Slide 1: Consolidated Business Results for the Third Quarter Ended December 31, 2019
CONSOLIDATED BUSINESS RESULTS FOR THE THIRD QUARTER ENDED DECEMBER 31, 2019 January 30, 2020 NSK Ltd. Cautionary Statements with Respect to Forward-Looking Statements Statements made in this report with respect to plans, strategies and future performance that are not historical fact are forward-look
Slide 2: Summary of Consolidated Business Results for FY2019: Q3
Summary of Consolidated Business Results for FY2019: Q3 Business Results for FY2019: Q3 Q3 (vs. FY2018 Q3) Q3 YTD (vs. FY2018 Q3 YTD) (Oct. –Dec.) (Apr. – Dec.) (-¥ 41.3 billion (-¥ 116.0 billion Sales : ¥ 206.8 billion / -16.6%) ¥ 641.6 billion / -15.3%) (-¥ 14.3 billion (-¥ 43.5 billion Operating
Slide 3: Summary of Consolidated Business Results for FY2019: Q3
Summary of Consolidated Business Results for FY2019: Q3 FY2018 FY2019 Increase/ Increase/ Full year Q3 Apr-Dec Full year Q3 Difference Apr-Dec Difference Decrease YOY Decrease YOY FCST (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <Actual> YOY <Oct.> Sales 248.1 757.7 991.4 206.8 -41.3 -
Slide 4: Sales & Operating Income Results by Business Segment
Sales & Operating Income Results by Business Segment FY2018 FY2019 Increase/ Increase/ Full year Q3 Apr-Dec Full year Q3 Difference Apr-Dec Difference Decrease YOY Decrease YOY FCST (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <Actual> YOY <Oct.> Total Sales 248.1 757.7 991.4 206.8 -41.
Slide 5: Business Trend: Industrial Machinery Business
Business Trend: Industrial Machinery Business Ind BRG Precision O.I O.I (%) 12.7% 11.9% 12.1% 12.0% 8.0% 5.8% （Billions of yen） 69.3 66.6 68.2 65.9 4.4% 60.8 58.9 15.9 15.3 14.7 13.8 56.3 11.9 10.6 9.9 53.4 8.8 51.3 7.9 53.5 8.2 52.1 7.9 49.0 48.2 46.3 4.9 3.4 2.5 FY18 FY19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 1USD
Slide 6: Business Trend: Automotive Business
Business Trend: Automotive Business Auto BRG Auto Comp O.I O.I (%) 8.3% 6.6% 6.9% 4.0% 3.3% 2.7% 1.4% （Billions of yen） 183.3 174.3 171.6 160.5 155.2 147.0 144.7 93.8 87.2 83.5 76.2 72.6 67.3 65.3 15.3 11.4 89.4 87.1 88.2 11.8 84.2 82.6 79.6 79.5 6.4 5.1 4.0 2.0 FY18 FY19 Q1 Q2 Q3 Q4 Q1 Q2 Q3 1USD=
Slide 7: Sales Results by Customer Location
Sales Results by Customer Location FY2018 FY2019 Increase/ Increase/ Full year Q3 Apr-Dec Full year Q3 Difference Apr-Dec Difference Decrease YOY Decrease YOY FCST (Billions of yen) <Actual> <Actual> <Actual> <Actual> YOY <Actual> YOY <Oct.> Sales 248.1 757.7 991.4 206.8 -41.3 -16.6% 641.6 -116.0 -1
Slide 8: Consolidated Balance Sheet
(Supplementary Information) Consolidated Balance Sheet Assets Liabilities / Total equity Current liabilities Non- Current liabilities Non-Current assets Current assets Total equity Change Ratio of equity attributable to owners Change of the parent to total assets from Q4 FY18 （Billions of yen） from
Slide 9: Inventories / Interest-Bearing Debt
(Supplementary Information) Inventories / Interest-Bearing Debt Inventories Interest-bearing debt Japan Non-Japan Inventory turnover Japan Non-Japan Net D/E ratio (Times) 6.6 5.4 0.27 0.27 (Billions of yen) 159.5 158.4 (Billions of yen) 274.8 276.9 36.2 28.2 96.2 94.5 238.6 248.7 63.3 63.9 FY18 FY19
Slide 10: Capital Expenditure, Depreciation and Amortisation, R&D Expenses
(Supplementary Information) Capital Expenditure, Depreciation and Amortisation, R&D Expenses FY2018 FY2019 Q1 Q2 Q3 Q4 Full Year Q1 Q2 Q3 Full Year (Billions of yen) (FCST) Capital Expenditure 10.4 16.7 23.6 30.5 81.1 10.5 11.1 12.1 60.0 Depreciation and Amortisation 11.9 12.0 12.3 12.6 48.8 13.4 13