Jvckenwood Corporation · TSE:6632

Jvckenwood — Q1 FY2011 Earnings Presentation

26 slides from Jvckenwood's earnings presentation, Jul 29, 2010

  1. Slide 1: JVC KENWOOD Holdings Q1 results

    JVC 2011 23 3 1 JVC 2010 7 29 Copyright © 2010 JVC KENWOOD HOLDINGS All rights reserved. May not be copied or reprinted without prior written approval.

  2. Slide 2: CFO presentation

    JVC KENWOOD HOLDINGS LP 2011 3 1 CFO 2011 3

  3. Slide 3: CFO presentation contents

    2011 3 1 CFO CE: BB: COM: BS: HM: DP: CAM: HA: AVC: AV SE: 3

  4. Slide 4: Q1 results overview by segment

    2011 3 1 CE 4Q HM DP CAM CE COM 4Q HM BS SE US US 92 92 ’11/3 ’11/3 1Q 1Q 887 24 24 18 18 -4 117 117 US US 97 97 986 -69 -69 -86 -95 133 133 4

  5. Slide 5: Quarterly operating income trend

    4Q 2 1,500 50 1,000 0 500 -50 0 -100 ’09/3 3Q 4Q ’10/3 1Q 2Q 3Q 4Q ’11/3 1Q 5

  6. Slide 6: Q1 sales by segment

    2011 3 1 1Q 887 1Q 10.0 CE 4Q OEM HM DP CAM 10 1,200 CE + 1,000 + H&M 986 800 887 0 ’10/3 1Q ’11/3 1Q 6

  7. Slide 7: Q1 operating income by segment

    2011 3 1 1Q 24 1Q +93 CE COM 4Q HM BS SE 93 4Q 2 40 + H&M + + 24 0 CE -69 -40 -80 ’10/3 1Q ’11/3 1Q 7

  8. Slide 8: 1Q 1Q +104 -86 -50 -100 ’10/3 1Q ’11/3 Q 8

    2011 3 1 1Q 18 1Q +104 11 104 50 18 0 -86 -50 -100 ’10/3 1Q ’11/3 1Q 8

  9. Slide 9: 1Q -4 1Q +91 -4 -40 -95 -80 -120 ’10/3 1Q ’11/3 1Q 9

    2011 3 1 1Q -4 1Q +91 18 15 43 33 26 91 40 0 -4 -40 -95 -80 -120 ’10/3 1Q ’11/3 1Q 9

  10. Slide 10: Home and mobile electronics segments

    2011 3 1 HM DP CAM CE DP HM BB 1,200 40 24 1,000 0 986 -69 800 887 -40 0 -80 ’10/3 ’11/3 ’10/3 ’11/3 1Q 1Q 1Q 1Q 10

  11. Slide 11: JVC KENWOOD Holdings

    JVC KENWOOD HOLDINGS LP

  12. Slide 12: Car electronics OEM results

    2011 3 1 290 1Q +16.7 28 1Q +44 2010 OEM CD DVD 16.7 44 400 40 28 300 290 20 OEM 248 OEM OEM 200 0 OEM 100 -20 -16 0 -40 ’10/3 ’11/3 ’10/3 ’11/3 1Q 1Q 1Q 1Q 12

  13. Slide 13: Professional systems results

    2011 3 1 203 1Q +1.8 -7 1Q +9 COM BS 1.8 9 250 10 200 BS COM 203 200 0 COM 150 COM -7 -7 100 BS -10 BS 50 BS COM -16 0 -20 ’10/3 ’11/3 ’10/3 ’11/3 1Q 1Q 1Q 1Q 13

  14. Slide 14: Display and camera results

    2011 3 1 271 1Q 31.0 -3 1Q +36 DP CAM AVC HA AVC HA 31.0% 36 4 500 20 400 393 DP DP CAM 0 -3 300 271 CAM 200 -38 -20 CAM 100 DP 0 -40 ’10/3 ’11/3 ’10/3 ’11/3 1Q 1Q 1Q 1Q 14

  15. Slide 15: Optical disc and media results

    2011 3 1 103 1Q 12.1 5 1Q +7 CD BD 12.1 7 150 10 117 103 100 5 5 50 0 -2 0 -5 ’10/3 ’11/3 ’10/3 ’11/3 1Q 1Q 1Q 1Q 15

  16. Slide 16: Q1 financial summary

    2011 3 1 233 68 181 69 6 53 1Q 2,748 2,514 -233 1,083 1,016 -68 648 579 -69 100 100 0 626 632 +6 468 415 -53 16.7 16.2 -0.5 1 47.45 42.16 -5.29 16

  17. Slide 17: JVC KENWOOD Holdings

    JVC KENWOOD J 2011 3 1 HOLDINGS 2” 21 31 49 56 436 17

  18. Slide 18: CEO presentation

    JVC KENWOOD HOLDINGS LP 2011 3

  19. Slide 19: Full-year forecast by segment

    2011 3 1Q 2Q 2Q 7 28 2Q 1,800 25 25 -5 -5 -70 1,800 1,800 -25 -65 -145 -145 2,000 55 20 20 -60 2,000 65 30 30 15 3,800 3,800 80 15 15 -130 -130 3,800 3,800 40 -35 -35 -130 -130 19

  20. Slide 20: Second quarter and full-year outlook

    2011 3 2Q 100 3,000 100 1Q 55 80 25 40 13 0 1,500 0 -78 -100 0 -100 ’10/3 ’11/3 20

  21. Slide 21: 1Q -35 -130 -130 -50 -150

    2011 3 50 150 1Q 15 0 0 -35 -130 -130 -50 -150 21

  22. Slide 22: Car electronics topics

    1Q DOP DOP DVD CD OEM OEM CE 2010 Garmin 100 400 DVD CD CD 22

  23. Slide 23: Professional systems topics

    1Q COM COM BS NEXEDGE G8 G20 NEXEDGE 3D 2D-3D 3D 23

  24. Slide 24: Display and camera topics

    DP 2011 CAM AVC HA TIPA Awards 2010 AVC Everio GZ-HM1 24

  25. Slide 25: Entertainment topics

    1Q 1Q 2Q We are SMAP! SMAP vol.1 3 COUNTDOWN LIVE 2009-2010 in 25

  26. Slide 26: JVC KENWOOD Holdings

    JVC KENWOOD HOLDINGS LP

JVC KENWOOD Holdings — Q1 FY2011 Earnings Presentation on 6ix