Nisshinbo Holdings Inc. · TSE:3105

Nisshinbo — 2Q FY2017 Earnings Presentation

23 slides from Nisshinbo's earnings presentation, Nov 10, 2017

  1. Slide 1: 2Q Financial Results for FY2017

    2Q Financial Results for FY2017 （Apr. 2017 – Sep. 2017） November 2017 Nov 10, 2017

  2. Slide 2: Highlights

    HIGHLIGHTS 2 （mil. yen） FY2016 FY2017 Change FY2017 2Q Results 2Q Results Rate Plan ※1 Net sales 244,287 232,838 -11,449 ▲4.7% 520,000 ※1 Operating income -2,298 431 +2,729 - 15,000 Ordinary income 563 2,982 +2,419 +428.8% 20,000 Attributable to Owners of Parent Net income 834 15,530 +14,696 - 20,00

  3. Slide 3: Sales breakdown

    Sales breakdown 3 （mil. yen） FY2016 FY2017 Change FY2017 2Q Results 2Q Results Rate Plan Electronics 76,017 77,058 +1,041 +1.4% 204,000 Brakes 74,562 76,237 +1,675 +2.2% 154,000 Precision instruments 29,943 31,397 +1,454 +4.9% 61,000 Chemicals 4,065 4,849 +784 +19.3% 11,000 Textiles 28,263 27,351 -9

  4. Slide 4: Net sales (year on year)

    Net sales (year on year) 4 Nov 10, 2017

  5. Slide 5: Operating income breakdown

    Operating income breakdown 5 （mil. yen） FY2016 FY2017 Change FY2017 2Q results 2Q results Rate Plan Electronics -5,565 -4,497 +1,068 - 2,700 Brakes -499 2,460 +2,959 - 6,300 Precision Instruments 435 414 -21 ▲4.8% 1,800 Chemicals 581 746 +165 28.4% 1,700 Textiles 930 957 +27 2.9% 2,400 Real Estate 2

  6. Slide 6: Operating income (year on year)

    Operating income (year on year) 6 Nov 10, 2017

  7. Slide 7: Topics (Apr. to Sep. 2017)

    Topics （Apr. to Sep. 2017） 7 １．Review of business portfolio ２．Effort of existing & developing business ３．Effort of ESG Nov 10, 2017

  8. Slide 8: Topics: Review of business portfolio

    Topics 8 １．Review of business portfolio ①Feb. 2017 Announced the transfer of Paper business (completed in Apr. 2017) ②May 2017 Announced making JRC a wholly owned company (completed in Oct. 2017) ③Aug. 2017 Announced the transfer of drum brake business (to be completed in Feb. 2018) ④Oct. 2017 Annou

  9. Slide 9: Topics: Acquisition of Ricoh Electronic Devices

    Topics 9 Acquisition of Ricoh Electronic Devices １. Outline NISH will acquire from Ricoh the 80% of shares of Ricoh Electronic Devices, which is a semiconductor manufacturer. ２．Purpose ① To pursue the expansion and enhancement of electronic devices business in automotive and IoT fields ② To be a glo

  10. Slide 10: Topics: Effort of existing & developing business

    Topics 10 ２．Effort of existing & developing business ①Jun. 2017 Sold a leasing property in Nagoya ②Jun. 2017 Invested in ZMP ③Jul. 2017 Established Saeron Automotive (Yantai) in China, a friction material production base ④Sep. 2017 Announced practical use of carbon alloy catalysts, alternatives to t

  11. Slide 11: Topics: Practical use of carbon alloy catalysts

    Topics 11 Practical use of carbon alloy catalysts ①Carbon alloy catalysts, an alternative to platinum, have been put into practical use in PEFC for the first time in the world. ②Ballard Power Systems launches fuel-cell stack in Dec. 2017, in which the catalysts are adopted. ③NISH promotes developmen

  12. Slide 12: Topics: JRC's effort of overseas expansion and growth

    Topics 12 JRC’s effort of overseas expansion and growth ①Jan. 2017 Established Pt. JRC Spectra Indonesia （a joint venture with Warga Jaya） Contribute to development of social infrastructure in growing south-east Asia ②Jul. 2017 Established Alphatron Marine Korea Co., Ltd Enhance small and mid-size v

  13. Slide 13: Topics: Effort of ESG

    Topics 13 ３．Effort of ESG ①Jun. 2017 Abolished internal advisor and consultant system ②Jul. 2017 Incorporated into ESG indexes ・MSCI JAPAN ESG Select Leaders Number of Constituents：251 Rating：AA (As of Jun. 2017) ・MSCI Japan WIN Index Number of Constituents ：212 Score：5.9 (As of Jun. 2017) ③Aug. 201

  14. Slide 14: Management Policy

    14 Management Policy  Corporate Philosophy Philosophy Public Entity, Consistent Integrity, Innovation  Business Conduct Guidelines Mission Providing solutions to sustainable society as an Environment and Energy Company group Safety, Security, Disaster prevention, Health, Value Comfort, Convenience

  15. Slide 15: Corporate value of Nisshinbo Group

    CORPORATE VALUE OF NISSHINBO GROUP 15 －As an Environment and Energy Company group－ New era of Technological Innovation & Super Smart Society (Enhancement of management quality) CSR  Drive Productivity and Performance, Corporate culture Inspire Creativity and Innovation Corporate Governance  Enviro

  16. Slide 16: Long-Term Strategic Plan

    Long-Term Strategic Plan 16 FY 2025 Net Sales: 1 trillion yen, ROE:12% Strategic Business Domains Value Creation Safety Security Disaster Health Comfort Convenience Smart Prevention Electronics Automotive Brakes Chemicals ADAS Business Copper-free material Fuel cell-related products

  17. Slide 17: Appendix (Segment information)

    17 APPENDIX (Segment information) Nov 10, 2017

  18. Slide 18: Abbreviation lists

    Abbreviation lists 18 NISH: Nisshinbo Holdings Inc. Consolidated subsidiaries of NISH. JRC: Japan Radio Co., Ltd. NJR: New Japan Radio Co., Ltd. NISB: Nisshinbo Brake Inc. NISM: Nisshinbo Mechatronics Inc. NISC: Nisshinbo Chemical Inc. NIST: Nisshinbo Textile Inc.

  19. Slide 19: Appendix 1: Electronics

    APPENDIX1 19 FY2017 Plan FY2017/2Q Resuls Change FY2016 Results FY2016/2Q Results Electronics Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. JRC 153,000 0 52,099 -5,496 -242 1,054 142,909 -5,486 52,341 -6,550 NJR 52,000 2,500 25,270 889 1,212 244 48,865 1,792 24,058

  20. Slide 20: Appendix 2: Brakes

    APPENDIX2 20 FY2017 Plan FY2017/2Q Resuls Change FY2016 Results FY2016/2Q Results Brakes Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. JPN NISB 26,100 1,800 12,320 469 52 -66 25,058 1,486 12,268 535 NISB Subsidiaries ※1 43,300 4,300 21,220 2,113 829 -523 40,509 5,04

  21. Slide 21: Appendix 3: Precision instruments and chemicals

    APPENDIX3 21 FY2017 Plan FY2017/2Q Resuls Change FY2016 Results FY2016/2Q Results Precision instruments Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. NISM 8,500 250 3,894 108 -157 87 8,916 208 4,051 21 Precision Subsidiaries 6,200 450 3,086 252 274 77 6,080 600 2,81

  22. Slide 22: Appendix 4: Textiles and real estate

    APPENDIX4 22 FY2017 Plan FY2017/2Q Resuls Change FY2016 Results FY2016/2Q Results Textiles Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. NIST 21,900 700 9,435 69 -1,270 -206 20,935 469 10,705 275 JPN Subsidiaries 29,200 1,400 13,991 588 -831 -42 29,271 1,321 14,822

  23. Slide 23: Appendix 5: Other business and corporate costs

    APPENDIX5 23 Other business, FY2017 Plan FY2017/2Q Resuls Change FY2016 Results FY2016/2Q Results Corporate costs Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. Net Sales O. P. Other business 24,000 300 12,212 -15 285 31 23,616 -91 11,927 -46 Corporate costs 0 -4,700 0 -2,299 0 -194

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