Kyocera Corporation · TSE:6971

Kyocera — 9M FY3/2013 Earnings Presentation

16 slides from Kyocera's earnings presentation, Jan 31, 2013

  1. Slide 1: Conference Call Material

    January 31, 2013 Conference Call Material For the Nine Months Ended December 31, 2012

  2. Slide 2: Today's Presentation

    Today's Presentation 1. Financial Results for the Nine Months Ended December 31, 2012 2. Financial Forecast for the Year Ending March 31, 2013

  3. Slide 3: 1. Financial Results for the Nine Months Ended December 31, 2012

    1. Financial Results for the Nine Months Ended December 31, 2012

  4. Slide 4: Financial Results of First Nine Months of FY3/2013

    Financial Results of First Nine Months of FY3/2013 - Comparison with first nine months of FY3/2012 - (Unit: Yen in millions) Nine months ended December 31, Change 2011 2012 Amount % to net sales Amount % to net sales Amount % Net sales 885,389 100.0 926,524 100.0 41,135 4.6 Profit from operations 88

  5. Slide 5: Sales by Reporting Segment

    Sales by Reporting Segment - Nine months ended December 31, 2012 - (Unit: Yen in millions) Nine months ended December 31, Change  Reporting Segment 2011 2012 % of % of Amount net sales Amount net sales Amount %  Fine Ceramic Parts Group 61,346 6.9 56,937 6.1 -4,409 -7.2  Semiconductor Parts Group

  6. Slide 6: Operating Profit by Reporting Segment

    Operating Profit by Reporting Segment - Nine months ended December 31, 2012 - (Unit: Yen in millions) Nine months ended December 31, Change  Reporting Segment 2011 2012 Amount % to net sales Amount % to net sales Amount %  Fine Ceramic Parts Group 9,618 15.7 6,429 11.3 -3,189 -33.2  Semiconductor

  7. Slide 7: Financial Results for the Three Months of Q3 FY3/2013

    Financial Results for the Three Months of Q3 FY3/2013 - Comparison with Q2 FY3/2013 - (Unit: Yen in millions) Three months ended Change September 30, 2012 December 31, 2012 Amount % to net sales Amount % to net sales Amount % Net sales 310,705 100.0 318,093 100.0 7,388 2.4 Profit from operations 27,

  8. Slide 8: Sales by Reporting Segment for the Three Months of Q3 FY3/2013

    Sales by Reporting Segment for the Three Months of Q3 FY3/2013 - Comparison with Q2 FY3/2013 - (Unit: Yen in millions) Three months ended Change  Reporting Segment September 30, 2012 December 31, 2012 % of % of Amount net sales Amount net sales Amount %  Fine Ceramic Parts Group 19,330 6.2 18,538

  9. Slide 9: Operating Profit by Reporting Segment for the Three Months of Q3 FY3/2013

    Operating Profit by Reporting Segment for the Three Months of Q3 FY3/2013 - Comparison with Q2 FY3/2013 - (Unit: Yen in millions) Three months ended Change  Reporting Segment September 30, 2012 December 31, 2012 Amount % to net sales Amount % to net sales Amount %  Fine Ceramic Parts Group 2,201 1

  10. Slide 10: Quarterly Trends of Sales and Pre-tax Income

    Quarterly Trends of Sales and Pre-tax Income (Unit: Yen in billions) Excluding environmental remediation Sales Pre-tax income Pre-tax income ratio charge at AVX Corporation 310.7 318.1 305.5 297.7 Excluding ¥7.9 Excluding ¥21.3 billion billion environmental environmental remediation charge remediati

  11. Slide 11: 2. Financial Forecast for the Year Ending March 31, 2013

    2. Financial Forecast for the Year Ending March 31, 2013

  12. Slide 12: Financial Forecast of FY3/2013

    Financial Forecast of FY3/2013 (Unit: Yen in millions) Year ended Year ending Changes in amount March 31, 2012 March 31, 2013 (Forecast) compared with Previous (October 2012) Revised (January 2013) Year ended % to Previous Amount % to % to March 31, net sales Amount Amount forecast net sales net sal

  13. Slide 13: Sales Forecast by Reporting Segment of FY3/2013

    Sales Forecast by Reporting Segment of FY3/2013 (Unit: Yen in millions) Year ending Changes in amount Year ended March 31, 2013 (Forecast) compared with  Reporting Segment March 31, 2012 Previous Revised Year ended (October 2012) (January 2013) March 31, Previous forecast % of % of % of 2012 Amount

  14. Slide 14: Operating Profit Forecast by Reporting Segment of FY3/2013

    Operating Profit Forecast by Reporting Segment of FY3/2013 (Unit: Yen in millions) Year ending Changes in amount Year ended March 31, 2013 (Forecast) compared with  Reporting Segment March 31, 2012 Previous Revised Year ended (October 2012) (January 2013) March 31, Previous forecast % to % to % to

  15. Slide 15: Quarterly Trends of Sales and Pre-tax Income

    Quarterly Trends of Sales and Pre-tax Income (Unit: Yen in billions) Sales Pre-tax income 353.5 310.7 318.1 305.2 299.0 305.5 297.7 Record high sales 281.1 on a quarterly basis Excluding Excluding ¥7.9 billion ¥21.3 billion environmental environmental remediation remediation charge at charge at AVX

  16. Slide 16: 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.

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