Nippon Steel Corp. · TSE:5401

Nippon Steel — Q1 FY2008 Earnings Presentation

25 slides from Nippon Steel's earnings presentation, Jul 31, 2008

  1. Slide 1: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    2009 3 2008 7 31 1 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  2. Slide 2: I. II. 2009 3 III.

    I. 2009 3 II. 2009 3 III. IV. 2 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  3. Slide 3: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    11,985 11,157 +828 1,197 1,294 -97 1,440 1,486 -46 827 867 -39 < > <13.2> <13.7> <-0.5> 2,700 * 50 100 +150 +50 +1,300 * +100 +50 -70 -150 +1,300 3 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  4. Slide 4: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    6,162 3,106 5,980 2,989 2,991 1,959 986 1,836 908 928 1 1,630 804 1,563 767 796 1,830 916 1,764 872 892 <1,660 > <830> <1,621> <799> <822> 1,650 808 1,604 789 815 98 91.9 79.3 78.3 80.3 34 31.8 34.1 33.3 34.9 105 104 119 120 119 1 4 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  5. Slide 5: A B B

    A B B 10.0 11.6 11,985 1,197 11,157 1,294 +828 -97 % % 10.8 12.2 10,302 1,116 9,356 1,139 +946 -23 % % 724 22 3.0% 715 37 5.2% +9 -15 19.6 110 11 9.1% 163 32 -53 -22 % 647 34 5.3% 802 74 9.2% * -155 -40 192 -0 -0.0% 169 0 0.1% +23 -0 348 15 4.3% 329 28 8.5% +19 -13 340 2 378 18 +38 +16 * 163 5 Copyr

  6. Slide 6: (08/6E) 08/6E 08/3E (08/3E)

    08 (08/6E) 07 (08/3E) 08/6E 08/3E 55,679 51,934 3,744 08/06E 30,600 08/06E 20,372 08/03E 27,795 08/03E 17,524 2,804 2,848 11,920 (08/3E) 14,259 08/6E) +624 +1,219 08/06E 20,008 08/03E 19,087 08/06E 35,306 921 08/03E 34,410 447 896 473 +1,250 18 6 Copyright (C) 2008 NIPPON STEEL Corporation All Right

  7. Slide 7: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    26,400 23,163 +3,237 26,000 +400 1,800 2,644 -844 1,300 +500 2,100 2,840 -740 1,300 +800 1,300 1,764 -464 700 +600 < > <20.7> <28.0> <-7.3> <11.1> <+9.6> * 5,700 440 50 50 +1,400 +350 +150 * -150 -50 -240 +3,600 7 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  8. Slide 8: Q(A) Q(B) Q

    Q(A) Q(B) Q Q(A B) 26,400 11,985 14,415 +2430 1,800 1,197 603 -594 2,100 1,440 660 -780 1,300 827 473 -354 < > <20.7> <13.2> 1,200 * 400 +100 360 +80 50 +50 +1,000 * -50 -150 -100 8 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  9. Slide 9: A B Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    7 A B 11.4 26,400 1,800 6.8% 23,163 2,644 +3,237 -844 26,000 1,300 % 20.0 22,500 1,600 7.1% 19,629 2,349 +2,871 -749 22,000 1,100 % 1,600 70 4.4% 1,506 66 4.4 % +94 +4 1,600 70 10.0 13.7 300 30 314 43 -14 -13 300 40 % % 1,400 80 5.7% 1,494 131 8.8 % -94 -51 1,350 80 400 2 0.5% 360 2 0.5% +40 500 10

  10. Slide 10: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    55,000 48,269 +6,731 54,000 +1,000 4,000 5,455 -1,455 3,500 +500 4,500 5,641 -1,141 3,700 +800 2,550 3,549 -999 2,100 +450 < > <40.5> <56.3> <-15.8> <33.3> <+7.2> 11,000 * 590 50 100 +1,000 +1,600 * -350 -100 -70 +8,000 10 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  11. Slide 11: (A) (A B)

    (A) 8 (B) (A B) 55,000 26,400 28,600 +2,200 4,000 1,800 2,200 +400 4,500 2,100 2,400 +300 2,550 1,300 1,250 -50 < > <40.5> <20.7> * +150 -1,200 -50 150 100 +400 +1,250 * –200 +160 11 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  12. Slide 12: A B Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    A B 11.3 55,000 4,000 7.3% 48,269 5,455 +6,731 -1,455 54,000 3,500 % 11.9 46,000 3,500 7.6% 39,945 4,759 +6,055 -1,259 45,000 2,900 % 3,800 210 5.5% 3,598 214 6.0% +202 - 3,800 210 13.4 800 70 8.8% 938 126 -138 -56 850 100 % 3,000 170 5.7% 2,890 210 7.3% +110 -40 2,800 200 900 20 2.2% 761 5 0.7% +13

  13. Slide 13: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    19.8 28.0 13 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  14. Slide 14: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    14 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  15. Slide 15: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    7,954 3,827 7,775 3,901 3,874 5,373(67.6% 5,138(66.1%) ) 6,399 3,073 6,255 3,154 3,101 2,566 1,197 2,475 1,317 1,158 3,833 1,876 3,780 1,837 1,943 632 309 601 299 302 1,454 712 1,450 689 761 1,555 754 1,520 747 773 108 54 104 54 50 6,803 3,224 6,377 3,471 2,906 1,900 930 1,820 910 910 1,180 570 1,17

  16. Slide 16: (US$/dmt) (US$/wmt)

    (US$/dmt) ( ) (US$/wmt) 120 350 7 88 7 92 300 100 250 80 +200% 200 60 150 +96.5% 40 100 +65% +79.9% 20 50 0 0 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY00 FY01 FY02 FY03 FY04 FY05 FY06 FY07 FY08 16 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  17. Slide 17: (US$/t)

    1 24 6 5 (US$/t) (BMA, ) $300 ( ) ( ) 17 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  18. Slide 18: US$/t 170 t

    US$/t 170 t 18 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  19. Slide 19: MB US$/t US$/t CIF US$/t, CIF

    MB US$/t US$/t CIF US$/t, CIF ( /MT) 19 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  20. Slide 20: H H Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    H ( ( H 20 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  21. Slide 21: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    623 615 572 573 559 567 555 548 554 561 566 542 531 533 533 537 536 524 526525 535 537 537 543 536 512 520 518 503 464 463 458 429 421 426 419 409 413 414 393 398 393 403 405 403 407 402 409 376 371 376 377 374 386 384 393 389 360 21 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  22. Slide 22: 2003FY 2004FY 2005FY

    2008 2003FY 2004FY 2005FY 2006FY 2007FY 1,600 (1,840) 1,850 (1,805) 2,050 (1,833) 2,700 (1,925) 3,100 (2,440) 3,400 1,200 (1,340) 1,400 (1,299) 1,650 (1,306) 2,000 (1,342) 2,300 (1,749) 2,600 2,100 3,400 2,600 22 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  23. Slide 23: 4,884m3 5,775m3 891m3

    2008 2 370 2009 460 4,884m3 5,775m3 891m3 2009 200 1 60 / 2009 100 200 / 23 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  24. Slide 24: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    ( ) 24 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

  25. Slide 25: Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

    25 Copyright (C) 2008 NIPPON STEEL Corporation All Rights Reserved.

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