Slide 1: Consolidated Third Quarter of F.Y. 2012 Presentation
OPTEX.CO., LTD. Consolidated Third Quarter of F.Y. 2012 Presentation (Jan.1 to Sep.30, 2012) November 5, 2012
Slide 2: Summary of 3rd Quarter: Net Sales
Summary of 3rd Quarter：Net Sales (Unit : Million yen) RAYTEC Net sales: 15,302 million yen (year-to-year comparison +9.4%) +1,309 million yen The Security Sensor segment was boosted by robust net sales at Raytec Limited. Sales to domestic security companies and orders for outdoor security sensors fo
Slide 3: Summary of 3rd Quarter: Operating Income
Summary of 3rd Quarter : Operating Income Selling,general and administrative expenses Operating Income: 913 million yen (year-to-year comparison -36.5%) -525 million yen The main factors contributing to lower earnings were a higher cost to sales ratio because we altered the proportion of business co
Slide 4: Summary of 3rd Quarter: Factors of change in Operating Income
Summary of 3rd Quarter : Factors of change in Operating Income (Unit : Million yen) Gross operating income Selling and administrative Expenses High-margin exports of security sensors to Europe were lower because of the ongoing economic recession in the European COS% UP market and the effect of the s
Slide 5: Outlook in Business Segments: Security Sensors
Sensing Products Business Outlook in Business Segments Security Sensors (Unit : Million yen) 6,087 7,279 Net Sales: 7,279 million yen (year-to-year comparison +19.6%) +1,192 million yen Overseas: Exports were impacted by the ongoing economic recession in the European market and appreciation of the y
Slide 6: Outlook in Business Segments: Automatic Door Sensors
Sensing Products Business Outlook in Business Segments Automatic Door Sensors (Unit : Million yen) 2,359 2,573 Net Sales: 2,573 million (year-to-year comparison +9.0%) +214 million yen Japan: The number of automatic door sensors installed rose steadily in tandem with the recovery in construction dem
Slide 7: Outlook in Business Segments: Factory Automation Business
Outlook in Business Segments Factory Automation Business (Unit : Million yen) 3,544 3,296 Net Sales: 3,296 million (year-to-year comparison -7.0%) -248 million yen Japan: Electronic component, semiconductor and liquid crystal-related capital investment remained slack, and demand decreased. Overseas:
Slide 8: Projection of second half
Projection of second half Full-year net sales forecast: 21,800 million yen (year-to-year comparison +17.8%) +3,298 million yen (Unit : Million yen) Strengthen continuous growth of core businesses, development of newly emerging markets and development of new applications centered on large-scale facil
Slide 9: Assumed exchange rate / Exchange sensitivity
Assumed exchange rate / Exchange sensitivity 1． Assumed exchange rate (Unit : Yen) from July to September, 2011 from July to September, 2012 2012 Average rate Average rate Plan rate USD 80.7 79.4（ y/y -1.6%） 79.9 GBP 130.2 125.2（y/y -3.8%） 122.9 EURO 113.4 101.8（y/y -10.2%） 101.7 2． Impact on our fu
Slide 10: Data based on assumption and estimated information
*The data utilized in this presentation was based upon our assumption and estimated information. The actual business results might be different from the numbers we have shown you here because of various factors.