Shin-Etsu Chemical Co Ltd · TSE:4063
Shin-Etsu Chemical — H1 FY2011 Earnings Presentation
12 slides from Shin-Etsu Chemical's earnings presentation, October 2010
Slide 1: Financial Summary for the six months ended September 30, 2010
Financial Summary for the six months ended September 30, 2010 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 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3 (E) （100 millions of yen） 10/9 11/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 (First Half) (E) Net Sales 7,751 7,975 8,328 9,675 11,279 13,047 13,764 12,008 9,168
Slide 3: Operating Income
Operating Income 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3 （E） （100 millions of yen） 10/9 11/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 (First Half) （E） Operating 1,147 1,221 1,256 1,517 1,853 2,410 2,871 2,329 1,172 761 1,480
Slide 4: Ordinary Income
Ordinary Income 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3 (E) （100 millions of yen） 10/9 11/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 (First Half) (E) Ordinary Income 1,170 1,221 1,256 1,515 1,850 2,470 3,000 2,505 1,270 812
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 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3 (E) （100 millions of yen） 10/9 11/3 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 (First Half) (E) Net Income 685 730 748 932 1,150 1,540 1,836 1,547 839 623 1,100 -4
Slide 6: Net Income per Share
Net Income per Share yen 500 450 400 350 300 250 200 150 100 50 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 11/3 (E) （yen） 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 11/3 (First Half) Net Income per Share 162.93 173.13 177.25 219.10 266.63 357.78 426.63 362.39 197.53 146.83 259.07 -5-
Slide 7: Net Sales by Segment (Consolidated)
Net Sales by Segment (Consolidated) 100 millions of yen 15,000 12,000 (Before) (New) 9,000 6,000 3,000 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/3 10/3 10/9 (First Half) Organic and Inorganic emicals PVC/Chlor-Alkali Business Electronics Materials Silicones Business Functional Materials and
Slide 8: Operating Income by Segment (Consolidated)
Operating Income by Segment (Consolidated) 100 millions of yen 3,500 3,000 2,500 2,000 1,500 (Before) (New) 1,000 500 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/3 10/3 10/9 (First Half) Organic and Inorganic emicals PVC/Chlor-Alkali Business Electronics Materials Silicones Business Functional
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 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 (First Half) Net Income to Net Sales Ratio (％) 15 12 9 6 3 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 (First Half) （％） 10/9 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 (First Half) Ordi
Slide 10: Total Assets, Net Assets
Total Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 (First Half) Net Assets 100 millions of yen 20,000 16,000 12,000 8,000 4,000 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 (First Half) （100 millions of yen） 10/9 02/3 03/3 04/
Slide 11: Equity Ratio, Return on Equity, Return on Total Assets
Equity Ratio (Consolidated) (％) 100 80 60 40 20 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 (p.a.) Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) (％) 20 15 10 5 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 (p.a.) Return on Equity Return (Ordinary Income) on
Slide 12: Capital Expenditure and Cash Flow (Consolidated)
Capital Expenditure and Cash Flow (Consolidated) 100 millions of yen 3,500 3,000 2,500 2,000 1,500 1,000 500 0 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/3 10/9 (First Half) Capital Expenditure Cash Flow (Net Income+Depreciation) （100 millions of yen） 10/9 02/3 03/3 04/3 05/3 06/3 07/3 08/3 09/3 10/