Nippon Paper Industries Co., Ltd. · TSE:3863

Nippon Paper Industries — Q3 FY2005 Earnings Presentation

13 slides from Nippon Paper Industries's earnings presentation, Jan 30, 2006

  1. Slide 1: FY2005 3rd Quarter Financial Review

    FY2005 3rd Quarter Financial Review January 30, 2006 Nippon Paper Group, Inc. All Rights Reserved, Copyright (C) 2006 Nippon Paper Group, Inc.

  2. Slide 2: Contents

    Nippon Paper Group Contents FY2005 3Q Review （October 1, 2005～December 31, 2005） (1) Overview (2) Topics (3) Financial results (4) Full year forecast （April 1, 2005～March 31, 2006） All Rights Reserved, Copyright (C) 2006 Nippon Paper Group, Inc. 2

  3. Slide 3: Overview – Business environment: Domestic shipment of paper and paperboard

    (1)Overview – Business environment Domestic shipment of paper and paperboard Paper industry FY2005 3Q (October 2005 － December 2005) % change Shipment(1,000 tons) yoy Newsprint 906 2.7% Uncoated printing paper 653 -1.3% Coated printing paper ※ 1,650 2.4% Business communication paper 395 1.9% Other p

  4. Slide 4: Trend in paper and paperboard prices

    (1)Overview – Business environment Trend in paper and paperboard prices Paper industry (April 2003 － December 2005) （¥／ｋｇ） Printing A A2 Coated A3 Coated （¥／ｋｇ） (Woodfree) (Coated woodfree) (Light weight coated woodfree) 150 75 Kraft-liner board 140 70 130 65 120 60 110 55 100 50 Apr. 2003 Oct. 2003

  5. Slide 5: Trend in fuel and raw material prices

    (1)Overview – Business environment Paper industry Trend in fuel and raw material prices (April 2003 － December 2005) Dubai Eucalyptus Wastepaper NBSK Crude oil Coal (AU$/BDT) (¥/kg) ONP OCC Old magazine Eucalyptus （US$/t） (US$/BL) (US$/t) NBSK Crude oil Coal 180 18 900 90 160 16 800 80 140 14 700 70

  6. Slide 6: Topics of the 3rd Quarter

    (2)Topics Topics of the 3rd rd Quarter Oct. 2005 ：Merger of Nichiita Package Industries Co., Ltd. and Tokan Packaging System Co., Ltd. (subsidiary of Tokan Kogyo Co., Ltd.) Establishment of NIPPON TOKAN PACKAGE CO., LTD. ：Announced Nippon Paper Industries Co., Ltd. commencing agribio plant business.

  7. Slide 7: Consolidated operating results

    (3)Financial results ①Outline Consolidated operating results FY2005 FY2004 FY2005 Accum. (¥ billion) 3rd Q 3rd Q (Apr. 2005-Dec. 2005) <Net sales> 297.6 292.3 870.5 <Operating income> 16.4 10.9 41.5 <Ordinary income> 15.9 10.4 41.6 <Net income> 6.6 6.7 10.2 All Rights Reserved, Copyright (C) 2006 Ni

  8. Slide 8: Sales volume by product

    (3)Financial results ②Sales volume by product （Thousand tons) FY2004 FY2005 % change 3Q 3Q yoy Newsprint 346 348 0.4% Uncoated paper 189 190 0.6% Coated paper 496 517 4.4% Business communication paper 165 179 8.3% Packaging paper and others 155 146 -5.4% Total domestic sales 1,350 1,380 2.2% Export

  9. Slide 9: Segment information

    (3)Financial results ③Segment information （ ¥ billion） Sales Operating income FY2004 FY2005 FY2004 FY2005 Comments 3Q 3Q 3Q 3Q Paper: Heavily affected by fuel cost pressure, eeeeeeeeeealthough sales volume increased. Pulp and Paper Div. ※ 218.9 222.1 11.5 6.8 Paperboard:Profit decreased due to fuel

  10. Slide 10: Balance sheet

    (3)Financial results ④Balance sheet （ ¥ billion） Balance sheet Mar. 31, Dec. 31, Difference Comments 2005 2005 Cash and time deposits 18.3 16.6 -1.8 Notes and accounts receivable 247.9 270.1 22.2 Carry over due to holiday. Inventories 131.8 138.2 6.4 Other current assets 45.1 48.8 3.7 Capital invest

  11. Slide 11: Cash flow statement

    (3)Financial results ⑤Cash flow statement （ ¥ billion） Items FY2005 3Q Comments Operating activities 9.1 Income before income taxes 12.2 Depreciation,and amortization of difference between cost and underlying net equity in consolidated subsidiaries 17.5 Change in net working capital -12.2 Decrease i

  12. Slide 12: Full year forecast

    (4)Full year forecast The figures of FY2005 estimation are unchanged from the figures announced on October 31, 2005. FY2005 FY2004 (¥ billion) estimation Results <Net sales> 1,165.0 1,179.7 <Operating income> 53.0 65.2 <Ordinary income> 53.0 62.8 <Net income> 17.0 24.4 All Rights Reserved, Copyright

  13. Slide 13: Disclaimer Regarding Forward-Looking Statements

    Disclaimer Regarding Forward-Looking Statements Any statements in this presentation document, other than those of historical fact, are forward-looking statements about the future performance of Nippon Paper Group,Inc. and its group companies, which are based on management’s assumptions and beliefs i

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