Shin-Etsu Chemical Co Ltd · TSE:4063

Shin-Etsu Chemical — H1 FY2006 Earnings Presentation

12 slides from Shin-Etsu Chemical's earnings presentation, October 2005

  1. Slide 1: Financial Summary for the six months ended September 30, 2005

    Financial Summary for the six months ended September 30, 2005 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 100 millions of yen 12,000 10,000 Record-level for two consecutive years 8,000 6,000 4,000 2,000 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Consolidated Non-consolidated (millions of yen) 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3

  3. Slide 3: Operating Income

    Operating Income 100 millions of yen 1,900 1,800 1,700 1,600 1,500 Record-level for 10 consecutive years 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Consolidated Non-consolidated (millions

  4. Slide 4: Ordinary Income

    Ordinary Income 100 millions of yen 1,900 1,800 1,700 1,600 1,500 Record-level for six consecutive years 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Consolidated Non-consolidated (millions

  5. Slide 5: Net Income

    Net Income 100 millions of yen 1,200 1,000 Record-level for 10 consecutive years 800 600 400 200 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Consolidated Non-consolidated (millions of yen) 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 200

  6. Slide 6: Net Income per Share

    yen Net Income per Share 280 260 240 220 200 180 160 140 120 100 80 60 40 20 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Consolidated Non-consolidated (yen) 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2005/9 2006/3(E) Cons

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

    Net Sales by Segment (Consolidated) 100 millions of yen 12,000 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and O

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

    Operating Income by Segment (Consolidated) 100 millions of yen 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others Others (mi

  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 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3(E) Consolidated Non-consolidated Net Income to Net Sales Ratio % 12 10 8 6 4 2 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3

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

    Total Assets 100 millions of yen 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2005/9 Consolidated Non-consolidated Total Stockholders' Equity 100 millions of yen 12,000 10,000 8,000 6,000 4,000 2,000 0 1995/3 1996/

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

    Equity Ratio (Consolidated) % 80 70 60 50 40 30 20 10 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2005/9 Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) % 16 12 8 4 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 20

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

    Capital Expenditure and Cash Flow (Consolidated) 100 millions of yen 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 1995/3 1996/3 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2005/9 Capital Expenditure Cash Flow (Net Income+Depreciation) (millions of yen) 1995/3 1996/3 1997/

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