Kyocera Corporation · TSE:6971
Kyocera — Investor Presentation (February 2009)
16 slides from Kyocera's investor presentation, Feb 18, 2009
Slide 1: Kyocera Corporation Business Presentation
February 18, 2009 Kyocera Corporation Business Presentation MAKOTO KAWAMURA President and Representative Director
Slide 2: Consolidated Financial Forecast
Consolidated Financial Forecast - Year ending March 31, 2009 - (Unit: Yen in billions) Year ended March 31, Year ending March 31, 2008 2009 % change Amount % of net sales Amount % of net sales Net sales 1,290.4 100.0 1,120.0 100.0 -13.2 Profit from operations 152.4 11.8 25.0 2.2 -83.6 Pre-tax income
Slide 3: Business Environment Outlook from Q4 in FY3/09 Onward
Business Environment Outlook from Q4 in FY3/09 Onward ・ Yen appreciation against U.S. dollar and Euro will continue ・ Recovery in stagnant demand is uncertain due to global economic downturn ・ Negative growth is expected in production of key electronic equipment such as mobile phone handsets, which
Slide 4: Kyocera Group Management Challenges
Kyocera Group Management Challenges Measures to rapidly Measures to increase profit improve profitability when demand recovers z Promote comprehensive cost z Strengthen foundations in reduction core businesses z Reorganize business structures z Grasp further business opportunities Please refer to fo
Slide 5: Measures to Improve Profitability (1)
Measures to Improve Profitability (1) Promote Promotecomprehensive comprehensivecost costreduction reduction Reduce capital expenditures ・・FY3/09 Trend of FY09/3 Capital Expenditures FY3/09Forecast: Forecast:¥¥63 63billion, billion, (billion) ¥¥-22 -22billion billioncompared comparedwith withFY3/0
Slide 6: Measures to Improve Profitability (2)
Measures to Improve Profitability (2) Improve Profitability and Expand Market Share in the Telecommunication Equipment Group Utilize UtilizeManagement ManagementResources Resources//Pursue PursueGroup GroupSynergy Synergy Strengthen Strengthenproduction production ・ Promote optimization system syste
Slide 7: Strengthen Foundations in Core Businesses
Measures to Increase Sales and Profit (1) Strengthen Foundations in Core Businesses Expand Expandshare shareof ofsolar solarenergy energybusiness business ・ Execute ongoing capital expenditures to expand production capacity ・ Further enhance conversion efficiency ⇒ Overcome global competition Boost
Slide 8: Expand Share of Solar Energy Business
Expand Share of Solar Energy Business Market Market Outlook Outlook ・ Demand will slow due to economic downturn, particularly in Europe ・ Market will expand over medium to long term due to tax-cut policy in the U.S. and re-initiation of subsidies in Japan Expand sales and profit by increasing market
Slide 9: Boost Sales in the Information Equipment Group (1)
Boost Sales in the Information Equipment Group (1) Strengthened Strengthenedbusiness businessstructures structuresin inFY3/09 FY3/09 R&D Manufacturing Sales and marketing Established a R&D Optimized production Acquired sales channel Center bases and introduced new brand z Concentrate R&D bases z Chi
Slide 10: Boost Sales in the Information Equipment Group (2)
Boost Sales in the Information Equipment Group (2) Conversion of TA Triumph-Adler Launch new brand “TASKalfa” into a subsidiary ⇒ Penetrate “TASKalfa” brand of ⇒ Establish direct-sales system, MFPs in addition to ECOSYS Strengthen solution-based sales printer brand Outline of TA Triumph-Adler Featur
Slide 11: Grasp Further Business Opportunities
Measures to Increase Sales and Profit (2) Grasp Further Business Opportunities Expand Expandproducts productsin inenvironment environmentand andenergy-related energy-related markets markets ・ Increase sales in markets with growth potential Expand Expandinto intonext-generation next-generationhigh-sp
Slide 12: Trend of Sales of Environment and Energy-related Products
Trend of Sales of Environment and Energy-related Products 11% 22% 28% FY 3/09 FY 3/04 (forecast) FY 3/99 ECOSYS/TASKalfa Solar SOFCs ECOSYS/TASKalfa SolarPhotovoltaic Photovoltaic SOFCs Systems Systems (Under (Underdevelopment) development) Amorphous Piezoelectric-Stacks Packages Sapphire Amorphous
Slide 13: Expand into Next-Generation High-Speed Wireless Communications Market
Expand into Next-Generation High-Speed Wireless Communications Market Enhance EnhanceProfitability Profitabilityin inthe theTelecommunication TelecommunicationEquipment EquipmentGroup Group Develop base stations and terminals for next-generation high-speed wireless communications market Business opp
Slide 14: Kyocera Group Management Challenges: Drive Growth and Boost Profitability
Kyocera Group Management Challenges Drive Drive Growth Growth and and Boost Boost Profitability Profitability Measures to rapidly Measures to increase profit improve profitability when demand recovers z Promote comprehensive cost z Strengthen foundations in reduction core businesses z Reorganize bus
Slide 15: Forward-Looking Statements
Forward-Looking Statements Certain of the statements made in this document are forward-looking statements (within the meaning of Section 21E of the U.S. Securities and Exchange Act of 1934), which are based on our current assumptions and beliefs in light of the information currently available to us.
Slide 16: THE NEW VALUE FRONTIER
THE NEW VALUE FRONTIER KYOCERA