Kyocera Corporation · TSE:6971
Kyocera — 9M FY2009 Earnings Presentation
12 slides from Kyocera's earnings presentation, Jan 29, 2009
Slide 1: Conference Call Material
January 29, 2009 Financial Results of Nine Months ended December 31, 2008 Conference Call Material Kyocera Corporation
Slide 2: Consolidated Financial Results
Consolidated Financial Results - Nine months ended December 31, 2008 - (Unit: Yen in billions) Nine months ended December 31, 2007 2008 % change Amount % to net sales Amount % to net sales Net sales 966.2 100.0 902.6 100.0 -6.6 Profit from operations 110.1 11.4 67.3 7.5 -38.9 Pre-tax income 132.0 13
Slide 3: Consolidated Sales by Reporting Segment
Consolidated Sales by Reporting Segment - Nine months ended December 31, 2008 - (Unit: Yen in billions) Nine months ended December 31, Reporting Segment 2007 2008 % change Amount % of total Amount % of total Fine Ceramic Parts Group 61.8 6.4 52.1 5.8 -15.7 Semiconductor Parts Group 113.9 11.8 1
Slide 4: Consolidated Operating Profit by Reporting Segment
Consolidated Operating Profit by Reporting Segment - Nine months ended December 31, 2008 - (Unit: Yen in billions) Nine months ended December 31, Reporting Segment 2007 2008 % change Amount % to net sales Amount % to net sales Fine Ceramic Parts Group 9.0 14.5 2.5 4.8 -72.3 Semiconductor Parts
Slide 5: Summary of Financial Results
Summary of Financial Results - Nine months ended December 31, 2008 - 1. Rapid decline in demand from the second half of FY3/09 1) Reduction in production volume and inventory adjustment by digital consumer equipment manufacturers due to economic slowdown 2) Stagnating demand for high-end digital con
Slide 6: Consolidated Financial Forecast
Consolidated Financial Forecast - Year ending March 31, 2009 - (Unit: Yen in billions) Year ending March 31, 2009 Year ended March 31, % change to the 2008 Previous forecast Revised forecast previous (Oct. 2008) (Jan. 2009) % of net % of net % of net nine Amount Amount Amount forecast sales sales sa
Slide 7: Consolidated Sales Forecast by Reporting Segment
Consolidated Sales Forecast by Reporting Segment - Year ending March 31, 2009 - (Unit: Yen in billions) % change to the Year ending March 31, 2009 Year ended March 31, previous Reporting Segment 2008 Previous forecast Revised forecast (Oct. 2008) (Jan. 2009) nine months forecast Amount % of total
Slide 8: Consolidated Operating Profit Forecast by Reporting Segment
Consolidated Operating Profit Forecast by Reporting Segment - Year Ending March 31, 2009 - (Unit: Yen in billions) % change to the Year ending March 31,2009 Year ended March 31, previous 2008 Previous forecast Revised forecast Reporting Segment (Oct. 2008) (Jan. 2009) nine forecast months % to net
Slide 9: Factors in Revising Forecasts for FY3/09
Factors in Revising Forecasts for FY3/09 (compared with the previous forecasts) Deteriorating business environment from the second half of FY3/09 ・ Slowdown in global economy more severe than the previous forecast ・ Market conditions (digital consumer equipment, automotive, information equipment,
Slide 10: Supplementary Materials regarding Exchange Rate Fluctuation in FY3/09
Index1 ： Supplementary Materials regarding Exchange Rate Fluctuation in FY3/09 1．Foreign currency fluctuation effect (Compared with the previous year) Year ending March 31, 2009 Year ended March 31, 2008 Previous forecast Revised forecast (Oct. 2008) (Jan. 2009) Amount Amount net sales ¥5.9 ¥-105.8
Slide 11: Breakdown of the Telecommunications Equipment Group in FY3/09
Index2: Breakdown of the Telecommunications Equipment Group in FY3/09 (Unit: Yen in billions) 【Sales】 Nine months Full-year forecasts Mobile phone handsets Approx. 150.0 Approx. 190.0 business Telecommunication system Approx. 20.0 Approx 25.0 equipment business Segment total 169.8 215.0 (Unit: Yen i
Slide 12: 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.