Slide 1: ˊƴLJƬƢƙŴ২ᘐƴLJơNJưƢŵ ᾁᾀᾀ࠰ᾂஉ ൿምᛟଢ˟ ଐൔዮӳᚨͳఇࡸ˟ᅈ ᾁᾀᾀ࠰ᾄஉᾀᾈଐ Ẕắදॖẕ ஜ૰ỆỊẆݩஹỉಅጚỆ᧙ẴỦᚡᡓầԃộủềấụộẴẇẮạẲẺᚡᡓỊݩஹỉಅጚử̬ᚰẴỦờỉỂỊễẪἼ…
ˊƴLJƬƢƙŴ২ᘐƴLJơNJưƢŵ ᾁᾀᾀ࠰ᾂஉ ൿምᛟଢ˟ ଐൔዮӳᚨͳఇࡸ˟ᅈ ᾁᾀᾀ࠰ᾄஉᾀᾈଐ Ẕắදॖẕ ஜ૰ỆỊẆݩஹỉಅጚỆ᧙ẴỦᚡᡓầԃộủềấụộẴẇẮạẲẺᚡᡓỊݩஹỉಅጚử̬ᚰẴỦờỉỂỊễẪἼἋἁểɧᄩࣱܱửϋѼẴỦờỉỂ ẝụộẴẇݩஹỉಅጚỊẆኺփؾỉ҄٭ሁỆˤẟẆஜ૰ỉʖेૠ͌ểỊီễỦӧᏡࣱầẝụộẴẇ
Slide 2: Results overview
ᾁᾀᾀ࠰ᾂஉ ൿምಒᙲ
Slide 3: Results summary
Ẕᵐᵎᵏᵏ࠰ᵑஉ ൿምಒᙲẕ ൿምಒᙲ ίᡲኽὸ ίҥˮᾉΕόὸ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ᵐᵎᵏᵏᵍᵑ Эൔ ᚘဒൔ ܱጚ ܱጚ ܱጚ ᚘဒ ίήὸ ίήὸ Ӗද᭗ ᵔᵏᵏᵌᵑ ᵓᵔᵕᵌᵐ ᵓᵗᵐᵌᵕ ᵔᵒᵓᵌᵎ ᵒᵌᵓ Ṵᵖᵌᵏ ٥ɥ᭗ ᵔᵎᵏᵌᵓ ᵔᵐᵑᵌᵕ ᵓᵖᵑᵌᵎ ᵔᵐᵎᵌᵎ Ṵᵔᵌᵓ Ṵᵔᵌᵎ փಅМႩ ᵐᵎᵌᵑ ᵐᵐᵌᵎ ᵐᵓᵌᵓ ᵐᵎᵌᵎ ᵏᵓᵌᵔ ᵐᵕᵌᵔ ኺࠝМႩ ᵑᵏᵌᵑ ᵑᵕᵌᵒ ᵒᵐᵌᵔ ᵑᵐᵌᵎ ᵏᵒᵌᵎ ᵑᵑᵌᵑ ࢘ኝМႩ ᵏᵒᵌᵎ ᵐᵒᵌᵒ ᵑᵎᵌᵏ ᵐᵎᵌᵎ ᵐᵑᵌᵓ ᵓᵎᵌᵕ ᾡᾞᾔ ᵐᵌᵖή ᵓᵌᵎή ᵓᵌᵗή ᵒᵌᵎή ᵎᵌᵗἯỶ
Slide 4: Orders received
Ẕᵐᵎᵏᵏ࠰ᵑஉ ൿምಒᙲẕ Ӗද᭗ ЎКὉܲК ίᡲኽὸ ЎКӖද᭗ ܲКӖද᭗ ᆰᛦᴾ ᘓဃᴾ ᩓൢᴾ Ẹỉ˂ᴾ ᾝᾣᾣἂἽὊἩᴾ ܫπ࠻ᴾ ൟ᧓ᴾ Ẹỉ˂ᴾ ίҥˮᾉΕόὸ ίҥˮᾉΕόὸ ᵖᵎᵎ ᵖᵎᵎ ᵔᵏᵏ ᵓᵗᵐ ᵔᵏᵏ ᵔᵎᵎ ᵓᵔᵕ ᵓᵔᵕ ᵓᵗᵐ ᵔᵎᵎ ᵏᵎᵖ ᵏᵎᵖ ᵏᵎᵏ ᵏᵎᵏ ᵗᵎ ᵗᵎ ᵏᵐᵐ ᵏᵑᵐ ᵏᵏᵔ ᵏᵑᵓ ᵖᵗ ᵏᵏᵕ ᵒᵎᵎ ᵒᵎᵎ ᵑᵔ ᵔᵏ ᵓᵗ ᵏᵎᵐ ᵏᵎᵗ ᵏᵎᵖ ᵐᵎᵎ ᵐᵎᵎ ᵑᵑᵑ ᵑᵐᵓ ᵑᵏᵑ ᵐᵕᵕ ᵐᵓᵎ ᵐᵒᵔ ᵎ ᵎ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ 䋪ฃᵈ
Slide 5: Net sales
Ẕᵐᵎᵏᵏ࠰ᵑஉ ൿምಒᙲẕ ٥ɥ᭗ ЎКὉܲК ίᡲኽὸ ЎК٥ɥ᭗ ܲК٥ɥ᭗ ᆰᛦ ᘓဃ ᩓൢ Ẹỉ˂ᴾ ᾝᾣᾣἂἽὊἩᴾ ܫπ࠻ᴾ ൟ᧓ᴾ Ẹỉ˂ᴾ ίҥˮᾉΕόὸ ίҥˮᾉΕόὸ ᵖᵎᵎ ᵖᵎᵎ ᵔᵐᵑ ᵔᵐᵑ ᵔᵎᵏ ᵓᵖᵑ ᵔᵎᵏ ᵓᵖᵑ ᵔᵎᵎ ᵔᵎᵎ ᵗᵎ ᵗᵎ ᵏᵎᵕ ᵏᵎᵕ ᵏᵎᵏ ᵏᵎᵏ ᵏᵑᵐ ᵏᵒᵗ ᵏᵏᵐ ᵗᵔ ᵏᵑᵎ ᵏᵓᵐ ᵒᵎᵎ ᵒᵎᵎ ᵕᵎ ᵒᵕ ᵏᵏᵎ ᵏᵏᵑ ᵒᵐ ᵗᵐ ᵐᵎᵎ ᵐᵎᵎ ᵑᵏᵑ ᵑᵑᵔ ᵐᵗᵎ ᵐᵗᵗ ᵐᵔᵖ ᵐᵓᵕ ᵎ ᵎ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ 䋪ᄁ㜞䈠䈱ઁ
Slide 6: Profit and loss breakdown
Ẕᵐᵎᵏᵏ࠰ᵑஉ ൿምಒᙲẕ Ⴉᚘም ίᡲኽὸ ίҥˮᾉΕόὸ ٥ɥ᭗ỉਖ਼ᆆ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ίҥˮᾉΕόὸ ᵖᵎᵎ ܱጚ ܱጚ ܱጚ 㪍㪇 㪈㪅 㪌 㪍㪉 㪊㪅㪎 ٥ɥ᭗ ᵔᵎᵏᵌᵓ ᵔᵐᵑᵌᵕ ᵓᵖᵑᵌᵎ ᵔᵎᵎ 㪌 㪏㪊 㪅㪇 ٥ɥҾ̖ ᵓᵏᵖᵌᵓ ᵓᵑᵑᵌᵖ ᵒᵖᵕᵌᵓ ᵒᵎᵎ ٥ɥዮМႩ ᵖᵑᵌᵎ ᵖᵗᵌᵗ ᵗᵓᵌᵒ ዮМႩྙίήὸ ᵏᵑᵌᵖ ᵏᵒᵌᵒ ᵏᵔᵌᵒ ᵐᵎᵎ ᝤሥᝲ ᵔᵐᵌᵔ ᵔᵕᵌᵖ ᵔᵗᵌᵗ ᵎ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ փಅМႩ ᵐᵎᵌᵑ ᵐᵐᵌᵎ ᵐᵓᵌᵓ ࢘ኝМႩỉਖ਼ᆆ փಅٳႩ ᵏᵏᵌᵎ ᵏᵓᵌᵑ ᵏᵕᵌ
Slide 7: i ee" 1SESAHAOKEYIA
i ee" 1SESAHAOKEYIA
Slide 8: Business environment and initiatives
ᾀᵌἏἼἷὊἉἹὅἥἊἋỉӕụኵỚ ؾỺἽἀὊЎỂỉἥἊἋޒ ٽᨗ༏Ẇࡑ൦ϼྸẆټỾἋᵡᵥᵱẆעɶ༏ẆἋἰὊἚἂἼἕἛሁ Ὁٽᨗ༏Мဇܱᚰ᬴ܱửဋ২ᘐᄂᆮỂڼ ὉټỾἋἅἊỹἉἋἘἲʙӖදίภෘᚨὸ ὉἋἰὊἚὉἻỶἘỵὅἂὉἅὅἚἿὊἻỉႆ ࢘ᅈἢἼἷὊἓỹὊὅဇẲẺἥἊἋޒ 䊶䉴䊙䊷䊃䊶䊤䉟䊁䉞䊮䉫䊶䉮䊮䊃䊨䊷䊤 ὉᾔᾢᾒᾞʙಅẆᾟᾟᾟʙಅίᵈὸồỉਪ 䉴䊙䊷䊃䊐䉤䊮䈭䈬䈪䈱ᠲ↹㕙 ὉᾗᾘᾣỺὅἊἝỴἼὅἂầૼẺỆଐൔἂἽὊἩỆ 䊶⮎Ꮏ႐᩺ઙ䊶ᑄ᳓ಣℂ⸳䈻䈱Ⓧᭂ⊛䈭ฃᵈᵴേ 䊶ᣣᲧ⼱ㅢ䊶䊆䉾䉬䉟䈫䈱ㅪ៤ ᵬ
Slide 9: Initiatives in business
ᾁᵌἏἼἷὊἉἹὅἥἊἋỆấẬỦɼễӖදʙ̊ ࢘ᅈỉἢἼἷὊἓỹὊὅίᚮૺὉʙὉ̬ܣὸửဇẲẺʙ̊ ὉὍỺἋὉἸὊὉỺἋίଐஜἸἝἉἋἇἩἻỶὸஙئίᾔᾢᾒᾞʙಅὸ Ὁிʮ˳ᏋὉᠼࠃᨥἩὊἽίਦܭሥྸᎍὸ ὉἧỻὊἉὊἌὅἌἭἘἽޛᒱί༏เો̲ὉἳὅἘἜὅἋὸ ᵬᵲᵲểỉἅἻἮἾὊἉἹὅỆợỦӖදʙ̊ ὉɭမᙹỉἙὊἑἍὅἑʙಅᎍỉἙὊἑἍὅἑὊ ὉᵧᵡᵲửဇẲẺؾᒵ˯ถʙಅίంҾࠊὸᾋК᪫Ӌༀᾍ ὉҽஙᄂᆮႆἍὅἑίἅὅἘἜἙὊἑἍὅἑὊὸ Ὁɶଐஜ᭗ᡮᾟᾐίٽᨗήႆᩓἉἋἘἲὸ ὉٳѦႾ࠻ᑀᚨሥྸỉẐỺἽἀὊሥྸಅѦẑί
Slide 10: Initiatives in business, orders
ᾂᵌؾử᠆ểẲẺἏἼἷὊἉἹὅփಅỉܱጚ ໜሊ ᾋἅὅἇἽἘỵὅἂಅѦỉӖදᾍ ᾋႾỺ᧙ᡲʙỉӖදᾍ ࠰᧓Ӗදܱጚ ࠰᧓Ӗදܱጚ Ṳ ᾄᾈႊɢό ᾂᾁˑ ᵆᚘဒᾂˑᵇ Ṳ ᾀᾆΕό ίᚘဒᾀᾄΕόὸ ɦҞỉɼễӖදకˑ ɦҞỉɼễӖදకˑ Ṳ ܖٻ၏ᨈᾃᚨỉႾỺඥࣖݣ ૅੲಅѦ Ṳ ிʮᣃɶᙹݱʙಅἁἾἊἕἚоЈ ʙಅᎍẦỤỉʙӖද Ṳ ؾႾภܴјௐỾἋЪถἯἘὅἉἵἽ ҮТئẆԼئẆʙѦἥἽễỄ ᚮૺʙಅ ᾋК᪫Ӌༀᾍ Ṳ םʩᡫႾẆᾝᾔᾓᾞỉᙀяဇʙಅᎍ ئίᾁˑὸẆἭἘἽίᾄˑὸẆἘὊἰἣὊἁ ẦỤỉʙӖද
Slide 11: Business initiatives using energy-saving diagnosis
ᵒᵌ ؾử᠆ểẲẺἏἼἷὊἉἹὅփಅỉʙ̊ 䂓 ⋭䉣䊈⸻ᢿ䈱ഥᬺ䉕ᵴ↪䈚䈢ฃᵈᯏળ䈱ഃ↢ ⋭䉣䊈⸻ᢿ ᡷୃឭ᩺ 䈍ቴ᭽ 䈍ቴ᭽ 䇼⸻ᢿ⾌↪䈲ో㗵ഥ䇽 ഥᬺ ↳⺧ᬺോᡰេ ታᣉ ႎ๔ ឭ ᩺ ⋭䉣䊈ᣉ╷ ↳⺧ ⸻ᢿᯏ㑐ᜰቯ ⋭䉣䊈⸻ᢿ ⋭䉣䊈ឭ᩺ ᡷୃᎿ╬ 䋼䋮ฦ⒳䈱ഥᐲ䈱ᵴ↪䋾 ႎ ๔ ⅣႺ⋭ ᣣᲧ⼱ ⾌↪ᡰᛄ ᣣᲧ⼱ 䇼ⅣႺ⋭䋺᷷ቶലᨐ䉧䉴ᷫ䊘䊁䊮䉲䊞䊦⸻ᢿᬺ䇽 ᾇ
Slide 12: ICT system utilization
ᵓᵌ ᾝᾣᾣểỉἅἻἮἾὊἉἹὅỆợỦ ᾘᾒᾣửဇẲẺؾᒵ˯ถʙಅồỉӕኵỚ ܷ؉ჄంҾࠊỉዮѦႾۀᚠʙಅ ẐంҾἂἼὊὅἩἿἊỹἁἚẑ ỂỉʙӖද ዮѦႾỉẐᾘᾒᾣửဇẲẺؾᒵ˯ถỉộẼỀẪụẑỉܱᚰ᬴ܱỂẝỦẐంҾἂἼὊὅἩ ἿἊỹἁἚẑỆấẟềẆٽᨗήႆᩓᚨፗʙሁửʙಅ˳ನՃỉᾝᾣᾣΌῩ ῝ῪẦỤӖදẇ Ṳ ʙಅ˳ỉನ ˊᘙᾉி҅ ܖٻನՃᾉᾝᾣᾣிଐஜẆᾝᾣᾣΌῩ ῝ῪẆଐᇌிଐஜῬ Ὶ῝ῩΊ Ὺ ICT䉲䉴䊁䊛ᵴ↪ ᐢၞಽᢔၞ (1) ↢ᵴᡰេ䊈䉾䊃 ኻ⽎▸࿐ ⋡ ⊛ (2) ⴕ䉝䉪䉶䉴ᡰេ䊈䉾䊃 䊪䊷䉪䉲䉴䊁䊛
Slide 13: Initiatives in home energy management
ᵔᵌᴾἋἰὊἚỺἽἀὊồỉӕኵỚ ிʮỾἋẐἋἰὊἚἡỸἋܱᚰဇ˰ܡẑỉᚨͳʙửӖද Ṳ ிʮỾἋầ್ාࠊᄸ܇ғỆᚨẴỦẐἋἰὊἚἡỸἋܱᚰဇỉᨼӳ˰ܡίᅈܡὸẑ ỉᚨͳʙίᩓൢὉᆰᛦὸửӖදẇ Ṳ ẮỉܱᚰỊኺฎငಅႾầᢠܭẲ್ාࠊởிʮỾἋễỄầܱẴỦẐ್ාἋἰὊἚ ἉἘỵἩἿἊỹἁἚẑỉɟểẲềܱẰủẆிٻỉέᡶỺἽἀὊᾒểờᡲઃẇ Ṳ ٽᨗήႆᩓἉἋἘἲẆٽᨗ༏МဇἉἋἘἲẆܼࡊဇഏɭˊ༓૰ᩓ൷ầᚨፗẰủ ᾗᾔᾜᾢỆợỦỺἽἀὊСࣂὉẐᙸảỦ҄ẑể́ẶềᾒᾞᵐኖᵑᵎᵃỉЪถửႸਦẴẇ ᄥ㓁ᾲ↪䉲䉴䊁䊛 ᄥ㓁శ⊒㔚䉲䉴䊁䊛 HEMS
Slide 14: Strengthening human resources and technology
ᾆ.ἅἋἚἒỸὅሊẆܤμὉԼឋӼɥሊ ʙҾ̖ỉἅἋἚἒỸὅ μࡃᨼɶទᝰểҥ̖ڎኖỉਘٻ ૼؕ࠴ἉἋἘἲỉஜᆙỆợỦʖምሥྸࢍ҄ ὉᙲἩἿἊỹἁἚỉἴἝἑἼὅἂửዒዓܱίݣᝋཋˑᵐᵓˑὸ Ҿ̖ถἓὊἲỉѣࢍ҄ ḵࠊ̖ئỉऴإӓᨼὉЎௌܱ ܤμὉԼឋỉᄩ̬ὉӼɥ Ṳ ˳᬴ᄂ̲ἍὅἑὊửᚨ ḵᅈՃὉңщ˟ᅈửݣᝋỆᄂ̲ửڼ 㪥㪫㪫ᮨ᭽ᦧ⎇ୃ╬㪎㪉㪋ฬ䇮㪤㪘㪚㪪ⓨ⺞ᯏᦝᡷᎿ․⎇ୃ㪊㪊㪐ฬ䇮 㪥㪫㪫⸳Ꮏ㑐ㅪฦ␠․⎇ୃ㪈㪋㪋ฬฃ⻠ Ṳ ʙʙ̊ӏỎỉẐᙸảỦ҄ẑửࢍ҄ ᵏᵏ
Slide 15: Forecast for next fiscal year
ிଐஜٻᩗ໎ồỉࣖݣӏỎࢨ᪪Ệếẟề
Slide 16: Initiatives for next fiscal year
ிଐஜٻᩗ໎ỉࣖݣӏỎࢨ᪪Ệếẟề ໎ܹݣሊஜᢿ ὉעᩗႆဃࢸᡮởẦỆẐ໎ܹݣሊஜᢿẑửᚨፗẇ ࣄᐻૅੲѣ Ὁעᩗ፻ଐẦỤᾝᾣᾣỉᡫ̮ᚨửỊẳỜểẴỦࣄѣồỉңщửڼẇ ி҅ܖٻễỄỉấܲಮỆếẟềờẆٶẪỉࣄ˺ಅỉ̔᫂ửӖẬẆᆢಊႎỆࣖݣẇ ᩗ໎ࣄᐻਖ਼ᡶܴ Ὁ࣯ࣖࣄૅੲѣỆࡽẨዓẨẆʻࢸेܭẰủỦࣄὉࣄᐻồỉᡆᡮễࣖݣửᜒẳỦẺỜẆ ஜ࠰ᵓஉᵏଐ˄ẬỂẆʙወਙᢿỆẐᩗ໎ࣄᐻਖ਼ᡶܴẑửૼᚨẇ ಅጚồỉࢨ᪪ Ὁ࢘ᅈᚨỆٻẨễᘮܹỊễẪẆʖܭẰủềẟẺٻకˑỉႆදࡨሁỆợụẆӖද᭗Ὁ ٥ɥ᭗ầᒉἰỶἜἋỆễẾẺ
Slide 17: Medium-term management plan
ᇹᾃഏɶኺփᚘဒ Ẕᵐᵎᵏᵏᵌᵒ῍ᵐᵎᵏᵒᵌᵑẕ
Slide 18: Business environment and challenges
ᾀώ ʙಅؾểኺփᛢ᫆ ᚨࠊئỉѣӼ ኺփᛢ᫆ Ꮢ႐ⷙᮨ䈱❗ዊ䈫ਅ䈕ᱛ䉁䉍 ༡ᬺ䉺䊷䉭䉾䊃䈱⏕ൻ䈫䈠䈱 ᚻᴺ䈱㜞ᐲൻ 䊥䊆䊠䊷䉝䊦Ꮢ႐䈱ᚑ㐳 ᒰ␠䈱ᒝ䉂䈱ౕൻ ⅣႺ䉸䊥䊠䊷䉲䊢䊮ᬺ䈱ల ㄝᬺ⇇䈎䉌䈱ෳ䊶┹ỗൻ ⛮⛯䈚䈢ේଔ❗ᷫᣉ╷䈱ታⴕ ⅣႺ䊶䉣䊈䊦䉩䊷㑐ㅪᏒ႐䈱ᚑ㐳 ᶏᄖ╬ᚑ㐳㗔ၞ䈪䈱ᬺዷ㐿 㘈ቴ䈱䉫䊨䊷䊋䊦ൻ ╙䋴ᰴਛᦼ⚻༡⸘↹䈱ၮᧄᣇ㊎ 㔡ἴ䈮䉋䉎ⅣႺ䈱ᄌൻ ᵏᵑ
Slide 19: Review of previous plan
ᾁώ ᇹᾂഏɶኺփᚘဒỉਰụᡉụ ᣢሽ䊎䉳䊈䉴 ᕆỗ䈭Ꮢᴫ䈱ᖡൻ䈮䉋䉎┹䈱ỗൻ╬ ĺ ฃᵈ㜞╬㊂⊛䈭⺖㗴䈏ᱷ䈦䈢 Ꮉ༡ᬺ䇮㪥㪫㪫䍘䍵䍬䍼䍸䍎䍚䍌䍻༡ᬺ䈱ផㅴ ĺ ઃടଔ୯䈱㜞䈇᩺ઙ䉕⏕ ᔀᐩ䈚䈢䉮䉴䊃ᷫ䈱ታᣉ╬ ĺ ⋉⋡ᮡ䉕㆐ᚑ ᣂⷙ䊎䉳䊈䉴 ⅣႺ䉸䊥䊠䊷䉲䊢䊮䊎䉳䊈䉴䈱ᄢ 䊶䉮䊮䉰䊦䊁䉞䊮䉫ᬺോฃᵈታ❣ 㪌㪐⊖ਁ㪊㪉ઙ䋨⸘↹㪊㪇ઙ䋩 䊶⋭䉣䊈㑐ㅪᎿฃᵈታ❣ 㪈㪎ం䋨⸘↹㪈㪌ం䋩 ᰴ䈱ᚑ㐳䈮❬䈕䉎䈢䉄䈱⒳䉕⫣䈇䈩䈐䈢 䊶⋭䉣䊈⸻ᢿᛛⴚ䈱₪ᓧ䋨䊯䉢䊥䉝␠䈫䈱ឭ៤䋩 䊶䊜䊮䊁䊅䊮䉴ᯏ⢻䈱లታ䋨ᣣᧄ䊜䉾䉪䉴䇮䉥䊷䉣䊮䉴䋩 䊶⮎ᬺ⇇䈮ᒝ䉂䉕ᜬ䈧䌈䌉䌔䉣䊮䉳䊆
Slide 20: Basic policy of the plan
ᾂώᇹᾃഏɶኺփᚘဒỉؕஜ૾ᤆ 䇸╙䋴ᰴਛᦼ⚻༡⸘↹䇹䈲䇮䇸䌈䌉䌂䌉䌙䌁 㸋㫀㫊㫀㫆㫅䇹䈱䈅䉍䈢䈇ᆫ䈱ၮᧄℂ ᔨ䉕〯䉁䈋䇮 䇸╙䋳ᰴਛᦼ⚻༡⸘↹䇹䈪⫣䈇䈢ᚑ㐳䈱⒳䉕ౕൻ䈜䉎 䈅䉍䈢䈇ᆫ䊶䈅䉎䈼䈐ᆫ 䉋䉍ᄙ䈒䈱䈍ቴ᭽䉋䉍㵰䊔䉴䊃䊌䊷䊃䊅䊷㵱䈫䈳䉏䉎ળ␠䈮䈭䈦䈩䈇䉎 Ᏹ䈮ᣂ䈢䈭ᛛⴚ䊶ಽ㊁䈮ᚢ䈚⛯䈔䉎ળ␠䈮䈭䈦䈩䈇䉎 ╬ ၮᧄᣇ㊎ ᣢ ⋉ᕈ䉕⛽ᜬ䈚䈧䈧䇮ฃᵈ㊂䈱ᄢ䉕࿑䉎 ሽ 丒 z㘈ቴၮ⋚䈱ᄢ䈭ᄢ ䷷ 丌 z⋉䉕ณ䈐䈜⚵䉂䈨䈒䉍 ䷸ ᣂ ⌕ᚻ䈚䈩䈇䉎ᣂⷙ䊎䉳䊈䉴䈱ౕൻ䈫ᦝ䈭䉎ᬺᯏળ䉕⊒ជ ⷙ 丒 䈜䉎 ䷷ 丌 zᣂⷙ/ᣢሽ䊎䉳䊈䉴㑆䈪䈱䉲䊅䉳䊷䈱⊒ើ ䷸ zᣂ
Slide 21: Key strategies
ᾃώᇹᾃഏɶኺփᚘဒỉؕஜဦ ؕஜဦ 䈍ቴ᭽䈱䊆䊷䉵䈫⥄␠䈱ᛛⴚ䉕⚿䈶䈧䈔䉎䉸䊥䊠䊷䉲䊢䊮༡ᬺ䈱ᦝ䈭䉎 ዷ㐿䈫ⶄᢙ䈱ᛛⴚ䋨䉰䊷䊎䉴䋩䉕৻䈪ឭଏ䈜䉎䊌䉾䉬䊷䉳ൻ䈱ផㅴ 䈱ਛ䈱ᄢ䈐䈭䊃䊧䊮䊄䈮⌕⋡䇮ᒰ␠䈱ᒝ䉂䉕〯䉁䈋䇺䈠䈱ᒝ䉂䉕ౕ ൻ䈜䉎䋶䈧䈱㗔ၞ䇻䈫䇺䋳䈧䈱ᚑ㐳ಽ㊁䇻䈮ᵈജ ឭ᩺༡ᬺജᒝൻ䇮↢↥ജ䈱ല₸ൻ䊶㜞ᐲൻ䈮䉋䉎⋉㗵䈱⏕䇮ో ຠ⾰䈱ะ䇮ੱ⽷䈱⢒ᚑ䇮╬ᚑ㐳䉕ᡰ䈋䉎ၮ⋚䈱ᒝൻ 䉋䉍ቯ⊛䈭ᩣਥㆶర䈱ታᣉ䈫⾗↥ല₸䈱䈘䉌䈭䉎ะ䉕〯䉁䈋䈢⽷ ോᚢ⇛䈱ታᣉ ᵏᵔ
Slide 22: Key strategies, solution business
ᾄώᇹᾃഏɶኺփᚘဒỉؕஜဦ ȡǬȈȬȳȉ ଐൔዮӳᚨͳƷࢍLj ɼƳදщ᪸؏ ἙὊἑἍὅἑὊ ἁἻỸἛ ỼἧỵἋἥἽ ࢍ 㪠㪚㪫 ἂἼὊὅ ⎲ ဃငᚨͳ ỶἠἫὊἉἹὅ 义 ⋭䷯ 䶷 ⏅ 丩 ઃ ᐢ φ 㪚㪦 丶 Ꮺ ҔၲὉᅦᅍᚨ 㪉 丱 䶑 ྵ ἋἰὊἚἉἘỵ 䶦 丏 ҄ 䵿䷧ ䷗ 丩 ో Ꮛᚨ ⋭丱 ䷧䷷ ䷧ 两 丵 丱 丶 ຠ ἪἽἋἃỴ 丌上 ⾰ 个䷡ ䷷ 一 ䷭丩 上 ䷦ ἋἰὊἚἉἘỵ ䷡ 丶 丶丱 丩 丱 ᧈ оЈ ἂἿὊἢἽ 乊䷯ 丱 Ў ䷯ ἪἽἋἃỴ᪸؏ ⎫ ᾑᾒᾟ ද ዬᛮ䈐䈱䊥䊆䊠䊷䉝䊦ᛛⴚ щ ෙޒٳ ᵏᵕ
Slide 23: Shareholder returns
ᾅᵌᝠѦဦ ఇɼᣐ࢘ Ẕؕஜ૾ᤆẕ ᾋࢼஹᾍ ಅጚỆᙸӳẾẺௐỉᣐЎ ίႸᾉ᩿࢘ỉ᧓Ẇ̾КἫὊἋỂỉᣐࣱ࢘Ӽᵔᵎήὸ ᾋɶᚘᾍ ܭܤႎễఇɼᢩΨỉܱ ᡲኽἫὊἋỂỉኝငᣐ࢘ྙίᾓᾞᾔὸỉਦửݰλ Ẕᵐᵎᵏᵐ࠰ᵑஉẕίʖेὸ ɶ᧓ᣐ࢘Ịᵏఇ࢘Ẻụᵏᵓό ࠰᧓ᣐ࢘Ịᵏఇ࢘Ẻụᵑᵎό ᐯࠁఇࡸỉӕࢽὉෞҲ Ẕؕஜ૾ᤆẕ ᐯࠁఇࡸỉӕࢽỊఇɼᢩΨỉɟểẲềࡽẨዓẨೞѣႎỆӕኵớ ̬ஊఇࡸỊẸỉஊјဇửЭ੩Ệ᩿࢘ෞҲửܱẲễẟ ৲ஊ̖ᚰУỉן ኺփؾỉ҄٭ẆငјྙሁỉᚇໜẦỤẆ̬ஊ৲ஊ̖ᚰУửᢘܯ٥Ҳ ᾀᾇ
Slide 24: Management targets
ᾆώᝠѦႸ ㅪ⚿ᄁ㜞䊶⋉⋡ᮡ ㅪ⚿ฃᵈ㜞ផ⒖ 䋨න䋺ం䋩 䋨න䋺ం䋩 2010ᐕᐲ 2011ᐕᐲ 2013 䋨ታ❣䋩 䋨ㅢ䈚䋩 ᐕᐲ ฃᵈ㜞 592 670 730 䌾 ᄁ㜞 583 640 700 䌾 ༡ᬺ⋉ 25 25 25 䌾 ⚻Ᏹ⋉ 42 38 35 䌾 ᒰᦼ⋉ 30 24 20 䌾 䌒䌏䌅 5.9 4.6 4.5 䌾 ̪2013ᐕᐲ䈲ฦ㗄⋡䈱ᢙ୯એ䉕⋡ᮡ䈫䈜䉎 ᾀᾈ
Slide 25: ˊƴLJƬƢƙŴ২ᘐƴLJơNJưƢŵ ᾁᾀᾀ࠰ᾂஉ ൿምᛟଢ˟ ଐൔዮӳᚨͳఇࡸ˟ᅈ ᾁᾀᾀ࠰ᾄஉᾀᾈଐ Ẕắදॖẕ ஜ૰ỆỊẆݩஹỉಅጚỆ᧙ẴỦᚡᡓầԃộủềấụộẴẇẮạẲẺᚡᡓỊݩஹỉಅጚử̬ᚰẴỦờỉỂỊễẪἼ…
ˊƴLJƬƢƙŴ২ᘐƴLJơNJưƢŵ ᾁᾀᾀ࠰ᾂஉ ൿምᛟଢ˟ ଐൔዮӳᚨͳఇࡸ˟ᅈ ᾁᾀᾀ࠰ᾄஉᾀᾈଐ Ẕắදॖẕ ஜ૰ỆỊẆݩஹỉಅጚỆ᧙ẴỦᚡᡓầԃộủềấụộẴẇẮạẲẺᚡᡓỊݩஹỉಅጚử̬ᚰẴỦờỉỂỊễẪἼἋἁểɧᄩࣱܱửϋѼẴỦờỉỂ ẝụộẴẇݩஹỉಅጚỊẆኺփؾỉ҄٭ሁỆˤẟẆஜ૰ỉʖेૠ͌ểỊီễỦӧᏡࣱầẝụộẴẇ
Slide 26: Reference materials
Ӌᎋ૰
Slide 27: Operating income variance analysis
Ẕ ᵐᵎᵏᵏ࠰ᵑஉ ൿምಒᙲẕ ࢘ኝМႩفถᙲ ׆ίᡲኽὸ Ṟ٥ɥ᭗ถݲ ṟ٥ɥ᭗ዮМႩྙોծ Ṡᝤሥᝲفь ṡփಅٳӓૅોծ ṢཎКႩોծ ṣඥʴᆋሁفь ṤݲૠఇɼМႩفь ίҥˮᾉΕόὸ 㽶 㽳 㽵 +2.4 +11.3 +1.7 30.1 㽲 䂦0.7 䂦1.1 24.4 䂦5.8 䂦2.0 㽷 㽸 㽴 ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ܱጚ ܱጚ Σ
Slide 28: Results summary (non-consolidated)
ẔӋᎋ૰ẕ ൿምಒᙲ ί̾Кὸ ίҥˮᾉΕόὸ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ᵐᵎᵏᵏᵍᵑ Эൔ ᚘဒൔ ܱጚ ܱጚ ܱጚ ᚘဒ ίήὸ ίήὸ Ӗද᭗ ᵓᵎᵐᵌᵓ ᵒᵕᵔᵌᵕ ᵒᵗᵏᵌᵏ ᵓᵒᵓᵌᵎ ᵑᵌᵎ Ṵᵗᵌᵗ ٥ɥ᭗ ᵒᵗᵒᵌᵑ ᵓᵑᵑᵌᵎ ᵒᵖᵏᵌᵒ ᵓᵏᵓᵌᵎ Ṵᵗᵌᵕ Ṵᵔᵌᵓ փಅМႩ ᵏᵖᵌᵒ ᵏᵖᵌᵎ ᵏᵖᵌᵔ ᵏᵕᵌᵎ ᵑᵌᵓ ᵗᵌᵕ ኺࠝМႩ ᵐᵓᵌᵗ ᵐᵒᵌᵐ ᵐᵒᵌᵕ ᵐᵐᵌᵎ ᵏᵌᵖ ᵏᵐᵌᵑ ࢘ኝМႩ ᵏᵎᵌᵐ ᵏᵑᵌᵐ ᵏᵔᵌᵕ ᵏᵐᵌᵎ ᵐᵔᵌᵑ ᵑᵗᵌᵖ ᾡᾞᾔ ᵐᵌᵗή ᵑᵌᵗή ᵒᵌᵖή ᵑᵌᵒή ᵎᵌᵗἯỶὅἚ ᵏᵌᵒἯỶὅἚ Τ
Slide 29: Orders received (non-consolidated)
ẔӋᎋ૰ẕ Ӗද᭗ ЎКὉܲК ί̾Кὸ ЎКӖද᭗ ܲКӖද᭗ ᆰᛦᴾ ᘓဃᴾ ᩓൢᴾ ᵬᵲᵲἂἽὊἩ ܫπ࠻ ൟ᧓ ίҥˮᾉΕόὸ ίҥˮᾉΕόὸ ᵖᵎᵎ ᵖᵎᵎ ᵔᵎᵎ ᵔᵎᵎ ᵓᵎᵐ ᵓᵎᵐ ᵒᵕᵔ ᵒᵗᵏ ᵒᵕᵔ ᵒᵗᵏ ᵏᵐᵐ ᵏᵑᵐ ᵖᵗ ᵏᵏᵕ ᵏᵏᵔ ᵏᵑᵓ ᵒᵎᵎ ᵒᵎᵎ ᵑᵔ ᵔᵏ ᵓᵗ ᵏᵎᵐ ᵏᵎᵗ ᵏᵎᵖ ᵐᵎᵎ ᵐᵎᵎ ᵑᵑᵑ ᵑᵐᵓ ᵑᵏᵑ ᵐᵕᵕ ᵐᵓᵎ ᵐᵒᵔ ᵎ ᵎ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ Υ
Slide 30: Net sales (non-consolidated)
ẔӋᎋ૰ẕ ٥ɥ᭗ ЎКὉܲК ί̾Кὸ ЎК٥ɥ᭗ ܲК٥ɥ᭗ ᆰᛦ ᘓဃ ᩓൢ ᾝᾣᾣἂἽὊἩᴾ ܫπ࠻ᴾ ൟ᧓ᴾ ίҥˮᾉΕόὸ ίҥˮᾉΕόὸ ᵖᵎᵎ ᵖᵎᵎ ᵔᵎᵎ ᵔᵎᵎ ᵓᵑᵑ ᵓᵑᵑ ᵒᵗᵒ ᵒᵖᵏ ᵒᵗᵒ ᵒᵖᵏ ᵏᵑᵐ ᵏᵒᵗ ᵏᵏᵐ ᵗᵔ ᵒᵎᵎ ᵏᵑᵎ ᵏᵓᵐ ᵒᵎᵎ ᵏᵏᵎ ᵕᵎ ᵒᵕ ᵏᵏᵑ ᵒᵐ ᵗᵐ ᵐᵎᵎ ᵐᵎᵎ ᵑᵏᵑ ᵑᵑᵔ ᵐᵔᵖ ᵐᵗᵎ ᵐᵓᵕ ᵐᵗᵗ ᵎ ᵎ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ Φ
Slide 31: Profit and loss breakdown (non-consolidated)
ẔӋᎋ૰ẕ Ⴉᚘም ί̾Кὸ ίҥˮᾉΕόὸ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ٥ɥ᭗ỉਖ਼ᆆ ܱጚ ܱጚ ܱጚ ίҥˮᾉΕόὸ ᵖᵎᵎ ٥ɥ᭗ ᵒᵗᵒᵌᵑ ᵓᵑᵑᵌᵎ ᵒᵖᵏᵌᵒ ᵔᵎᵎ ᵓᵑᵑᵌᵎ ᵒᵗᵒᵌᵑ ᵒᵖᵏᵌᵒ ٥ɥҾ̖ ᵒᵑᵎᵌᵐ ᵒᵔᵐᵌᵏ ᵒᵎᵗᵌᵐ ᵒᵎᵎ ٥ɥዮМႩ ᵔᵒᵌᵎ ᵕᵎᵌᵗ ᵕᵐᵌᵏ ᵐᵎᵎ ዮМႩྙίήὸ ᵏᵑᵌᵎ ᵏᵑᵌᵑ ᵏᵓᵌᵎ ᵎ ᵐᵎᵎᵗᵍᵑ ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ᝤሥᝲ ᵒᵓᵌᵔ ᵓᵐᵌᵗ ᵓᵑᵌᵒ ࢘ኝМႩỉਖ਼ᆆ փಅМႩ ᵏᵖᵌᵒ ᵏᵖᵌᵎ ᵏᵖᵌᵔ ίҥˮᾉΕόὸ ᵐᵎ փಅٳႩ ᵕᵌᵓ ᵔᵌᵐ ᵔᵌᵎ ᵏᵔᵌᵕ
Slide 32: Operating income variance analysis (non-consolidated)
ẔӋᎋ૰ẕ ࢘ኝМႩفถᙲ ׆ί̾Кὸ Ṟ٥ɥ᭗ถݲ ṟ٥ɥ᭗ዮМႩྙોծ Ṡᝤሥᝲفь ṡփಅٳӓૅफ҄ ṢཎКႩોծ ṣඥʴᆋሁถݲ ίҥˮᾉΕόὸ 㽶 㽷 㽳 +2.5 +0.5 16.7 㽲 +8.1 13.2 䂦6.8 䂦0.5 䂦0.2 㽴 㽵 ᵐᵎᵏᵎᵍᵑ ᵐᵎᵏᵏᵍᵑ ܱጚ ܱጚ Ψ
Slide 33: Topics
ᾁᾀᾀ࠰ᾂஉ ɼễܦʙ
Slide 34: Topics 1
Ẕᵐᵎᵏᵏ࠰ᵑஉ ɼễܦʙẕ ỼἧỵἋἥἽṞ ˰Ӑɧѣငဋ ហקἋἑὊἄὊἚἩἻἈ ἧỳὊἋἚἑὁὊ
Slide 35: Topics 2
Ẕᵐᵎᵏᵏ࠰ᵑஉ ɼễܦʙẕ ỼἧỵἋἥἽṟ ἁἋἚἇỶἚ್ාޛɦἥἽ ἁἋἚἇỶἚข߷ἥἽ
Slide 36: Topics 3
Ẕᵐᵎᵏᵏ࠰ᵑஉ ɼễܦʙẕ ၏ᨈᅦᅍᚨ ӸӞࠊދᇌᙱᢿҔၲἍὅἑὊ ி࣯ỸỹἼἜޛޢٻ
Slide 37: Topics 4
Ẕᵐᵎᵏᵏ࠰ᵑஉ ɼễܦʙẕ Ꮛᚨᄂᆮᚨ ଔᆖဋܖٻἂἼὊὅὉ ᾝᾣᾣிଐஜᄂ̲Ἅὅἑ ἅὅἦἷὊἘỵὅἂὉἉἋἘἲ ᾄӭ ᄂᆮႆἍὅἑὊ
Slide 38: Topics 5
Ẕᵐᵎᵏᵏ࠰ᵑஉ ɼễܦʙẕ ࠊᘑעϐႆίἰὅἉἹὅὉᙐӳἥἽὸ ἣὊἁἅὊἚࠋҗဪ ỴὊἢὅἕἚׄவɺἥἽ Ἀ ἑὁὊ
Slide 39: ˊƴLJƬƢƙŴ২ᘐƴLJơNJưƢŵ ᾁᾀᾀ࠰ᾂஉ ൿምᛟଢ˟ ଐൔዮӳᚨͳఇࡸ˟ᅈ ᾁᾀᾀ࠰ᾄஉᾀᾈଐ Ẕắදॖẕ ஜ૰ỆỊẆݩஹỉಅጚỆ᧙ẴỦᚡᡓầԃộủềấụộẴẇẮạẲẺᚡᡓỊݩஹỉಅጚử̬ᚰẴỦờỉỂỊễẪἼ…
ˊƴLJƬƢƙŴ২ᘐƴLJơNJưƢŵ ᾁᾀᾀ࠰ᾂஉ ൿምᛟଢ˟ ଐൔዮӳᚨͳఇࡸ˟ᅈ ᾁᾀᾀ࠰ᾄஉᾀᾈଐ Ẕắදॖẕ ஜ૰ỆỊẆݩஹỉಅጚỆ᧙ẴỦᚡᡓầԃộủềấụộẴẇẮạẲẺᚡᡓỊݩஹỉಅጚử̬ᚰẴỦờỉỂỊễẪἼἋἁểɧᄩࣱܱửϋѼẴỦờỉỂ ẝụộẴẇݩஹỉಅጚỊẆኺփؾỉ҄٭ሁỆˤẟẆஜ૰ỉʖेૠ͌ểỊီễỦӧᏡࣱầẝụộẴẇ