Nippon Chemi-Con Corporation · TSE:6997

Nippon Chemi-Con — FY2013 Earnings Presentation

12 slides from Nippon Chemi-Con's earnings presentation, May 13, 2014

  1. Slide 1: Earnings Release Conference Fiscal Year Ended March 31, 2014

    Best Solution & True Innovation Earnings Release Conference Fiscal Year Ended March 31, 2014 Presentation Data (Summary) May 13, 2014 Nippon Chemi-Con Corporation Nippon Chemi-Con Corporation May 13, 2014 1

  2. Slide 2: Numerical Targets for the 7th Medium-term Management Plan

    Best Solution & True Innovation 1. Numerical Targets for the 7th Medium-term Management Plan Change from FY2013 (Yen in Billions) FY2010 FY2013 FY2016 (Target) （CAGR） ） +18 Net sales 127.7 114 132 （5.1％） ％） Operating +4.3 Income 8.1 4.9 9.2 （23.4％） ％） Operating Income 6.4% 4.3% 7% +2.7% Margin ROA 2

  3. Slide 3: Positioning of the Seventh Medium-term Management Plan

    Best Solution & True Innovation 2. Positioning of the Seventh Medium-term Management Plan Medium-term Target: Nippon Chemi-Con Corporation May 13, 2014 3

  4. Slide 4: Fundamental strategy: significant competitive advantages through innovation and cost reductions

    Best Solution & True Innovation 3. Fundamental strategy: Achievement of significant competitive advantages in the market through innovations and cost reductions By achieving overwhelming competitive advantage through innovation and cost reduction, Nippon Chemi-Con aims toward a strong management str

  5. Slide 5: Strategic priorities

    Best Solution & True Innovation 4. Strategic priorities: 1) Speed management 2) Reinforcement of Financial Foundations and Promotion of Cash Flow Management 3) Clarification of Growth Strategy 4) Quality First 5) Development of Human Resources for Ten Years Ahead Nippon Chemi-Con Corporation May 13,

  6. Slide 6: Business plan for FY2014

    Best Solution & True Innovation 5. Business plan for FY2014 FY2013 FY2014 (Yen in Billions) (Actual Results) (Forecast) YoY Changes +4 Net sales 114 118 （+3.5%） ） Operating +0.3 Income 4.9 5.2 （+5.4%） ） Operating Income 4.3% 4.4% +0.1% Margin ROA 2.4% 2.5% +0.1% Average Exchange Rate JPY / US$ 100.2

  7. Slide 7: FY2014 Forecast Capital Investment, Depreciation, R&D

    Best Solution & True Innovation 6. FY2014 Forecast Capital Investment, Depreciation, R&D Capital Investment Depreciation R&D Yen in Yen in Yen in Billions Billions Billions 7.5 10 5 6.0 8 4 4.5 6 3 3.0 6.0 6.5 8.6 4.3 4 8.0 2 4.0 3.9 7.2 1.5 3.1 2 1 0.0 0 0 FY2012 FY2013 FY2014 FY2012 FY2013 FY2014

  8. Slide 8: FY2014 Sales Forecast by Product Group

    Best Solution & True Innovation 7. FY2014 Sales Forecast by Product Group (Yen in Millions) FY2013 FY2014 (Actual Results) (Forecast) YoY Changes Aluminum Electrolytic Capacitors 86,184 91,000 + 4,816（ （+ 5.6%） ） Conductive Polymer Capacitors 10,145 10,200 + 55（ （+ 0.5%） ） Aluminum Electrolytic Capa

  9. Slide 9: FY2014 Sales Forecast by Product Group (proportion of sales)

    Best Solution & True Innovation 8. FY2014 Sales Forecast by Product Group (proportion of sales) 100% 90% 80% 70% 60% 84% 84% ■ Aluminum Electrolytic 85% 85% Capacitors 50% 40% 30% 20% 0% 1% 3% DLCAPTM 5% 4% 4% ■ Other Capacitors 10% 3% 3% 4% 3% ■ 5% 2% 2% ■ Mechanical Parts 5% 4% 4% ■ Capacitor Mate

  10. Slide 10: FY2014 Sales Forecast by Region

    Best Solution & True Innovation 9. FY2014 Sales Forecast by Region 100% 90% 26% 27% 25% 26% ■ Japan 80% 70% 9% 8% 9% 9% ■ Americas 60% 8% 8% 9% 9% ■ Europe 50% 40% 45% 44% 44% 43% 30% ■ China 20% 10% ■ ASEAN and 13% 13% 13% 13% other Asia 0% FY2011 FY2012 FY2013 FY2014 (Forecast) Nippon Chemi-Con Co

  11. Slide 11: FY2014 Sales Forecast by Market

    Best Solution & True Innovation 10. FY2014 Sales Forecast by Market 100% 90% 15% 18% ■ Automotive 21% 22% Electronics 80% 70% 27% 23% 26% 27% ■ Industrial Use Inverter 60% 2% 3% 50% 7% 7% 4% ■ New Energy 4% 8% ■ Home 40% 9% Appliances 30% 42% 42% 34% 31% ■ ICT 20% 10% 7% 7% 7% 7% ■ Other 0% FY2011 F

  12. Slide 12: 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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