Nisshinbo Holdings Inc. · TSE:3105

Nisshinbo — FY2006 Earnings Presentation

13 slides from Nisshinbo's earnings presentation, May 2007

  1. Slide 1: Financial results for the fiscal year ended March 31, 2007

    Financial results for the fiscal year ended March 31, 2007. May 2007

  2. Slide 2: Consolidated Statements of Income

    Consolidated Statements of Income 2007 2006 Change in Notes Financial year ended March 31 JPYm JPYm % Net sales 312,825 278,616 12.3 1 Operating profit 11,551 10,524 9.8 2 Other income (expenses) 11,534 9,295 3 Profit before tax and minority interests 23,085 19,819 16.5 Tax 6,289 7,438 Minority inte

  3. Slide 3: Consolidated Balance Sheets

    Consolidated Balance Sheets 2007 2006 Financial year ended March 31 JPYm JPYm Notes Assets Inventories 52,689 52,583 Property, plant and equipment 121,904 121,148 1 Investment securities 168,142 185,051 2 Liabilities Short-term bank loans 47,148 50,666 3 Long-term debt 5,917 8,932 4 Deferred tax lia

  4. Slide 4: Segment information (1)

    Segment information (1) Sales （JPYm） 2005 2006 2007 350,000 Financial year ended March 31 JPYm JPYm JPYm Other Textiles 82,163 82,878 82,243 Products 22,203 Autom obile Brakes 54,306 58,130 61,764 300,000 Real Estate Papers 28,584 28,611 29,907 Leasing Chem ical Products 34,199 36,007 35,850 4,787 2

  5. Slide 5: Segment information (2)

    Segment information (2) （JPYm） Operating profit 14,000 2005 2006 2007 Financial year ended March 31 Real Estate JPYm JPYm JPYm 12,000 Leasing Textiles 217 1,097 439 2,610 Autom obile Brakes 6,258 5,462 7,009 2,657 2,736 Electronics 10,000 1,041 Chem ical Papers 1,700 1,474 1,250 151 808 Products Che

  6. Slide 6: Textiles

    Textiles (JPYm) （JPYm） Sales Domestic Overseas Eliminations Financial year 2006 2007 2008 Forecast 120,000 ended March 31 Sales Op. profit Sales Op. profit Sales Op. profit 14,909 16,110 16,016 100,000 NISSHINBO 55,288 185 55,011 (49) 51,500 843 80,000 CHOYA 11,849 (50) 10,961 (556) 12,100 115 60,00

  7. Slide 7: Automobile Brakes

    Automobile Brakes （ JPY m) Sales Domestic Overseas A BS Eliminations (JPYm ) 100,000 5,069 7,733 6,947 Financial year 2006 2007 2008 Forecast 80,000 28,201 29,136 ended March 31 Sales Op. profit Sal es Op . p ro f i t Sales Op. profit 24,730 60,000 29,059 2,986 29,770 3,041 NISSHINBO 29,996 2,618 40

  8. Slide 8: Papers

    Papers （JPYm） Sales Household Fine Eliminations Financial year ended 2006 2007 2008 Forecast 40,000 March 31 Sales Op. profit S ales Op. profit Sales Op. profit 35,000 N ISSH IN BO 11,310 106 12,064 (247) 12,705 330 30,000 17,345 Others*1 4,190 13 4,557 106 5,455 73 25,000 16,998 16,540 20,000 Sub-t

  9. Slide 9: Chemical products (Chemical)

    Chemical products（Chemical） Sales Che. Products M ol. Plastic Dev. Bussiness Elim inations (JPY m) (JPYm ） 60,000 Financial year ended 2006 2007 2008 Forecast 50,000 1,850 March 31 Sales Op. profit Sales Op. profit Sales Op. profit 3,200 1,299 40,000 NISSHINBO 10,652 (112) 9,643 279 8,700 479 18,747

  10. Slide 10: Electronics

    Electronics (JPY m） Sales Electronics Eliminations (JPYm ） 80,000 Financial year ended 2006 2007 2008 Forecast 70,000 March 31 Sales Op. profit Sales Op. profit Sales Op. profit 60,000 New Japan Radio*1 30,654 917 60,726 1,839 63,000 2,000 50,000 Others *2 15,230 320 15,419 (693) 15,500 (627) 40,000

  11. Slide 11: Real Estate Leasing

    Real Estate Leasing （JPYm） Sales Real Estate Eliminations (JPYm ） 7,000 Financial year 2006 2007 2008 Forecast 6,000 ended March 31 Sales Op. profit Sa l es Op . p ro f i t Sales Op. profit 5,000 NISSHINBO 3,657 2,250 3,672 2,233 4,105 2,161 Others 1,933 407 1,975 381 2,043 301 4,000 Sub-total 5,590

  12. Slide 12: Others

    Others (JPY m) Sales Mechatronics Others Eliminations Financial year ended 2006 2007 2008 Forecast 30,000 March 31 Sales Op. profit Sales Op. profit Sales Op. profit 25,000 Mechatronics 10,508 562 8,761 325 12,410 737 20,000 15,574 Others 14,204 51 13,896 51 15,574 166 14,204 13,896 Developing Busin

  13. Slide 13: Forecast of Financial year ended March 31, 2008

    Forecast of Finacial year ended March 31, 2008 (As of May 15, 2007) (JPYm ) Sales (JPYm ) Financial year ended 2008 2007 Financial year ended 2008 2007 March 31 Forecast Results March 31 Forecast Results Sales 315,000 312,825 Textiles 79,000 82,243 Auto. Brakes 60,000 61,764 Operating profit 15,500

Nisshinbo Holdings — FY2006 Earnings Presentation on 6ix