Maxell, Ltd. · TSE:6810

Maxell — Hitachi Maxell — FY2006 Earnings Presentation

18 slides from Maxell's earnings presentation, Apr 26, 2007

  1. Slide 1: Hitachi Maxell Consolidated Results Year Ended March 2007

    Hitachi Maxell Consolidated Results Year Ended March 2007 April 26, 2007 ©All RightsReserved, All Rights Reserved,Copyright Copyright2006 2007Hitachi HitachiMaxell, Maxell,Ltd. Ltd.

  2. Slide 2: Contents

    Contents 1．Consolidated Financial Results for Fiscal 2006 2．Topics 3．Outlook for Fiscal 2007 ©All Rights Reserved, Copyright 2007 Hitachi Maxell, Ltd. 2

  3. Slide 3: 1. Consolidated Financial Results for Fiscal 2006

    1．Consolidated Financial Results for Fiscal 2006 ©All Rights Reserved, Copyright 2007 Hitachi Maxell, Ltd. 3

  4. Slide 4: Consolidated Financial Results for Fiscal 2006

    Consolidated Financial Results for Fiscal 2006 (millions of yen) 3/2006 3/2007 change Net sales 204,131 - 0.9% 202,240 Operating income 5,592 7,940 + 42.0% Ordinary income 7,264 9,062 + 24.8% Extraordinary gains 888 1,942 + 118.7% Extraordinary losses 2,292 1,919 - 16.3% Income before tax 5,860 9,08

  5. Slide 5: Consolidated Financial Results for Fiscal 2006

    Consolidated Financial Results for Fiscal 2006 (millions of yen) Fiscal 2005 Fiscal 2006 change Capital expenditure 8,971 11,378 + 26.8 % Depreciation 10,382 9,792 - 5.7 % R&D expenses 8,269 8,600 + 4.0 % Exchange rate $1 =¥114 $1 =¥117 €1 =¥138 €1 =¥151 ©All Rights Reserved, Copyright 2007 Hitachi

  6. Slide 6: Factor Analysis for Fiscal 2006 (year-on-year)

    Factor Analysis for Fiscal 2006（year - on - year ） Change （Fiscal 2005→ Fiscal 2006） Factor Analysis （billions of yen） ■ Net Sales Volume + 1.1 - 1.9 Unit price - 8.5 （204.1→202.2） Exchange rate + 5.5 ■ Operating income Volume + 0.7 + 2.3 Unit price -8.5 （5.6→7.9） Exchange rate + 1.7 Cost reduction

  7. Slide 7: Segment Information (year-on-year)

    Segment Information（year - on - year ） (millions of yen) Net sales Operating income(loss) 3/2006 3/2007 3/2006 3/2007 （ change ） （ change ） Information Storage 128,407 116,681 5,929 6,573 Media （- 9.1%） （+ 644） Battery 39,692 47,051 1,216 2,304 （+ 18.5%） （+ 1,088） Material- Device- 36,032 38,508 - 1

  8. Slide 8: Segment Information (quarter-on-quarter)

    Segment Information（quarter - on - quarter ） (millions of yen) Net sales Operating income(loss) 3/2007 3/2007 3/2007 3/2007 Q3 Q4 Q3 Q4 （change） （change） Information Storage 31,828 27,538 1,597 1,538 Media （- 13.5%） （- 59） Battery 12,700 11,860 412 1,025 （- 6.6%） （+ 613） Material- Device- 9,760 9,42

  9. Slide 9: 2. Topics: Medium-Term Business Plan Action Plans

    2. Topics Medium-Term Business Plan—Action Plans Implemented in FY2006 (1) Reconstructing and Newly Developing Core Operations (2) Developing Robust New Businesses Early and Acquiring New Technology for the Future (3) Bolstering and Exploiting Our Organizational Strength ©All Rights Reserved, Copyri

  10. Slide 10: Reconstructing and Newly Developing Core Operations

    Reconstructing and Newly Developing Core Operations Core operations Initiatives Results •Undertook advance development of new products •Commercialized world’s first DLT-S4 (800GB) Computer tapes •Pursued cost reductions •Undertook advance investment for •Concentrated investment on leading- practical

  11. Slide 11: Developing Robust New Businesses Early and Acquiring New Technology

    Developing Robust New Businesses Early and Acquiring New Technology for the Future Core operations Initiatives Results •Acquired new customers •Pickup lenses: increased sales •Increased production capacity Optical (units/month: FY2005 2nd half: 7 million components •Mini camera lens units: →FY2006 1

  12. Slide 12: Bolstering and Exploiting Our Organizational Strength

    Bolstering and Exploiting Our Organizational Strength Initiatives Results •Strengthened group management (promoted global Strengthened operations) corporate strategies •Reorganized group companies •Established Maxell slogans •Bolstered distribution of president’s message by Issued a clear vision usi

  13. Slide 13: 3. Outlook for Fiscal 2007

    3．Outlook for Fiscal 2007 ©All Rights Reserved, Copyright 2007 Hitachi Maxell, Ltd. 13

  14. Slide 14: Business Conditions in FY2007 and Maxell's Stance

    Business Conditions in FY2007 and Maxell’s Stance Business conditions •Falling prices (centered on information storage media such as computer tapes, optical discs) •Hikes in material prices (centered on batteries, cobalt, zinc, silver) •Foreign exchange rate fluctuation (project strong yen in second

  15. Slide 15: Outlook for Fiscal 2007

    Outlook for Fiscal 2007 (millions of yen) 3/2007 3/2008 change actual results forecast Net sales 202,240 208,000 + 2.8% Operating income 7,940 4,000 - 49.6% Ordinary income 9,062 4,500 - 50.3% Net income 2,896 1,300 - 55.1% Capital expenditure 11,378 18,000 + 58.2% Depreciation 9,792 12,000 + 22.5%

  16. Slide 16: Outlook for Segment Information

    Outlook for Segment Information (millions of yen) Net sales Operating income(loss) 3/2007 3/2008 3/2007 3/2008 actual results forecast actual results forecast （ change ） （ change ） Information Storage 116,681 110,000 6,573 2,400 Media （- 5.7%） （- 4,173） Battery 47,051 52,300 2,304 1,500 （+ 11.2%） （-

  17. Slide 17: Forward-looking statements note

    Note: This document contains forward-looking statements which reflect management's current views and judgments with respect to certain future plans, events and strategies based on currently available information and do not constitute promises, commitments or guarantees. The forward-looking statement

  18. Slide 18: Reference: Major Business Lines

    Reference : Major Business Lines Segment Main Products Computer tapes, Broadcasting video tapes, Information Blu-ray Discs, HD DVDs, DVDs, CDs, Storage Media MO Disks, Floppy Disks, MiniDiscs, Audio tapes, Video tapes Lithium ion rechargeable batteries, Battery Coin-type lithium rechargeable batteri

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