Nippon Paper Industries Co., Ltd. · TSE:3863

Nippon Paper Industries — Q3 FY2009 Earnings Presentation

14 slides from Nippon Paper Industries's earnings presentation, Feb 1, 2010

  1. Slide 1: 3rd Quarter FY2009 Financial Review

    3rd Quarter FY2009 Financial Review February 1, 2010 Nippon Paper Group, Inc. All Rights Reserved, Copyright (C) 2010 Nippon Paper Group, Inc.

  2. Slide 2: Contents: 3rd Quarter FY2009 Review

    Nippon Paper Group Contents 3rd Quarter FY2009 Review （October 1－December 31, 2009） (1) Overview 3-5pp (2) Topics 6p (3) Financial results 7-11pp (4) Earnings forecasts 12-13pp （April 1, 2009－March 31, 2010） All Rights Reserved, Copyright (C) 2010 Nippon Paper Group, Inc. 2

  3. Slide 3: Industry Overview – Domestic Shipment

    (1) Industry Overview – ① Domestic Shipment Domestic shipment of paper and paperboard Paper industry 3Q/FY2009 (Oct. - Dec. 2009) % change Shipment(1,000 tons) yoy Newsprint 854 -3.8% Uncoated printing paper 525 -3.8% Coated printing paper ※ 1,242 -8.2% Business communication paper 357 -4.2% Other p

  4. Slide 4: Industry Overview – Market Price Trend

    (1) Industry Overview – ② Market Price Trend Trend in paper and paperboard prices Paper industry (Apr. 2008 － Dec. 2009) （¥／ｋｇ） Printing A A2 Coated A3 Coated （¥／ｋｇ） (Woodfree) (Coated woodfree) (Light weight coated woodfree) 150 85 Kraft-liner board 80 140 75 70 130 65 60 120 55 110 50 45 100 40 Ap

  5. Slide 5: Industry Overview – Cost Environment

    (1) Industry Overview – ③ Cost Environment Trend in fuel and raw material prices Paper industry (Apr. 2008 － Dec. 2009) Eucalyptus Dubai ONP OCC Eucalyptus NBSK Crude oil Coal (AU$/BDT) Wastepaper （US$/t） (¥/kg) (US$/BL) (US$/t) NBSK Crude oil Coal 250 25 2000 200 1800 180 200 20 1600 160 1400 140 1

  6. Slide 6: Group Topics (Oct. 2009 – Jan. 2010)

    (2) Group Topics Topics (Oct. 2009 – Jan. 2010) Nov.09 Nov.09 -Nippon -Nippon Paper Paper Group, Group, Inc. Inc. and and NARO(*) NARO(*) have have developed developed aa new new tea tea species species Dec.09 Dec.09 -Nippon -Nippon Paper Paper Chemical Chemical to to build build aa new new pulp pul

  7. Slide 7: Consolidated operating results

    (3) Financial Results ① Outline Consolidated operating results FY2009 3Q 3Q 9 mos Accum. (¥ billion) FY2008 FY2009 (Apr. – Dec. 2009) <Net sales> 300.3 290.5 817.3 <Operating income> 5.9 12.3 30.9 <Ordinary income> 3.4 10.8 28.6 <Net income> 0.5 18.9 26.7 All Rights Reserved, Copyright (C) 2010 Nipp

  8. Slide 8: Sales volume by product

    (3) Financial Results ② Sales volume by product （ Thousand tons) 3Q 3Q % change FY2008 FY2009 yoy Newsprint 323 310 -3.9% Uncoated paper 143 147 2.9% Coated paper 379 367 -3.1% Business communication paper 166 160 -3.4% Packaging paper and others 117 113 -3.6% Total domestic sales 1,128 1,098 -2.7%

  9. Slide 9: Segment information

    (3) Financial Results ③ Segment information （ ¥ billion） Sales Operating income Division 3Q 3Q 3Q 3Q Change Change FY2008 FY2009 FY2008 FY2009 Pulp and Paper 235.7 231.4 -4.3 2.9 8.9 6.0 Paper-related (cartons, chemical products) 22.6 22.5 -0.1 0.6 1.4 0.7 Housing and Construction Materials 17.8 14.

  10. Slide 10: Analysis of profit and loss: 3Q/FY2009 vs. 3Q/FY2008

    (3) Financial Results ④ Analysis of profit and loss 3Q/FY2009 vs. 3Q/FY2008 Increase in operating income ¥6.4 bn (¥12.3bn ← ¥5.9bn） Increase in ordinary income ¥ 7.4bn (¥10.8bn ← ¥3.4bn） (¥ billion) Increase in operating income 12.3 +6.4 Cost Cost reduction, reduction, etc. etc. +7.0 +7.0 5.9 Sales

  11. Slide 11: Balance sheet

    (3) Financial Results ⑤ Balance sheet （ ¥ billion） Balance sheet Sep. 31, Dec. 31, Change Comments 2009 2009 Cash and time deposits 17.5 20.7 3.2 Notes and accounts receivable 215.5 255.8 40.3 Inventories 170.3 162.0 -8.4 Other current assets 38.8 58.6 19.8 Property, plant, equipment, Capital invest

  12. Slide 12: Earnings Forecast: Outline

    (4) Earnings Forecast ① Outline FY2009 Earnings forecast revised: Previous: Revised: FY2008 (¥ billion) as of 30 Oct.09 as of 1 Feb.10 Results <Net sales> 1,090.0 1,090.0 1,188.1 <Operating income> 36.0 38.0 20.0 <Ordinary income> 30.0 33.0 17.9 <Net income> 22.0 24.0 -23.3 All Rights Reserved, Copy

  13. Slide 13: Earnings Forecast: Analysis of profit and loss

    (4) Earnings Forecast ② Analysis of profit and loss FY2009 forecast vs. FY2008 (¥ billion) Previous Revised 20.0 （change） +263 +18.0 +26.1 (+2.0) 0 (-0.2) -21.0 (-1.8) +485 -29.0 +54.8 (-1.9) (+6.3) -12.9 -60.0 (-0.4) Sales Volume Sales Price Others Raw material Cost reduction, etc Total & fuel pric

  14. Slide 14: Disclaimer Regarding Forward-Looking Statements

    Disclaimer Regarding Forward-Looking Statements Any statements in this presentation document, other than those of historical fact, are forward-looking statements about the future performance of Nippon Paper Group,Inc. and its group companies. These statements are based on management’s assumptions an

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