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

Nippon Paper Industries — Q1 FY2009 Earnings Presentation

13 slides from Nippon Paper Industries's earnings presentation, Aug 4, 2009

  1. Slide 1: 1st Quarter FY2009 Financial Review

    1st Quarter FY2009 Financial Review August 4, 2009 Nippon Paper Group, Inc. All Rights Reserved, Copyright (c) 2009 Nippon Paper Group Inc.

  2. Slide 2: Contents: 1st Quarter FY2009 Review

    Nippon Paper Group Contents 1st Quarter FY2009 Review （April 1－June 30, 2009） (1) Overview 3-5pp (2) Topics 6p (3) Financial results 7-11pp (4) Earnings forecasts 12p （April 1, 2009－March 31, 2010） All Rights Reserved, Copyright (c) 2009 Nippon Paper Group Inc. 2

  3. Slide 3: Industry Overview – Domestic Shipment

    (1) Industry Overview – Domestic Shipment Domestic shipment of paper and paperboard Paper Industry 1Q/FY2009 (April 2009 － June 2009) % change Shipment(1,000 tons) yoy Newsprint 822 -5.4% Uncoated printing paper 518 -12.4% Coated printing paper ※ 1,215 -27.2% Business communication paper 365 -15.4%

  4. Slide 4: Industry Overview – Market Price Trend

    (1) Industry Overview – Market Price Trend Trend in paper and paperboard prices Paper Industry (April 2007 － June 2009) （¥／ｋｇ） Printing A A2 Coated A3 Coated (Woodfree) (Coated woodfree) (Light weight coated woodfree) Kraft-liner board （¥／ｋｇ） 150 85 80 140 75 70 130 65 60 120 55 110 50 Apr. 2007 Oct

  5. Slide 5: Industry Overview – Cost Environment

    (1) Industry Overview – Cost Environment Paper Industry Trend in fuel and raw material prices (April 2007 － June 2009) ONP OCC Old magazine Dubai Eucalyptus Wastepaper Eucalyptus NBSK Dubai Crude oil NBSK Crude oil Coal (AU$/BDT) (¥/kg) Coal （US$/t） (US$/BL) (US$/t) ３００ 30 2000 ２００ 1800 １８０ ２５０ 25 1

  6. Slide 6: Topics of the 1st Quarter

    (2) Group Topics Topics of the 1stst Quarter Apr.09 Apr.09 -Nippon -Nippon Paper Paper Chemicals Chemicals developed developed clear clear hardcoat hardcoat film film for for Next-Generation Next-Generation LCD LCD Panels Panels May.09 May.09 -Nippon Paper -Nippon Paper Group, Group, Inc. Inc. and a

  7. Slide 7: Financial Results: Outline

    (3)Financial Results ① Outline Consolidated operating results 1st Q 1st Q (¥ billion) FY2008 FY2009 Change <Net sales> 311.1 254.5 -56.6 <Operating income> 5.2 7.2 2.0 <Ordinary income> 6.4 8.1 1.7 <Net income> 1.4 1.9 0.5 All Rights Reserved, Copyright (c) 2009 Nippon Paper Group Inc. 7

  8. Slide 8: Financial Results: Sales volume by product

    (3) Financial Results ② Sales volume by product （ Thousand tons) 1Q 1Q % change FY2008 FY2009 yoy Newsprint 312 298 -4.7% Uncoated paper 171 142 -17.0% Coated paper 553 371 -32.9% Business communication paper 189 160 -15.3% Packaging paper and others 134 106 -20.7% Total domestic sales 1,359 1,077 -

  9. Slide 9: Financial Results: Segment information

    (3) Financial Results ③ Segment information （ ¥ billion） Sales Operating income Division 1Q 1Q 1Q 1Q Change Change Comments FY2008 FY2009 FY2008 FY2009 Sales declined, but operating income Pulp and Paper 248.9 203.9 -45.0 3.4 6.7 3.3 increased due to decrease in input costs and increase in sales pri

  10. Slide 10: Financial Results: Analysis of profit and loss

    (3) Financial Results ④ Analysis of profit and loss 1ststQ/FY2009 vs. 1ststQ/FY2008 Increase in operating income ¥2.0 bn (¥5.2bn →¥7.2bn） Increase in ordinary income ¥ 1.7bn (¥6.4bn→¥8.1bn） (¥ billion) Increase in operating income 7.2 Sales +2.0 Sales price price 5.2 +3.2 +3.2 Sales volume Cost Cost

  11. Slide 11: Financial Results: Balance sheet

    (3)Financial Results ⑤ Balance sheet （ ¥ billion） Balance sheet Mar. 31, 2009 Jun. 30, 2009 Change Comments Cash and time deposits 15.1 16.8 1.7 Notes and accounts receivable 211.4 246.2 34.8 Inventories 165.5 176.8 11.3 Other current assets 44.0 50.1 6.1 Capital investment11.0bn ,Consolidation of P

  12. Slide 12: Earnings Forecast

    (4)Earnings Forecast FY2009 1st 6month Earnings forecast revised: FY2009 Original: Revised: Full-year Forecast (¥ billion) as of 28 Apr.09 as of 4 Aug.09 Unchanged <Net sales> 540.0 540.0 1,080.0 <Operating income> 13.0 13.0 32.0 <Ordinary income> 10.0 12.0 24.0 <Net income> 5.0 5.0 12.0 All Rights

  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. These statements are based on management’s assumptions an

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