Nsk Ltd. · TSE:6471

Nsk — Q3 FY2006 Earnings Presentation

14 slides from Nsk's earnings presentation, Feb 2, 2007

  1. Slide 1: Consolidated Business Results of the Third Quarter Ended December 31, 2006

    CONSOLIDATED BUSINESS RESULTS OF OF THE THE THIRD THIRD QUARTER QUARTER ENDED ENDED DECEMBER DECEMBER 31, 31, 2006 2006 February 02, 2007 NSK Ltd. Cautionary Statements with Respect to Forward-Looking Statements Statements made in this report with respect to plans, strategies and future performance

  2. Slide 2: Summary of the Consolidated Business Results for FY 2006:Q3

    Summary of the Consolidated Business Results for FY 2006:Q3 ‘ 1

  3. Slide 3: Summary of the Consolidated Business Results for FY 2006:Q3

    Summary of the Consolidated Business Results for FY 2006:Q3 (¥100 million) FY 2005 FY 2006 Difference Q1 Q2 Q3 Q4 Full year Q1 Q2 Q3 On a year- Full year Japan :Apr.~Jun. Japan :Jul.~Sep. Japan:Oct.~Dec. Japan:Jan.~Mar. Japan:Apr.~Mar. Japan :Apr.~Jun. Japan :Jul.~Sep. Japan:Oct.~Dec. on-year Japan:

  4. Slide 4: Business Results by Business Segment

    Business Results by Business segment ¥100 Million FY ‘05 FY ‘06 Difference On a year- year- Q1 Q2 Q3 Q4 Full year Q1 Q2 Q3 on- on-year Full year Actual Actual Actual Actual Actual Actual Actual Actual basis(%) Forecast Total Sales 1,471 1,558 1,596 1,660 6,285 1,741 1,752 1,813 +13.6% 7,050 Operatin

  5. Slide 5: Business Results by Business Segment - Industrial Machinery Bearings

    Business Results by Business segment - Industrial Machinery Bearings - Industrial machinery bearings Left Sales Right Operating income Quarterly business performance trends Margin ¥100 Million ¥100 Million 1,000 200 800 150 600 516 520 536 543 482 492 466 100 71 79 400 Sales 63 65 53 57 48 50 200 Op

  6. Slide 6: Business Results by Business Segment - Automotive Products

    Business Results by Business segment - Automotive Products - Automotive products Left Sales Right Operating income Quarterly business performance trends Margin ¥100 Million ¥100 Million 1,500 200 977 945 1,012 150 900 943 1,000 866 822 Sales 100 56 59 60 500 45 43 49 30 50 Operating income 0 0 FY’05

  7. Slide 7: Business Results by Business Segment - Precision Machinery and Parts

    Business Results by Business segment - Precision Machinery and Parts - Precision machinery and parts Left Sales Right Operating income Quarterly business performance trends Margin ¥100 Million ¥100 Million 300 100 208 80 181 195 200 174 172 164 60 148 Sales 34 32 40 100 Operating 26 income 17 20 12

  8. Slide 8: Business Results by Geographical Segment

    Business Results by Geographical Segment ¥100 Million FY ‘05 FY ‘06 Difference Q1 Q2 Q3 Q4 Full year Q1 Q2 Q3 On a year- on- Full year year-on- Actual Actual Actual Actual Actual Actual Actual Actual year basis(%) Forecast Total Sales 1,471 1,558 1,596 1,660 6,285 1,741 1,752 1,813 +13.6% 7,050 Oper

  9. Slide 9: Business Results by Customer Location

    Business Results by Customer Location ¥100 Million FY ‘05 FY ‘06 Difference Q1 Q2 Q3 Q4 Full year Q1 Q2 Q3 On a year- year-on- on- Full year Actual Actual Actual Actual Actual Actual Actual Actual year basis(%) Forecast Sales 1,471 1,558 1,596 1,660 6,285 1,741 1,752 1,813 +13.6% 7,050 Japan 765 798

  10. Slide 10: Consolidated Balance Sheets

    Consolidated Balance Sheets ¥100 Million FY ‘05 FY ‘06 Difference compared to Q1 Q2 Q3 Q4 Q1 Q2 Q3 the end of 1st half Assets Current assets 2,924 2,865 2,949 3,136 3,247 3,250 3,379 +129 Non- Non-current assets 3,558 3,728 3,946 4,294 4,182 4,212 4,217 +5 Total assets 6,482 6,593 6,895 7,430 7,429

  11. Slide 11: Inventories

    Inventories Inventory (end of the period) FY’ FY’05 FY’ FY’05 FY’ FY’05 FY’ FY’05 FY’ FY’06 FY’ FY’06 FY’ FY’06 10 End of 1Q End of 2Q End of 3Q End of 4Q End of 1Q End of 2Q End of 3Q

  12. Slide 12: Interest-bearing debts

    Interest-bearing debts Interest- Interest-bearing debts (end of the period) 2,229 2,225 2,225 2,218 2,072 343 413 414 408 335 1,737 1,886 1,812 1,811 1,810 FY ‘04 FY ‘05 FY ‘06 FY ‘06 FY ‘06 End of 4Q End of 4Q End of 1Q End of 2Q End of 3Q 11

  13. Slide 13: Capital expenditures, Depreciation and Amortization

    Capital expenditures Depreciation and Amortization ¥100 Million FY ‘05 FY ‘06 Full year Q1 Q2 Q3 Q4 Full year Q1 Q2 Q3 <Plan> Capital 89 155 101 128 473 72 84 72 355 expenditures Japan 55 97 69 88 309 41 55 41 231 Non-Japan 34 58 32 40 164 31 29 31 124 Americas 9 10 10 12 41 15 7 6 32 Europe 4 14 6

  14. Slide 14: Supplementary Information - Research & Development, Employees

    Supplementary Information - Research & Development, Employees - ¥100 Million FY ‘05 FY ‘06 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Research & Development 24 24 23 26 23 25 25 No. of Employees FY ‘05 FY ‘06 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Employees 21,437 21,601 21,742 22,639 23,140 23,259 23,371 Japan 9,099 9,083 9,108 9,742 10,

NSK — Q3 FY2006 Earnings Presentation on 6ix