Nsk Ltd. · TSE:6471

Nsk — Q3 FY2020 Earnings Presentation

15 slides from Nsk's earnings presentation, Feb 2, 2021

  1. Slide 1: Consolidated Business Results for Q3 FY2020

    FINANCIAL CONFERENCE CONSOLIDATED BUSINESS RESULTS FOR Q3 FY2020 February 2, 2021 NSK Ltd. Cautionary Statements with Respect to Forward-Looking Statements Statements made in this report with respect to plans, strategies and future performance that are not historical fact are forward-looking stateme

  2. Slide 2: Summary of Consolidated Business Results for FY2020: Q3

    Summary of Consolidated Business Results for FY2020: Q3 Business Results for FY2020:Q3 (Billions of yen) Q3 (vs. FY2019 Q3) Q3 YTD (vs. FY2019 Q3 YTD) (Oct. – Dec.) (Apr. – Dec.) Sales : 214.4 +7.6/ +3.7% 530.3 -111.3/ -17.3% Operating Income : 5.7 -1.4/ -19.3% -5.0 -27.8/ ー０００ (O.I%) (2.6%) (-0.9%)

  3. Slide 3: Summary of Consolidated Business Results for FY2020: Q3

    Summary of Consolidated Business Results for FY2020: Q3 FY2019 FY2020 Increase/ Difference Q3 Apr-Dec Q1 Q2 Q3 Apr-Dec Decrease YOY <Actual> <Actual> <Actual> <Actual> <Actual> <Actual> YOY (Billions of yen) Sales 206.8 641.6 128.9 187.0 214.4 530.3 -111.3 -17.3% Operating income 7.0 22.8 -12.9 2.3

  4. Slide 4: Operating Income: Factors Behind Change

    Operating Income: Factors Behind Change (FY2019 Apr-Dec ⇒ FY2020 Apr-Dec) (Billions of yen) Volume/ Mix Equity method profits / 0 Effect of Other Reduction exchange rate operating of costs fluctuations expenses Reduction of external Decline in procurement sales price costs etc. FY2019 FY2020 Q3 YTD

  5. Slide 5: Business Results: Industrial Machinery Business

    Business Results: Industrial Machinery Business (Billions of yen) FY2019 FY2020 Increase/ Ind BRG Precision O.I O.I (%) Difference Apr-Dec Apr-Dec Decrease YOY <Actual> <Actual> YOY 7.1% (Billions of yen) 5.1% 4.2% 4.2% 3.1% 1.5% Sales 215.7 196.2 -19.4 -9.0% 74.4 -1.2% 71.9 72.3 69.4 68.8 Industria

  6. Slide 6: Business Results: Automotive Business

    Business Results: Automotive Business (Billions of yen) FY2019 FY2020 Increase/ Difference Auto BRG Auto Comp O.I O.I(%) Apr-Dec Apr-Dec Decrease YOY <Actual> <Actual> YOY 3.3% (Billions of yen) 1.3% 2.7% 2.9% -0.7% -1.1% Sales 407.2 318.6 -88.5 -21.7% Automotive 141.6 201.9 165.2 -36.8 -18.2% 134.0

  7. Slide 7: Consolidated Business Forecast for the Year Ending March 31, 2021

    Consolidated Business Forecast for the Year Ending March 31, 2021 Revised consolidated business forecast for the full year for FY2020 ✓ Global automotive production volume recovered more than expected. Risk Rebound of Covid-19 spread Production decrease due to difficulty procuring semiconductors Sup

  8. Slide 8: New initiatives targeting growth: Acquisition of BKV

    New initiatives targeting growth Achieve both “corporate development” and environmental and social contribution Condition Monitoring (CMS) Bearing for compact motor Acquisition of BKV Establishment of E&E DHQ (Brüel & Kjær Vibro) (Electrical & Electrification)  Entry into the condition monitoring G

  9. Slide 9: (Supplementary Information)

    (Supplementary Information) Copyright NSK Ltd. All Rights Reserved. 8

  10. Slide 10: Financial Results by Business Segment

    (Supplementary Information) Financial Results by Business Segment FY2019 FY2020 Increase/ Increase/ Q3 Apr-Dec Full year Q3 Difference Apr-Dec Difference Full year Decrease Decrease (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <Actual> YOY <FCST> YOY YOY Total Sales 206.8 641.6 831.0 21

  11. Slide 11: Sales Results by Region

    (Supplementary Information) Sales Results by Region FY2019 FY2020 Increase/ Increase/ Q3 Apr-Dec Full year Q3 Decrease Difference Apr-Dec Decrease Difference (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <Actual> YOY YOY YOY Sales 206.8 641.6 831.0 214.4 +7.6 +3.7％ 530.3 -111.3 -17.3％ Ja

  12. Slide 12: Consolidated Balance Sheet

    (Supplementary Information) Consolidated Balance Sheet Assets Liabilities / Total equity Non-Current assets Current assets Total equity Non- Current liabilities Current liabilities Change from Ratio of equity attributable to owners Change from （Billions of yen） Q4 FY19 of the parent to total assets

  13. Slide 13: Inventories / Interest-Bearing Debt

    (Supplementary Information) Inventories / Interest-Bearing Debt Inventories Interest-bearing debt Japan Non-Japan Inventory turnover Japan Non-Japan Net D/E ratio 5.3 （Times） 4.8 0.28 0.27 （Billions of yen） 334.2 （Billions of yen） 153.0 142.5 279.2 60.5 30.2 90.3 82.1 273.8 249.0 62.7 60.4 FY19 End

  14. Slide 14: Capital Expenditures, Depreciation and Amortisation, R&D Expenses

    (Supplementary Information) Capital Expenditures, Depreciation and Amortisation, R&D Expenses FY2019 FY2020 Q1 Q2 Q3 Q4 Full year Q1 Q2 Q3 Full year (Billions of yen) (Plan) Capital Expenditures 10.5 11.1 12.1 21.1 54.9 6.4 7.5 7.5 40.0 Depreciation and Amortisation 13.4 13.4 13.6 13.5 53.9 13.4 13.

  15. Slide 15: Copyright: NSK Ltd. All rights reserved for all pages.

    Copyright : NSK Ltd. All rights reserved for all pages.

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