Nachi-fujikoshi Corp. · TSE:6474
Nachi-fujikoshi — H1 2008 Earnings Presentation
14 slides from Nachi-fujikoshi's earnings presentation, Jul 7, 2008
Slide 1: Nachi-Fujikoshi Corp. Interim Results Contents
July 7th, 2008 NACHI –FUJIKOSHI CORP. Contents Part 1. Outline of Operations 1. Interim Figures of Fiscal 2008 㪉㩷㫋㫆㪈㪇 2䋮Plans for the Whole Fiscal 2008 㪈㪈㩷㫋㫆㩷㪈㪏 Part 2. Management Measures 㪈㪐㩷㫋㫆㩷㪉㪌 䋱
Slide 2: Overview of Interim Figures for Fiscal 2008: Profit and Loss Statements
䋲 㪦㫍㪼㫉㫍㫀㪼㫎㩷㫆㪽㩷㪠㫅㫋㪼㫉㫀㫄㩷㪝㫀㪾㫌㫉㪼㫊㩷㪽㫆㫉㩷㪝㫀㫊㪺㪸㫃㩷㪉㪇㪇㪏 㩿㪚㫆㫅㫊㫆㫃㫀㪻㪸㫋㪼㪻㪀 䂾 Profit and Loss Statements Mid’ 08 䋨unit䋺100mil Yen) 㪝㫀㫊㪺㪸㫃㪉㪇㪇㪎 㪝㫀㫊㪺㪸㫃㪉㪇㪇㪏 㪚㪿㪸㫅㪾㪼㫊㩷㫀㫅㩷㪧㫉㫆㪽㫀㫋 㪠㫅㫋㪼㫉㫀㫄㩷㩿䌁㪀 㪠㫅㫋㪼㫉㫀㫄㩷㩿㪙㪀 㩿㪙㪀㩷㪄 㩿㪘㪀 㪥㪼㫋㩷㪪㪸㫃㪼㫊 䋹䋲䋶 䋱㪃䋰䋴䋸 㩿䋫䋱䋳㪅䋲㩼㪀 䋫䋱䋲䋲 㪦㫇㪼㫉㪸㫋㫀㫅㪾㩷㪧㫉㫆㪽㫀㫋 㩿䋸㪅䋶㩼㪀㩷㩷 䋷䋹 㩿䋹㪅䋱㩼㪀㩷㩷 䋹䋵 㩿䋫䋲䋰㪅䋶㩼㪀㩷 䋫䋱䋶 㪦㫉㪻㫀㫅㪸㫉㫐㩷㪧㫉㫆㪽㫀㫋 㩿䋷㪅䋸㩼
Slide 3: Index of Business Results and Major Management Indexes
㪠㫅㪻㪼㫏㩷㫆㪽㩷㪙㫌㫊㫀㫅㪼㫊㫊㩷㪩㪼㫊㫌㫃㫋㫊 Mid ‘08 Net Sales(100mil yen) Ordinary Profit (100mil yen) 㪦㫇㪼㫉㪸㫋㫀㫅㪾㩷㪧㫉㫆㪽㫀㫋 㪈㪃㪇㪋㪏 㪥㪼㫋㩷㪪㪸㫃㪼㫊 㪈㪃㪇㪈㪇 㪈㪃㪇㪇㪇 㪐㪊㪈 㪐㪊㪍 㪐㪉㪍 㪈㪇㪇 㪐㪈㪈 㪏㪋㪏 㪐㪌 㪏㪈㪉 㪎㪎㪍 㪏㪏 㩿㪐㪅㪈㩼㪀 㪏㪇㪇 㩿㪏㪅㪏㩼㪀 㪏㪇 㪎㪐 㪎㪐 㪎㪌 㩿㪏㪅㪍㩼㪀 㩿㪏㪅㪌㩼㪀 㪎㪇 㩿㪏㪅㪈㩼㪀 㪍㪇㪇 㪍㪉 㪍㪇 㩿㪎㪅㪎㩼㪀 㪌㪍 㩿㪎㪅㪊㩼㪀 㩿㪎㪅㪇㩼㪀 㪋㪇㪇 㪋㪊 㪋㪇 㩿㪌㪅㪍㩼㪀 㪉㪇㪇 㪉㪇 㪇 㪇 㩾㪇㪋㩷㪈㫊㫋 㪉㫅㪻 㩾㪇㪌㩷
Slide 4: Sales by Area and Business Segments (Cutting Tools & Machines)
Sales by Each Area Mid ‘08 100 mil yen 㪊㪉㪎 㪊㪊㪊 㩿㪊㪈㪅㪉㩼㪀 㩿㪊㪊㪅㪇㩼㪀 㪘㫊㫀㪸 㪈㪃㪇㪇㪇 Overseas Sales 㸢 㪉㪎㪐㩷 㪊㪇㪉㩷 㪊㪇㪎 㪈㪋㪊 㩿㪊㪇㪅㪇㩼㪀 㩿㪊㪉㪅㪊㩼㪀 㩿㪊㪊㪅㪉㩼㪀 㪈㪋㪏 㪜㫌 㫉 㫆 㫇㪼 㪈㪈㪌 㪈㪉㪉 㪈㪊㪐 㪈㪉㪏 㪍㪇 㪌㪋 㪏㪇㪇 㪈㪈㪈 㪋㪉 㪘㫄㪼 㫉 㫀㪺 㪸 㪊㪏 㪋㪍 㪌㪈 㪈㪈㪋 㪈㪊㪈 㪈㪉㪋 㪐㪎 㪊㪐 㪈㪇㪊 㪈㪈㪋 㪈㪈㪎 㪊㪊 㪋㪊 㪈㪉㪏 㪏㪍 㪍㪇㪇 㪏㪉 㪐㪌 Domestic 㪍㪌㪋 㪍㪌㪈 㪍㪎㪍 㪎㪉㪈 㪍㪈㪇 㪍㪊㪊 㪍㪈㪏 䌾 䌾 㪌㪍㪊 㪌㪌
Slide 5: Sales by Business Segments (Components & Special Steels)
Sales by Business Segments 䋨Components & Special Steels 䋩 Mid ‘08 (unit䋺100 mil yen䋩 㪊㪋㪍 㪊㪇㪇 㪊㪋㪊 㪊㪉㪋 㪊㪉㪇 㪊㪈㪊 㪉㪇㪇 㪈㪐㪎 㪈㪐㪍 㪈㪏㪎 㪈㪏㪌 㪈㪎㪍 Special Steels 㪈㪇㪇 & Other Hydraulic 㪎㪇 㪍㪏 㪎㪇 㪎㪍 㪎㪐 Bearings Equipments 㪇 1st 1st 1st 1st 1st 1st 1st 1st 1st Half 2nd Half 2nd Half Half 2nd Half 2nd Half Half 2nd Ha
Slide 6: Factors of Fluctuating Sales Profit Figures
Factors of Fluctuating Sales Profit Figures (unit䋺 100 mil yen䋩 Increase in Sales Mid ‘08 Increase of Costs & Production of Raw Materials 䋫36 䂦12 Increase in Fixed Costs & Others 䂦14 Effects of Currency Cost Reduction Exchange Rate 䋫8 䂦6 Sales Price 䋫㪈㪍㩷 Reformation 䋫4 㪐㪌㩷 㪎㪐 1st Half 1st Half 2007
Slide 7: Management Plan of Fiscal 2008: Major Management Index
㪤㪸㫅㪸㪾㪼㫄㪼㫅㫋㩷㪧㫃㪸㫅㩷㫆㪽㩷㪝㫀㫊㪺㪸㫃㩷㪉㪇㪇㪏㩷 ’08 Plan 䋨unit䋺100 mil yen䋩 㪝㫀㫊㪺㪸㫃㩷䋲䋰䋰䋷 㪝㫀㫊㪺㪸㫃㩷䋲䋰䋰䋸 㪚㪿㪸㫅㪾㪼㫊 㩿䌁㪀 㪧㫃㪸㫅㩷㩿䌂㪀 㩿㪙㪀㩷㪄 㩿㪘㪀 㪪㪸㫃㪼㫊 䋱㪃䋹䋳䋶 䋲㪃䋰䋷䋰 㩿䋫䋶㪅䋹㩼㪀㩷㩷䋫䋱䋳䋳 㪦㫇㪼㫉㪸㫋㫀㫅㪾㩷㪧㫉㫆㪽㫀㫋 㩿䋸㪅䋷㩼㪀㩷㩷 䋱䋶䋷 㩿䋸㪅䋲㩼㪀㩷㩷 䋱䋷䋰 㩿䋫䋱㪅䋳㩼㪀㩷㩷㩷 䋫䋲 㪦㫉㪻㫀㫅㪸㫉㫐㩷㪧㫉㫆㪽㫀㫋 㩿䋷㪅䋹㩼㪀㩷㩷㩷㩷 䋱䋵䋲 㩿䋷㪅䋵㩼㪀㩷㩷㩷㩷 䋱䋵䋵 㩿䋫䋱㪅䋴㩼㪀㩷㩷 䋫䋲 㪜㫏㫋㫉㪸㫆㫉㪻㫀㫅㪸㫉㫐㩷㪧㫉㫆㪽㫀㫋 䋱䋰 䂦䋱䋰 㪜㫏㫋㫉㪸㫆㫉㪻㫀
Slide 8: Capital Expenditure and Debt with Interest; Equity
Capital Expenditure and Debt with Interest 䊶Equity Debt with Interest ’08 Plan (100 mil yen) 㪚㪸㫇㫀㫋㪸㫃㩷㪜㫏㫇㪼㫅㪻㫀㫋㫌㫉㪼 Capital Expenditure 㪏㪇㪇 㪎㪊㪇 㪎㪊㪍 㪎㪊㪐 㪛㪼㪹㫋㩷㫎㫀㫋㪿㩷㪠㫅㫋㪼㫉㪼㫊㫋 (100 mil yen) 㪍㪏㪐 㪍㪐㪊 㪜㫈㫌㫀㫋㫐 㪍㪍㪍 㪊㪇㪇 㪌㪐㪐 㪍㪇㪋 㪍㪈㪐 㪍㪌㪉 㪍㪇㪇 㪌㪊㪉 㪌㪐㪇 㪋㪍㪐 㪌㪊㪉 㪉㪇㪇 㪋㪇㪇 㪉㪇㪇 㪈㪐㪉 㪋㪇㪇 㪊㪎㪏 㪈㪏㪇 㪉㪏㪌 㪉㪏㪐 㪊㪇㪍 㪉㪎㪐 㪉㪎㪉 㪉㪍㪐 㪈㪋㪈 㪈㪇㪇
Slide 9: Sales Figures by Main Business and Prospects by Segments
Sales Figures by Main Business(Components & Special Materials) ’08 Plan 䋨unit 䋺 100 mil yen䋩 㪝㫀㫊㪺㪸㫃㩷㪉㪇㪇㪎㩷㸢 㪉㪇㪇㪏 㪍㪍㪏㩷㩷 㸢 㪎㪇㪌㩷㩿㪂㪌㪅㪋㩼㪀 㪊㪌㪏 㪊㪋㪍 㪊㪇㪇 㪊㪋㪊 㪊㪉㪋 㪝㫀㫊㪺㪸㫃㩷㪉㪇㪇㪎㩷㸢 㪉㪇㪇㪏 㪊㪉㪇 㪊㪏㪈㩷㩷 㸢 㪋㪇㪇㩷㩿㪂㪋㪅㪏㩼㪀 㪉㪇㪇 㪝㫀㫊㪺㪸㫃㩷㪉㪇㪇㪎㩷㸢 㪉㪇㪇㪏 㪉㪇㪉 㪈㪐㪍 㪈㪐㪎 㪈㪋㪎㩷㩷 㸢 㪈㪍㪌㩷㩿㪂㪈㪈㪅㪐㩼㪀 㪈㪏㪎 㪈㪏㪌 Special Steels & others 㪈㪇㪇 Hydraulic 㪎㪍
Slide 10: Factors of Fluctuating Sales Profit Figures: '08 Plan
Factors of Fluctuating Sales Profit Figures ’08 Plan (unit 䋺 100 mil yen䋩 Increase of Costs Increase in Sales & of Raw Materials Production 䂦㪊㪊 䋫40 Increase in Fixed Costs & Others Cost Reduction 䂦㪈㪐 䋫㪈㪎 Effects of Currency Exchange Rate Sales Price 䂦㪈㪌 Reformation 䋫㪈㪉 䋫㪉 㪈㪎㪇 㪈㪍㪎 Fiscal 䋲䋰䋰䋷 Fiscal
Slide 11: Management Policies and Market Awareness
Management Policies and Market Awareness 1. Outlook on market environment 䊶In 2008 the economy continued to fluctuate as the markets diversified Economic recession in the US 㸢 May spread to the global economy Inflated cost of resources 㸢 Resources and developing countries growing in importance 䂯Down
Slide 12: Focusing Management Resources on Strategic Products; Expand Business in New Markets
Focusing Management Resources on Strategic Products Bolster production framework of strategic products for industrial machinery and automotive markets Toyama Head office, Toyama Plant Mizuhashi Plant Precision bearings Bearing heat treatment factory Gear cutting tools NACHI Tohoku Seiko Co.,Ltd. Nam
Slide 13: Promote Engineering Business; Comparison of Fiscal 2008 with Recent Years
III. Promote Engineering Business Expanding engineering at home and abroad 䂾 Key facilities in Japan - From engineering to presentations & training - NACHI Engineering Kyushu Plant (provisional name, opening summer 2009) (Ayase City, Kanagawa Prefecture) (Kurume City, Fukuoka Prefecture) 䂾 Key facil
Slide 14: Forward-looking statement notice
㪿䌴䌴䌰㪑㪆㪆㫎㫎㫎㪅㫅㪸㪺㪿㫀㪄㪽㫌㫁㫀㫂㫆㫊㪿㫀㪅㪺㫆㪅㫁㫇㪆 These materials are produced based on expectations of future performance and business plans that are predicated on a continuation of current economic conditions and business policies. Because of this, actual performance may vary from expected business performance du