Slide 1: NSK Ltd. Supplementary information December 2024
NSK Ltd. Supplementary information December 2024 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-looking statements. NSK cautions that a number of factors
Slide 2: Company Profile
Company Profile The first Japanese bearing manufacturer / Share of bearings: No.1 in Japan, No.3 worldwide <Mission Statement> NSK contributes to a safer, smoother society and helps protect the global environment through its innovative technology integrating Motion & ControlTM. As a truly internatio
Slide 3: Sales Breakdown by Business Segment
Sales Breakdown by Business Segment 4% Railways Friction Plates Others Industrial Machinery Axle tapered roller bearings Bearings Ball screw unit for Industrial Robots Needle roller electric hydraulic FY2023 brake systems bearings Sales 38% 52% ¥788.9 billion Precision Machinery and Parts High stiff
Slide 4: Business Trends – Consolidated Business Trend
Business Trends – Consolidated Business Trend – 15.3% 14.8% (Billions of yen) 13.9% ◆ ROE 9.9% 10.4% Established steering business as equity-method 10.0% affiliate 9.7% 9.6% 5.6% 8.0% 3.3% 3.4% 3.5% 3.5% 2.8% 6.9% 0.1% 2.8% 3.0% ● Operating Income % 2.8% 3.0% 0.9% 1.3% Sales 1,020.3 974.9 991.4 975.
Slide 5: Business Trends – Sales by Business Segment
Business Trends – Sales by Business Segment – (Billions of yen) ■ Industrial Machinery Bearings ■Precision machinery and parts ■ Automotive Bearings ■ Automotive components ※FY22~ ■ Automotive 1,020.3 974.9 975.3 991.4 Established steering 949.2 938.1 business as equity-method 865.2 affiliate 831.0
Slide 6: Business Trends – Sales by Customer Location
Business Trends – Sales by Customer Location – (Billions of yen) Japan The Americas Europe China Other Asia Non-Japan ratio 66.3% 67.4% 66.9% 65.6% 65.2% 65.5% 63.5% 62.9% 62.2% 63.1% 63.3% 974.9 1,020.3 991.4 975.3 949.2 938.1 Established steering business as 142.8 865.2 137.2 137.0 141.1 831.0 equ
Slide 7: Stock & Bond Information
Stock & Bond Information ■ Dividend Transition (yen) ■ Payout ratio (Payout ratios are based on IFRS from FY2015.) ■ 100th anniversary Commemorative dividend ■ Year end ■ Interim 300% 220.0% 2,885.8% 280% 260% 240% 173.8% 220% 200% 180% 88.2% 160% 140% 120% 24.4% 28.0% 44.1% 30.5% 37.2% 100% 80% 60%
Slide 8: Growth with Profitability - Steering Business
Growth with Profitability - Steering Business - ✓Terminated joint venture discussion with thyssenkrupp AG and signed joint venture agreement with Japan Industrial Solutions III Investment Limited Partnership (JIS) ✓Changed status of NSK Steering & Control, Inc., a subsidiary of the Company, to equit
Slide 9: Mid-Term Management Plan 2026
Mid-Term Management Plan 2026 (Original published in May 13, 2022 ) FY2022 to FY2026 Copyright NSK Ltd. All Rights Reserved. 8
Slide 10: MTP2026: Overall Image and Positioning
MTP2026: Overall Image and Positioning 6th MTP MTP2026 Post2026 Rebuild corporate foundation for sustainable growth FY19-20-21 FY22 ー 24 ー 26 Continue Build business base and strengthen resources in "Change & Go Beyond" to become exceling for next preparation for next growth phase new type of trilli
Slide 11: New Type of Trillion-yen Company
New Type of Trillion-yen Company Portfolio reform; 10% operating margin; 10% ROE Expand Industrial ≫ Portfolio reform 1 Machinery business 2 Deploy bearings + precision machinery to drive earnings 3 Grow new products Bearings & Beyond FY17 MTP2026 Post2026 Sales: ¥1 trillion Sales: ¥1 trillion ■ Ind