P.1 Financial Results for the First Quarter Ended June 30, 2009
P.2 Businesses and Major Products
P.3 Contents
P.4 Executive Summary
P.5 Results for the First Quarter Ended June 30, 2009 (FY09/Q1)
P.6 Consolidated P/L
P.7 Consolidated Sales by Area/Segment
P.8 Consolidated Operating Income by Segment
P.9 Consolidated Operating Income Analysis (YoY)
P.10 IAB (Industrial Automation Business)
P.11 ECB (Electronic Components Business)
P.12 AEC (Automotive Electronic Components Business)
P.13 SSB (Social Systems Business)
P.14 HCB (Health and Medical Care Business)
P.15 Consolidated B/S
P.16 Consolidated Cash Flows
P.17 FY09 Interim (Q1, Q2) and Full Year Forecast
P.18 Economic Indicators
P.19 Basis for FY09 Q2-Q4 Forecast
P.20 FY09 Q2-Q4 Forecast by Segment
P.21 Projected Results for FY09 Q1 - Q2
P.22 Projected Results for FY09 Full Year
P.23 FY09 Consolidated Sales Forecast by Area/Segment
P.24 FY09 Consolidated Operating Income Forecast by Segment
P.25 Emergency Measures and Structural Reform
P.26 Emergency Measures and Structural Reform: Outline
P.27 Emergency Measures and Structural Reform: Schedule
P.28 Emergency Measures: Progress to Date (1) Cut Costs, Restrain Investment and Reduce Inventories
P.29 Emergency Measures: Progress to Date (2) Impact on P/L Structure
P.30 Structural Reform: Progress to Date (1) Business Domain Reform
P.31 Structural Reform: Progress to Date (2) Concentrating Management Resources on 3 Control-based Businesses (IAB,ECB,and AEC)
P.32 Structural Reform: Progress to Date (3) Bolstering IAB Sales Capabilities
P.33 Structural Reform: Progress to Date (4) Bolstering ECB Production Capabilities
P.34 ECB Structural Reform (1) Current Environment and Future Direction for Mechanical Components Business
P.35 ECB Structural Reform (2) Building Optimized Production Systems
P.36 AEC Structural Reform (1) Spinning Off AEC into a New Company as part of Operational Structure Reform
P.37 AEC Structural Reform (2) Purpose and Intended Effect of Spin Off
P.38 AEC Structural Reform (3) Background and Business Environment of Spin Off
P.39 AEC Structural Reform (4) Background of Spin Off/ Expectations for Sensing & Control and ECU
P.40 AEC Structural Reform (5) Direction of Business After Spin Off
Q & A