Nippon Chemi-Con Corporation · TSE:6997

Nippon Chemi-Con — 1H FY2015 Earnings Presentation

16 slides from Nippon Chemi-Con's earnings presentation, Nov 4, 2015

  1. Slide 1: Presentation Material: First Half of Fiscal Year Ending March 31, 2016

    Best Solution & True Innovation Presentation Material First Half of Fiscal Year Ending March 31, 2016 November 4, 2015 Nippon Chemi-Con Corporation Nippon Chemi-Con Corporation Nov 4 , 2015 1

  2. Slide 2: Contents

    Best Solution & True Innovation Contents 1. Strengthening corporate governance 2. Outlook for the second half of FY2015 3. Practice of management innovation Nippon Chemi-Con Corporation Nov 4 , 2015 2

  3. Slide 3: Strengthening Corporate Governance

    Best Solution & True Innovation １．Strengthening Corporate Governance Basic Approach to Corporate Governance Nippon Chemi-Con works continuously to pursue best corporate governance to realize its corporate philosophy. From the viewpoint of facilitating the sustained growth and improvement of the corp

  4. Slide 4: CHEMI-CON REPORT

    Best Solution & True Innovation CHEMI-CON REPORT To promote dialogues with stakeholders from medium to long term perspective and increase corporate value of the company, Nippon Chemi-Con publishes CHEMI-CON REPORT which integrates financial information and non-financial information. We will work to

  5. Slide 5: Medium to long term Vision

    Best Solution & True Innovation Medium to long term Vision Ｖ ● Medium to long term Vision Aim to become a company with net sales of 200 billion yen per year in the early 2020 Aiming to increase shareholder value by sustainable growth strategy and aggressive management 3 ● Third step Enhance function

  6. Slide 6: Medium to long term Goals: ROE 10% or more

    Best Solution & True Innovation Medium to long term Goals ROE: 10% or more Ｇ ROE goal: 10％ or more ● Goal: return on equity of 10% or more 3 ● Third step Strengthening financial base, FCF focused ⇒ Aggressive investment, Equity ratio of 50% or more 2 ● Second step Total asset turnover ratio:1.0 or m

  7. Slide 7: Contents

    Best Solution & True Innovation Contents 1. Strengthening corporate governance 2. Outlook for the second half of FY2015 3. Practice of management innovation Nippon Chemi-Con Corporation Nov 4 , 2015 7

  8. Slide 8: Consolidated Results Forecast

    Best Solution & True Innovation Consolidated Results Forecast (Million Yen) FY2014 FY2015 Difference (Actual) (Revised Forecast) Net sales 123,365 120,000 （3,365) Operating income 5,122 4,000 （1,122) Ordinary income 6,207 3,800 （2,407) Net income 5,362 3,000 （2,362) ＲＯＡ 3.7％ 2.1％ -1.6％ ＲＯＥ 7.6％ 3.8％

  9. Slide 9: Sales by product category

    Best Solution & True Innovation Sales by product category ( Million Yen ) FY2014 FY2015 FY2015 FY2015 YoY Actual 1H (Actual) 2H(Forecast) Forecast Aluminum Electrolytic 104.195 52,095 50,505 102,600 -1.5％ Capacitors (Conductive Polymer 10,404 5,043 5,257 10,300 -1.0% Aluminum Solid Capacitors) DLCAP

  10. Slide 10: Sales by Region (All products)

    Best Solution & True Innovation Sales by Region (All products) 100% Japan 90% 22% 22% 24% 80% Americas 70% 10% 11% 11% Europe 60% 10% 10% 10% 50% China 40% 44% 43% 43% 30% 20% Other Asia 10% 12% 14% 14% 0% FY2014 FY2015 FY2015 Actual 1H Forecast Nippon Chemi-Con Corporation Nov 4 , 2015 10

  11. Slide 11: Sales by Market (Aluminum Electrolytic Capacitors)

    Best Solution & True Innovation Sales by Market (Aluminum Electrolytic Capacitors ) 100% Automotive electronics 90% 21% 23% 23% 80% Industrial equipment 70% 26% 23% 23% 60% New Energy 50% 3% 3% 3% 10% 10% 10% 40% Home Appliances ICT 30% 33% 34% 34% 20% 10% Other 7% 7% 7% 0% FY2014 FY2015 FY2015 Actu

  12. Slide 12: Sales by Market (All products)

    Best Solution & True Innovation Sales by Market (All products) Automotive electronics market to grow（Further development of electronic control, strong demand for ceramic capacitors and module products), Slowdown in industrial equipment market 100% Automotive electronics 90% 24% 26% 26% 80% 70% Indus

  13. Slide 13: Contents

    Best Solution & True Innovation Contents 1. Strengthening corporate governance 2. Outlook for the second half of FY2015 3. Practice of management innovation Nippon Chemi-Con Corporation Nov 4 , 2015 13

  14. Slide 14: Practice of Management Innovation

    Best Solution & True Innovation ３.Practice of Management Innovation 1) Total optimization by integrated operation of material division and assembling division 2) Strengthening aluminum electrolytic capacitors business Clarifying supervisory responsibility for each product category 3) Cost reduction

  15. Slide 15: To our Shareholders, Investors, and Stakeholders

    Best Solution & True Innovation To our Shareholders, Investors, and Stakeholders Nippon Chemi-Con has outlined our 3-year goals and 10-year vision as we aim to continuously improve corporate value. Ikuo Uchiyama, President Nippon Chemi-Con Corporation Nov 4 , 2015 15

  16. Slide 16: Note

    Best Solution & True Innovation 〔Note〕 The projected performance figures in this material are based on information available to Nippon Chemi-Con’s management at the time this material was prepared. There are many uncertain factors inherent in forecasting, and there might be cases in which actual res

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