Nippon Chemi-Con Corporation · TSE:6997
Nippon Chemi-Con — FY2011 Earnings Presentation
16 slides from Nippon Chemi-Con's earnings presentation, May 15, 2012
Slide 1: Earnings Release Conference Fiscal Year Ended March 2012
Earnings Release Conference Fiscal Year Ended March 2012 Presentation Data (Summary) May 15, 2012 Nippon Chemi-Con Corporation May 15, 2012 Earnings Release Conference Nippon Chemi- Chemi-Con Corporation 1 Presentation Data (Summary)
Slide 2: Consolidated Financial Results for the year ended March 31, 2012
Change from One, Change for All Consolidated Financial Results for the year ended March 31, 2012 May 15, 2012 Earnings Release Conference Nippon Chemi- Chemi-Con Corporation 2 Presentation Data (Summary)
Slide 3: Summary of Consolidated Financial Results
Summary of Consolidated Financial Results (Yen in millions) Year Yearended ended Year Yearended ended Change(Amount) Change(Amount) Change(%) Change(%) March March 31,2011 31, 2011 March March 31,2012 31, 2012 Net Netsales sales 127,790 127,790 100,290 100,290 27,499 27,499 21.5% 21.5% Operating Ope
Slide 4: Net Sales by Product Group
Net Sales by Product Group Year ended Year ended (Yen in millions) Year ended Year ended Change Change (Amount) (Amount) Change(%) March 31, 2011 March 31, 2012 Change(%) March 31, 2011 March 31, 2012 Aluminum Aluminum Electrolytic Electrolytic 107,274 107,274 84,520 84,520 22,753 22,753 21.2% 21.2%
Slide 5: Investment, Depreciation, R&D, Exchange Rates
Investment, Depreciation, R&D, Exchange Rates (Yen in millions) Year Yearended ended Year Yearended ended Change(%) Change(%) March March31, 31,2011 2011 March March31, 31,2012 2012 Investment Investmentinin plant & plant & equipment 9,614 9,614 13,521 13,521 40.6% 40.6% equipment Depreciation Depre
Slide 6: Outlook for FY2012
Change from One , Change for All Outlook for FY2012 May 15, 2012 Earnings Release Conference Nippon Chemi- Chemi-Con Corporation 6 Presentation Data (Summary)
Slide 7: Projection of Demand (5 Strategic Markets)
Projection of Demand (5 Strategic Markets) Automotive Electronic Electronicengine enginecontrol controlunit: unit:Steady Steadygrowth growth Automotiveelectronics electronics while while affected by financial instability inEurope affected by financial instability in Europe General-purpose General-pu
Slide 8: Sales Forecast by Strategic Markets
FY2012 Sales Forecast by 5 Strategic Markets Increase in Automotive electronics and Industrial use inverter, Gradual decrease in ICT (Alu Aluminum Electrolytic FY2010 FY2011 FY2012(Forecast) Capacitors) FY2010 FY2011 FY2012(Forecast) Automotive Automotiveelectronics electronics 12 % 12% 15 % 15% 20
Slide 9: Sales Forecast by Strategic Markets
Sales Forecast by 5 Strategic Markets Further shift from digital consumer electronics to industrial equipment mainly in emerging economies 100% (Alu Aluminum Electrolytic Capacitors) 12% 15% 90% 20% 22% 80% 28% 70% 27% 30% Automotive electronics 32% 60% 3% Industrial use inverter 2% 6% New energy 7%
Slide 10: Sales Forecast by Product Group
FY2012 Sales Forecast by Product Group FY2012 , the first step towards business recovery (Yen in millions) FY2010 FY2010 FY2011 FY2011 FY2012 FY2012 FY2012 vs. FY2010 FY2012 vs. FY2010 Aluminum Aluminum Electrolytic Electrolytic 107,274 107,274 84,520 84,520 999,400 9,400 93% 93% Capacitors Capacito
Slide 11: Consolidated Results Forecast
FY2012 Consolidated Results Forecast Returning to the black at operating profit level in 1H, at net profit level for the full year FY2012 (Yen in millions) FY2012(Forecast) FY2012(Forecast) FY2010 FY2010 FY2011 FY2011 1H 1H 2H 2H Full-year Full-year Net Netsales sales 127,790 127,790 100,290 100,290
Slide 12: Consolidated Results Forecast
FY2012 Consolidated Results Forecast Reduction in investment in plant and equipment, increase in R&D expenses (Yen in millions) FY2010 FY2010 FY2011 FY2011 FY2012(Forecast) FY2012(Forecast) Investment Investmentinin plant plant&&equipment equipment 9,614 9,614 13,521 13,521 6,000 6,000 Depreciation
Slide 13: Consolidated Results Forecast
FY2012 Consolidated Results Forecast Buildup of solid foundation in FY2012 for the full recovery in FY2013 Net sales Operating income 2,000 100 Sales 1,800 82 Operating income 78 80 Great East Japan 1,600 Recovery from Earthquake 60 Lehman Shock 1,400 Flood in 30 1,300 40 1,278 Thailand 100 millions
Slide 14: FY2012 Strategic Priorities
Change from One , Change for All FY2012 Strategic Priorities May 15, 2012 Earnings Release Conference Nippon Chemi- Chemi-Con Corporation 14 Presentation Data (Summary)
Slide 15: FY2012 Strategic Priorities
FY2012 Strategic Priorities 1. Improvement 1. Improvementof ofglobal globalcost costcompetitiveness competitivenessfor for allproducts all products 2.Further 2. Furtherstrengthening strengtheningof ofoverseas overseasbusiness businessdevelopment development focusingon focusing onemerging emergingcou
Slide 16: Note on projected performance figures
Note The projected performance figures in this material are based on information available to Nippon Chemi-Con’s management at the time this material was prepared. There are many uncertain factors inherent in forecasting, and there might be cases in which actual results differ from forecast values.