2010/3. First-Half Results. Director Takashi Sakai

Transcription

1 October 29, 2008 Enplas Corporation 2010/3 First-Half Director Takashi Sakai

2 2010/3FY Management Policy 1. Pursue the Value for Customer 2. Develop and Commercialize differential Products 3. Develop and Promote Technology of reducing the Cost 4. Improve quality of operations by Standardization and Communization

3 2010/3 First-Half Management Overview Division System to Operation System Diversified mold Product Unpiled Legal reserve Divisible Profit Purchased Treasury Stock (140,000shares) 000shares) Gave employees of all group Stock Options Dormant Enplas (Korea), Inc.

4 First-Half Account

5 First-Half Account First Quarter Second Quarter First-Half 09/3 First-Half Net Sales (Cost Ratio) Operating Income Ordinary Income % % % 72.9% Net Income Net Income Per Share Dividends Per Share 32.23Yen 3.75Yen 28.57Yen 5.00Yen 64.47Yen 5.00Yen

6 Segment Sales First Quarter Second Quarter First-Half 09/3 First-Half Engineering Plastic Products Semiconductor Peripherals LED Business Plastic Optics Total

7 First-Half Trend Net Sales Plastic Optics LED Devices SC Peripherals Engineering Plastic

8 First-Half Trend Ordinary Income

9 First-Half Trend Net Income Net Income Net Income Per Share

10 First-Half Trend Cash Flow from Operating Activities Free Cash Flow Cash Flow

11 First-Half Trend Investment & Depreciation Investment Depreciation

12 2010/3 Revised Plan (Consolidated)

13 2010/3 Revised Plan First-Half Revised Plan Original Plan Net Sales (Cost Ratio) %0% % % Operating Income Ordinary Income Net Income Net Income Per Share 28.57Yen Yen Yen Dividends Per Share 5.00Yen 10.00Yen 10.00Yen

14 Segment Sales Revised Plan First-Half Revised Plan Original Plan Eng ineering Plastic Products Semiconductor P eri p h eral s LED Business Plastic Optics Total

15 Other Significant Plan 2009/3 FY Revised Plan First-Half Facility Investment D epreci ati on Experiment and Research Expenses (Sales Ratio) 4.8% 2.4% 2.7%

16 Market Condition and Plan In Each Business

17 Engineering Plastic Products Business 08/3 First-Half 08/3 Second-Half 09/3 First-Half 09/3 Second-Half Plan Expand Business field strategically Launch mold product at Guangzhou Enplas Develop globally technology of reducing the cost Expand business existing customers and business Pursue production of optimum arrangement

18 Engineering Plastic Products Business (million pcs) others LED LBP Ink-jet Thermal transfer Direct thermal (Year) (Forecast by Enplas)

19 Semiconductor Peripherals Business 08/3 First-Half 08/3 Second-Half 09/3 First-Half 09/3 Second-Half Plan Expand share by differential technology Burn-In test t Market Test socket Market Strengthen cost competitiveness and global profit structure

20 Semiconductor Peripherals Business (billion Yen) Asia Japan Europe USA (Year) (Forecast by Enplas)

21 Semiconductor Peripherals Business Semiconductor Peripherals Business China Taiwan Laos Vietnam Philippine Thai Cambodia Malaysia Singapore g

22 LED Business 08/3 First-Half 08/3 Second-Half 09/3 First-Half 09/3 Second-Half Plan Strengthen business for growth (LCD TV) 1. Expand steadily sales target custom 2. Establish technology and system of optimum production 3. Develop product of next generation by LED technological progress Diversify marketing strategy for illumination

23 LED Business (million pcs) Others CRT Plasma LED (Year) (Forecast by Enplas)

24 LED Business (million pcs) Others LED LED rate (Year) (Forecast by Enplas)

25 Plastic Optics Business 08/3 First-Half 08/3 Second-Half 09/3 First-Half 09/3 Second-Half Plan AIS : Restructure business strategy OPU : Improve and Strengthen high efficiency production system for fitting demand expansion OFC : Maintain top share of market and pursue customer value

26 Plastic Optics Business (Forecast by Enplas)

27 Enplas Corporation