Shin-Etsu Chemical Co Ltd · TSE:4063

Shin-Etsu Chemical — Fact Sheet (October 2006)

12 slides from Shin-Etsu Chemical's fact sheet, October 2006

  1. Slide 1: Financial Summary for the six months ended September 30, 2006

    Financial Summary for the six months ended September 30, 2006 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 14,000 12,000 Record-level for 3 consecutive years 10,000 8,000 6,000 4,000 2,000 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 (E) Consolidated Non-consolidated (millions of yen) 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2

  3. Slide 3: Operating Income

    Operating Income 100 millions of yen 2,800 2,400 2,000 Record-level for 11 consecutive years 1,600 1,200 800 400 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 (E) Consolidated Non-consolidated （millions of yen） 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3

  4. Slide 4: Ordinary Income

    Ordinary Income 100 millions of yen 2,600 2,400 2,200 2,000 1,800 Record-level for 7 consecutive years 1,600 1,400 1,200 1,000 800 600 400 200 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 (E) Consolidated Non-consolidated （millions of yen） 1997/3 1998/3 1999/3 2000/

  5. Slide 5: Net Income

    Net Income 100 millions of yen 1,600 1,400 1,200 Record-level for 11 consecutive years 1,000 800 600 400 200 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 (E) Consolidated Non-consolidated （millions of yen） 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005

  6. Slide 6: Net Income per Share

    Net Income per Share yen 400 350 300 250 200 150 100 50 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3(E) Consolidated Non-consolidated （yen） 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2006/9 2007/3(E) Consolidated 118.24 110.73 109.36 116.5

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

    Net Sales by Segment (Consolidated) 100 millions of yen 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3(E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others （millions of yen） 1997/3 1998/3

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

    Operating Income by Segment (Consolidated) 100 millions of yen 2,800 2,400 2,000 1,600 1,200 800 400 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3 (E) Organic and Inorganic Chemicals Electronics Materials Functional Materials and Others （millions of yen） 1997/3 1998/

  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 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3(E) Consolidated Non-consolidated Net Income to Net Sales Ratio % 14 12 10 8 6 4 2 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2007/3(E) Consoli

  10. Slide 10: Total Assets, Net Assets

    Total Assets 100 millions of yen 16,000 12,000 8,000 4,000 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2006/9 Consolidated Non-consolidated Net Assets 100 millions of yen 16,000 12,000 8,000 4,000 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 200

  11. Slide 11: Equity Ratio, Return on Equity, Return on Total Assets (Consolidated)

    Equity Ratio (Consolidated) % 80 70 60 50 40 30 20 10 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2006/9 Return on Equity, Return (Ordinary Income) on Total Assets (Consolidated) % 16 12 8 4 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2006/9 Re

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

    Capital Expenditure and Cash Flow (Consolidated) 100 millions of yen 2,500 2,000 1,500 1,000 500 0 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2004/3 2005/3 2006/3 2006/9 Capital Expenditure Cash Flow (Net Income+Depreciation) （millions of yen） 1997/3 1998/3 1999/3 2000/3 2001/3 2002/3 2003/3 2

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