Nihon Dempa Kogyo Co., Ltd. · TSE:6779
Nihon Dempa Kogyo — H1 FY2020 Earnings Presentation
15 slides from Nihon Dempa Kogyo's earnings presentation, Nov 15, 2019
Slide 1: First Half Results for Fiscal Year 2020 and Implementation of Structural Reforms
First Half Results for Fiscal Year 2020 (Ended March 31, 2020) and Implementation of Structural Reforms Nihon Dempa Kogyo Co., Ltd. November 15, 2019 【Note】 Statements made in this presentation with respect to our current plans, estimates, strategies, beliefs and other statements that are not histor
Slide 2: Contents
＜Contents＞ １．FY2020 First Half Results and FY2020 Full Year Outlook ２．Implementation of Structural Reforms Presented by Hiromi Katoh, Representative Director and President 2
Slide 3: Summary of Performance
Summary of Performance （Million yen） ① ② ③ ④＝③＋② ④－① FY2020 FY2020 Change from FY2019 FY2020 Temporary 1st Half Outlook 1st Half 1st Half 1st Half Factors Result as of May 10 Outlook Result Result （*） （exclude (exclude as of May 10 temporary factors） temporary factors) Net Sales 21,218 20,300 19,825
Slide 4: FY2020 1st Half: Net Sales Result
FY2020 1st Half : Net Sales Result Net Sales for FY2020 1st Half Net Sales for FY2020 1st Half (Outlook vs Result) (Year on Year) 4
Slide 5: FY2020 1st Half: Profit Result
FY2020 1st Half : Profit Result Outlook vs Result Year on Year 5
Slide 6: Quarterly Result
Quarterly Result ＊ ＊ ＊ ＊Temporary factors are excluded in FY2018 4Q, FY2019 4Q, and FY2020 2Q 6
Slide 7: Sales Trends in Main Applications
Sales Trends in Main Applications 7
Slide 8: FY2020 Full Year Outlook
FY2020 Full Year Outlook Million yen FY2020 FY2020 FY2020 1st Half 2nd Half Full Year Result Outlook Outlook Net Sales 19,825 19,975 39,800 ＜Reference＞ Operating Influence on Net Sales (annual) ▲2,718 ▲3,682 ▲6,400 Income/ Loss : ¥1 fluctuation⇒approx. ¥200 million Influence on Operating Income (ann
Slide 9: Contents
＜Contents＞ １．FY2019 First Half Results and FY2019 Full Year Outlook ２．Implementation of Structural Reforms 9
Slide 10: Crystal Devices Market
Crystal Devices Market Market trend for crystal devices (calendar year) （億円） yen) (Billion 5,000 500 439 4,388 400 4,000 3,385 339 3,383 338 3,167 317 3,220 322 3,018 302 Other 3,000 300 その他 U.S. company 米国企業 200 2,000 ～ Chinese company 中国企業 ～ Taiwanese company 台湾企業 1,000 100 Japanese company 日本 0 2
Slide 11: NDK Historical Business Results
NDK Historical Business Results NDK Historical Business Results ５G ADAS ●Differentiation at up-stream process ●Raise cost-competitiveness at down-stream process (assembly) ●Fixed costs reduction 11
Slide 12: Outline of Structural Reforms
Outline of Structural Reforms 1．Workforce reduction at the non-consolidated company (hereafter the “Parent company”) Offering of voluntary early retirement of approximately 100 employees at the Parent company. ＜Offering of voluntary early retirement＞ ① Number of employees : Approximately 100 Permane
Slide 13: Outline of Structural Reforms
Outline of Structural Reforms 2．Restructuring of global production system 🔶Up-stream process：inject resources more heavily on up-stream process from cultivating synthetic quartz crystals to wafer processing. 🔶Down-stream process： Sayama ⇒ Hakodate（Small mass-production products) : already…
Slide 14: Outlook
Outlook NDK Historical Business Results NDK will exercise a drastic reduction at fixed costs in order to change to a profitable cost structure even under the current sales level around 40 billion yen forecasted for this term. ●Workforce reduction at the Parent company ●Restructuring of global produc
Slide 15: Thank you
We look forward to your continuing support in the years ahead. Thank you For investor relations related inquiries, please contact: Corporate Planning Group Nihon Dempa Kogyo Co., Ltd. E-mail: irmaster@ndk.com 15