Cmk Corporation · TSE:6958

Cmk — Q1 FY2022 Earnings Presentation

7 slides from Cmk's earnings presentation, Aug 4, 2022

  1. Slide 1: 1Q FY2022 Financial Results

    CMK CORPORATION (Stock code:6958) 1Q FY2022 Financial Results (for reference) Aug 4, 2022 CMK CORPORATION 1

  2. Slide 2: Consolidated financial Results

    1.Consolidated financial Results YoY YoY FY2022 (Billions of yen) 1Q FY2021 1Q FY2022 Change % Forecast Net sales 19.4 19.7 +0.2 +1% 82.0 Operating income 0.2 0.5 +0.3 +171% 3.0 - 3.7% Operating margin 1.1% 3.0% +1.9% Ordinary income 0.2 0.6 +0.4 +222% 2.9 Profit attributable to owners of parent 0.0

  3. Slide 3: Sales by product

    2.Sales by product YoY YoY FY2022 (Billions of yen) 1Q FY2021 1Q FY2022 Change % Forecast Car Electronics 15.9 16.1 +0.2 +1% 69.7 Powertrain/Driving control and Safety 8.8 8.8 +0.0 +0% 41.5 Breakdown Body Electronics/Climate Control 5.0 5.3 +0.2 +5% 23.2 Information and Communication 2.0 2.0 -0.0 -3

  4. Slide 4: Sales by type of PCBs

    3.Sales by type of PCBs YoY YoY FY2022 (Billions of yen) 1Q FY2021 1Q FY2022 Change % Forecast HDI PCBs 5.1 4.6 -0.4 -9% 22.5 Multilayered PCBs 10.4 11.3 +0.9 +9% 44.5 Double-sided PCBs 2.7 2.3 -0.3 -12% 11.2 Others 1.2 1.2 +0.0 +7% 3.7 Total 19.4 19.7 +0.2 +1% 82.0 4

  5. Slide 5: Financial results by region

    4.Financial results by region YoY YoY FY2022 (Billions of yen) 1Q FY2021 1Q FY2022 Change % Forecast Sales 11.7 11.0 -0.7 -6% 49.5 Japan Operating income 0.3 0.2 -0.1 -32% 1.4 Sales 6.9 8.4 +1.5 +22% 35.5 China Operating income 0.0 0.4 +0.4 - 1.6 Sales 5.8 7.1 +1.2 +21% 27.0 Southeast Asia Operating

  6. Slide 6: Capital investment

    5.Capital investment YoY FY2022 (Billions of yen) 1Q FY2021 1Q FY2022 Change Forecast Japan 1.6 0.5 -1.1 4.2 Overseas 0.5 1.1 +0.5 2.0 Consolidated 2.2 1.6 -0.5 6.3 Depreciation cost 1.0 1.1 +0.1 4.6 6

  7. Slide 7: 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 7

CMK — Q1 FY2022 Earnings Presentation on 6ix