1 NISSHA NISSHA 76 NISSHA 28 86 1929NISSHA 4 NISSHA NISSHA15 43 % NISSHA NISSHA29 2183 1,5 35 NISSHA 58
2 215 214 213 1998 IMD 27 2 45 R&D 27 5% 199 FineTouch 1983 IMD 197 1949 1967 NEW JAPAN 1959 1 IMD 2 1929 PR NEW JAPAN 1948
3 Empowering Your Vision Passion Leadership Our Vision Capability Your Vision Technology Growth Based on Customer Satisfaction Commitment to Results Magnify Leadership Diverse Capabilities Sustainability Through Integrity
4 1 2 3 5 8 12 13 15 16 18 2 22 24 27 29 33 36 39 4 49 57 NISSHA CEO 5 CFO NISSHA NISSHA NISSHA NISSHA CSR 215 4 3 5 5 IT DDS NISSHA
5 CEO CEO 5 215 3 3 4 213 3 215 3 4 28 2 4 215 3 211 3 1, ROEROIC 4 2153 ROE ROIC 13, 118,775 9, 8,75 6.9% 7.4% 1% 19.1% 6% 6.6% 5% 57.4% 25% 5%
6 CEO 4 4 215 3 25% 5% 2153 29,46 7,266 17,89 1,158 118,775 235 13,594 657 284 3,666 8,75 4 5% KPIROE ROIC % 1 8 6 4 2 99.5 93.4 84.7 78.9 = 2. ++ ++ 1.5 1.33 1..5.84 1.4 1.38 212/3 213/3 214/3 215/3 212/3 213/3 214/3 215/3 % 6 5 4 3 2 1 57.4 3, 46.5 48.7 25,94 25, 21,99 38.7 2, 17,95 15, 1,114 1, 5, 212/3 213/3 214/3 215/3 212/3 213/3 214/3 215/3 215 4 * 5 216 3 218 3
7 CEO * 5 8 CSR NISSHA Nissha s Circle of Trust NISSHA Empowering Your VisionNISSHA NISSHA NISSHA
8 5 5 3 215 4 1 216 3 218 3 3 5 2 5 35 3 5 4 1,187 5% 7.4 5 1,5 35% 8. VISION 22 5% 213/ 3 214/ 3 215/ 3 216/ 3 217/ 3 218/ 3 219/ 3 22/ 3 221/ 3 5 218 3 1,5 12 ROE1 ROIC8 35
9 5 5 5 5 1. 2. 1 3. 215 4 3 ROIC 2 4. 5. M & A M&A 5 M&A 3 35 35 M&A 218 3 M&A 1,5 2 1,7 M&A M & A No. 1 No. 2
1 5 M & A 75, 5, M&A 35, M & A 2, 15, 12, 218/ 3 M&A 15, 17, 25, 4,468 29,163 4 18, 5 1, 5, 8,5 12, 12, 216/3 218/3 218/3 R OER OIC ROE ROIC ROE 5 ROIC ROIC ROIC KPI KPI ROIC R OIC ROIC ROIC R OIC
11 5 5 ROIC 215 3 3 5 ROE 1% ROIC 8% 5% 45 Stage 5 : 215 8 AR Metalliz ing ARM 8 3 ARM 5
% ROA% ROE% ROIC% % % % % 1 1 1 1 253 7,93 43,18 26,984 51,918 8,74 9,433 9,989 9,925 4,249 5,669 8,158 529 6,589 3,329 2,514 386 51,827 92,29 18,557 11,85 1,715 2,16 13.5 1.8 11.6 8.5 56.2 77.7 222.3 84.3 132.69 1,195.65 24. 263 82,446 44,832 37,613 58,493 8,89 15,143 15,942 15,536 6,556 8,979 11,628 14,55 73 6,378 2,596 441 61,855 17,895 15,362 12,87 4,43 2,271 18.4 15.9 15.8 12.3 57.3 74.4 217.2 79.3 25.41 1,428. 34. 273 88,735 45,831 42,94 63,22 1,243 15,289 16,313 17,142 7,638 9,53 7,589 8,884 86 14,991 3,197 74 73,757 126,762 13,489 13,32 3,12 2,534 17.2 13.9 14. 1.8 58.2 71.9 197.9 84.5 219.74 1,75.46 4. 283 11,649 46,775 54,874 72,828 12,51 16,77 15,58 17,53 7,254 1,274 11,647 27 1,617 12,817 4,812 1,15 82,245 142,357 22,938 13,283 4,89 3,126 16.5 11.6 13.2 1.5 57.8 73.1 184.9 84.6 237.6 1,91.87 45. 293 127,767 47,691 8,75 97,223 14,24 16,32 15,494 15,542 6,853 8,689 17,43 2,99 4,697 24,165 7,892 1,365 82,266 148,787 22,761 19,454 3,13 3,631 12.8 1.6 1.6 9.5 55.3 8.9 152.8 9.8 2.97 1,92.12 45. 213 126,965 39,994 86,972 11,6 14,17 11,257 12,61 11,84 4,911 6,934 18,61 12,841 3,471 15,71 9,133 2,61 88,7 153,77 25,473 18,78 3,65 3,728 8.9 8. 8.1 6.4 57.9 72.6 135.3 91.4 16.38 2,51.9 45. 2113 114,54 37,159 76,895 14,864 14,136 4,946 5,396 3,788 1,312 2,464 722 6,672 378 11,2 1,338 2,477 8,396 142,942 17,17 24,278 1,795 4,121 4.3 3.6 2.9 4.4 56.2 77.8 134.3 94.7 57.25 1,873.34 45. 2123 8,16 33,6 47,1 79,759 12,117 11,716 11,32 22,243 6,44 28,684 3,541 4,277 3,76 6,724 8,599 2,543 48,986 15,25 19,49 28,336 1,83 3,396 14.6 9.1 44.3 12.2 46.5 114.9 13.5 116.8 668.4 1,141.45. 2133 89,427 37,992 51,435 83,58 12,72 6,783 4,643 5,1 427 5,438 13,864 7,26 4,677 13,669 9,53 2,699 44,491 114,964 23,692 23,668 1,663 3,49 7.6 4.2 11.6 7.9 38.7 158.4 97. 125.2 126.72 1,36.74. 2143 11,922 29,956 8,966 93,898 15,89 1,935 5,182 5,151 1,185 3,967 14,413 16,149 4,634 12,287 11,219 2,351 51,676 16,14 2,272 19,29 1,359 3,383 1.7 4.7 8.3 1.5 48.7 15.4 17.3 112.4 92.46 1,24.17 5. 2153 118,775 28,889 89,885 93,713 16,311 8,75 12,494 1,761 482 11,245 21,59 4,141 11,63 3,27 9,687 2,334 66,313 115,43 29,484 1,393 2,195 3,596 7.4 11.3 19.1 6.6 57.4 74.1 148.8 83.6 262.5 1,545.3 2. 15, 1, 5, 5, 1, 15, 2 3 4 ROE% % 11 5. 3. 1. 1. 3. 5. % 12
13 CFO CF O 5 215 3 215 3 118,775 7. 1 8,75 352. 2 12,494 141. 1 11,245 183. 4 ROE 1. 8 19. 1 2 215 3 1 15 1 5 1 215 3 3 214 3 215 7 5 215 4 5 216 3 218 3 M&A 4 213 3 215 3 3 211 3 213 3 215 3 7, 212 3 25, 1, 57. 4 8. 7
14 CFO 214 215 ROE EPS1 BPS1
15 NISSHA NISSHA NISSHA 4 216 3 15.% 28.8% 1.5% 12, 54.8% IMD IMD NISSHA NISSHA DDS NISSHA
16 45 Stage IMDIn Mold Decoration 2 4 213 3 ~ 215 3 215 1 PMX Technologies, S. A. de C. V.
17 Eimo Technologies 2712 PMX Technologies 2151 Southern Nissha 215 4 5 M&A 215 8 M&A 5 216 3 218 3 6, 5, 4, 3, 2, 1, 27,689 PC 26,49 29,46 34,5 5.8 % 4 35 3 25 2 15 1 5 PC ARM 16/ 3Q 43,5 2.6.8 4.2 213/3 214/3 215/3 216/3 217/3 218/3 PC IMD 3 /
18 45 Stage FineTouch 198 199 2 212 215 4 5 216 3 218 3
19 IoTInternet of Things 8, 7, 6, 66,315 7,266 65,7 17/ 3 % 3 25 5, 4, 43,133 19.3 14.5 2 15 3, 2, 11.2 1 1, 5 1.1 213/3 214/3 215/3 216/3 217/3 218/3 25% /
2 45 Stage 216 3 DDS* *DDS Drug Delivery System DDS 214 6 Nissha 215 3 5 216 3 218 3 DDS
21 6, 5, DDS 4, 3, 2, 1,7 1, 216/3 217/3 218/3 7% 7% / POCT=Point of Care Testing 22
22 45 Stage Web 215 4 5 216 3 218 3 AR E ios Android
23 215 7 1 25, % 25 2, 18,64 18,196 17,89 18, 2 15, 15 1, 1 5, 5 1.8 1.1 4.1 3.7 213/3 214/3 215/3 216/3 217/3 218/3
24 NISSHA NISSHA NISSHA 2 196 IMD 197 2
25 NISSHA 212 27 CAP 26 1991 LCD 199 1986 1985 1983 1983 1983 PCB 1983 197 212 21 Web 24 23 22 1989 1984 1976 1948 1935 1991 1985 1982 197 POP 1946 1932 213 213 3D 26 21 IMD 21 1995 IMD 1995 IMD 1991 IMD 1974 1961 1991 IMD 1983 IMD 1967 1929 1 6 R&D 215 4 R&D R&D 215 4 5 M&A
26 NISSHA 29 Nissha IMD 1 Nissha Academy 214 7 MOT SchoolMOT School
27 CEO
28 CEO CTO CFO CPO) CQ O CIO SCM R&D AR Metalliz ing N. V. CEO IR
29 NISSHA NISSHA NISSHA * 26 27 28 29 21 211 212 213 214 215 14 9 7 7 1 2 3 3 4 4 2 2 17 18 16 15 18 28 214 27 21 7 3 4 2 CSR BCP MBR R&D SCM
3 NISSHA MBR 3 MBR KPI CSR NISSHA 7 1 7 3 1 42. 9% 14. 3% 3 III 53 2 1 4 3 ROE ROIC 4
31 NISSHA Nissha 4 2 2 2 III 53 2 5 2153 168 21 33 118 21 33 5 5 3 5 17 7 41.2 1 216 3 CSR BCP 8
32 NISSHA BCPBCP 3 3
33 NISSHA NISSHA NISSHA NISSHA 19724 ( ) 19796 211 224 ( ) 266 276 276 ( ) 286 ( ) 5 NISSHA 5 215 3 17 M&A M&A 5 NISSHA
34 NISSHA 3 1 2 3 NISSHA 1 NISSHA 5 NISSHA 5 1974 ( ) 19756 19793 19853 19889 19931 19995 286 ( ) 2124 ( ) 215 3 17 MBA
35 M&A NISSHA NISSHA 5 1 NISSHA 215 4 5 NISSHA 5 M&A 198812 19957 19987 EC 212 2112 ( ) 266 2911 ( ) 2126 2136 NKSJ ( ) 2146 2146 3 218 3 356 221 3 5 M&A 214 6 215 3 14
36 NISSHACSR NISSHACSR CSR CSR NISSHA CSR 215 4 5 CSR CSR CSR CSR CSR CSR ISO26EICC ( Electronic Industry Citiz enship Coalition) CSR CSR CSR CSR 215 4 CSR 8 CSR ISO 215 3 CSR 5 Nissha EICC CSR
CSR CSR 37 NISSHACSR CSR PDCA B C P NISSHA 215 4 Empowering Your Vision CSR CSR SR ( supplier responsibility) Nissha Academy 214 6 38 Nissha Academy2149 IRIR 2155 SRI CSR214738 CSR CSR
38 NISSHACSR CSR NISSHINE 214 7 Nissha NISSHINE NISSHINE Nissha shine CSR 214 7 CSR EICC 4 215 3 5 216 3 CSR CSR NISSHA CSR CSR 212 4 4 ISO26 CSR ISO26 GRI ( Global Reporting Initiative) CSR GRI 4 ( G4) EICC EICC ( Electronic Industry Citiz enship Coalition) CSR 1 1 2 3 4 5 6 7 8 9 1
39 4 4 43 46 46 47 49 49 51 52 53 55 215 3 216 3
4 215 3 215 3 215 3 215 3 17 98 14, 12, 1, 8, 126,965 114,54 8,16 89,427 11,922 118,775 % 5 4 3 6, 2 4, 2, 11,257 8.9 4,946 4.3 7.6 1.7 11,716 6,783 1,935 7.4 8,75 1 14.6 21/3 211/3 212/3 213/3 214/3 215/3
41 A B C D 15, 15, 15, 15, 1, 12,494 118,775 11,922 11,245 1, 8,75 1, 1, 5, 5, 5, 5,182 5, 3,967 1,935 214/3 215/3 214/3 215/3 214/3 215/3 214/3 215/3 A 215 3 7.1% 1,187 75 898 85 75.7% B 352.2% 87 5 1,935 +5, +1,55 +6,1 +2,2 7,3 1,4 +8 8 8,75 +95 285 214/3 215/3 C 37 71 5 23 215 3 5 93 13 49 141.1% 124 94 D 5 77 6 8 215 3 5 6 22 94 183.4% 112 45 1 169 59 262 5
42 215 3 1 2 15 ( )215 3 294 6 ( 11.6% ) 2 35 ( 11 22 ) 215 3 72 66 ( 6.% ) 135 94 ( 82.7% ) 215 3 178 9 ( 1.% ) 6 57 ( 6 91 ) 215 3 1,154 3 92 9 12, 1, 16,14 48,81 44,812 A 115,43 59,982 4,36 E 8, 6, 4, 46,221 9,65 51,676 B 39,353 8,81 66,313 F G 2, 2,877 8,959 C D 4,819 11,274 214/3 215/3 A 95 22 23 8 B C 22 63 D 19 35 E 13 88 69 81
43 F 12 13 G 1 1,24 17 1,545 3 215 3 ( ) 92 12 294 84 215 9 ( 49.8% ) 17 61 96 87 41 41 ( 74.4% ) 22 12 2 39 11 63 ( 138.7% ) 7 99 25, 2, 15, 1, 5, 5, 1, 15, 2, 25, 18,61 5,76 12,841 722 7,394 6,672 3,541 13,864 14,413 6,658 736 4,277 7,26 16,149 21,59 17,449 1,736 4,141 21/3 211/3 212/3 213/3 214/3 215/3 ROE ROIC ROE ROE 212 3 ROE / 212 3 215 3 213 3 5% 215 3 ROE 8.3% 19.1%
44 ROE 4 ROE 3 19.1 2 8.1 8.3 1 11.6 1 2.9 2 3 4 44.3 5 21/3 211/3 212/3 213/3 214/3 215/3 / 4 3 2 1 1 2 3 4 5 3. 2.5 5.5 3.6 9.5 2. 2.2 6.1 1.5 1..5 35.8 21/3 211/3 212/3 213/3 214/3 215/3 3. 2.5 2. 1.5.84.77 1. 1.7.81.65 1..5 21/3 211/3 212/3 213/3 214/3 215/3 1.73 2.58 1.78 2.15 2.5 1.74 21/3 211/3 212/3 213/3 214/3 215/3 ROIC ROIC 1 35% ROIC ROIC ROIC 212 3 215 3 6 215 3 72.3% 3.8 215 3 ROIC ROIC A B F C D E G H
45 A ROIC B 15 1 5 6.4 ROIC (%) 1.5 6.6 15 1 5 8.9 % 1.7 7.4 5 1 15 2 4.4 12.2 21/3 211/3 212/3 7.9 213/3 214/3 215/3 5 1 15 2 4.3 14.6 7.6 21/3 211/3 212/3 213/3 214/3 215/3 C D 1 8 6 4 73.3 %9.7 84.1 84.5 76.1 72.3 2 15 1 11.1 % 12.4 15.1 14.2 13.6 13.7 2 5 21/3 211/3 212/3 213/3 214/3 215/3 21/3 211/3 212/3 213/3 214/3 215/3 E F 2 % 2. 15 1 6.7 7.8 8.8 8.9 8.5 6.6 1.5 1. 1.1 1.2 1.4.84 1.33 1.38 5.5 21/3 211/3 212/3 213/3 214/3 215/3 21/3 211/3 212/3 213/3 214/3 215/3 G H 2 15 1 5 14.3 % 15. 19. 1.3 4.5 4.4 12 1 8 6 4 2 % 66.8 52.1 45.1 54.3 44.2 39.3 21/3 211/3 212/3 213/3 214/3 215/3 21/3 211/3 212/3 213/3 214/3 215/3
46 215 3 215 3 R&D 32 7 11 47 6 92 1 2 ( ) 12 65 214 3 2, 15, 1, 15,71 11,2 13,669 12,287 12, 1, 8, 6, 9,133 1,338 8,599 9,53 11,219 9,687 5, 6,724 3,27 4, 2, 21/3 211/3 212/3 213/3 214/3 215/3 21/3 211/3 212/3 213/3 214/3 215/3 3 R&D 215 3 23 34 3, 2,5 2,61 2,477 2,543 2,699 2,351 2,334 2, 1,5 1, 5 21/3 211/3 212/3 213/3 214/3 215/3 216 3
47 215 4 5 (216 3 218 3 ) 8 216 3 215 3 118 2163 215/3 216/3 118,775 8,75 12,494 11,245 12, 8,5 8,5 7,3 +1.% 2.9% 32.% 35.1% 29,46 34,5 +17.1% 7,266 65,7 6.5% 1,7 17,89 18, +.6% 1,158 1 235 2, 13,594 9,5 3.1 657 2 284 3,666 3,2 NISSHA 215 3 NISSHA 59.2
48 215 3 215 3 75.7 215 3 14 25 215 3 186 33 82 27
(214331) (215331) 2,272 16,252 4,148 2,227 1,449 97 3,9 699 156 48,81 45,212 21,65 23,67 37,451 24,643 12,87 6,798 5,564 1,233 6,82 4,253 2,312 1,94 549 46,221 2,49 468 2,877 8,49 65 837 432 8,959 58,58 16,14 29,794 18,633 3,592 2,645 1,99 1,439 931 1,374 418 59,982 44,28 23,189 21,9 38,49 27,582 1,467 7,152 5,85 1,346 5,923 571 39 262 263 39,353 1,74 2,263 814 4,819 1,425 329 952 432 11,274 55,447 115,43 49
2,776 17,95 642 2,837 288 975 2,196 44,812 1,397 1,866 6,245 141 9,65 54,463 5,684 7,355 36,558 2,928 46,67 3,379 1,614 11 5,4 1 51,676 16,14 19,764 1,114 95 3,384 899 1,426 43 4,579 4,36 183 2,664 5,861 1 8,81 49,117 5,684 7,355 48,198 2,93 58,38 5,382 2,865 242 8,4 66,313 115,43 (214331) (215331) 5
( 21341 214331) ( 21441 215331) 11,922 93,898 17,24 15,89 1,935 113 87 3,172 398 3,771 124 323 75 523 5,182 417 159 577 239 149 219 68 5,151 492 692 1,185 3,965 2 3,967 118,775 93,713 25,62 16,311 8,75 17 96 4,546 343 5,93 12 1,6 2 4 1,349 12,494 17 177 275 56 464 86 1,394 348 2,294 1,761 1,293 1,776 482 11,244 1 11,245 51
52 ( 21341 214331) 3,965 895 2,157 153 3,26 7,172 7,174 2 ( 21441 215331) 11,244 2,3 1,134 254 116 3, 14,244 14,245 1
53 ( 21341 214331) 5,684 7,355 32,591 2,926 42,74 5,684 7,355 32,591 2,926 42,74 3,967 3,967 1 1 3,967 1 3,966 5,684 7,355 36,558 2,928 46,67 2,483 696 1,786 44,491 2,483 696 1,786 44,491 3,967 1 895 895 2,31 2,31 11 11 3,217 3,217 1 1 3,218 7,184 3,379 1,614 11 5,4 1 51,676
54 ( 21441 215331) 5,684 7,355 36,558 2,928 46,67 5,684 7,355 823 37,381 2,928 823 47,494 429 429 11,245 11,245 1 1 1,816 1 1,814 5,684 7,355 48,198 2,93 58,38 3,379 1,614 11 5,4 1 51,676 3,379 1,614 11 5,4 1 823 52,499 429 11,245 1 2,3 1,25 254 3, 1 2,999 2,3 1,25 254 3, 1 13,813 5,382 2,865 242 8,4 66,313
5,151 11,219 1 372 7 2 124 1,356 323 178 6,165 1,71 3,752 4,871 14,617 198 124 368 9 14,413 32 15,98 964 257 79 1,245 4 13 49 16,149 1,761 9,687 1,394 173 445 43 99 252 23 12 1,911 1,6 357 177 1,65 35 1,571 2,915 22,12 185 11 644 3 21,59 42 317 2,212 74 1,416 545 84 39 25 2 344 272 162 2,39 135 4,141 ( 21341 214331) ( 21441 215331) 55
56 ( 21341 214331) 4, 629 1 6 3 4,634 2,951 3,419 23,692 2,272 ( 21441 215331) 7,99 1,576 165 1,792 1 429 11,63 2,826 9,212 2,272 29,484
57 215331 648551 3 192916 19461228 568,479 9553,596 331 Web http://www.nissha.com/ IR http://www.nissha.com/ir/ IR IR 648551 3 T 75 811 8111 () 215331 18,, 45,29,493 9,627 1 7915 TAIYO FUND, L.P. DIC STATE STREET BANK AND TRUST COMPANY 5519 TAIYO HANEI FUND, L.P. 3,36 2,563 2,341 2,76 1,442 1,37 95 894 822 752 7.46 5.69 5.2 4.61 3.2 2.3 2.1 1.98 1.82 1.67 *2,116 4.7% 23.2% 3.8% 17.2% 24.1%
58 www.nissha.com 2153 2158 IR SHINNOSKE DESIGN 215 IMD FineTouch IR CSR Web www.nissha.com