TDK Corporation · TSE:6762

TDK — Q1 FY March 2011 Earnings Presentation

17 slides from TDK's earnings presentation, Jul 29, 2010

  1. Slide 1: Earnings release conference 1Q of Fiscal Year March 2011

    Earnings release conference 1Q of Fiscal Year March 2011 TDK Corporation July 29, 2010 FY March, 2011(July 29, 2010) 1

  2. Slide 2: Consolidated Results FY March 2011 / Passive Components business

    ‹ Consolidated Results FY March 2011 Mr. Tadakazu Momozuka General Manager Finance & Accounting Department ‹ Passive Components business Mr. Shinichi Araya Director, Senior Vice President FY March, 2011(July 29, 2010) 2

  3. Slide 3: Consolidated Results 1Q FY March 2011

    Consolidated Results 1Q FY March 2011 Mr. Momozuka Tadakazu General Manager Finance & Accounting Department FY March, 2011(July 29, 2010) 3

  4. Slide 4: Consolidated results for 1Q of FY March 2011

    Consolidated results for 1Q of FY March 2011 1Q FY2010 1Q FY2011 Change (April 1.2009 - June 30.2009) (April 1.2010 - June 30.2010) Yen millions ％ Yen millions ％ Yen millions ％ Net Sales 181,546 100 221,925 100 40,379 22.2 Operating Income(Loss) △3,645 △2.0 20,209 9.1 23,854 - Income before △5,418 △

  5. Slide 5: Features in 1Q FY March 2011 results

    Features in 1Q FY March 2011 results ‹ Electronics markets saw an ongoing recovery in not only consumer electronics but also in automobile and industrial equipment ‹ Net Sales 22.2% up vs 1Q’ FY2010 ‹ Remarkable recovery in passive components （31% increase vs 1Q’FY2010） FY March, 2011(July 29, 2010)

  6. Slide 6: Statement of operation in 1Q, FY March 2011 results

    Statement of operation in 1Q, FY March 2011 results Term 1Q of FY2010 1Q of FY2011 (April 1, 2009 - (April 1,2010 - Change June 30, 2009) June 30,2010) (Yen (Yen (U.S.$ (Yen % % Change(%) Item millions) millions) thousands) millions) Net sales 181,546 100.0 221,925 100.0 2,521,875 40,379 22.2 Cost o

  7. Slide 7: Breakdown of Operating Income Changes

    Breakdown of Operating Income Changes Breakdown Breakdown Operating Operating income income increase increase 23.9 23.9 billion billion Yen Yen （Unit : Yen billion) 【Change in operating income total】 23.9 Change in sales and products mix 32.5 Rationalization and cost reduction and Purchased material

  8. Slide 8: Sector classification change

    Sector classification change 【Previous Classification】 【New Classification】 Constituent Sector Main business Classification Main business Ceramic capacitors Ceramic capacitors Electronic Al electrolytic capacitors Ferrite cores materials Film capacitors Magnets Inductive devices Inductive devices El

  9. Slide 9: Net sales comparison 1Q FY'11 vs 1Q FY'10

    Net sales comparison １Q FY’11 vs 1Q FY’10 1Q of FY2010 1Q of FY2011 Change (April 1.2009 - June 30.2009) (April 1.2010 - June 30.2010) Yen millions ％ Yen millions ％ Yen millions ％ Capacitors 28,812 15.9 37,985 17.1 9,173 31.8 Inductive・devices 24,758 13.6 32,513 14.6 7,755 31.3 Other 26,653 14.7 34,

  10. Slide 10: Segment information 1Q'FY11 vs 1Q'FY10

    Segment information 1Q’FY11 vs 1Q’FY10 N et sales by industry segm ent 1Q FY2010 1Q FY2011 C h ange ( A pr il 1 .2 0 0 9 - Ju n e 3 0 .2 0 0 9 ) (A pr il 1 .2 0 1 0 - Ju n e 3 0 .2 0 1 0 ) Ye n m illio n s ％ Ye n m illio n s ％ Ye n m illio n s ％ P assive c om p on e n ts 8 0 ,2 2 3 4 4 .2 1 0 5 ,0 8

  11. Slide 11: Projection for FY2011

    Projection for FY2011 Term FY2011 FY2011 FY2010 (April 1, 2010 - (April 1, 2010 - (April 1, 2009 - March 31, 2011) March 31, 2011) March 31, 2010) vs FY2010 Changes Forecast in Forecast in Actual July'10 April'10 Item (Yen millions) (Yen millions) (Yen millions) (Yen millions) % Net Sales 880,000 88

  12. Slide 12: Passive components business

    Passive components business Mr. Shinichi Araya Director, Senior Vice President FY March, 2011(July 29, 2010) 12

  13. Slide 13: Passive components business

    Passive components business Demand Demandincrease increasein inConsumer, Consumer,as aswell wellas as automobile, automobile,Industrial Industrialequipment equipment 1Q of FY2010 1Q of FY2011 Change (April 1.2009 - June 30.2009) (April 1.2010 - June 30.2010) Yen millions ％ Yen millions ％ Yen million

  14. Slide 14: Ceramic capacitors business Overview for 1Q'FY11

    Ceramic capacitors business Overview for 1Q’FY11 ‹ 1Q FY’11, status up date of improvement actions 9 Rationalize effect by facility consolidation 9 Variable cost reduction by productivity improvement 9 Scale economy effect by higher equipment utilization 9 Improvement in products mix Improvement Imp

  15. Slide 15: Ceramic capacitors business, Actions to proceed FY2011

    Ceramic capacitors business, Actions to proceed FY2011 ¾ Production location strategy 9 Consolidation of overseas packaging facilities：8 →4 facilities (completed 2 facilities in 1Q, Consolidation of 2 facilities will be completed in 2Q） 9 Chang An/China, Back-end process ¾ Production strategy 9 Out-

  16. Slide 16: Cautionary Statements with Respect to Forward-Looking Statements

    Cautionary Statements with Respect to Forward-Looking Statements This Thismaterial materialcontains containsforward-looking forward-lookingstatements, statements,including includingprojections, projections,plans, plans,policies, policies, management managementstrategies, strategies,targets, targets,

  17. Slide 17: FY March, 2011(July 29, 2010)

    FY March, 2011(July 29, 2010) 17

TDK — Q1 FY March 2011 Earnings Presentation on 6ix