Kyocera Corporation · TSE:6971
Kyocera — 9M FY3/2010 Earnings Presentation
21 slides from Kyocera's earnings presentation, Feb 17, 2010
Slide 1: Kyocera Corporation Investor Meeting
February 17, 2010 Kyocera Corporation Investor Meeting (Nine Months Ended December 31, 2009) Tetsuo Kuba President and Representative Director
Slide 2: Today's Presentation
Today’s Presentation Financial FinancialResults Resultsfor forFirst FirstNine NineMonths Months Ended EndedDecember December31,31,2009 2009 Financial FinancialForecast Forecastfor forthe theYear Year Ending EndingMarch March31, 31,2010 2010 Initiatives Initiativesfor forthe theYear YearEnding Ending
Slide 3: Financial Results of First Nine Months of FY3/2010
Financial Results of First Nine Months of FY3/2010 - Comparison with first nine months of FY3/2009 - (Unit: Yen in billions) Nine months ended December 31, change 2008 2009 % of net % of net Amount Amount % sales sales Net sales 902.6 100.0 768.9 100.0 -14.8 Profit from operations 67.3 7.5 38.0 4.9
Slide 4: Financial Results for the Three Months ended December 31, 2009
Financial Results for the Three Months ended December 31, 2009 (Yen in billions) Three months ended Change Comparison with December 31, 2008 December 31, 2009 Q3 FY3/2009 % of net % of net Amount Amount % sales sales Net sales 243.9 100.0 285.0 100.0 16.9 Profit from operations 5.0 2.1 29.2 10.2 479
Slide 5: Quarterly Trends in Sales, Profit from Operations and Profit from Operations Ratio
Quarterly Trends in Sales, Profit from Operations and Profit from Operations Ratio Sales and Profit from operations Profit from (Unit: billions yen) operations ratio (%) 285.0 243.9 258.5 20 226.0 225.4 29.2 14.4 10 10.2 5.0 5.6 0 2.1 -5.6 -2.5 Sales -10 Profit from operations -10.5 -23.8 Profit fro
Slide 6: Quarterly Trends in Operating Profit Ratio
Quarterly Trends in Operating Profit Ratio Operating profit ratio (%) 15 Components Business 13.3 Equipment Business 10 5.9 6.7 5 5.3 0 -3.6 4.1 -5 -7.9 -3.6 -10 -7.0 -15 -15.9 -20 Q3 Q4 Q1 Q2 Q3 Q3 FY3/2009 FY3/2010 4
Slide 7: Initiatives and Results in First Nine Months of FY3/2010
Initiatives and Results in First Nine Months of FY3/2010 Challenges： Swiftly Enhance Profitability and Strengthen Management Foundation in Each Business Initiatives Results Cut costs by significantly more than the initial full-year target of Promote comprehensive ¥ -56.0 billion year-on-year cost re
Slide 8: Financial Forecast
Financial Forecast - Year ending March 31, 2010 - (Unit: Yen in billions) Year ending March 31, 2010 (Forecast) Change from Year ended March 31, 2009 Previous Revised Previous Previous (Oct. 2009) (Jan. 2010) year forecast % of net % of net % of net Amount Amount Amount Amount Amount sales sales sal
Slide 9: Sales Forecast by Reporting Segment
Sales Forecast by Reporting Segment - Year ending March 31, 2010 - (Unit: Yen in billions) Year ending March 31, 2010 Change from Year ended (Forecast) Reporting Segment March 31, 2009 Previous Revised Previous Previous (Oct. 2009) (Jan. 2010) year forecast Amount % of total Amount % of total Amou
Slide 10: Operating Profit Forecast by Reporting Segment
Operating Profit Forecast by Reporting Segment - Year ending March 31, 2010 - (Unit: Yen in billions) Year ending March 31, 2010 Change from Year ended (Forecast) Reporting Segment March 31, 2009 Previous Revised Previous Previous (Oct. 2009) (Jan. 2010) year forecast % of net % of net % of net Am
Slide 11: Opportunities for Growth / Initiatives in FY3/2011
Opportunities for Growth / Initiatives in FY3/2011 Opportunities for Growth Initiatives for FY3/2011 Further popularization of Expand ExpandTelecommunications TelecommunicationsEquipment Equipment information and Group Group telecommunication technologies Expand ExpandComponents ComponentsBusiness B
Slide 12: Expand Telecommunications Equipment Group
Expand Telecommunications Equipment Group Ongoing launch of new mobile phone handsets ・ Launch smartphones ・ Expand sales in emerging countries ・ Cultivate new carriers Products launched during H2 of FY3/2010 Launch WiMAX related products WiMAX related products Establish stable business foundation b
Slide 13: Expand Components Business for Digital Consumer Equipment (1)
Expand Components Business for Digital Consumer Equipment (1) Forecast for Production Volume of Key Digital Consumer Equipment in CY2010 Kyocera Forecast (Millions of units) 1,800 +10% 400 +15% Mobile Phone Handsets PC 900 200 Smart Phones 0 0 CY08 CY09 CY10 Forecast CY08 CY09 CY10 Forecast 240 200
Slide 14: Expand Components Business for Digital Consumer Equipment (2)
Expand Components Business for Digital Consumer Equipment (2) Expand production Boost sales of LED Launch new products capacity related products Ceramic packages for LEDs Ceramic packages Ceramic packages Small, Crystal unit Small, for crystal and for image sensors high-precision high-capacitance Sa
Slide 15: Expand Sales of Environment and Energy related Products (1)
Expand Sales of Environment and Energy related Products (1) - Developments in Solar Energy Business - FY3/2009 FY3/2010 FY3/2011 World Market Size (Forecast) (Forecast) 8.7GW ：Policy driven growth 5.4GW 5.1GW (+70%) 6.4GW ：Conservative view (+25%) *Figures in parentheses represent growth rate compar
Slide 16: Expand Sales of Environment and Energy related Products (2)
Expand Sales of Environment and Energy related Products (2) - Developments in Solar Energy Business - Kyocera’s production plan for solar cells Secure large projects Initiatives for Japanese electric power Original plan companies New plan (MW) 600 Yasu new 550 plant, Japan Kyushu Electric Power Co.:
Slide 17: Expand Sales of Environment and Energy related Products (3)
Expand Sales of Environment and Energy related Products (3) Expand sales by creating new products and businesses Solar cells Solar cells Expand sales SOFCs* SOFCs* Amorphous ECOSYS ECOSYSprinter printer 36% (Under development) (Under development) Amorphous silicon silicondrums drums 3/2010 (Forecast
Slide 18: Strengthen New Product Development by Pursuing Synergies
Strengthen New Product Development by Pursuing Synergies Integrate technical expertise Develop new products Telecommunications Electronic LTE LTEbase basestations, stations, Equipment Components terminals terminals Equipment R&D Components R&D Thin-film Devices New NewMFPs MFPs Information Equipment
Slide 19: Kyocera Group Management Policy
Kyocera Group Management Policy Aim Aimto tobe beaahigh-growth, highly high-growth, -profitable company highly-profitable company Strengthen Strengthenexisting existing Pursue Pursuesynergies synergies Create Createnew newbusinesses businesses businesses businesses among businesses among businesses
Slide 20: Notes regarding information in this material
Notes regarding information in this material ・ Amounts are rounded to the nearest 0.1 billion yen. ・ Percentages are computed based on amounts rounded to the nearest million yen. ・ “Net income attributable to shareholders of Kyocera Corporation” for any specified quarter or fiscal year is computed o
Slide 21: 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.