Nissan Chemical Corporation · TSE:4021
Nissan Chemical — Investor Presentation (September 2018)
50 slides from Nissan Chemical's investor presentation, Sep 21, 2018
Slide 1: 個人投資家の皆様へ 会社説明会資料
2018年9月18日 個人投資家の皆様へ 日産化学 (株)(証券コード:4021) 会社説明会資料 説明者 日産化学(株) 取締役副社長CFO 宮崎純一
Slide 2: 2
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Slide 3: 会社概要
BALE ®O 1. allzz : 188 BIBS. BORK. MHF 5SOMROAREICLO. KDE 745 (BAYS 204F) MOM CFIA RISstt CHORRASHEN HCL CAI, ECORI IMEF ASCE 2. MiB BAE : 149 F#k/18,942H 5 (201859R RE) RISB LS 3. (ERA : 2fG2,511A HfK1,819A (20183 ARE) 4, ESBS: (1)#RREMEAA ESBS (S74 ZOLA SO, RIOT RS) (2) 2 2(t+ nS (2=. HyReSaS) (3)
Slide 4: 会社概要
BAT BO 5. BARE: fe HB FE, 6. EIAGAFTAT: ES oR STPA (Hote). Aes Soa sTer( Alar) AAR AGASTAA (AOS TH 4H TA, SLUT) 7. OMA BHF S4t): Nissan Chemical Europe (44, US>) NCK Co.,Ltd (#8. 425R) Nissan Chemical America Corporation (K,.E2—ARY) |W. 4252 PALS Bi ur
Slide 5: EPS推移
FAASSIRHESO Hse li - EPS 20117BU, -BUCLA XKEPS : —#k247= 0 4RRMFIZA(Earnings Per Share)(= 45R#i#IZA +R ROA) EPS SB RAlet (FA/%%) (PFA) 368 400 _ . 350 _ 250 4 200 300 | 191.93 150 200 +157 143.37 113.99 7} 100 100 102.11 72.7355 ae 74.00 75.94 64 ss 4 50 59.77 , 57.26 : 46.21 fe) 1 Ll L 1 n 1 1 Ll 1
Slide 6: 業績推移
RASHES OQ + BAU TLS (3S) . SAA - RRA (4S) . SHAMAAS (5A) ENENBEARE ER (F9) 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |2018¥ LS 1,559] 1,614] 1,691] 1,744] 1,692] 1,602| 1,490] 1,542] 1,486] 1,538] 1,637] 1,712] 1,769| 1,803] 1,934| 2,040 S
Slide 7: 営業利益率の推移
SOR sole Sst as 1. FRAC EO REND Dal 5c Le SSR es HG (2003F BLAIS isi 10%) Xp les (Sle soleS hel SSRAIROIL) (RF) (%) 700 20.0 600 10.5 500 9.0 10.0 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 mm SALE R ASS (Arh) 4tt5s Lin RA (HH) ARFRA (CS 641976 _L iS RAE (HH) 7
Slide 8: ROEの推移
SL OtFXQ ROE 2. ROEC {AIK ORE BORESIBIRCL. m7KaEhEG 2016 BLAIS 14%L Ee AIRE TS (2017 ER16.1%, 2018FRP4815.8%) >*ROE(Return on Equity : 45A#iFIZ&+B OBA) (fF) (%) 700 | ~ 20.0 14.7 15.6 14.6 15.1 16.1 15.8 600 — 12.6 119 12.7) 12.7 500 10.3 9.5 11.4 + 10.0 2006 2007 2008 2009 2010 2011 2012 2013 2014
Slide 9: 株主還元
SLOG MO PRELEIC 3. RED ESERA OFS HAY 7A Se TC 3-1) ACS) (=8tS/—hkS7e 0 SRAM Alas (EPS) ) 20154) 20164) 20184) SECA. 30%AI#% ChSUTCSH EDS EBABY (CSI EIT, SUF t40%H2 BEEZ FS $24837.7%, 2018 74840.6%)
Slide 10: EPS、配当、配当性向
SLOP BNO REIT @EPS, Bc. ACH ttl XKEPS : —#k47= 0 4BRMFIZS(Earnings Per Share)(==4AFIZ+RITROARE) (FA/#&) (%) 250 » - 50.0 200 35.0 150 20.0 100 5.0 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 20187 mm EPS(2-$4) mom BOS (2284) hte (68) 10
Slide 11: 株主還元の推移
S4LOPFBMO REIT 3-2) BOREAS ROEM) FL AY(C, 20064F ED Sikitel Chil, EYiSth (SAR (CES UCHR IORA S SAEtT 2006-17 BUS #0886 3 SSF =a p< EVGSHREN3 , 706A (EVSRARI FTAA D20%) TAANBtREN3 ,6647tK 3-3) FRERIETCIE) (Geass Bete eE) = RR AEFIZE) @fC4ceE CPRIVEEC ROMEO ESERAD FARA IAF ATCO. @ 2016. tRE (2017 EB R
Slide 12: 株主還元
SALOFHMO RELIC @ACSreeA, ACPRIUE SER. PREM TCE (48P9) 1s (%) 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 mm BCR (AR) mm R483 (AHH) REM (6e) 12
Slide 13: 自己株式の取得・消却
SLO BND REIT ©2006-1748 ACRES. TRANS =e 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017| it BORA CH) (2) 3,500| 3,399] 7,355 | 2,167 0| 6,372] 3,263] 2,764] 3,333] 2,621] 2,292] 37,066 ENS Ms eA 47| 50} so] oo} 28/ of 50] 50] 60} 90) 90} 90] +635 (F9) (1) BCAA (eR)
Slide 14: 研究開発費
SOF MO) DAFF 4. RA OSH CHBO Ba lCIbA SAREE @R&DZHERL, 53LEREDEBL8-9% t KE eS RAMON 40%(LREDBS (RF) (%) 500 15.0 400 300 3.9 [ 28 34 34 32 33 31 30 33 35 33 | 50 200 2.5 172 . 2 f= Pe a 0 T T 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 mm StIR&DE( AHH) 413s LiaR&DBX(AM) AFA ET 6H F197
Slide 15: 研究開発費の内訳
SALOFHNO DAFF OVIXY MARMARA 2017 HRA be | Heres ALS R&D#E ALS oma Sa ca (83) | (8R3) | S3eFIAs(%0) | (PI) | RDEE(%) IRHe, REALS 4{t Gn 349 34 9.7 6 1.7 IP4V5zbh WERT 427° 14 FARE WHORE | mote bet 588| 142 24.1 81 13.8 B2tsm |x 581| 164 28.2| 43 7.4 ESeaa UND I749599 75 12 16.0 25 33.3 I-ii° D- Mtb $
Slide 16: (白紙)
(白紙) 16
Slide 17: 2017年度の事業別概況
IOS setsDuO 20177 (%) PVELP 341 - TRB BECE 20 DPIVT=DI 10 Rett + WET 1 ATL THE . 0 ESHA + RIOT E Bab Fon ACRE wh = LS or + BR 20174 )/£ ee Fill ie ° Tle ee Fill Gn SK - PAE (8F9) (%) 28 _ 24 | 35 e3eon 195 WD 164 16 : Babee a 95 34 0 (5s zor 12 a sc. Wat. eb. 5 =2 F TYTSIVULSD {ta PRBETE ait EE EOI
Slide 18: 事業別 2012年度と2017年度の比較
“4 4t OBMAK® 2012S £2017FS OR SES (83) 750 588 581 mg 2012 g 2017 600 450 . 345349 374 338 341 300 150 0 {cFm BeBBTE BMt ER Eth seta (SF) - 2012 ™2017 198 142 164 148 | 98 | 72 48 19 34 2 - {tFia aRETE Bt Ee EO — SK re) = eA ( %) @2012 = 2017 40 | 41¢ 2 24 228 20 — 2100 146 a 16 0 6 . . 1,0 — {ta ea
Slide 19: 化学品事業
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Slide 20: 化学品事業
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Slide 21: 機能性材料事業
PACE XD AO Seis 1. 2017FE beta 3. FRRETEM AS HBHETS Ent (com (SP) (8F9) 34118 34918 588 625 600 agg 518528 150 ear 349 374 “es 7548 LS 400 120 100 88 1,934489 200 FF 50 mab Fon o 2011 2012 2013 2014 , 2015 2016 2017 "20185 ° 581289 HRREIEM AL 588/a men SRAZ(6H) = 35 bie) 2. 2017FE SAX Emma te (Cea f
Slide 22: 機能性材料事業
PAE TEMAZT XD AO HFN ea ak etAhIBT LY Oml\eianeB 9 OMAHA 22
Slide 23: 機能性材料事業
REAELEMA CT XD AO WET 1 ATL, onmms 1 AT LTREAR DULN\— -REOMA, RISE. IV KSA, MRE BeNARCR HET SHH Met CAE RL AX —D— » YELL HCRCAIIPSHMNE BEL. ALAR SPL Y Nels CBAL (ae) \-R) LTE) SDA LEAR
Slide 24: 機能性材料事業
PRBCLEM ACT XD h® SAA o#GAR NM ILI-T 1 YOMARC® woe : BNI, FL. AXN—bIAVBE ion 1. Sp RA—STHAL 7
Slide 25: 機能性材料事業
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Slide 26: (白紙)
(白紙) 26
Slide 27: 農業化学品事業
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Slide 28: 農業化学品事業
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Slide 29: 農業化学品事業
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Slide 30: 農業化学品事業
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Slide 31: 農業化学品事業
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Slide 32: 農業化学品事業
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Slide 33: 医薬品・その他事業
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Slide 34: 医薬品・その他事業
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Slide 35: 医薬品・その他事業
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Slide 36: 医薬品・その他事業
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Slide 37: 医薬品・その他事業
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Slide 38: (白紙)
(白紙) 38
Slide 39: 中期経営計画 Vista2021 (2016-2021)
Ar PHA Satie] Vista2021 (2016-2021)(20167F5A ER) OsUEBE (PL) 1. PL (PA) ye het on (2018/5362) (2016/5382) 2016 2017 2018 2016 2018 2021 ALA 1,803 1,934 2,040 1,875 2,170 2,500 Se Flet 314 350 368 297 350 400 SHA 317 362 380 304 356 408 A LASS 240 271 285 230 271 310 ALBSSHARS 17.4% 18.1% 18.0% 15.8%
Slide 40: 中期経営計画 Vista2021 (2016-2021)
Ar PHA Satie] Vista2021 (2016-2021)(20164F5A ER) QaEBBR (Z7X> bh) 2. COIXVE 1) (183) = 7a hat (2018/5588) (2016/5583) colin BRA Folin |= Ales coli BRA 2016 | 2017 | 2016 | 2017 | 2018 | 2018 | 2016 | 2018 | 2021 | 2016 | 2018 | 2021 (Cem 348] 349 38| 34/ 380 39] 354| 380] 405| 49/ 4o| 45 RETE 528| 5
Slide 41: 中期経営計画 Vista2021 (2016-2021)
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Slide 42: 中期経営計画 Vista2021 (2016-2021)
Ar PHA Satie] Vista2021 (2016-2021)(20167F5A ER) @2021F#ODHSNES HEEB LUI D941 LI ABRO RRS. (CF CRRA EN AMA HERL OWNS WALD A —-BROMERS, MICAS SRC FHEBDDSIC#X—D—EL COMME MAL TUS 42
Slide 43: 2018年度 業績予想
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Slide 44: (白紙)
(白紙) 44
Slide 45: 事業別業績データ
2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |20187%38 (c# 381 369 345 355 343 343 348 349 380 35 | PRE 380 340 374 428 494 518 528 588 625 +a 344 338 354 391 457 475 520 581 630 ae 96 100 127 116 88 87 80 75 72 (1)] #058 441 448 466 507 544 556 552 595 647 ‘tts 270 200 212 214 209 209 240
Slide 46: (参考) 主要製品・事業の紹介
(B4) LOXY halt LB Rl RES 46
Slide 47: (参考) 製品紹介
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Slide 48: (参考) 製品紹介
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Slide 49: (参考) IRサイトのご案内
(BE) IRK-AN-DOC RI http://www.nissanchem.co.] ir_info/index.html AM amtceatat ve heeT tags GY HR @ atm om mae eR a] core ad : IRA alt » AED TEARS ? Eat : S2HB + STARR - I RBA > ARIK - RALYA— > EMTS ‘RM aNSOLVO-F TREC L CNET IR(CHS SRA lARIC DUT. A-NWCHASVLESF. HPUTER< ES). https://www.nissanchem.co.
Slide 50: 注意事項
ABECEMAN CWS ROSH BIC S RB UIs, BS Pa RRR CAF SIRES SER ICRROUYC Seta G7 OCH), HROAHRIBE RET SEO CILBVEVA. BRA IS7MER ERICK OO. RRO IILP AMCAS < BIS WER (CIRS TREE SOET. a. RAMA SCAN CLEBOCSLSVERA. HAC SRE, FABCESOCUMCHTDNSES DHAUILET. Nissan Chemical CORPORATION 50
Nissan Chemical — Investor Presentation (September 2018) on 6ix