Maxell, Ltd. · TSE:6810

Maxell — Hitachi Maxell — Q1 FY3/2007 Earnings Presentation

16 slides from Maxell's earnings presentation, Jul 28, 2006

  1. Slide 1: Hitachi Maxell Consolidated Results for Q1 of FY March 2007

    Hitachi Maxell Consolidated Results For the 1ST quarter of FY March 2007 (April 1,2006-June 30,2006) July 28, 2006 ©All Rights Reserved, Copyright 2006 Hitachi Maxell, Ltd.

  2. Slide 2: Contents

    Contents 1．Consolidated Results for Q1 of FY 3/2007 2．Topics－ Q1 of FY 3/2007 3．Projection of FY 3/2007 2 ©All Rights Reserved, Copyright 2006 Hitachi Maxell, Ltd.

  3. Slide 3: 1. Consolidated Results for Q1 of FY 3/2007

    1．Consolidated Results for Q1 of FY 3/2007 3 ©All Rights Reserved, Copyright 2006 Hitachi Maxell, Ltd.

  4. Slide 4: Consolidated Results for Q1 of FY 3/2007

    Consolidated Results for Q1 of FY 3/2007 (millions of yen) Q1ofFY3/2006 Q1 of FY3/2007 change Net sales ４９,１６９ ４８,８６７ －０.６％ Operating income ７２８ １,３８６ ＋９０.４％ Ordinary income １,００７ １,５５４ ＋５４.３％ Net income ５３０ ８４７ ＋５９.８％ Capital expenditure １,９３９ １,９２５ －０.７％ Depreciation ２,７０６ ２,５４３ －６.０％ R&D costs ２,

  5. Slide 5: Factor Analysis for Q1 of FY 3/2006 (year-on-year)

    Factor Analysis for Q1 of FY 3/2006（year-on-year ） Change Factor Analysis （Q1 of FY 3/2006→Q1 of FY 3/2007） （100 millions of yen） ■ Sales Volume ＋３ －３ Unit price ｰ２１ （492→489） Exchange rate ＋１５ ■ Operating income Volume ＋１ ＋７ Unit price ｰ２１ （7→14） Exchange rate ＋６ Cost reduction and others ＋２１ 5 ©Al

  6. Slide 6: Overview of New Segments

    Overview of New Segments Current Segments (-FY2005) New Segments (FY2006-) Information Storage Media Information Storage Media ・Computer tapes ・Broadcasting video tapes ・Computer tapes ・Broadcasting video tapes ・Optical discs ・Floppy disks ・Optical discs ・Floppy disks ・Optical components ・RFID syste

  7. Slide 7: Segment Information (year-on-year)

    Segment Information（year-on-year ） Q1 of FY 3/2007 (millions of yen) Sales Operating income Q1/FY2007 Q1/FY2006 Q1/FY2006 Q1F/Y2006 （ change ） （ change ） Information Storage Media ３０,８８４ ２８,６１４ １,３７４ １,３７５ （ －７.４％） （＋１） Battery ８,７３８ １０,７１５ ｰ３２６ ４３９ （＋２２.６％） （＋７６５） Material- Device- ９,５４７ ９,５３８ ｰ３２０

  8. Slide 8: Segment Information (quarter-on-quarter)

    Segment Information（quater-on-quater ） (millions of yen) Sales Operating Income Q4/FY2006 Q1/FY2007 Q4/FY2006 Q1/FY2007 （change） （change） Information Storage Media ３０,７３１ ２８,６１４ （ －６.９％） ２９１ １,３７５ （＋１,０８４） Battery １０,０２１ １０,７１５ ７６７ ４３９ （＋６.９％） （ －３２８） Material- Device- ８,７５５ ９,５３８ ｰ８８ ｰ４２８ Electric

  9. Slide 9: 2. Topics - Q1 of FY 3/2007

    2．Topics－ Q1 of FY 3/2007 9 ©All Rights Reserved, Copyright 2006 Hitachi Maxell, Ltd.

  10. Slide 10: Reconstructing and Newly Developing Core Operations

    Reconstructing and Newly Developing Core Operations Core Operations Market Conditions and Maxell’s Measures T Sales launch of DLT-S4 (800GB) Computer Tapes T 1Q sales volumes stagnant but expect firm sales centered on LTO from 2Q T Commencement of sales (July) of next-generation disks (HD DVD, Blu-r

  11. Slide 11: Developing Robust New Businesses Early, Acquiring New Technology for the Future

    Developing Robust New Businesses Early, Acquiring New Technology for the Future New Businesses Implementation Progress T Robust performance by camera-use lenses, pickup lenses T Start-up of production at Malaysian subsidiary Optical Components T Development underway for compound-compatible pickup le

  12. Slide 12: Bolstering and Exploiting Our Organizational Strength

    Bolstering and Exploiting Our Organizational Strength Implementation Progress T Continued implementation of “Innovation Project” under “Change of Mind ” T Corporate strategy → Establishment of division for corporate strategy formulation and implementation T Establishment of division for advancement

  13. Slide 13: 3. Projection of FY 3/2007

    3．Projection of FY 3/2007 13 ©All Rights Reserved, Copyright 2006 Hitachi Maxell, Ltd.

  14. Slide 14: Projection of FY 3/2007

    Projection of FY 3/2007 (millions of yen) Projection of FY 3/2007 First Half Full Year Net sales １００,０００ ２０６,０００ Operating income ２,１００ ５,７００ Ordinary income ２,６００ ６,６００ Net income １,０００ ３,３００ There are no revisions to the consolidated forecasts of fiscal year ending March 31, 2007 that we announced

  15. Slide 15: Note on forward-looking statements

    Note: This document contains forward-looking statements which reflect management's current views and judgments with respect to certain future plans, events and strategies based on currently available information and do not constitute promises, commitments or guarantees. The forward-looking statement

  16. Slide 16: Appendix: Major Business Lines

    Appendix : Major Business Lines Segment Main Products Computer Tapes, Broadcasting Video Tapes, Information DVD Discs, Discs Compatible with Blue-light Storage Media Lasers, CD Discs, MO Disks, Floppy Disks, MiniDiscs, Audio Tapes, Video Tapes Lithium Ion Rechargeable Batteries, Dry Batteries, Coin-

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