Nec Capital Solutions Limited · TSE:8793

Nec Capital Solutions — Q2 FY2010 Earnings Presentation

15 slides from Nec Capital Solutions's earnings presentation, Oct 28, 2009

  1. Slide 1: Second Quarter FY2010 Results Briefing

    Empowered by Innovation Rl E¢ 2010 3 2 2009 10 28 | yo, NEC

  2. Slide 2: Agenda

    1. 2010 3 2 1) 2) 3) 4) 5) 6) 2 3 1) 3 2) 3) /CSR 3. 2010 3 1) Page 2 © NEC Capital Solutions Limited 2009

  3. Slide 3: Business environment

    1. 2010 3 2 1 - 2009 20.5% -NEC - - ▌ ▌ / (%) 10 90000 9000 80000 8000 0 70000 7000 60000 6000 50000 5000 -10 40000 4000 30000 3000 -20 20000 2000 10000 1000 -30 0 0 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 ’05 ’05 ’06 ’06 ’07 ’07 ’08 ’08 ’09 05 05 06 06 07 07 08 08 09 HP Page 3 © NEC Capital Solutio

  4. Slide 4: Results summary

    1. 2010 3 2 2 - 124 1,189 - 21 51 - 17 3 13 ▌ 2009/3 2010/3 2 2 7 4 1,313 1,189 9.5% 16 30 51 69.2% 25 29 51 74.0% 16 13 18.5% 10 1 75.97 61.90 - 7,082 6,478 8.5% 51 627 576 8.1% 29 % 8.1 8.1 - 1 22 22 - 2009/3 2010/3 2 2 Page 4 © NEC Capital Solutions Limited 2009

  5. Slide 5: Income statement details

    1. 2010 3 2 3 2009/3 2010/3 2 2 << >> 1,226 1,101 125 1,121 985 136 125 1,101 33 28 5 72 89 17 17 89 16 20 3 0 0 0 << >> 3 2 1 13 17 5 70 68 3 3 20 52 30 22 5 17 1 1 0 << >> 18 37 19 3 68 1,313 1,189 124 23 1,173 1,015 159 19 38 31 7 37 102 143 41 Page 5 © NEC Capital Solutions Limited 2009

  6. Slide 6: Balance sheet and assets

    1. 2010 3 2 4 ▌ ▌ 2009/3 2010/3 8,000 7,082 6,627 6,478 2 2 1,487 6,000 1,473 1,460 972 825 147 4,000 5,595 5,154 5,017 1,597 1,149 448 2,000 69 31 38 0 1,528 1,117 410 938 602 336 590 515 74 << >> 8 14 6 19.6% 2,577 1,987 590 8.8% ▌ 147 825 2009/3 2010/3 2 2 448 1,149 759 632 127 << >> 320 250 71 3

  7. Slide 7: Asset quality indicators

    1. 2010 3 2 5 - 5 - 1 16 ▌ ▌ 1.00% 100 100 42 0.75% 0.68% 75 75 0.48% 0.50% 50 50 0.29% 36 0.25% 25 25 22 19 17 13 10 0.00% 0 0 Page 7 © NEC Capital Solutions Limited 2009

  8. Slide 8: Asset composition and funding

    1. 2010 3 2 % 6 ▐ ▐ 1.5% 1.4% % 2009/3 2010/3 1.3% 2 1.2% 1.1% 1.01% 1.21% 1.0% 438 6.8% 121 2.0% 0.9% 0.97% 0.8% 4,108 63.4% 4,125 67.7% 0.7% 0.6% CP 1,680 25.9% 1,640 26.9% 0.5% 100 1.5% 100 1.6% 150 2.3% 106 1.7% ▐ 100% 6,475 100% 6,092 100% 80% - 60% - CP 40% 7 CP 20% 08/3 1.01% 30.3% 0% Page 8

  9. Slide 9: Management initiatives: BPR, ERM, CSR

    2. 3 1 3 2008 3 - - 3 3 1 2 3 /CSR 5 BPR ERM CSR Page 9 © NEC Capital Solutions Limited 2009

  10. Slide 10: Management initiatives

    2. 3 2 - Ex NEC … Page 10 © NEC Capital Solutions Limited 2009

  11. Slide 11: Business strategy: ICT, PC-PIT

    2. 3 2 ▐ - ICT PC-PIT - - NEC NEC RTS ▐ ICT PC-PIT ▐ PC Page 11 © NEC Capital Solutions Limited 2009

  12. Slide 12: CSR and IR activities

    2. 3 3 /CSR - 2012 - - /CSR -IR IR -CSR 2 PC Page 12 © NEC Capital Solutions Limited 2009

  13. Slide 13: FY2010 forecast and dividends

    3. 2010 3 1 2009/3 2010/3 2010/3 2 2,610 1,189 2,430 6.9% 36 51 60 66.0% 34 51 60 78.5% 38 13 36 - 1 176.75 61.90 167.18 - ▐ 1 2010/3 22 00 22 00 44 00 2009/3 22 00 22 00 44 00 2009 4 28 Page 13 © NEC Capital Solutions Limited 2009

  14. Slide 14: Page 14

    Page 14 © NEC Capital Solutions Limited 2009

  15. Slide 15: Empowered by Innovation

    Empowered by Innovation NEC

NEC Capital Solutions — Q2 FY2010 Earnings Presentation on 6ix