Nippon Chemi-Con Corporation · TSE:6997
Nippon Chemi-Con — 1H FY2018 Earnings Presentation
16 slides from Nippon Chemi-Con's earnings presentation, Nov 8, 2018
Slide 1: First Half of Fiscal Year Ending March 31, 2019
Translation Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 1
Slide 2: Overview of the 1H and Outlook for the Focus Markets
Translation ● Business Environment for FY2018 Overview of the 1H and Outlook for the Focus Markets ○ Results Forecast for the 2H and Full FY2018 Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 2
Slide 3: Business Environment for FY2018
Translation Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 3
Slide 4: Net sales by market
Translation Other Other 7% 7% Automotive Automotive Electronics Electronics 29% ICT 28% ICT 27% 27% Home Industrial Home Industrial Appliances New Equipment Appliances New Equipment 10% Energy 24% 11% 23% Energy 4% 3% Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 4
Slide 5: Focus market: index of 1H FY2017=100
Translation INDEX: 1H FY2017=100 130 110 Conductive polymer Hybrid capacitors capacitors 90 DLCAPTM Radial lead type 70 Large sized Aluminum Camera modules electrolytic capacitors 1H 2H 1H 2H FY 2017 FY 2017 FY 2018 FY 2018 （ Forecast) Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 3
Slide 6: Focus market: index of 1H FY2017=100
Translation INDEX: 1H FY2017=100 130 110 90 70 1H 2H 1H 2H FY 2017 FY 2017 FY 2018 FY 2018 （ Forecast) Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 6
Slide 7: Focus market: index of 1H FY2017=100
Translation INDEX: 1H FY2017=100 130 110 90 70 1H 2H 1H 2H FY 2017 FY 2017 FY 2018 FY 2018 （ Forecast) Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 7
Slide 8: Focus market: index of 1H FY2017=100
Translation INDEX: 1H FY2017=100 130 110 90 70 1H 2H 1H 2H FY 2017 FY 2017 FY 2018 FY 2018 （ Forecast) Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 8
Slide 9: Focus market: index of 1H FY2017=100
Translation INDEX: 1H FY2017=100 130 110 90 70 1H 2H 1H 2H FY 2017 FY 2017 FY 2018 FY 2018 （ Forecast) Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 9
Slide 10: Results Forecast for the 2H and Full FY2018
Translation ○ Business Environment for FY2018 Overview of the 1H and Outlook for the Focus Markets ● Results Forecast for the 2H and Full FY2018 Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 10
Slide 11: YoY increase projected in sales and profits
Translation YoY increase projected both in sales and profits with strong demand from automotive electronics, home appliance, and ICT markets FY2018 FY2017 YoY Change FY2018 Change from May Forecast (Billion yen) Revised Results Amount % May Forecast Amount % Forecast Net Sales 144.00 133.36 +10.63 +
Slide 12: Appendix
Translation Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 12
Slide 13: Net sales by market
Translation Other Other 7% Automotive 7% Electronics Automotive 28% Electronics 29% ICT ICT 27% 27% Home Home Appliances New Industrial Appliances New Industrial 10% Equipment 11% Equipment Energy 24% Energy 23% 4% 3% Tokyo, November 8, 2018 First Half of Fiscal Year Ending March 31, 2019 13
Slide 14: Net sales by region
Translation 100% 90% 24% 21% 24% 22% 22% Japan 80% 10% 10% 10% 11% 70% 10% Americas 10% 10% 11% 11% 60% 11% Europe 50% 40% 45% Greater 44% 42% 44% 43% China 30% 20% 10% 12% 14% 13% 13% 13% Other 0% FY2014 FY2015 FY2016 FY2017 FY2018 （ Forecast) Tokyo, November 8, 2018 First Half of Fiscal Year Endin
Slide 15: Positive and negative factors
Translation Positive factors Negative factors • Rapid growth in demand for • Increase in materials cost and conductive polymer capacitor and price of electricity hybrid capacitor from automotive electronics and server market • Concern over impact of US-China trade friction • Steady growth in demand
Slide 16: Note
Translation 〔Note〕 The projected performance figures in this material are based on information available to Nippon Chemi-Con’s management at the time this material was prepared. There are many uncertain factors inherent in forecasting, and there might be cases in which actual results differ from for