Consolidated Financial Results
For the Second Quarterof the Year Ending March 31, 2017
November 15, 2016
Nippon Light Metal Holdings Company, Limited

For the Second Quarter of the Year Ending March 31, 2017

Summary of Consolidated Financial Results（Billions of yen）

FY2016FY2015

April 1 September 30,
2016

April 1 September 30,
2015

Net Sales

217.1

229.7

Operating Profit

13.3

12.5

Ordinary Profit

11.4

11.1

Profit8.5

6.8

attributable to owners of parent

Year-on-Year- 12.6(- 5.5%)+ 0.8(+ 6.4%)+ 0.3(+ 2.6%)+ 1.7(+ 26.3%)
2

For the Second Quarter of the Year Ending March 31, 2017

Summary by Segment（Billions of yen）

Net Sales
FY20164-9

FY2015
4-9

Aluminum Ingot
and Chemicals

50.2

57.4

Aluminum Sheetand Extrusions

47.3

53.9

Fabricated Products
and Others

72.5

68.8

Aluminum Foil,
Powder and Paste

47.1

49.6

General corporate
expenses

―

―

Total

217.1

229.7

Operating Profit

Year-on-Year

FY20164-9

FY2015
4-9

- 7.2

5.5

5.1

2.4

1.5

4.3

4.2

2.6

3.1

―

- 1.5

- 1.4

- 0.1

- 12.6

13.3

12.5

+ 0.8

(- 12.6%)- 6.6(- 12.3%)+ 3.7(+ 5.4%)- 2.5(- 5.0%)(- 5.5%)Year-on-Year+ 0.4(+ 7.7%)+ 0.9(+ 59.9%)+ 0.1(+ 0.9%)- 0.5(- 13.6%)(+ 6.4%)3

For the Year 2016 Ending March 31, 2017

Forecast of Consolidated Financial Results（Billions of yen）

FY2016FY2015

Year Ending
March 31, 2017

Year Ended
March 31, 2016

Net Sales

445.0

464.4

Operating Profit

27.0

26.8

Ordinary Profit
Profit

25.0

24.5

16.0

15.5

Interest-bearing Debt

165.0

182.2

- 17.2

D/E ratio

1.2 times

1.4 times- 0.2 points

R-O-C-E

9.2%

9.0%

+ 0.2 pointsattributable to owners of parent

Year-on-Year- 19.4(- 4.2%)+ 0.2(+ 0.7%)+ 0.5(+ 1.9%)+ 0.5(+ 3.0%)

4Mid-Term Management Plan (FY2016-FY2018)

Basic Policies◆Mission of the NLM Group （Corporate Philosophy）◆
Be forever committed to the development of new applications foraluminum and aluminum-related materials and thereby contributeto the improvement of people's quality of life and environmental
protection.

◆Mid-Term Management Plan (FY2016-FY2018)◆
1. Create new products and business models by strengthening
cooperation within the Group
2. Business development through strategies by region and bysector
3. Strengthening of corporate culture5Mid-Term Management Plan (FY2016-FY2018)

Global Strategy
A

Important bases during FY2016 - 2018

New bases & Developed bases during FY2013 – FY2015

Existing bases

A Automobiles & Transportation
M Machinery, Electronics, & Communcations

Toyal (France) ･Paste

A

Nippon Fruehauf (Longkou)・Trailer

A Nikkeikin ACT (Longkou) ・Extrusions
M Toyo Rikagaku (Kunshan) ・Fabrications
A

Nikkei MC (Kunshan) ・ Secondary alloys
Toyal (Ningxiang) ・Powder

M

NLM (Guangxi） ・ High purity aluminum

Toyal (India) ・Powder

A

Nikkei MC (Mexico) ・ Secondary alloys

Toyal (Shanghai) ・Foil, Daily necessities

NLM Group
North America
BaseFor Marketing

NLM Group (Shanghai) ･ Sales
NLM (Shanghai) ・ Sheets

AA

Nikkei MC (Thailand) ・ Secondary alloys 2nd factory

Nikkei Panel (Taiwan) ・ SalesA

Nippon Fruehauf (Thailand) ・truck bodies

Nikkeikin ACT (Shenzheng) ・extrusions

A M

Nikkei Siam (Thailand) ・Sheets, Foil

Nikkei Siam (Thailand) ・Heat exchangers

A

Nikkeikin ACT (Shanghai) ・Extrusions

Nikkei MC (India) ・ Secondary alloys

M

Toyal (America) ･Paste

Toyal (Korea) ・Foil

A

Nikkei Siam (Thailand) ・Panel systems

A

Nikkeikin ACT (Changchun) ・ Train parts

Toyal (Zhaoging) ・ Paste, Solar batteries

Nikkei MC (Mexico) ・ Secondary alloys

AA
M

Nikkei Panel (Vietnam) ・ Sales
NLM (Singapore) ・ Marketing
Nikkei Sangyo (Indonesia) ・ Automotive partsA

6

Mid-Term Management Plan (FY2016-FY2018)

Forecast of Consolidated Financial Results（Billions of yen）

FY2015FY2018Mid-term Target(starting from FY2016)

24.5

500.0
32.0
31.0

15.5

20.0

Interest-bearing Debt

182.2

160.0

D/E ratio

1.4 times

Less than 1.0 times

R-O-C-E

9.0%

Over 10.0%

Net Sales
Operating Profit
Ordinary Profit
Profitattributable to owners of parent

464.4

26.8

*Precondition : Aluminum 240JPY/Kg Exchange 110JPY/USD
7【Cautionary Statement】
Statements in this document with respect to Nippon Light Metal Holdings (NLM-HD)’s current plans,estimates, strategies and beliefs, and other statements that are not historical facts are forward-looking
statements about the future performance of NLM-HD. These statements are based on NLM-HD’sassumptions and beliefs in light of the information currently available to it. NLM-HD cautions you that anumber of important risks and uncertainties could cause actual results to differ materially from thoseforward-looking statements.