18 12
1812
115 (20061.112.31)
2006 2007 1 75 14 3 17 411 29 12 1 3 17 1 Sumirubber Vietnam, ltd Dunlop Tire (Thailand) Co.,Ltd Oniris S.A.S. 13 Sumirubber Industries (Malaysia)Sdn.Bhd. Changshu SRI Tech 2
SRI SRINGYDGT SRI SURINDO Srixon Sports Asia DUNLOP TECH /SRI STMSML NS FTCSRAT Srixon Sports USA Srixon Sports Europe SRI SRISRISRI SRI USASRITP () GDTE GDTNA 75 41 GSGPCGSGTL 3 4 2006() () () 2006 2,726 60 (2.2%) 179 (6.6%) 40 20 (10) 2005 2,302 65 (2.8%) 201 (8.7%) 186 20 (7) 118% 93% 89% 0 (+3) 2,600 210 170
5 2006 05 05 05 98 6,535 +136 2,058 2,194 1.3P 16.0% 14.7% ROE 215 300 330 5,250 3Q 240 460 460 5,500 +2.4P +23 108% 81% 74% 104% 30.9% +48 256 480 (9.4%) 499 (9.7%) 5,128 2005 +71 33.3% 276 389 (7.3%) () 368 (6.9%) () 5,341 2006 6 220 269 53 276 254 226 317 138 389 349 480 414 72 82 131 192 256 368 499 378 455 4,232 4,345 4,479 4,505 5,341 5,128 4,706-80 20 120 220 320 420 520 8.8% 7.7% 6.0% 3.2% % 9.4% 5.2% 7.1% 8.4% 9.7% 9.7% 6.9% 7.3%
* 5,341 5,128 * 29 17 134 271 264 397 75 83 * * 2006 4,306 576 458 368 1 2005 3,982 547 599 499 4 108% 105% 76% 104% 66% 90% 174% 74% 3Q 4,230 570 450 5,250 220 85 25 330 4,260 5,500 580 660 49% 134 278 350 85 25 460-1 5 7 05 117 18 () 1 USD = 4 EUR = 1 () 480 293 61 30 12 USD108115 EUR135144 31 91 41 8 1235 JV 4669 23 158 06 389 11.9 293 61 32 27 30 2 8 15 32 180 0405 155 71 102 54 1 27 0 41 19 +66 8
9 2007 +4 50 120 (4.8%) 130 (5.2.%) 2,480 07/1-6 94 5.4P 73% 110% 120% 103% 260% 87% 70% 97% +71 +29 2,194 14.7% 276 389 (7.3%) 368 (6.9%) 5,341 2006 2,100 9.3% ROE 200 430 (7.8%) () 440 (8.0%) () 5,500 2007 10 138 349 72 200 226 317 378 269 430 414 389 480 82 131 192 256 276 440 368 455 499 4,345 4,479 4,505 4,706 5,500 5,341 5,128-80 20 120 220 320 420 520 8.8% 7.7% 6.0% 3.2% % 9.4% 5.2% 7.1% 8.4% 9.7% 9.7% 7.8% 8.0% 6.9% 7.3%
0 4 2006 4,306 576 458 5,500 5,341 103% 2,480 97% 340 75 25 264 75 29 129% 100% 86% 80 40 10 69% 76% 60% 2007 4,620 580 300 440 368 107% 101% 65% 120% '07/1-6 2,060 290 130 130 105% 97% 44% 70% 11 06 389 0 40 45 5 22 0 41 72 54 JV 6925 30() 1 USD = 4 EUR = 1 () USD115115 EUR144150 42 +41 07 430 0506 293 6130 31 41 8 12 23 12 91 0405 155 71 102 54 1 27 0 41 19 +66 12
06 6 36 26 USD113115 EUR140150 () 1 USD = 4 EUR = 1 () 07 138 56 2 5 13 16 14 721 15 18 1JV 114 120 0506 123 36 36 10 6 0 9 3512 73 0405 64 50 47 18 3 15 3 33 5 +64 13 2006 112 103% 2007 16 112 102% 102% 3Q 061-12 103% 113% 153% 145% 119% 99% 102% 103% 100% 106% 108% 110% 104% 103% 103% 111% 100% 107% 105% 106% 116% 108% () 7,555 3,827 8,131 110% 105% 113% 103% 7,560 104% 109% 96% 14
REP 3000 2500 2000 1500 1000 500 0 117% 81 88 153 125 112 116% 139 103 121 121 103 106% 114% 124 117 109 112 108% 99 120 103 100 114 120 111 118 106 100 101 110% 103 118 110 105 113 02 03 04 05 06 07 ($) 126 117 108 110 116 115 () 15 3,500 3,000 2,500 2,000 1,500 1,000 2.2 2.2 d/e 2,416 1.9 2,201 2,107 2,019 2,058 1,743 1,455 1,074 1,016 1,104 1.4 2,194 2,020 2.4 2.2 2.0 1.8 1.6 1.4 500 0 '01/12 '02/12 '03/12 '04/12 '05/12 '06/12 20.9% 21.3% 22.9% 28.0% 30.9% 33.3% 1.2 1.1 1.2 1.0 16
424 507 442 CF 157 171 194 321 390 239 55 39 101 01 02 03 04 05 06 253 313 285 339 376 429 2,416 2,201 2,107 2,019 2,0582,194 17 500 450 400 350 300 250 200 150 100 50 0 204 203 278 197 371 78 78 207 404 217 453 232 470 257 02 03 04 05 06 07 144 398 197 222 18
t/ 35000 30000 25000 20000 15000 10000 5000 107% 107% 112% 105% 110% 109% 24,700 26,500 29,550 31,050 34,170 37,100 t/ 1150 2200 1900 6100 5300 9200 3000 1900 6500 5450 9650 600 3800 1900 7750 5700 9800 1450 3900 1750 8200 5850 9900 120 2400 4200 2350 9150 5850 10100 4200 4200 2450 9150 5850 10100 0 02/12 03/12 04/12 05/12 06/12 07/12 19 t 45 40 35 30 25 20 15 10 5 0 109% 109% 112% 110% 104% 109% 98 98 95 96 94 97 41.4 36.6 38.1 33.2 29.8 27.2 16 17.7 18.6 02 03 04 05 06 07 % 20
21 Sumitomo Rubber (Thailand) Co., Ltd. 100km 58.4 20055 200611 200711 200818 20087.5 201042 2010 26 FR SUMIRUBBER VIETNAM, LTD. (90km) 11,000 20061 20073 OA 22
US/Kg 250 200 150 100 50 SICOM TSR20 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec US/Kg 250 200 2007 2004 2006 2003 194.64 2005 2002 2001 /kl NY $/bbl () 1$/ 3 150 100 50 0 138.6 100.4 120.7 98.8 65.1 62.9 75.1 59.1 51.5 SICOM TSR20 97 98 99 00 01 02 03 04 05 06 045 5 059 44.5 064 44.5% 03 3% 04 3% 05 3% 06 3% 23 02 200 100 0-100 -200-300 -400-500 -600-700 131 61 60 71 71 60 60 60 50 50 Net 50 192 50 78 118 78 Net 78 128 Net 68 155 270 155 283 (02100) 2003 2004 2005 2006 128 157 167 258 103 106 132 158 101 98 110 121 94 97 107 107 Net 152 576 293 Net 384 Net 654 24
IR http://www.srigroup.co.jp/ IR 25 END 26