Slide 1: NTN
2007 3 18 11 13 NTN 1
Slide 2: 2
2
Slide 3: NTN
NTN 3
Slide 4: 4
4
Slide 5: . 4,500 4,750 4,000 4,348 3,500 3,883 3,000 300 332 2,500 250 2,000 2,306
. 4,500 4,750 5 450 465 4,000 400 4,348 3,500 3,883 350 376 3,000 300 332 2,500 250 2,000 2,306 200 2,071 220 1,901 1,500 158 160 150 0 05/3 05/3 06/3 06/3 07/3 07/3 0 5
Slide 6: . 1,435 1,435 1,313 1,113 1,030 07/3 07/3 5 5 6
. 478 1,435 1,435 463 1,313 385 1,113 1,030 323 286 690 220 07/3 07/3 5 5 6
Slide 7: .
. 7
Slide 8: HUB
. 3 HUB 8
Slide 9: 1Q
. 21 1Q 9
Slide 10: NTN
. [ } yy nn (a) ARE Se Ue TT ia le il i ‘ia aa
Slide 11: NTN HUB
. NTN NTN HUB NTN-Bower NDI / NTN 11
Slide 12: SNR IFA VW
. SNR IFA VW 12
Slide 13: NNTC NTN NMI NTN
. NNTC NTN NMI NTN . NNTC NMI NMI 13
Slide 14: NTN
. NTN 3.5 / 150 20% 60% 100 50 No.1 0 05/3 06/3 07/3 08/3 14
Slide 15: . 2018 2018 2007 2007 2010 2010 7,000 7,000 15
. 2018 2018 100 100 11 2007 2007 44 2010 2010 33 7,000 7,000 15
Slide 16: NTN
. NTN NTN 16
Slide 17: D/E
. D/E D/E 17
Slide 18: NTN
NTN 18
Slide 19: NTN 2007
2007 3 NTN 19
Slide 20: 2007 ’ ’
2007 3 ’ ’ 20
Slide 21: ROA ROE
(1) 9.5% 7.7% (ROA) 4.8% 3.4% (ROE) 14.4% 10.9% 7 9 1 16 +5 21
Slide 22: ROA ROE
9.8% 8.7% ROA 4.7% 3.6% ROE 14.2% 11.5% 22
Slide 23: 2,071 2,277 4,348 2,306 2,444 4,750 245 465 60 89 (7.7%) (9.5%) (8.7%) (9.5%)
2,071 2,277 4,348 2,306 2,444 4,750 235 402 160 216 376 220 245 465 60 89 (7.7%) (9.5%) (8.7%) (9.5%) (10.0%) (9.8%) (1.8%) (1.1%) 15 20 35 22 27 48 7 13 4 10 13 2 13 12 5 2 141 187 328 199 206 405 58 77 2 22 24 22 0 22 24 46 89 106 196 135 135 270 46 74 109.5 117.2 113.3 115.4 115.0 115.2 5.9 1.9 1
Slide 24: 24
24
Slide 25: ( ) ’07 +60 ’06 +60 0 25
119 59 18 36 ( 14 9 ) 19 ’07 3 23 31 +60 ’06 3 51 220 +60 160 25
Slide 26: ( ) ’07 < > +89 ’06 < > 465 +89 376 ’ ’
207 118 37 66 37 ( 38 14 ) 30 52 ’07 3 < > 103 +89 ’06 3 < > 465 +89 376 ’ ’ 26
Slide 27: 27
27
Slide 28: 28
28
Slide 29: 29
29
Slide 30: 30
30
Slide 31: 31
31
Slide 32: 32
32
Slide 33: R 05/3 US$110 US$113
05 3 06 3 07 3 225 457 226 469 236 489 155 332 209 467 245 519 134 265 137 283 145 294 30(10) 59(19) 41(17) 94(37) 64(20) 133(41) 544 1,113 613 1,313 690 1,435 64 135 73 152 77 166 66 140 83 169 99 205 12 28 17 37 26 57 9(3) 20(8) 11(5) 27(13) 18(12) 50(27) 151 323 184 385 220 478 148 288 151 311 15