Mabuchi Motor Co., Ltd. · TSE:6592
Mabuchi Motor — H1 2008 Earnings Presentation
22 slides from Mabuchi Motor's earnings presentation, Aug 14, 2008
Slide 1: 2008 2008 2008 2008
2008 2008 2008 2008 8 14
Slide 2: Mabuchi Motor
MABUCHI MOTOR 2008 2 ee
Slide 3: Interim results summary
2008 2007 2008 2008 (08 5 ) 527(100 ) 475(100 ) 483(100 ) 1.9 43 8.3% 152(29.0 ) 142(29.9 ) 132(27.4 ) 6.6 20 13.2% 61(11.6 ) 50(10.5 ) 42(8.7 ) 15.4 18 30.6% 91(17.4 ) 52(10.9 ) 55(11.5 ) 7.0 36 39.4% 63(12.0 ) 35(7.4 ) 30(6.3 ) 12.8 32 51.6% 120.15 102.65 104.92 123.26 106.42 2
Slide 4: Mabuchi Motor
@ MABUCHI MOTOR 2008
Slide 5: Mabuchi Motor
MABUCHI MOTOR Ooll
Slide 6: 2007 2008 2008 8600 7700 5800 96.9% 97.9% 91.8% 101.7% ¥120.15 ¥102.65 ¥104.92 ¥59.39
2007 2008 2008 8 8600 8 7700 8 5800 96.9% 97.9% 526 475 483 91.8% 101.7% ¥120.15 ¥102.65 ¥104.92 ¥59.39 ¥56.27 ( ) ( ) 600 82 90.1% 74 400 106 85 80.1% 15.4% 44.2% 124 110 88.7% 200 17.6% 213 213 100.1% 22.8% 0 2007 2008 ( ) 5
Slide 7: z z z
2007 2008 2008 2 7800 3 100 2 9000 104.5% 96.4% 213 210 213 100.1% 101.4% ¥76.71 ¥73.48 240 z z 19 23 120.8.% 180 26 23 88.5% z z 40 116.8% BRICs BRICs 46 120 z z 51 48 94.1% 60 76 93.9% z z 71 0 2007 2008 ( ) 6
Slide 8: zCD zCD z
2007 2008 2008 2 7800 2 4800 2 4900 89.5% 100.4% 106 80 85 80.1% 105.4% ¥38.14 ¥34.12 zCD zCD 120 z z 11 80 75.3% zDVD zDVD 34 9 26 75.2% z z 40 59 49 83.9% 0 2007 2008 ( ) 7
Slide 9: 2007 2008 2008 5200 4900 4800 97.8% 99.5% 90.1% 101.2% ¥54.20 ¥49.94 100 z
2007 2008 2008 1 5200 1 4900 1 4800 97.8% 99.5% 82 73 74 90.1% 101.2% ¥54.20 ¥49.94 100 z z 4 z z 6 4 98.6% 12 5 82.4% z z 12 93.8% 50 58 52 89.5% 0 2007 2008 ( ) 8
Slide 10: 2007 2008 2008 7700 7700 6900 95.8% 95.7% 88.7% 100.1% ¥70.05 ¥64.84 150 z
2007 2008 2008 1 7700 1 7700 1 6900 95.8% 95.7% 124 109 110 88.7% 100.1% ¥70.05 ¥64.84 150 z z z z 93.5% 100 71.8% z z 103.9% 84.0% z z 50 89.7% 0 ( ) 9
Slide 11: Mabuchi Motor
MABUCHI MOTOR a 2008 | a je 10 —
Slide 12: Full-year forecast
2008 2007 2008 2008 (08 5 ) 1076(100 ) 975(100 ) 990(100 ) 1.5 86 8.0% 304(28.3 ) 285(29.2 ) 271(27.4 ) 4.9 33 11.0% 116(10.9 ) 103(10.6 ) 84(8.5 ) 18.4 32 28.1% 167(15.5 ) 124(12.7 ) 113(11.4 ) 8.9 54 32.5% 109(10.1 ) 79(8.1 ) 70(7.1 ) 11.4 39 35.9% 117.84 101.32 102.46 ( 104.92 100.00 114.15 11
Slide 13: Mabuchi Motor
2008 MABUCHI MOTOR 12 —
Slide 14: Mabuchi Motor
MABUCHI MOTOR oe LJ ooll
Slide 15: z z z
z z z z z z BRICs BRICs z z z z z DVD z DVD z z z z z AC z AC DC DC z z 14
Slide 16: 5800 96.9% 2200 98.1% 8000 97.5% 98.9% 91.8% 92.5% 990 92.1% 101.5% US$1.00 100
8 5800 96.9% 9 2200 98.1% 17 8000 97.5% 98.9% 483 91.8% 507 92.5% 990 92.1% 101.5% US$1.00 100 1,200 ¥58.87/2007 ¥55.62/2008 - 5.5%) 181 162 89.6% 800 213 167 78.8% 16.4% 43.6% 251 227 90.4% 400 17.0% 428 432 100.9% 23.0% 0 2007 2008 ( ) 15
Slide 17: 2008 2008
1 2008 2 2008 3 16
Slide 18: PUM
PUM ” ” ” ” 17
Slide 19: BRICs
9 9BRICs 9 9 9 9 5% 20% 18
Slide 20: 9CS 30% ( ) (19%) (30%)
9 9 9 9CS 9 9 30% ( ) 12 19 (19%) (30%) 19
Slide 21: (VDM) (VNM) (JSM)
9 (VDM) 9 (VNM) 9 (JSM) 9 QCD 9 9 JSM 3 1.5 1 20
Slide 22: Mabuchi Motor
MABUCHI MOTOR 21 —