Ckd Corporation · TSE:6407

Ckd — FY2009 Earnings Presentation

29 slides from Ckd's earnings presentation, May 14, 2009

  1. Slide 1: Use of Estimates

    Use of Estimates The forecast in this presentation uses the estimates based on the information currently available to management, which involves risks and uncertainties that could cause actual results to differ materially from those projected. 2

  2. Slide 2: 93,705 68,175 25,530 27.2% 22,193 16,731 5,462 24.6% 1 71,511 51 443 51,443 20

    3 93,705 68,175 25,530 27.2% 22,193 16,731 5,462 24.6% 71 511 71,511 51 443 51,443 20 068 20,068 28 1% 28.1% 9,482 1,826 7,656 80.7% ( 10 10.1%) 1%) ( 2.7%) 2 7%) 9,199 872 8,327 90.5% ( 9.8%) ( 1.3%) 5,546 2,849 8,395 ( 5.9%) ( 4.2%) 4

  3. Slide 3: 3,611 4,516 + +25.1% 20,435 14,457 5,978 29.3% 16,591 ,198 2,393 14.4% 4,511 3,725

    3,611 4,516 + 905 +25.1% 20,435 14,457 5,978 29.3% 16,591 14,198 2,393 14.4% 4,511 3,725 786 17.4% 23,464 21,458 2,006 8.5% 541 444 97 17 9% 17.9% 6,050 4,000 2,050 33.9% 75,207 62,802 12,405 16.5% 5 13,582 6,771 6,811 50.1% 7,940 11,281 + 3,341 +42.1% 6,881 3,787 3,094 45.0% 1 304 1,304 1 363 1,363

  4. Slide 4: 10,113 2,183 7,930 10,319 2,276 + 8,043 99 1,312 + 2,111 856 829 +

    10,113 2,183 7,930 10 319 10,319 2 276 2,276 + 8,043 8 043 799 1,312 + 2,111 856 829 + 1,685 3 605 3,605 4 458 4,458 + 853 7 1,400 20.0% 10.6% 12.2% 10.0% 10.1% 1,200 10.0% 1 043 1,043 2.7% 1,000 937 0.0% 843 772 800 10 0% 10.0% 682 600 20.0% 400 30.0% 200 127 95 40.0% 77 89 18 0 50.0% 8

  5. Slide 5: 20.0% 13.1% 10.4% 11.4% 11.3% 11.5% 8.6% 9.9% 8.5% .8% 10.0% 514 529 496

    700 20.0% 13.1% 10.4% 11.4% 11.3% 11.5% 8.6% 9.9% 600 8.5% 6.8% 10.0% 514 529 496 500 457 441 2.8% 0.0% 391 381 386 387 400 10.0% 295 300 20.0% 200 30 0% 30.0% 100 68 60 57 42 38 51 38 35 26 40.0% 0 8 100 50.0% 200 60.0% 9 1,200 1,043 1,000 937 843 295 772 222 800 183 682 143 600 167 400 748 715 629

  6. Slide 6: 400 114 98 71 72 69 81 295 300 86 200 381 372 343

    700 600 514 529 496 500 457 441 147 148 391 381 386 124 387 400 114 98 71 72 69 81 295 300 86 200 381 372 343 367 343 321 308 317 306 100 209 0 11 400 30.0% 350 18.0% 18.0% 20.0% 16.0% 13.9% 295 300 12 4% 12.4% 10.0% 250 222 200 183 0.0% 167 150 143 -10.0% 100 53 -20.0% 50 40 29 20 21 0 -30.0% 30.0%

  7. Slide 7: 0% 30.0% 21.5% 17.9% 18.1% 20.0% 15.8% 16.1% 14.1% .7% 13.5% 14.0% 147 148

    30 0% 30.0% 200 21.5% 17.9% 18.1% 20.0% 15.8% 16.1% 14.1% 13.7% 13.5% 14.0% 147 148 11.1% 150 10.0% 124 114 98 0 0% 0.0% 100 86 81 71 72 69 -10.0% 50 26 27 27 -20.0% 18 10 10 11 13 9 12 0 -30.0% 13 350 295 300 250 222 200 183 213 167 143 111 150 50 109 61 100 30 29 25 19 29 50 88 81 57 55 53 0 14

  8. Slide 8: 69 71 42 20 30 60 11 32 29 38 11 19 40 18

    160 147 148 140 124 120 114 98 100 104 109 86 69 81 80 71 72 69 71 42 20 30 60 11 32 29 38 11 19 40 18 14 9 11 16 13 10 55 20 45 34 36 33 28 29 27 26 21 0 15 250 206 199 200 177 146 150 125 115 115 107 168 103 100 105 98 100 80 75 68 67 81 64 30 72 63 62 62 17 17 51 16 22 50 32 30 15 5 8 12 17 9 9 1

  9. Slide 9: 1,200 30.0% 20.0% 1,000 13.9% 13.7% 14.5% 11.6% 0% 10.0% 4.2% 800 748 715

    1,200 30.0% 20.0% 1,000 13.9% 13.7% 14.5% 11.6% 10 0% 10.0% 4.2% 800 748 715 0.0% 660 629 600 10.0% 515 20.0% 400 30.0% 200 109 40.0% 87 90 83 22 0 50.0% 17 600 30.0% 15.0% 14.0% 15.7% 20.0% 500 12.7% 13.3% 13.1% 12.2% 10.9% 10.2% 10.0% 400 381 372 367 343 343 4.3% 0.0% 321 308 317 306 300 10.0% 209

  10. Slide 10: 320 300 200 340 318 273 275 100 195 0 19 450 400 381

    900 800 748 715 700 660 629 600 408 515 500 397 356 385 400 320 300 200 340 318 273 275 100 195 0 19 450 400 381 367 372 343 343 350 321 317 308 306 300 206 200 202 250 199 197 181 186 209 175 187 200 150 133 100 165 175 172 140 133 131 144 146 119 50 76 0 20

  11. Slide 11: 1,400 20.0% 10.6% 12.2% 10.0% 10.1% 1,200 10.0% 1,043 % 2.7% 1,000 937 843

    21 1,400 20.0% 10.6% 12.2% 10.0% 10.1% 1,200 10.0% 1,043 2 7% 2.7% 1,000 937 843 0.0% 6.7% 772 800 682 10.0% 600 450 20.0% 400 30.0% 200 89 127 95 77 18 0 40 0% 40.0% 30 200 50.0% 22

  12. Slide 12: 20.0% 13.1% 10.4% 11.4% 11.3% 11.5% 8.6% 9.9% 8.5% .8% 10.0% 514 529 496

    700 20.0% 13.1% 10.4% 11.4% 11.3% 11.5% 8.6% 9.9% 8.5% 600 6.8% 10.0% 514 529 496 500 457 1.2% 441 2.8% 0.0% 391 381 386 387 400 13.5% 10.0% 295 300 250 20.0% 200 200 30 0% 30.0% 100 68 60 57 42 35 38 51 38 26 40.0% 0 8 27 3 100 50.0% 200 60.0% 23 1,200 1,043 1,000 937 843 295 772 222 800 183 682 14

  13. Slide 13: 400 114 98 71 72 69 81 295 300 250 86 200 65 200

    700 600 514 529 496 500 457 441 147 148 391 381 386 124 387 400 114 98 71 72 69 81 295 300 250 86 200 65 200 367 381 372 321 317 343 343 60 308 306 100 209 185 140 0 25 400 30.0% 350 18.0% 18.0% 20.0% 16.0% 13.9% 295 300 12.4% 12.0% 10.0% 250 222 200 183 0.0% 167 150 143 125 -10.0% 100 53 -20.0% 20.

  14. Slide 14: 30.0% 21.5% 17.9% 18.1% 20.0% 15.8% 16.1% 14.1% 13.7% .5% 14.0% 147 148 11.1%

    30.0% 200 21.5% 17.9% 18.1% 20.0% 15.8% 16.1% 14.1% 13.7% 13.5% 14.0% 147 148 11.1% 11 7% 12.3% 11.7% 12 3% 150 10.0% 124 114 98 0 0% 0.0% 100 86 81 71 72 69 65 -10.0% 60 50 26 27 27 -20.0% 18 10 10 11 13 9 12 7 8 0 -30.0% 27 350 295 300 250 222 200 183 213 167 143 111 150 125 50 109 61 20 100 30 29

  15. Slide 15: 69 71 42 20 65 30 60 60 11 10 32 29 10 38

    160 148 147 140 124 120 114 98 100 104 109 86 69 81 80 71 72 69 71 42 20 65 30 60 60 11 10 32 29 10 38 11 10 19 10 40 18 14 9 11 16 13 10 55 20 45 40 45 34 36 33 28 29 27 26 21 0 29 250 206 199 200 177 150 146 125 115 115 107168 103100105 100 98 80 75 68 67 81 64 30 70 68 72 63 60 63 62 62 17 5 17 5

  16. Slide 16: 1,200 30.0% 20.0% 1,000 14.5% 13.9% 13.7% 11.6% 10.0% 8 4.2% 715 660 629

    1,200 30.0% 20.0% 1,000 14.5% 13.9% 13.7% 11.6% 10.0% 800 748 4.2% 715 660 629 0.0% 600 7.1% 515 10.0% 400 325 20.0% 200 87 90 109 30.0% 83 22 0 23 40.0% 200 50.0% 31 600 30.0% 15.0% 15.7% 20.0% 500 12.7% 13.3% 14.0% 13.1% 12.2% 10.9% 10.2% 10.0% 400 381 372 367 0.0% 343 343 4.3% 0.0% 321 308 317 30

  17. Slide 17: 320 325 300 210 200 340 318 273 275 100 195 115 0 33

    900 800 748 715 700 660 629 600 408 515 500 397 385 356 400 320 325 300 210 200 340 318 273 275 100 195 115 0 33 450 400 381 372 367 343 343 350 321 317 308 306 300 206 200 202 250 199 197 181 186 209 175 187 200 185 140 150 133 120 100 90 165 175 172 140 133 131 144 146 119 50 76 65 50 0 34

  18. Slide 18: 26 25 22 20 20 15 10 5 0 36

    120 100 95 80 60 40 36 22 25 19 20 15 0 35 40 36 35 33 30 26 26 25 22 20 20 15 10 5 0 36

  19. Slide 19: 40

    40 35 30 27 25 25 25 24 24 22 20 15 10 5 0 37 38

  20. Slide 20: 2,849 1,001 3,300

    11 5 16 2,849 690 311 1,001 3 3 6 3,300 187 187 374 39 40

  21. Slide 21: CKD

    CKD 41 CKD 42

  22. Slide 22: CKD

    CKD 43 CKD 44

  23. Slide 23: CKD

    CKD 45 CKD 46

  24. Slide 24: CKD

    CKD 47 CKD 48

  25. Slide 25: CKD

    CKD 49 CKD 50

  26. Slide 26: CKD

    CKD 51 CKD 52

  27. Slide 27: CKD

    CKD 53 CKD 54

  28. Slide 28: CKD

    CKD 55 CKD 56

  29. Slide 29: CKD

    CKD 57 CKD 58

CKD — FY2009 Earnings Presentation on 6ix