17 H18 10,933 12,172 1,239 11.3 4,783 6,349 1,566 32.8 496 838 1,335 1,282 362 919 1,118 133 985 1,489 137 1,351 170.40 15.19 155.21 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 4: H17 vs H18 net sales
www.kuramoto.co.jp H17 H18 6,000 10,933 12,172 5,000 4,000 3,000 2,000 1,844 CF 245 1,000 359 1,239 0 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 5: H17 vs H18 operating income
www.kuramoto.co.jp [ ] H17 H18 4,783 6,349 1,735 CF 59 228 1,566 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 6: Segment results H17 vs H18
www.kuramoto.co.jp [ ] H17 H18 11 9 -1 51 30 -20 143 273 +129 69 34 -35 274 346 71 H17 H18 LADVIK 86 LADVIK 69 46 22 6 12 140 FILWEL 157 261 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 7: Segment results H17 vs H18
www.kuramoto.co.jp H17 H18 75 92 +17 10 13 +3 12 - -12 9 - -9 2 10 +8 111 117 +5 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 8: Segment results H17 vs H18
www.kuramoto.co.jp H17 H18 19 25 +5 - 22 +22 - 12 +12 12 - -12 32 61 +28 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 9: Segment results H17 vs H18
www.kuramoto.co.jp H17 H18 10 - -10 110 15 -94 - 35 +35 25 - -25 - 5 +5 147 57 -90 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 10: www.kuramoto.co.jp
www.kuramoto.co.jp [ ] H18 1,017 183 1,200 BP TFT All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 11: www.kuramoto.co.jp
www.kuramoto.co.jp H18 913 948 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 12: H18 full-year forecast
www.kuramoto.co.jp H18 17 18 21,946 24,000 +2,053 +9.4 11,068 14,500 +3,431 +31.0 117 1,850 +1,732 +1481.2 -1,869 100 +1,969 - -1,665 150 +1,815 - -2,403 70 +2,473 - 1 -274.70 7.71 +282.41 - All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 13: www.kuramoto.co.jp
www.kuramoto.co.jp 18 18 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 14: H18 consolidated results
www.kuramoto.co.jp H18 H17 H18 15,057 16,912 +1,854 +12.3 716 1,887 +1,171 +163.6 675 97 +578 648 110 +538 1,291 345 +945 147.70 38.06 +109.64 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 15: Consolidated operating income analysis
www.kuramoto.co.jp H18 12,042 1,887 1,430 1,551 0 16,912 -332 111 169 -36 -9 -97 -103 144 174 -36 -289 -110 -107 90 90 -75 -342 -345 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 16: H18 consolidated full-year forecast
www.kuramoto.co.jp H18 17 18 30,785 33,000 +2,214 +7.2 2,209 3,650 +1,440 +65.2 1,158 550 +1,708 - 1,095 50 +1,145 - 2,222 30 +2,252 - 1 253.97 3.30 +257.27 - All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd
Slide 17: Forecast change analysis
www.kuramoto.co.jp H18 24,000 3,900 2,900 2,970 -770 33,000 100 240 190 105 -85 550 150 300 190 106 -696 50 70 200 100 52 -392 30 All Right Reserved. Copyright ©2006, KURAMOTO Co., Ltd