Kyocera Corporation · TSE:6971
Kyocera — Q1 FY3/2010 Earnings Presentation
13 slides from Kyocera's earnings presentation, Aug 21, 2009
Slide 1: Kyocera Corporation Investor Meeting
August 21, 2009 Kyocera Corporation Investor Meeting (Three Months Ended June 30, 2009) Tetsuo Kuba President and Representative Director
Slide 2: Financial Results of Q1 FY3/2010
Financial Results of Q1 FY3/2010 - Summary - (Yen in billions) Three months ended Three months ended Change Comparison with Q1 June 30, 2008 June 30, 2009 FY3/2009 Amount % of net Amount % of net Amount % sales sales Net sales 331.8 100.0 225.4 100.0 -106.4 -32.1 Profit from operations 28.0 8.4 -5.6
Slide 3: Financial Forecast - Year ending March 31, 2010
Financial Forecast - Year ending March 31, 2010 - (Yen in billions) Year ended March 31, Year ending March 31, 2009 (Result) 2010 (Forecast) % Change % of net % of net Amount Amount sales sales Net sales 1,128.6 100.0 1,040.0 100.0 -7.8 Profit from operations 43.4 3.8 44.0 4.2 1.3 Pre-tax income 56.
Slide 4: Key Challenges to Achieving Financial Forecasts for FY3/2010
Key Challenges to Achieving Financial Forecasts for FY3/2010 1.1.Secure Secureprofitability profitabilityin incomponents componentsbusiness business 2.2.Improve Improveprofitability profitabilityin inthe theTelecommunications TelecommunicationsEquipment EquipmentGroup Group 3.3.Expand Expandbusiness
Slide 5: Secure Profitability in Components Business
Secure Profitability in Components Business Orders Trend in Components Business (Excluding Applied Ceramic Products Group) Q1 FY3/2009 as baseline of 100 100 50 Fine Ceramic Parts Group Semiconductor Parts Group Electronic Device Group 0 Q1 Q2 Q3 Q4 Q1 Q2 (Forecast) ← FY3/2009 → ← FY3/2010 → Meet gr
Slide 6: Improve Profitability in the Telecommunications Equipment Group (1)
Improve Profitability in the Telecommunications Equipment Group (1) - Q1 FY3/2010 Results and Future Challenges - Emphasized categories Results Challenges • • Lower Lowervariable variablecosts coststhrough through Further reduce cost management and Improve cost management and costs Improveprofitabil
Slide 7: Improve Profitability in the Telecommunications Equipment Group (2)
Improve Profitability in the Telecommunications Equipment Group (2) - Expand Sales - FY3/2010 Q1 Q2 Second half Mobile phone handsets Japan misora K002 K003 33models models Japan Japan++ Outside overseas overseas Japan SCP2700 M1400 (Laylo) 22models 11 11models models models Telecommunication system
Slide 8: Expand Business in Environment and Energy Markets (1)
Expand Business in Environment and Energy Markets (1) - Solar energy business - (MW) Global Solar Market (Kyocera forecasts) 6,000 Others •• Slowdown Slowdownininglobal globalmarket market Japan due dueto tocontraction contractionin in USA Europe Spanish market Spanish market 3,000 •• Markets Market
Slide 9: Expand Business in Environment and Energy Markets (2)
Expand Business in Environment and Energy Markets (2) - Outlook and Kyocera Initiatives in Europe and U.S. Markets - European Market Strengthen Sales Competencies (MW) (Kyocera forecasts) 5,000 Spain Others Europe Europe Germany • Establish new sales bases 2,500 (Italy, France, Czech Republic) • Exp
Slide 10: Expand Business in Environment and Energy Markets (3)
Expand Business in Environment and Energy Markets (3) - Outlook and Kyocera Initiatives in Japan Markets - (MW) Japanese Market (Kyocera forecasts) Strengthen Sales to Homebuilders 500 Over 2 times • Expand sales to various homebuilders Projects from homebuilders in FY3/10: 2.5 times compared with F
Slide 11: Kyocera Group Management Policy
Kyocera Group Management Policy Aim Aimfor forfurther furtherbusiness businessexpansion expansionand andaahighly highlyprofitable profitablecompa ny company Establish highly profitable structure Expand business in core markets Information and Environment telecommunications and energy Strengthen Stre
Slide 12: Achieve Sustainable Growth
Achieve Sustainable Growth Seize Seize new new business business opportunities opportunities Smart Grid Market Various fine ceramic parts Various electronic Create components/displays Createnew newbusinesses businessesby by Ceramic/organic taking takingadvantage advantageof of packages diversificati
Slide 13: 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.