Slide 1: Essential Elements for Efficiency
Essential Elements for 2009 3 YVIFIVE-ERAS, NINOKPULYY fssential Elements for Efficiency > 2009 5 19 NTN WK, LOR MSEPERAS. NTNOA
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Slide 3: For New Technology Network
For New Tochnotogy Natece . BK 21 2 2009 3 21
Slide 4: Sales and operating income trend
21 2 2009 3 9.7% 10% 8.7% 9.3% 8.6% 8% 6.9% 1 5,430 6.1% 6% 6000 4.2% 2.5% 1.8% 5,271 4% 5500 5,340 1.3 2% 5,271 SNR 853 5000 4,838 S 17 N R 4500 4,348 496 4000 3,883 468 500 3,574 376 1 130 400 3500 3,406 3,427 332 N 3,243 247 T 95 300 N 3000 208 81 143 200 SNR 3 95 81 18 100 01/3 02/3 03/3 04/3 05
Slide 5: 4,000 3,000 2,115 2,000 1,885 1,000 2008 09 3
21 4,000 3,000 1 2,115 2,000 1,885 1,000 2008 3 2009 3 5
Slide 6: 4,000 3,456 3,156 3,000 2,000 1,000 2008 2009 3 6
21 4,000 1 3,456 3,156 3,000 2,000 1,000 2008 3 2009 3 6
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Slide 8: NTN
1/2 1/2 NTN 8
Slide 9: .2009 2010
.2009 3 2010 3 9
Slide 10: For New Technology Network
For New Tochinotogy Nateces NTN. 10
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Slide 12: For New Technology Network
For New Tochnotogy Nutece® NTN. [ a a Oo Oo [| o | L | ! ! ! ! ! Pee = \ 12
Slide 13: NTN
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Slide 14: SNR
100 41 SNR 3 55 263 ( 20 35 ) 110 140 99 ( 36 11 ) 25 14
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Slide 16: 16
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Slide 18: NTN
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Slide 19: NTN
NTN 19
Slide 20: NTN
NTN 20
Slide 21: NTN
NTN 21
Slide 22: For New Technology Network
For New Tochinotogy Nateces NTN. 23
Slide 23: NTN 2010 plan
• 21 2009 2 NTN 2010 • For New Technology Network • 2 24
Slide 24: z z z
2013 z –5 50 z – 5 20 z – EV – MRO MRO: Maintenance, Repair and Operation – 25
Slide 25: NTN 2010 forecast
NTN 2010 2009 3 2010 3 2011 3 5,271 4,650 4,900 95 75 190 1.8 1.6 3.9 87 20 130 90 5 65 1,405 990 1,035 3.8 4.7 4.7 496 180 180 2,884 2,430 2,340 1.8 1.9 2.1 2,760 2,580 2,560 D/E 1.6 1.6 1.3 NTN-ROI 1.5 1.3 3.7 NTN-ROI /( + ) 26
Slide 26: Sales and operating income forecast
NTN 2010 2009 4 2011 3 9.7% 9.6% 10% 8.7% 9.3% 8.6% 8% 6.9% 6.1% 6% 6000 3.9% 4.2% 4% 2.5% 1.8% 5,500 5500 5,340 1.6% 2% 5,271 5000 4,838 4,900 4,650 4500 4,348 600 510 530 496 4000 3,883 468 500 3,574 376 400 3500 3,406 3,427 332 3,243 247 300 3000 208 190 143 200 95 81 75 100 01/3 02/3 03/3 04/3 0
Slide 27: NTN 2010
NTN 2010 NTN. 28
Slide 28: For New Technology Network
For New Tochnedogy Natecet® NTN. 29
Slide 29: For New Technology Network
For New Tochnedogy Natecet® NTN. 30
Slide 30: For New Technology Network
For New Tochnedogy Natecet® NTN.
Slide 31: For New Technology Network
For New Tochnedogy Natecet® NTN. 32
Slide 32: For New Technology Network
For New Tochnedogy Natecet® NTN. 33
Slide 33: For New Technology Network
For New Tochnoiogy Nate SNR) 35
Slide 34: For New Technology Network
For New Tochnodogy Nuterats SNR) N N ® i al
Slide 35: 59% 63% 33% 37% 2008 2008 2009 2009
59% 63% 33% 37% 2008 2008 33 2009 2009 33 37 14
Slide 36: 2,000 2,000 1,800 1,650 ¥162/€ 1,517 1,500 180 1,407 100
2,000 2,000 350 1,800 1,650 400 260 ¥162/€ 1,517 1,500 180 1,407 100 ¥144€ 1,161 1,055 1,100 80 1,016 1,000 110 150 200 500 0 ‘08/3 ‘09/3 ‘10/3 ‘11/3 ‘12/3 08/5 08/5 08/5 08/5 (08/05 ) ¥155/€ ¥120/€ 38
Slide 37: NTN SNE
NTN SNE 39
Slide 38: /
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Slide 39: NTN SNE
NTN SNE 41
Slide 40: /
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Slide 41: 2009 2010 ’10/3-’09/3 -65 -80 -28 131 113 -18 1,244 1,053 -191 214 200
2009 3 2010 3 ’10/3-’09/3 481 416 -65 402 322 -80 231 203 -28 131 113 -18 1,244 1,053 -191 214 200 -14 202 160 -42 371 275 -96 117 100 -17 904 735 -169 257 195 -62 147 125 -22 404 320 -84 43
Slide 42: We make bearings
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