Slide 1: 1H FY2016 Financial Results (for reference)
CMK CORPORATION （Stock code： 6958） 1H FY2016 Financial Results (for reference) Nov 7, 2016 CMK CORPORATION 1
Slide 2: Contents
Contents 1. Consolidated Financial Results ・・・ 3 2. Sales by application ・・・ 5 3. Sales by type of PWB ・・・ 6 4. Sales by region ・・・ 7 5. Capital investment ・・・ 9 2
Slide 3: Consolidated Financial Results: 1H FY2015 / 1H FY2016
1. Consolidated Financial Results－ ①1H FY2015 / 1H FY2016 (Millions of Yen) 1H FY2015 1H FY2016 YoY YoY (Results) (Results) Change ％ Sales 35,949 35,785 -163 -0.5% Operating income ▲502 860 +1,363 － Ordinary income ▲1,425 776 +2,202 － Profit attributable to owners of parent ▲8,485 802 +9,288 － 3
Slide 4: Consolidated Financial Results: FY2015 / FY2016
1. Consolidated Financial Results－ ②FY2015 / FY2016 (Millions of Yen) FY2015 FY2016 YoY YoY (Results) (Forecast) Change ％ Sales 73,098 77,000 +3,901 +5.3% Operating income 381 2,500 +2,118 +555.1% Ordinary income ▲628 2,100 +2,728 － Profit attributable to owners of parent ▲8,122 1,600 +9,722 － 4
Slide 5: Sales by application
2. Sales by application （Hundred Millions of Yen) 1H FY2015 1H FY2016 YoY FY2015 FY2016 YoY (Results) (Results) Change (Results) (Forecast) Change Car electronics 240 253 +13 502 528 +26 Mobile communications 15 13 -2 27 34 +7 AV equipment 5 3 -2 10 16 +6 Digital still camera 13 11 -2 25 24 -1 Amuse
Slide 6: Sales by type of PWB
3. Sales by type of PWB （Hundred Millions of Yen) 1H FY2015 1H FY2016 YoY FY2015 FY2016 YoY (Results) (Results) Change (Results) (Forecast) Change Build-up PWBs 105 101 -4 207 215 +8 Multilayered PWBs 140 152 +12 296 346 +50 Double-sided PWBs 72 69 -3 141 136 -5 Others 41 34 -7 86 72 -14 Total 359 3
Slide 7: Sales by region: 1H FY2015 / 1H FY2016
4. Sales by region－①1H FY2015 / 1H FY2016 （Hundred Millions of Yen) YoY 1H FY2015 (Results) 1H FY2016 (Results) Change Operating Operating Operating Sales Sales Sales income income income Japan 228 ▲1.2 235 6.3 +7 +7.5 China 112 ▲1.3 104 3.0 -8 +4.3 Southeast Asia 77 ▲0.5 78 1.3 +1 +1.8 EU & USA 26
Slide 8: Sales by region: FY2015 / FY2016
4. Sales by region－②FY2015 / FY 2016 （Hundred Millions of Yen) YoY FY2015 (Results) FY2016 (Forecast) Change Operating Operating Operating Sales Sales Sales income income income Japan 467 6.6 468 15.7 +1 +9.1 China 225 ▲0.9 236 9.4 +11 +10.3 Southeast Asia 160 0.0 206 4.5 +46 +4.5 EU & USA 55 2.3 59
Slide 9: Capital investment
5. Capital investment （Hundred Millions of Yen) 1H FY2015 1H FY2016 YoY FY2015 FY2016 YoY (Results) (Results) Change (Results) (Forecast) Change Japan 7 13 +6 12 22 +10 Overseas 8 10 +2 18 30 +12 Consolidated 15 24 +9 31 53 +22 Depreciation cost 26 21 -5 49 46 -3 9
Slide 10: END
Future-related information and descriptions in this material are just forward-looking statements and not guarantees for future achievements. (Amounts are rounded, and % is rounded to one decimal place.) END 10