Slide 1: H18 Results Briefing, March 5, 2007
www.kuramoto.co.jp H18 March 5, 2007 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 2: www.kuramoto.co.jp
www.kuramoto.co.jp All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 3: H18 Results Summary
www.kuramoto.co.jp H18 [ ] H17 H18 21,946 22,964 1,018 4.6 11,068 11,952 883 8.0 117 1,298 1,181 + 10.1 1,869 844 1,025 1,665 17 1,683 2,403 3,878 1,474 253.97 448.36 194.39 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 4: H17 vs H18 Sales and Cash Flow
www.kuramoto.co.jp H17 H18 12,000 21,946 22,964 10,000 8,000 6,000 4,000 2,000 1,700 CF 96 778 0 1,018 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 5: H17 vs H18 Results
www.kuramoto.co.jp [ ] H17 H18 11,068 11,952 1,351 CF 101 569 883 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 6: H17 vs H18 Breakdown by Product
www.kuramoto.co.jp [ ] H17 H18 22 24 +2 136 62 -73 256 1,000 +743 96 55 -40 511 1,142 631 LADVIK 113 LADVIK 619 72 22 16 30 FILWEL 50 FILWEL 207 251 106 985 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 7: H17 vs H18 Changes
www.kuramoto.co.jp H17 H18 168 225 +57 21 25 +4 69 - -69 7 - -7 40 28 -11 306 280 -26 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 8: H17 vs H18 Changes
www.kuramoto.co.jp H17 H18 326 65 -260 - 76 +76 - 39 +39 40 - -40 - 4 +4 366 185 -180 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 9: H17 vs H18 Changes
www.kuramoto.co.jp H17 H18 204 2 -201 - 3,297 +3,297 151 67 -84 - 503 +503 399 - -399 - 151 +151 89 35 -54 6 5 -0.4 851 4,063 +3,212 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 10: H19 Forecast
www.kuramoto.co.jp H19 18 19 22,964 21,000 -1,964 -8.6 11,952 11,000 -952 -7.9 1,298 2,200 +902 +69.5 844 500 +1,344 - 17 350 +332 +1896.7 3,878 350 +4,228 - 1 448.36 37.43 +485.79 - All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 11: www.kuramoto.co.jp
www.kuramoto.co.jp 18 19 All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 12: H18 vs H17 Consolidated Results
www.kuramoto.co.jp H18 H17 H18 30,785 36,830 +6,045 +19.6 2,209 3,743 +1,533 +69.4 -1,158 -43 +1,114 - -1,095 -289 +806 - -2,222 -4,123 -1,900 - -253.97 -448.36 -194.39 - All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.
Slide 13: H19 Consolidated Forecast
www.kuramoto.co.jp H19 18 19 36,830 32,000 -4,830 -13.1 3,743 3,800 +57 +1.5 -43 600 +643 - -289 400 +689 - -4,123 400 4,523 - 1 -448.36 42.78 +491.14 - All Right Reserved. Copyright ©2007, KURAMOTO Co., Ltd.