Aisin Corporation · TSE:7259
Aisin — Aisin Seiki — FY2005 Earnings Presentation
20 slides from Aisin's earnings presentation, Mar 31, 2006
Slide 1: Financial Information For the Year Ended Mar 31, 2006
Financial Information For the year Ended Mar 31, 2006
Slide 2: Consolidated companies as of Mar 31, 2006
Mar 31, 2006 Total 147 AISIN SEIKI + Consolidated 132companies + Affiliates under equity method 14companies
Slide 3: Operating Results
Operating Results (Mar, 2005)
Slide 4: Sales by Business Segment (Mar, 2006)
Sales by Business Segment (Mar, 2006)
Slide 5: Sales by Customer (Mar, 2006)
Sales by Customer(Mar,2006)
Slide 6: Results of Overseas Sales (Mar, 2006)
Results of Overseas Sales(Mar,2006) Base sales Expor t sales Over seas sales rate
Slide 7: Factors of Ordinary Income (Mar, 2006)
Factors of Ordinary Income (Mar,2006) Sales fluctuation Cost r eduction Ex rate 1US$ 107 113 1EUR 135 136 Non-oper ational Change of Mater ial Pr ice Depr eciation Other s
Slide 8: Sales and Operating Income by Geographical Segment
Sales and Operating Income by Geographical Segment (Mar,2006) Net Sales Oper ating Income
Slide 9: Cash Flow (Mar, 2006)
Cash Flow (Mar,2006) Oper ating Activities Investing Activities Ex r ate Financing Activities Beginning Ending balance balance
Slide 10: Operating Results Forecast
Fy2006 Operating Results Forecast
Slide 11: Sales by Business Segment Forecast
Fy2006 Sales by Business Segment Forecast
Slide 12: Sales by Customer Forecast
Fy2006 Sales by Customer Forecast
Slide 13: Overseas Sales Forecast
Fy2006 Overseas Sales Forecast
Slide 14: Factors of Ordinary Income Forecast
Fy2006 Factors of Ordinary Income Forecast Sales fluctuation Cost r eduction Ex r ate 1US$ 113 113 1EUR 136 135 Change of Mater ial pr ice Depr eciation Non-oper ational
Slide 15: Geographical Segments by Company Location
Fy2006 Geographical Segments by Company Location
Slide 16: Breakdown of CAPEX Forecast
Fy2006 Breakdown of CAPEX Forecast
Slide 17: Financial Results of Main Consolidated Companies I
Financial Results of Main Consolidated Companies Ⅰ
Slide 18: Financial Results of Main Consolidated Companies II
Financial Results of Main Consolidated Companies Ⅱ
Slide 19: Financial Results of Main Consolidated Companies III
Financial Results of Main Consolidated Companies Ⅲ
Slide 20: Breakdown of Production
Fy2006 Breakdown of Production