Ohashi Technica Inc. · TSE:7628
Ohashi Technica — FY2012 Earnings Presentation
13 slides from Ohashi Technica's earnings presentation, May 24, 2013
Slide 1: May 24, 2013
May 24, 2013 http://www.ohashi.co.jp
Slide 2: Consolidated Income Statement
Consolidated Income Statement \,million Fiscal 2012 Fiscal 2011 Change Change(%) Net sales 34,768 31,504 3,264 110.4% Operating income 2,103 1,532 571 137.2% Ordinary income 2,097 1,527 570 137.3% Net income 1,364 708 656 192.6% yen Net income per share 87.33 45.34 41.99 192.6% Exchange rate（average
Slide 3: Analysis of Net Sales by Regional Segment
Analysis of Net Sales by Regional Segment ¥ million +3,264 40,000 40,000 +499 +359 35,000 +2,116 +557 35,000 Japan 30,000 Asean China Europe 30,000 △ 267 America 25,000 25,000 （￥ million） 20,000 Change（％ 20,000 Fiscal 2012 Fiscal 2011 Change ） 34,768 15,000 31,504 Japan 20,743 21,010 △ 267 98.7% 15,
Slide 4: Analysis of Net Sales by Products Segment
Analysis of Net Sales by Products Segment ¥ million 40,000 40,000 + 3,544 △ 425 △ 26 35,000 35,000 + 171 Effect of Other 30,000 Exchange 30,000 Automotive Automotive （Internal） （Overseas） Rate change 25,000 25,000 20,000 34,768 20,000 15,000 15,000 31,504 10,000 10,000 5,000 5,000 0 0 Fiscal 2011 Fi
Slide 5: Analysis of Operating Income by Regional Segment
Analysis of Operating Income by Regional Segment ¥ million 2,500 +571 2,500 2,000 2,000 + 286 △ 34 +54 △ 104 + 171 Europe Consolidated adjustment + 196 America Asean China 1,500 1,500 Japan （￥ million） Fisc al Fisc al C h an ge C h an ge 2,103 2012 2011 （ ％） 1,000 1,000 1,532 Japan Am e r ic a 1,536
Slide 6: Analysis of Operating Income by Products Segment
Analysis of Operating Income by Products Segment ¥ million （¥,million） Automotive (IT & Comm.) (Foreign exchange) （Overseas） Other Cost Effect of improvement exchange rate change Automotive （Internal） Ｅｘｃｈａｎｇｅ Ｒａｔe（Average） 2012 2011 USD JPY 79.82 79.84 THB JPY 2.57 2.62 GBP JPY 126.49 128.06 CNY JP
Slide 7: Net Sales
Net Sales OHASHI TECHNICA INC.
Slide 8: Operating Income
Operating Income OHASHI TECHNICA INC.
Slide 9: Balance Sheet
Balance Sheet March 31, 2012 March 31, 2013 (¥,million) Liabilities Liabilities 12,108 Current 10,156 19,410 Current Assets Assets 19,309 14,161 Net Assets 16,451 6,859 Noncurrent Assets 7,298 Shareholders equity per total assets Shareholders equity per total assets （52.7％） （60.4％） Total assets 26,2
Slide 10: Cash Flows
10,000 + 2,099 _ Operating Activities Cash Flows Financing Investing A 1,256 ~ Activities — Effect of exchange rate change +280 ee bEBINNINE OF the Year OHASHI TECHNICA INC. (¥,million) €Nd OF the year 10,000 8,000
Slide 11: Capital Expenditures, Depreciation, R&D Expenses
Capital Expenditures,Depreciation,R&D Expenses (\,million) Fiscal 2013 Fiscal 2012 Fiscal 2011 Change(%) (forecast) Capital Expenditures 989 734 134.7% 1,100 Depreciation 795 789 100.8% 850 R&D Expenses 99 68 145.6% 80 Capital Expenditures ￥ million 1,200 1,000 800 600 989 1,100 400 734 200 0 FY.201
Slide 12: Main Customer
Main Customer Ranking FY 2010 FY 2011 FY 2012 1 Hino Motors., Ltd. Hino Motors., Ltd. Hino Motors., Ltd. 2 Denso Corporation Denso Corporation Denso Corporation 3 Honda Motor Co., Ltd. Honda Motor Co., Ltd. Honda Motor Co., Ltd. 4 Nissan Motor Co., Ltd. Nissan Motor Co., Ltd. Nissan Motor Co., Ltd.
Slide 13: Fiscal 2013 (Forecast)
Fiscal 2013 (Forecast) \,million Fiscal 2013 (Forecast) Fiscal 2012 Change Change(%) Net sales 38,000 34,768 3,232 109.3% Operating income 2,500 2,103 397 118.9% Ordinary income 2,500 2,097 403 119.2% Net income 1,500 1,364 136 109.9% Net income per share 95.85 87.33 8.52 109.8% 13 OHASHI TECHNICA I