Nisshinbo Holdings Inc. · TSE:3105

Nisshinbo — FY2020 Earnings Presentation

32 slides from Nisshinbo's earnings presentation, Feb 12, 2021

  1. Slide 1: Financial Results for FY2020

    Financial Results for FY2020 (Jan. 2020 – Dec. 2020) Nisshinbo Holdings Inc. Feb. 12, 2021

  2. Slide 2: Table of Contents

    Table of Contents 1. FY2020 Results Overview P.3 2. Forecast for FY2021 P.13 3. Business strategies of Wireless and communications P.19 4. Appendix P.28 The earnings forecasts contained in these materials are based on information currently available to the Company and are not promises of achievement

  3. Slide 3: 1. FY2020 Results Overview

    NSSHNBO 1. FY2020 Results Overview

  4. Slide 4: 1-1. Financial Highlights (y/y)

    1-1. Financial Highlights (y/y) （mil. yen） FY2019 FY2020 Change results results rate Net sales 509,660 457,051 -52,609 ▲10.3% Operating income 6,482 1,248 -5,234 ▲80.7% Ordinary income 11,703 3,466 -8,237 ▲70.4% Net income Attributable to -6,604 13,540 +20,144 - Owners of Parent (y/y) ■Net sales Dec

  5. Slide 5: 1-2. FY2020 Net sales

    1-2. FY2020 Net sales （mil. yen） FY2019 FY2020 Change results results rate Wireless comms 152,212 144,312 -7,900 ▲5.2% Microdevices 65,285 61,140 -4,145 ▲6.3% Brakes 131,338 114,826 -16,511 ▲12.6% Precision instruments 65,428 51,419 -14,009 ▲21.4% Chemicals 9,390 9,577 +186 +2.0% Textiles 49,505 33,

  6. Slide 6: 1-3. FY2020 Operating Income

    1-3. FY2020 Operating Income （mil. yen） FY2019 FY2020 Change results results rate Wireless comms 4,100 2,575 -1,524 ▲37.2% Microdevices 256 -3,895 -4,151 - Brakes -3,340 -2,289 +1,050 - Precision instruments 879 -948 -1,827 - Chemicals 1,649 1,811 +161 +9.8% Textiles 1,036 -812 -1,849 - Real estate

  7. Slide 7: FY2020 Compared to Forecast

    FY2020 Compared to Forecast 7

  8. Slide 8: 1-4. FY2020 compared to FC

    1-4. FY2020 compared to FC （mil. yen） FY2020 FY2020 FC FY2020 Compared to revised FC Initial FC Revised July 30 Results rate Net sales 540,000 462,000 457,051 -4,949 ▲1.1% Operating income 14,000 -4,000 1,248 +5,248 - Ordinary income 18,000 -3,000 3,466 +6,466 - Net income Attributable to 13,000 1,0

  9. Slide 9: 1-5. FY2020 Net sales compared to FC

    1-5. FY2020 Net sales compared to FC （mil. yen） FY2020 FY2020 FC FY2020 Compared to revised FC Initial FC Revised July 30 Results rate Wireless comms 160,000 149,600 144,312 -5,288 ▲3.5% Microdevices 70,000 62,800 61,140 -1,660 ▲2.6% Brakes 136,000 104,400 114,826 +10,426 +10.0% Precision instrument

  10. Slide 10: 1-5. FY2020 Net sales compared to FC

    1-5. FY2020 Net sales compared to FC Millions of yen 10

  11. Slide 11: 1-6. FY2020 Operating income compared to FC

    1-6. FY2020 Operating income compared to FC （mil. yen） FY2020 FY2020 FC FY2020 Compared to revised FC Initial FC Revised July 30 Results rate Wireless comms 2,900 2,000 2,575 +575 +28.8% Microdevices 1,400 -2,100 -3,895 -1,795 - Brakes 1,700 -7,700 -2,289 +5,411 - Precision instruments 1,200 -2,800

  12. Slide 12: 1-6. FY2020 Operating income compared to FC

    1-6. FY2020 Operating income compared to FC Millions of yen 12

  13. Slide 13: 2. Forecast for FY2021

    NSSHNBO 2. Forecast for FY2021 13

  14. Slide 14: 2-1. Highlights of forecast for FY2021

    2-1. Highlights of forecast for FY2021 （mil. yen） FY2020 FY2021 Change results FC rate Net sales 457,051 504,000 +46,948 +10.3% Operating income 1,248 6,800 +5,551 +444.8% Ordinary income 3,466 10,000 +6,533 +188.5% Net income Attributable 13,540 4,000 -9,540 ▲70.5% to Owners of Parent (y/y) ■ Net S

  15. Slide 15: 2-2. Sales forecast for FY2021

    2-2. Sales forecast for FY2021 （mil. yen） FY2020 FY2021 Change results FC rate Wireless comms 144,312 162,000 +17,687 +12.3% Microdevices 61,140 71,000 +9,859 +16.1% Brakes 114,826 121,000 +6,173 +5.4% Precision instruments 51,419 57,000 +5,580 +10.9% Chemicals 9,577 13,000 +3,422 +35.7% Textiles 33

  16. Slide 16: 2-2. Sales forecast for FY2021

    2-2. Sales forecast for FY2021 Millions of yen 16

  17. Slide 17: 2-3. Operating Income forecast for FY2021

    2-3. Operating Income forecast for FY2021 （mil. yen） FY2020 FY2021 Change results FC rate Wireless comms 2,575 3,800 +1,224 +47.5% Microdevices -3,895 1,100 +4,995 - Brakes -2,289 -2,000 +289 - Precision instruments -948 300 +1,248 - Chemicals 1,811 2,500 +688 +38.0% Textiles -812 1,500 +2,312 - Rea

  18. Slide 18: 2-3. Operating Income forecast for FY2021

    2-3. Operating Income forecast for FY2021 Millions of yen 18

  19. Slide 19: 3. Business strategies of Wireless and communications

    3. Business strategies of Wireless and communications 19

  20. Slide 20: 3-1. 4G/5G's business strategies

    3-1. 4G/5G’s business strategies Basic concepts: Private Network Solutions  Low Cost: Small Scale Based & Scalable Platform  Specialized functions: Broadcast/Multicast, Autonomous/Flexible Area Development  Mobility: Core Network Integrated Portable Solutions (One- BOX) Business Strategies: Overs

  21. Slide 21: 3-2. Overseas Expansion-4G (Private LTE)

    3-2. Overseas Expansion-4G (Private LTE)  Markets: Public Safety, Mining, Offshore rig, WISP*, etc.  Strategies:  System integration utilizing technology ecosystem  Wireless customization (Band compatible, Area building)  All-in-one solutions from core networks to terminals  Results: 12 countr

  22. Slide 22: 3-2. Overseas Expansion-4G (Private LTE) Results

    3-2. Overseas Expansion-4G (Private LTE) Results  2014 Full-scale development (collaboration with global development partners)  2016 Public project → 2017 PoC Phase → 2018 Business Phase 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 NEDO Project participation Middle East Public Safety Demonstr

  23. Slide 23: 3-3. Domestic expansion-Local 5G

    3-3. Domestic expansion-Local 5G  Markets: Industrial IoT, disaster prevention solutions, digital services, etc.  Strategy: Develop markets through demonstration tests with customer partners (Opened a demonstration base in December 2020) Nagano Plant Field Trial System ■ Objectives of demonstratio

  24. Slide 24: 3-4. Reference (1)-Sensor Fusion

    3-4. Reference (1)-Sensor Fusion  Sensor fusion: Fusion of different sensors for higher functionality and performance  Features of JRC: Higher precision by pre-processing of sensor raw information before fusion 誤進入検知 港湾洋上監視 Application to the Transportation Sector カメラ+ＡＩ 高速道の事故防止 港湾監視業務の自動化 Integr

  25. Slide 25: 3-4. Reference (2)-Phased Array Weather Radar

    3-4. Reference (2)-Phased Array Weather Radar  Features: Scan all weather in 30 s, catch guerrilla heavy rain and tornadoes at high speed  Observation case: Observation of a tornadoes in the vicinity of a typhoon (October 12, 2019) ■ Detailed obser vation of the three- dimensional structure of cum

  26. Slide 26: 3-4. Reference (3)-Sea Safety App JM Watcher II

    3-4. Reference (3)-Sea Safety App JM Watcher II  J-Marine Watcher II: An application for preventing marine conflicts and incidents  Key functions: Notify proximity of smartphone carriers* and AIS carriers*  New functions: Detecting the drainage of the crew and notifiing the registrant (scheduled

  27. Slide 27: 3-4. Reference (4)-Driving simulator

    3-4. Reference (4)-Driving simulator  Main functions: Provision of a simulated driving environment using a six-axis oscillating device  Features: Compatible with automatic driving (Level 3) functions ■ Supports automatic operation (Level 3) ■ Uses 360-degree curved organic EL 7m Hi g h - r es o l

  28. Slide 28: 4. Appendix

    NSSHNBO 4. Appendix 28

  29. Slide 29: 4-1. Performance by Segment ①

    4-1. Performance by Segment ① Wireless and FY2020 initial FC FY2020 revised FC FY2019 FY2020 Change FY2021 FC communications Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Marine systems 36,900 0 33,000 -1,100 34,916 -1,171 32,509 -303 -2,407 868 33,5

  30. Slide 30: 4-2. Performance by Segment ②

    4-2. Performance by Segment ② FY2020 initial FC FY2020 revised FC FY2019 FY2020 Change FY2021 FC Precision Instruments Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Precision parts 17,600 300 14,400 -400 15,775 382 14,387 -78 -1,388 -460 15,300 100 P

  31. Slide 31: 4-3. Performance by Segment ③

    4-3. Performance by Segment ③ FY2020 initial FC FY2020 revised FC FY2019 FY2020 Change FY2021 FC Real Estate Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Net sales O. P. Total 20,000 9,000 19,700 10,700 11,655 8,163 20,279 11,511 8,624 3,348 14,000 7,200 Other busi

  32. Slide 32: Abbreviations for Nisshinbo group companies

    Abbreviations for Nisshinbo group companies NISH: Nisshinbo Holdings Inc. Consolidated subsidiaries of NISH. JRC: Japan Radio Co., Ltd. NJR: New Japan Radio Co., Ltd. REDC: Ricoh Electronic Devices Co., Ltd. NISB: Nisshinbo Brake Inc. NISM: Nisshinbo Mechatronics Inc. NISC: Nisshinbo Chemical Inc. N

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