Shin-Etsu Chemical Co Ltd · TSE:4063

Shin-Etsu Chemical — Fact Sheet (October 2003)

12 slides from Shin-Etsu Chemical's fact sheet, October 2003

  1. Slide 1: Financial Summary for the six months ended September 30, 2003

    Financial Summary for the six months ended September 30, 2003 Contents Net Sales 1 Operating Income 2 Ordinary Income 3 Net Income 4 Net Income per Share 5 Net Sales by Segment (Consolidated) 6 Operating Income by Segment (Consolidated) 7 Ordinary Income to Net Sales Ratio, Net Income to Net Sales R

  2. Slide 2: Net Sales

    Net Sales Billions of yen 900 800 700 600 500 400 300 200 100 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 Consolidated Non-consolidated (E) (Millions of yen) 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2003/9 2004/3 (E) Conso

  3. Slide 3: Operating Income

    Operating Income Billions of yen 140 120 100 80 60 40 20 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 Consolidated Non-consolidated (E) (Millions of yen) 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2003/9 2004/3 (E) Consolidat

  4. Slide 4: Ordinary Income

    Ordinary Income Billions of yen 140 120 100 80 60 40 20 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 Consolidated Non-consolidated (E) (Millions of yen) 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2003/9 2004/3 (E) Consolidate

  5. Slide 5: Net Income

    Net Income Billions of yen 80 70 60 50 40 30 20 10 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 Consolidated Non-consolidated (E) (Millions of yen) 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2003/9 2004/3 (E) Consolidated 15,

  6. Slide 6: Net Income per Share

    Net Income per Share Yen 180 160 140 120 100 80 60 40 20 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 Consolidated Non-consolidated (E) (Yen) 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2003/9 2004/3 (E) Consolidated 49.37 54.

  7. Slide 7: Net Sales by Segment (Consolidated)

    Net Sales by Segment (Consolidated) Billions of yen 900 800 700 600 500 400 300 200 100 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 (E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others Others Net Sales by Segment (Consoli

  8. Slide 8: Operating Income by Segment (Consolidated)

    Operating Income by Segment (Consolidated) Billions of yen 140 120 100 80 60 40 20 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 (E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others Others Operating Income by Segment (Conso

  9. Slide 9: Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio

    Ordinary Income to Net Sales Ratio % 20 16 12 8 4 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 Consolidated Non-consolidated (E) Net Income to Net Sales Ratio % 10 8 6 4 2 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 C

  10. Slide 10: Total Assets, Total Stockholders' Equity

    Total Assets Billions of yen 1,400 1,200 1,000 800 600 400 200 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 Consolidated Non-consolidated Total Stockholders’ Equity Billions of yen 1,000 800 600 400 200 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/

  11. Slide 11: Equity Ratio, Return on Equity, Return on Total Assets

    Equity Ratio (Consolidated) % 70 60 50 40 30 20 10 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) % 16 12 8 4 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 Retur

  12. Slide 12: Capital Expenditure and Cash Flow (Consolidated)

    Capital Expenditure and Cash Flow (Consolidated) Billions of yen 160 140 120 100 80 60 40 20 0 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 Capital Expenditure Cash Flow (Net Income + Depreciation) (Millions of yen) 1993/3 1994/3 1995/3 1996/3 1997/3 1998/3 1999/3 200

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