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08-31-12 nikon_rd_Q1_5

08-31-12 nikon_rd_Q1_5

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Published by Tom Jones

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Published by: Tom Jones on Aug 30, 2012
Copyright:Attribution Non-commercial

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06/04/2014

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10
Agenda
I.
 
inancial Results for the First Quarterof the Year Ending March 31,2013II. Estimation for the Year EndingMarch 31,2013Ⅲ.Reference Data
 
Change in the assumed exchange rate will downgrade the sales and
 
incomes:but, the overall performance trend, sales/income increase, will not change.
Precision Equipment Company
The number of IC and LCD steppers/scanners sold is expected to decrease on year due to themarket contraction. But, the newly launched IC stepper/scanner will secure the profitable 2
nd
half. The previous forecast is unchanged: year-on-year sales down 15% and income down41%.
Imaging Company
Sales volume forecast is unchanged: however, the assumed exchange rate change forcesdowngrading of both sales and operating income amounts. Both sales and income areexpected to improve 23% and 39% on year.
Instruments Company
In emerging nations such as Asian countries, the bioscience field strives to expand the shareof biological microscopes for general research and clinical use,
 
while the industrialinstruments field attempts to capture new demand from car industry, etc. The previousforecast is unchanged: sales is expected to grow 9% on year with
 
reduced loss.
The assumed exchange rate against Euro is changed from 105 yen to 100 yen.
Estimated annual dividend per share: 41 yen (interim dividend 19 yen)
11
Summary of Estimation for the Year EndingMarch 31, 2013
 
12/3Actual (A)1H2H
Previous est.(B) (May 10)
1H2HNew est.(C)1H2H
Change(C)-(A)
Change(C)-(B)
1H2H
Net Sales
918.6
486.3432.3
1,030.0
485.0545.0
1,020.0
485.0535.0
+101.4
-
10.0
±
0
-
10.0
OperatingIncome
80.0
8.7
61.118.9
90.0
8.7
35.055.0
85.0
8.3
34.051.0+5.0
-
5.0-1.0
-
4.0
OrdinaryIncome
89.3
9.7
65.124.2
94.0
9.1
38.056.0
90.0
8.8
37.053.0+0.7
-
4.0
-
1.0
-
3.0
Net Income
59.3
6.5
50.48.9
65.0
6.3
29.036.0
60.0
5.9
27.033.0+0.7
-
5.0
-
2.0
-
3.0
FCF
-
34.030.030.0
+64.0
±
0
ExchangeRateUS$EURO
79
yen
109
yen80
yen
78
yen
114
yen
104
yen
80
yen
105
yen
80
yen
101
yen80
yen
80
yen
101
yen
100
yen
12
Estimation for the Year Ending March 31, 2013
Billions of yen
% vs Net Sales% vs Net Sales% vs Net Sales
Although economy slowdown is concerned in various regions, the sales volume forecast of eachCompany is not changed. As the assumed exchange rate against Euro is changed, the yearly salesand income amounts are downgraded.
The previous estimation is as of May 10, 2012.

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