Shin-Etsu Chemical Co Ltd · TSE:4063
Shin-Etsu Chemical — H1 FY2015 Earnings Presentation
12 slides from Shin-Etsu Chemical's earnings presentation, October 2014
Slide 1: Financial Summary for the six months ended September 30, 2014
Financial Summary for the six months ended September 30, 2014 Contents Net Sales 1 Operating Income 2 Ordinary Income 3 Net Income 4 Net Income per Share 5 Net Sales by Segment 6 Operating Income by Segment 7 Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio 8 Total Assets, Net Asset
Slide 2: Net Sales
Net Sales 100 millions of yen 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 15/3 (E) （100 millions of yen） 14/9 15/3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 (First Half) (E) Net Sales 11 279 11,279 13 13,046 046 13 13,763 763 12 12,008 008 9
Slide 3: Operating Income
Operating Income 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 15/3 （E） （100 millions of yen） 14/9 15/3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 (First Half) （E） Operating Income 1,853 2,410 2,871 2,329 1,172 1,492 1,496 1,570 1,738 97
Slide 4: Ordinary Income
Ordinary Income 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 15/3 (E) （100 millions of yen） 14/9 15/3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 (First Half) (E) Ordinary Income 1,850 2,470 3,000 2,505 1,270 1,603 1,652 1,702 1,806 1,01
Slide 5: Net Income
Net Income 100 millions of yen 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 15/3 (E) （100 millions of yen） 14/9 15/3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 (First Half) (E) Net Income 1,150 1,540 1,835 1,547 838 1,001 1,006 1,057 1,136 675
Slide 6: Net Income per Share
Net Income per Share yen 500 450 400 350 300 250 200 150 100 50 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 15/3 (E) （yen） 14/9 15/3 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 (First Half) (E) Net Income per Share 266.63 357.78 426.63 362.39 197.53 235.80 237.03 248.94 267.20 158.77 281.89 -5-
Slide 7: Net Sales by Segment
Net Sales by Segment 100 millions of yen 15,000 12,000 (Before) (New) 9,000 Diversified Electronics & Functional 6,000 Materials Business Semiconductor Silicon Business Specialty Chemicals 3,000 Business Silicones Business PVC/Chlor‐Alkali Business 0 06/3 07/3 08/3 09/3 10/3 10/3 10/3 11/3 12/3 13/3
Slide 8: Operating Income by Segment
Operating Income by Segment 100 millions of yen 3,000 2,500 2,000 1,500 Diversified Business (Before) (New) Electronics & Functional Materials 1,000 Semicondu ctor Silicon Business Specialty Chemicals 500 Silicones Business PVC/Chlor‐ Alkali Business 0 06/3 07/3 08/3 09/3 10/3 10/3 10/3 11/3 12/3 13
Slide 9: Ordinary Income to Net Sales Ratio, Net Income to Net Sales Ratio
Ordinary Income to Net Sales Ratio (％) 25 20 15 10 5 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 14/9 (First Half) Net Income to Net Sales Ratio (％) 15 12 9 6 3 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 14/9 (First Half) （％） 14/9 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 (First Half) Ordi
Slide 10: Total Assets, Net Assets
Total Assets 100 millions of yen 25,000 20,000 15,000 10,000 5,000 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 14/9 (First Half) Net Assets 100 millions of yen 20,000 15,000 10,000 5,000 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 14/9 (First Half) （100 millions of yen） 14/9 06/3 07/3 08/3 09/
Slide 11: Equity Ratio, Return on Equity, Return on Total Assets
Equity Ratio (％) 100 80 60 40 20 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 14/9 (FirstHalf) (First Half) Return on Equity, Return (Ordinary Income) on Total Assets (％) 20 15 10 5 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 14/9 (First Half) Return on Equity Return (Ordinary Income) on Total
Slide 12: Capital Expenditure and Cash Flow
Capital Expenditure and Cash Flow 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 14/9 (First Half) Capital Expenditure Cash Flow (Net Income+Depreciation) （100 millions of yen） 14/9 06/3 07/3 08/3 09/3 10/3 11/3 12/3 13/3 14/3 (First Half)