Nec Capital Solutions Limited · TSE:8793
Nec Capital Solutions — FY2009 Earnings Presentation
17 slides from Nec Capital Solutions's earnings presentation, Apr 30, 2010
Slide 1: 2010年3月期決算説明会
Empowered by Innovation Nl [Eq 2010 3 2010 4 30 eazy = NEC
Slide 2: Page 2
捗 捗 捗 Page 2 © NEC Capital Solutions Limited 2010
Slide 3: 2010年3月期の業績概要
1. 2010 3 1 - … - ▌ ▌ / (%) 90000 9000 10 80000 8000 70000 7000 0 60000 6000 50000 5000 -10 40000 4000 30000 3000 -20 20000 2000 10000 1000 -30 0 0 05 05 06 06 07 07 08 08 09 09 '00 '01 '02 '03 '04 '05 '06 '07 '08 '09 HP Page 3 © NEC Capital Solutions Limited 2010
Slide 4: Page 4
1. 2010 3 2 2009/3 2010/3 - - 2,610 2,374 9% 36 77 112% 34 76 128% ▌ 38 31 - 20 3 176 75 145 01 - 29 30 6,627 6,700 1 24 564 600 6 76 7.5 8.1 - 34 44 00 44 00 - 2009/3 2010/3 Page 4 © NEC Capital Solutions Limited 2010
Slide 5: Page 5
1. 2010 3 3 2009/3 2010/3 2,411 2,174 237 - 2,190 1,935 255 70 52 18 150 187 36 34 38 5 0 0 0 - 7 6 1 26 32 6 165 161 4 - 138 107 31 2 1 1 26 53 28 2,610 2,374 236 2,328 2,042 286 79 59 20 203 273 70 Page 5 © NEC Capital Solutions Limited 2010
Slide 6: Page 6
1. 2010 3 4 ▌ ▌ 2009/3 2010/3 8,000 7,094 2,097 1,799 298 6,627 6,700 6,000 1,393 1,473 3,113 2,538 575 1,772 139 60 79 2,974 2,478 496 4,000 1,971 1,451 521 5,701 5,154 4,927 1,003 1,027 25 2,000 22 39 17 5,231 4.375 856 0 ▌ 2009/3 2010/3 1,678 1,426 252 85.0% 84.3% 721 557 164 77.3% 83.2% 812 754
Slide 7: Page 7
1. 2010 3 5 - - ▌ ▌ 1.00% 0.93% 100 50 20 16 87 40 0.75% 75 37 15 0.59% 30 0.50% 58 50 10 0.36% 20 0.25% 29 25 5 10 6 1 0.00% 0 0 0 Page 7 © NEC Capital Solutions Limited 2010
Slide 8: % ▐ ▐ 1.5% 1.4% % 2009/3 2010/3 1.3% 1.2% 1.1% 1.01% 1.21% 1.0%
1. 2010 3 % 6 ▐ ▐ 1.5% 1.4% % 2009/3 2010/3 1.3% 1.2% 1.1% 1.01% 1.21% 1.0% 0.9% 0.8% 0.92% 438 6.8% 116 1.8 0.7% 0.6% 4,108 63.4% 4,425 69.0 0.5% CP 1,680 25.9% 1,700 26.5 ▐ 100 1.5% 100 1.6 100% 150 2.3% 68 1.1 80% 6,475 100% 6,409 100 60% 40% - CP 20% 29% - 0% Page 8 © NEC Capital Solutions Limit
Slide 9: BPR・ERM・CSR
2. 3 捗 1 3 2008 3 - - 3 3 1 2 3 /CSR 5 BPR ERM CSR Page 9 © NEC Capital Solutions Limited 2010
Slide 10: 中期経営計画 (1/3)
2. 3 捗 2 捗 (1/3) - - Page 10 © NEC Capital Solutions Limited 2010
Slide 11: 中期経営計画 (2/3)
2. 3 捗 2 捗 (2/3 ▐ - ICT PC-PIT - - ▐ ICT PC-PIT 20 8 ▐ Page 11 © NEC Capital Solutions Limited 2010
Slide 12: 中期経営計画 (3/3)
2. 3 捗 2 捗 (3/3) CFO Page 12 © NEC Capital Solutions Limited 2010
Slide 13: /CSR
2. 3 捗 3 /CSR 捗 - 2012 - - - /CSR -IR IR -CSR 5 Page 13 © NEC Capital Solutions Limited 2010
Slide 14: 2011年3月期の見通し
3. 2011 3 1 4 Page 14 © NEC Capital Solutions Limited 2010
Slide 15: 2011年3月期の業績予想
4. 2011 3 1 2010/3 2011/3 2,374 2,250 5.2% 77 70 8.8% 76 70 8.5% 31 40 28.1% 1 145.01 185.76 - ▐ 1 2011/3 22 00 22 00 44 00 2010/3 22 00 22 00 44 00 Page 15 © NEC Capital Solutions Limited 2010
Slide 16: Page 16
Page 16 © NEC Capital Solutions Limited 2010
Slide 17: Empowered by Innovation
Empowered by Innovation NEC