Slide 1: FY2020 Third Quarter Financial Results Briefing
FY2020 Third Quarter Financial Results Briefing February 8, 2021 （Securities Identification Code: 6787）
Slide 2: Forward-looking statements disclaimer
This presentation contains forward-looking statements concerning Meiko Group’s future plans, strategies and performance. However, Meiko does not publish this presentation as a disclosure document based on the Financial Instruments and Exchange Act of Japan. These forward-looking statements are not h
Slide 3: Third Quarter Results FY2020 - Consolidated
Third Quarter Results FY2020- Consolidated (100 million yen) Year-on-year FY19 3 rd FY20 3 rd quarter results quarter results Diff. % Net sales 898 857 -41 -4.6% Operating income 50 41 -9 -16.5% 5.5% 4.8% Ordinary income 49 19 -30 -61.1% 5.4% 2.2% Net income 40 13 -27 -68.6% 4.5% 1.5% Average FX rat
Slide 4: Quarterly Net Sales and Operating Income
Quarterly Net Sales and Operating Income (100 million yen) Operating Operating Net Sales Operating Net sales Margin income income (Total) 40 300 325 315 303 307 298 299 292 289 277 280 274 32 273 30 255 257 243 25 26 200 24 23 20 8.5% 19 10.1% 17 15 8.7% 17 17 8.2% 16 100 6.2% 13 7.2% 6.8% 10 5.9% 5
Slide 5: Third Quarter Results FY2020 by Product Application
Third Quarter Results FY2020 by Product Application (100 million yen) FY2019 FY2020 Difference Op erat i ng Op era t i n g Op era t i n g Sales i n c o m e Sales i n c o m e Sales i n c o m e (%) (%) (%) 24 21 -42 -3 Automotive 410 5.9% 368 5.7% -10.2% -12.5% Smartphone 19 14 -2 -5 Tablet 208 9.1% 2
Slide 6: Analysis of Operating Income Change FY2019 3rd quarter → FY2020 3rd quarter
Analysis of Operating Income Change FY2019 3rd quarter → FY2020 3rd quarter (100 million yen) Decrease Decrease in Sales in selling Impact of expenses FX rates Decrease Increase in fixed in cost variable cost Operating Income Operating Income FY2019 3 rd quarter results FY2020 3 rd quarter results F
Slide 7: Quarterly Net Sales and Operating Income (PCB + EMS)
Quarterly Net Sales and Operating Income (PCB + EMS) (100 million yen) Net Sales Operating Income 1000 60 898 857 900 50 800 149 50 158 41 49 6 700 19 37 51 25 40 600 52 2 208 19 500 30 206 19 400 20 300 200 422 379 23 10 18 100 0 0 FY2019 Q3 FY2020 Q3 FY2019 Q3 FY2020 Q3 Automotive Smartphone/Table
Slide 8: Sales by Product Application
Sales by Product Application （100 million yen ） Automotive Smartphones・Tablet IoT・AI Amusement Storage Office equipment Digital home appliances Other substrates EMS 30 60 (3.5%) (7.0%) FY2020 Q3 368 (42.9%) 206 (24.0%) 25 9 (2.9%) (1.1%) 86 (10.0%) 857 52 21 (6.1%) (2.5%) -42 -2 ＋7 -29 ＋25 -41 (-10.
Slide 9: Sales by Product Specification
Sales by Product Specification （100 million yen） Double-sided PCB Four-layer PCB Six layers or more HDI PCB High Dissipation PCB Flexible PCB Other substrates EMS 20 (2.3%) FY2020 Q3 37 (4.3%) 159 (18.6%) 160 (18.7%) 365 (42.6%) 19 86 (2.2%) (10.0%) 857 11 (1.3%) -45 -10 -1 ＋25 -41 (-22.1%) (-5.9%)