Slide 1: Business Results of FY2012
Business Results of FY2012 Creative Links to World Electronic May 9th, 2013 Hirose Electric Co.,Ltd 1
Slide 2: Cautionary Statement
Cautionary Statement In this material, there are descriptions based on current estimation by Hirose Electric. Hirose cautions you that a number of important risks, uncertainties and others could cause actual results to differ materially from those discussed in the *forward- looking statements. Thank
Slide 3: Business Situation of FY2012
Business Situation of FY2012 [1Q FY2012] • Except for the Korean company with strong orders, order level is low in Mobile/Smartphone market. On the other hand, Automotive continues to maintain the high level order, and order of Digital consumer electronics has also increased in May and June. [2Q FY2
Slide 4: Orders and Sales Changes (Non-consolidated Basis, Index Number)
2012 Mar- 2013 Mar Orders and Sales Changes (Non-consolidated Basis, Index Number) All Connectors 120 Good trend in Chinese Adjustment in Chinese Smartphone Smartphone, and continuous low level of Industrial market 105 102 103 104 97 98 101 99 96 96 FY2011 Average = 100 100 95 100 91 93 91 97 96 96
Slide 5: Orders and Sales Changes: Smartphone / Mobile Phone
2012 Mar- 2013 Mar Orders and Sales Changes by Markets (Non-consolidated Basis, Index Number) Smartphone / Mobile Phone 120 Order increase in Order increase in Chinese Smartphone 119 Chinese Smartphone 110 107 105 109 99 100 FY2011 Average = 100 92 99 92 93 89 87 89 90 96 85 96 92 85 77 77 80 84 82
Slide 6: Orders and Sales Changes: Digital Consumer Electronic
2012 Mar- 2013 Mar Orders and Sales Changes by Markets (Non-consolidated Basis, Index Number) Digital Consumer Electronic 120Order increase in Digital still camera and Game console 107 105 110 96 96 98 100 FY2011 Average = 100 92 90 86 97 96 97 82 83 82 82 80 Weak in TV and 84 81 Game console 78 71
Slide 7: Orders and Sales Changes: Automotive
2012 Mar- 2013 Mar Orders and Sales Changes by Markets (Non-consolidated Basis, Index Number) Automotive 150 Impacted by domestic 140 automotive manufacturers 132 130 reducing production due 129 128 129 to the boycott of 130 126 Japanese goods in China 127 119 118 120 126 124 113 123 122 123 112 123
Slide 8: Orders and Sales Changes: Associated Electric Equipment, FA Controlling Device
2012 Mar- 2013 Mar Orders and Sales Changes by Markets (Non-consolidated Basis, Index Number) Associated Electric Equipment, FA Controlling Device, and Others 120 Sign of 108 110 Recovery 100 98 98 100 FY2011 Average = 100 96 94 94 92 92 88 87 90 93 92 86 86 92 91 83 83 84 87 86 87 80 84 84 82 Slugg
Slide 9: Orders and Sales Changes (Hirose Consolidated Basis)
2012 Mar- 2013 Mar Orders and Sales Changes (Hirose Consolidated Basis, Index Number) Consolidated Sales / Order 130 Chinese Smartphone recovers and good trend Upturn due to good trend in Chinese continues in Hirose 120 Smartphone and Hirose Korea Korea 120 111 109 111 110 105 108 105 104 102 105 10
Slide 10: Business Results for FY2012
Business Results for FY2012 note) Green Italics number : data announced on November 2012 (hundred millions of Yen) (Ａ)FY2011 (B)FY2012 (B)-(A) (B)/(A) Major changes over prior same period (FY ended Mar 31, 2012) (FY ended Mar 31, 2013) (unit: hundred millions of Yen) 950.0 [Sales] 11.5 increase Sale
Slide 11: Sales and Profits by Half-Yearly
Sales and Profits by Half-Yearly (hundred millions of Yen) 800 40% 700 28.2% 26.9% 30% 25.1% 25.0% 24.5% 600 22.3% 20.8% Sales 18.9% 492 492 20% 500 475 456 468 444 449 401 400 10% Recurring Profit 300 0% Recurring 200 Profit Ratio 119 134 123 101 93 114 110 -10% 86 100 0 -20% FY2009 FY2009 FY2010 F
Slide 12: Changes in Consolidated Balance Sheet (Assets)
Changes in Consolidated Balance Sheet (hundred millions of Yen) Account (A) Mar 31, 2012 (B) Mar 31, 2013 (B) - (A) Remark Cash and 1,077.0 1,157.0 80.0 Increase in Hirose Japan and Cash in Bank domestic subsidiaries Trade 233.4 241.9 8.5 Receivables Inventories 71.9 79.1 7.2 Noncurrent Assets 279.6
Slide 13: Changes in Consolidated Balance Sheet (Liabilities and Equity)
Changes in Consolidated Balance Sheet (hundred millions of Yen) Account (A) Mar 31, 2012 (B) Mar 31, 2013 (B) - (A) Remark Notes Payable and Account 104.2 108.0 3.8 Payable Income Taxes Payable, etc 32.1 38.9 6.8 Others 82.6 111.2 28.6 Increase in Accounts payable-facilities, Deferred tax liabilitie
Slide 14: Sales by Market (Round Number) [Consolidated Basis]
Sales by Market (Round Number) [Consolidated Basis] FA Controlling Equipment 2% Office Others Smartphone/ FA Controlling Smartphone/ Machinery 3% Mobile Phone Equipment 3% Others 21% 25% Mobile Phone 31% 28% Cable Communicatio Office Machinery 3% FY2011 n 3% FY2012 Associated Automotive Electric Ass
Slide 15: Sales Changes by Market (Round Number) [Consolidated Basis]
Sales Changes by Market (Round Number) [Consolidated Basis] 400 11%up FY2011 17%down FY2012 14%up 20%down 49%up 0 Smartphone Automotive Computer Wireless Cable FA / Mobile Related Communication Communication Controlling Phone Equipment *2 Equipment *1 Associated Industrial Digital Electronic Office
Slide 16: Overseas Production and Sales Ratio
Overseas Production and Sales Ratio (%) 66 61 59 60 60 56 Overseas 50 47 Sales Ratio 41 40 36 32 Overseas 30 32 Production Ratio 20 10 0 FY2008 FY2009 FY2010 FY2011 FY2012 FY2012 16
Slide 17: Capital Investment and Depreciation Change (Consolidated Basis)
Capital Investment and Depreciation Change (Consolidated Basis) (hundred millions of Yen) 120 40.0 (%) 111 35.0 Capital 100 88 Investment 30.0 81 81 80 75 70 68 25.0 Depreciation 60 20.0 48 Capital 15.0 Investment 40 11.6 9.3 Ratio 8.9 7.6 10.0 Depreciation 20 8.4 8.5 5.0 Ratio 7.4 5.7 0 0.0 FY2009
Slide 18: Number of Employees (Financial Report Basis)
Number of Employees (Financial Report Basis) (Employees) 5020 5000 3865 3945 4000 3617 Overseas 3512 3000 4010 2550 2794 2923 2430 Domestic 2000 1000 1067 1082 1071 1022 1010 0 2009 Mar 2010 Mar 2011 Mar 2012 Mar 2013 Mar 18
Slide 19: Distribution of Shareholders
Distribution of Shareholders 100% 8.31 10.95 11.76 13.53 13.66 7.57 7.42 7.13 Treasury 6.80 5.98 80% Stocks Individual and Others 40.69 60% 41.42 41.74 38.20 40.38 Foreign Corporation Other 40% Corporation 14.65 12.83 12.79 12.82 13.56 1.13 1.21 Securities 1.32 1.19 0.32 Firm 20% 27.65 26.10 25.36 2
Slide 20: Business Forecast for the Year Ending March 31, 2014 (Consolidated)
Business Forecast for the Year Ending March 31, 2014 (Consolidated) note) First Half: 1Q & 2Q, Second Half: 3Q & 4Q (hundred millions of Yen) FY2012(FY ended Mar 31,2013) FY2013 (FY ending Mar 31,2014) First Half Second Half For the Year Actual Forecast Over the Previous Actual Amount Over the Previ
Slide 21: Sales and Profit, Actual Change and Forecast
Sales and Profit, Actual Change and Forecast (hundred millions of Yen) 1,400 80% Year of six Sa ofit ase Pr cre r les Recovery de o s f iods an le d 1,200 IT Sa per 1,155 1,180 70% n e i tive les Bu Bu rs bb s Sa rease a u inc 1,080 Sa Pr les tin le g c re sec 1,044 Sal e dec s de ofit an In on rea