Nippon Chemi-Con Corporation · TSE:6997

Nippon Chemi-Con — 1H FY2014 Earnings Presentation

16 slides from Nippon Chemi-Con's earnings presentation, Nov 5, 2014

  1. Slide 1: Earnings Release Conference First Half of Fiscal Year Ending March 31, 2015

    Best Solution & True Innovation Earnings Release Conference First Half of Fiscal Year Ending March 31, 2015 Presentation Data (Summary) November 5, 2014 Nippon Chemi-Con Corporation Nippon Chemi-Con Corporation November 5, 2014 1

  2. Slide 2: Management Innovation

    Best Solution & True Innovation Challenge for Nippon Chemi-Con aimed at the next leap forward Management Innovation Nippon Chemi-Con Corporation November 5, 2014 2

  3. Slide 3: Results for the first half of fiscal year ending March 2015

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Outcomes Speed management ・ Enhancement of corporate governance Introduction of system of appointing outside directors and executive officer system (June 2014) Cost reduction ・ Introduction of energy-savin

  4. Slide 4: Adopted by Mazda's new Demio

    Best Solution & True Innovation adopted by Mazda’s new Demio Car of the Year Japan 2014-2015 Nippon Chemi-Con Corporation November 5, 2014 4

  5. Slide 5: Financial highlights

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Financial highlights (Yen in Millions) FY2013 FY2014 YoY 1H 1H Net sales 54,680 61,202 111.9% Gross profit 11,410 12,591 110.3% S.G.A 8,982 10,116 112.6% Personnel expenses 3,552 3,136 113.2% Freight & tra

  6. Slide 6: Sales by product group

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Sales by product group Electro-Mechanical Capacitor Materials, Capacitor Parts and Other 4% Electro-Mechanical Materials, 4% Parts, 3% Other , 2% Parts and Other Other , 2% Parts, 2% Other Capacitors, 4% O

  7. Slide 7: Sales by region (all the products)

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Sales by region (all the products) 100% 90% 24% 27% 25% ■ Japan 80% 70% 9% 10% ■ Americas 8% 60% 8% 9% 10% ■ Europe 50% 40% 44% 43% 44% ■ China 30% 20% 10% 13% 14% 13% ■ Asia 0% FY2012 1H FY2013 1H FY2014

  8. Slide 8: Sales by region (all the products)

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Sales by region (all the products) (Yen in Billions) Japan (Yen in China 20 (Yen in Europe Billions) YoY107% Billions) YoY116% 30 10 YoY116% 15 (Yen in Americas Billions) 25 YoY122% 5 10 10 20 0 5 2012 1st

  9. Slide 9: Sales by market (Aluminum electrolytic capacitors)

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Sales by market（ （Aluminum electrolytic capacitors） ） 100% 90% 18% 20% 20% ■ Automotive 80% 70% 23% 26% 24% ■ Industrial 60% 3% 7% 4% 4% ■ New Energy 50% 8% 11% ■ Home Appliances 40% 30% 42% 35% 34% ■ Netw

  10. Slide 10: Sales by market (Aluminum electrolytic capacitors)

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Sales by market（ （Aluminum electrolytic capacitors ） Home Automotive Industrial New Energy Network Appliances YoY YoY YoY YoY YoY (Yen in 113% (Yen in 104% (Yen in 113% (Yen in 154% (Yen in 110% Billions)

  11. Slide 11: Increase in free cash flow

    Best Solution & True Innovation 1. Results for the first half of fiscal year ending March 2015 Increase in free cash flow (Yen in Millions) Increase by 474 million yen Increase by Cash flows from operating activities 8,886 million yen 7,176 Cash flows from operating activities 4,866 +4,394 +3,920 Ca

  12. Slide 12: Future initiatives in fiscal year ending March 2015

    Best Solution & True Innovation 2. Future initiatives in fiscal year ending March 2015 Future initiatives Speed management ・ Merger of consolidated 4 subsidiaries in Iwate area (October 2014) Improvement in productivity and profitability by covering whole process from material processing through ass

  13. Slide 13: Forecast for the full fiscal year ending March 2015

    Best Solution & True Innovation 3. Forecast for the full fiscal year ending March 2015 While uncertain external environment is expected, no revision has been made from the initial forecast FY2014 FY2014 FY2013 (Yen in Millions) (Initial YoY (Yen in Millions) Forecast YoY (Actual Results) Forecast) (

  14. Slide 14: Sales forecast for the fiscal year ending March 2015

    Best Solution & True Innovation 4. Sales forecast for the fiscal year ending March 2015 FY2014 Sales forecast by product group (Yen in Millions) FY2013 FY2014 YoY To achieve the initial goals (Actual Results) (Forecast) Aluminum electrolytic capacitors Aluminum Electrolytic Closely monitor demand tr

  15. Slide 15: Capital Investment, Depreciation, R&D forecast

    Best Solution & True Innovation 5. Forecast for the full fiscal year ending March 2015 Capital Investment, Depreciation, R&D Capital Investment Depreciation R&D (Yen in (Yen in (Yen in Billions) Billions) Billions) 7.3 (Forecast for 6.7 the full year) (Forecast for the full year) 4.3 (Forecast for 2

  16. Slide 16: Note

    Best Solution & True Innovation 〔Note〕 The projected performance figures in this material are based on information available to Nippon Chemi-Con’s management at the time this material was prepared. There are many uncertain factors inherent in forecasting, and there might be cases in which actual res

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