Dkk Co.,ltd. · TSE:6706
Dkk Co.,ltd — Denki Kogyo Company — H1 FY2008/3 Earnings Presentation
26 slides from Dkk Co.,ltd's earnings presentation, November 2007
Slide 1: Interim Results Briefing 2007
2007 11 22
Slide 2: Denki Kogyo Company, Limited
1 3 4 Denki Kogyo Company, Limited 1
Slide 3: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 2
Slide 4: Denki Kogyo Company, Limited
700 600 500 346 400 372 290 251 292 300 230 261 200 295 256 100 190 215 184 178 179 219 0 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Denki Kogyo Company, Limited 3
Slide 5: Denki Kogyo Company, Limited
70 60 50 36.6 47.3 40 30 28.0 32.1 20 19.7 16.5 32.2 18.4 10 19.7 19.7 9.3 7.5 11.5 8.1 0 2.9 01/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 Denki Kogyo Company, Limited 4
Slide 6: Consolidated income statement
2006/9 2007/9 29,522 25,675 -3,847 -13.0% 23,552 20,976 -2,575 -10.9% 5,970 4,698 -1,271 -21.3% 2,747 2,729 -18 -0.7% 3,222 1,968 -1,253 -38.9% 10.9% 7.7% 202 261 58 29.2% 18 18 0 0.0% 3,407 2,211 -1,195 -35.1% 11.5% 8.6% 122 26 -95 -78.7% 160 133 -27 -16.9% 2,102 1,249 -853 -40.6% Denki Kogyo Compa
Slide 7: Consolidated results
2006/9 2007/9 29,522 25,675 -3,847 -13.0% 23,724 19,767 -3,956 -16.7% 5,788 5,894 106 1.8% 9 12 3 33.5% 3,222 1,968 -1,253 -38.9% 2,911 1,468 -1,443 -49.6% 210 264 54 25.7% 131 103 -28 -21.4% -30 132 162 10.9% 7.7% 12.3% 7.4% 3.6% 4.5% Denki Kogyo Company, Limited 6
Slide 8: Consolidated balance sheet
2007/3 2007/9 46,218 44,178 -2,040 19,496 18,178 -1,318 17,866 15,155 -2,711 8,000 9,732 1,732 19,067 18,701 -366 8,804 8,823 19 10,102 9,735 -367 65,286 62,880 -2,406 17,417 16,190 -1,227 12,528 11,865 -663 461 460 -1 9,321 9,360 39 0 0 0 8,731 8,771 40 38,547 37,329 -1,218 37,586 36,217 -1,369 461
Slide 9: Non-consolidated income statement
2006/9 2007/9 26,205 21,966 -4,239 -16.2% 21,687 18,402 -3,284 -15.1% 4,518 3,563 -954 -21.1% 2,140 2,131 -9 -0.4% 2,377 1,432 -944 -39.7% 9.1% 6.5% 199 219 20 10.1% 13 16 3 23.1% 2,563 1,635 -927 -36.2% 9.8% 7.4% 106 5 -101 -95.3% 275 131 -144 -52.4% 1,434 903 -530 -37.0% Denki Kogyo Company, Limit
Slide 10: Non-consolidated results by item
2006/9 2007/9 26,205 21,966 -4,239 -16.2% 20,844 16,367 -4,477 -21.5% 16,045 9,750 -6,295 -39.2% 925 921 -4 -0.4% 2,975 4,747 1,772 59.6% 277 435 158 57.0% 620 513 -107 -17.3% 5,077 5,280 203 4.0% 3,823 3,916 93 2.4% 1,252 1,363 111 8.9% 284 317 33 11.6% Denki Kogyo Company, Limited 9
Slide 11: Denki Kogyo Company, Limited
3 Denki Kogyo Company, Limited 10
Slide 12: FOMA KDDI au 2GHz
200 FOMA 160.5 7,800 11,700 7,000 07/3 08/3 150 06/3 KDDI au 104.4 97.5 2GHz 100 800MHz 39.2 50 0 05/9 06/9 07/9 Denki Kogyo Company, Limited 11
Slide 13: Denki Kogyo Company, Limited
350 306 08/3 26.5 225 1 300 255 252 250 225 146 200 151 128 150 100 160 50 104 98 0 06/3 07/3 Denki Kogyo Company, Limited 12
Slide 14: Denki Kogyo Company, Limited
50 47.5 45 40 35 29.8 59.6 30 25 59.6 47 5 20.8 20 15 10 5 0 05/9 06/9 07/9 Denki Kogyo Company, Limited 13
Slide 15: Denki Kogyo Company, Limited
88 1 140 08/3 120 100 100 92 90 88 80 41 60 60 72 40 47 20 30 21 0 06/3 07/3 Denki Kogyo Company, Limited 14
Slide 16: Denki Kogyo Company, Limited
4.0 60 52.8 50.8 4 52 8 50 46.3 2.4 13.6 12.5 40 11.7 8.9 7 30 20 38.2 39.2 34.6 10 0.9 4.5 0 05/9 06/9 07/9 Denki Kogyo Company, Limited 15
Slide 17: Denki Kogyo Company, Limited
140 08/3 112 4.8 120 112 107 107 101 4.1 84 100 6.8 28 59 56 48 80 55 42. 5 44. 8 14. 4 41. 8 13. 7 12. 8 60 40 51 53 46 20 34. 6 38. 2 39. 2 11. 7 12. 5 13. 6 0 06/3 07/3 Denki Kogyo Company, Limited 16
Slide 18: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 17
Slide 19: Consolidated forecast, ROE
2007/3 2008/3 64,084 61,000 58,100 -5,984 -9.3% -2,900 -4.8% 52,104 49,000 45,500 -6,604 -12.7% -3,500 -7.1% 11,960 12,000 12,600 640 5.4% 600 5.0% 18 - - 6,877 5,500 4,850 -2,027 -29.5% -650 -11.8% 7,198 5,750 5,100 -2,098 -29.1% -650 -11.3% 4,157 3,200 2,700 -1,457 -35.0% -500 -15.6% 10.7% 9.0% 8.
Slide 20: Non-consolidated forecast, ROE
2007/3 2008/3 57,309 53,800 50,400 -6,909 -12.1% -3,400 -6.3% 46,049 42,600 38,600 -7,449 -16.2% -4,000 -9.4% 10,691 10,700 11,200 509 4.8% 500 4.7% 569 500 600 31 5.4% 100 20.0% 5,493 4,400 4,000 -1,493 -27.2% -400 -9.1% 5,722 4,600 4,200 -1,522 -26.6% -400 -8.7% 3,101 2,500 2,200 -901 -29.1% -300
Slide 21: Forecast by item
2007/3 2008/3 57,309 53,800 50,400 -6,909 -12.1% -3,400 -6.3% 46,049 42,600 38,600 -7,449 -16.2% -4,000 -9.4% 30,614 25,200 22,500 -8,114 -26.5% -2,700 -10.7% 3,183 4,100 4,500 1,317 41.4% 400 9.8% 9,020 10,000 8,800 -220 -2.4% -1,200 -12.0% 1,711 1,600 1,100 -611 -35.7% -500 -31.3% 1,519 1,700 1,70
Slide 22: Denki Kogyo Company, Limited
50 40.0 40 05/3 35.0 90 10 28.0 30 20.0 34.0 29.0 20 22.0 15.0 7.5 10 5.0 5.0 2.5 6.0 6.0 5.0 6.0 2.5 2.5 0 03/3 04/3 05/3 06/3 07/3 08/3 Denki Kogyo Company, Limited 21
Slide 23: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 22
Slide 24: Denki Kogyo Company, Limited
3 1 4 2 Denki Kogyo Company, Limited 23
Slide 25: R&D
R&D Denki Kogyo Company, Limited 24
Slide 26: Denki Kogyo Company, Limited
Denki Kogyo Company, Limited 25
Denki Kogyo Company — H1 FY2008/3 Earnings Presentation on 6ix