Kyocera Corporation · TSE:6971

Kyocera — Q1 FY3/2022 Earnings Presentation

16 slides from Kyocera's earnings presentation, Jul 29, 2021

  1. Slide 1: Financial Presentation (Three Months Ended June 30, 2021)

    July 29, 2021 Financial Presentation (For the Three Months Ended June 30, 2021) Hideo Tanimoto President and Representative Director Notes: This is an English translation of the Japanese original. This translation is prepared for the reference and convenience solely for those who do not use Japanese

  2. Slide 2: Financial Results for Q1 of FY3/2022

    Financial Results for Q1 of FY3/2022 (Unit: Yen in millions) Three months ended June 30, Change 2020 2021 % to sales % to sales Amount revenue Amount revenue Amount % Sales revenue 317,094 100.0% 420,712 100.0% 103,618 32.7% Operating profit 7,574 2.4% 32,376 7.7% 24,802 327.5% Profit before income

  3. Slide 3: Sales Revenue by Reporting Segment for Q1 of FY3/2022

    Sales Revenue by Reporting Segment for Q1 of FY3/2022 -Compared with Q1 of FY3/2021- (Unit: Yen in millions) Three months ended June 30, Change 2020 2021 % of sales % of sales Amount revenue Amount revenue Amount % Core Components Business 90,921 28.7% 116,576 27.7% 25,655 28.2% Industrial & Automot

  4. Slide 4: Business Profit (Loss) by Reporting Segment for Q1 of FY3/2022

    Business Profit (Loss) by Reporting Segment for Q1 of FY3/2022 -Compared with Q1 of FY3/2021- (Unit: Yen in millions) Three months ended June 30, Change 2020 2021 % to sales % to sales Amount revenue Amount revenue Amount % Core Components Business 4,551 5.0% 11,006 9.4% 6,455 141.8% Industrial & Au

  5. Slide 5: Q1 FY3/2022 Results: Core Components Business

    Financial Results for Q1 of FY3/2022 by Reporting Segment (1) Core Components Business 200.0 Sales revenue 40.0 Business profit 180.0 ( ) Change from the previous same period 35.0 Business profit ratio 160.0 （Unit : Yen in billions） ( ) Change from the previous same period 30.0 （Unit : Yen in billio

  6. Slide 6: Q1 FY3/2022 Results: Electronic Components Business

    Financial Results for Q1 of FY3/2022 by Reporting Segment (2) Electronic Components Business Sales revenue 40.0 Business profit 140.0 ( ) Change from the previous same period 35.0 Business profit ratio 120.0 （Unit : Yen in billions） ( ) Change from the previous same period 30.0 （Unit : Yen in billio

  7. Slide 7: Q1 FY3/2022 Results: Solutions Business

    Financial Results for Q1 of FY3/2022 by Reporting Segment (3) Solutions Business Sales revenue 40.0 Business profit 350.0 ( ) Change from the previous same period 35.0 Business profit ratio 300.0 （Unit : Yen in billions） ( ) Change from the previous same period 30.0 （Unit : Yen in billions） 250.0 22

  8. Slide 8: Financial Forecasts for the Year Ending March 31, 2022

    Financial Forecasts for the Year Ending March 31, 2022 (Unit: Yen in millions) Year ended March 31, Year ending March 31, Change Forecasts unchanged 2021 2022 % to sales % to sales Amount revenue Amount revenue Amount % Sales revenue 1,526,897 100.0% 1,730,000 100.0% 203,103 13.3% Operating profit 7

  9. Slide 9: Sales Revenue Forecast by Reporting Segment for FY3/2022

    Sales Revenue Forecast by Reporting Segment for FY3/2022 (Unit: Yen in millions) Year ended Year ending Change Forecasts unchanged March 31, 2021 March 31, 2022 % of sales % of sales Amount revenue Amount revenue Amount % Core Components Business 424,669 27.8% 455,000 26.3% 30,331 7.1% Industrial &

  10. Slide 10: Business Profit (Loss) Forecast by Reporting Segment for FY3/2022

    Business Profit (Loss) Forecast by Reporting Segment for FY3/2022 (Unit: Yen in millions) Year ended Year ending Change Forecasts unchanged March 31, 2021 March 31, 2022 % to sales % to sales Amount revenue Amount revenue Amount % Core Components Business 30,549 7.2% 41,000 9.0% 10,451 34.2% Industr

  11. Slide 11: Appendix: Quarterly Trends of Financial Results

    Appendix: Quarterly Trends of Financial Results by Reporting Segment 10 © KYOCERA Corporation

  12. Slide 12: Quarterly Trends: Core Components Business

    Quarterly Trends of Financial Results by Reporting Segment (1) Core Components Business Sales revenue Business profit （Unit : Yen in billions） （Unit : Yen in billions） 180.0 Industrial & Automotive Business profit ratio Components Unit 160.0 Semiconductor Components Unit 23 140.0 Others 9.7% 9.4% 12

  13. Slide 13: Quarterly Trends: Electronic Components Business

    Quarterly Trends of Financial Results by Reporting Segment (2) Electronic Components Business Sales revenue Business profit （Unit : Yen in billions） （Unit : Yen in billions） 25.0 Business profit ratio 120.0 100.0 20.0 14.9% 80.0 73.9 74.1 76.8 10.1% 9.5% 70.6 15.0 9.0% 4.0% 11.5 60.0 54.4 10.0 40.0

  14. Slide 14: Quarterly Trends: Solutions Business

    Quarterly Trends of Financial Results by Reporting Segment (3) Solutions Business Sales revenue Business profit 350.0 （Unit : Yen in billions） （Unit : Yen in billions） Industrial Tools Unit Business profit ratio Document Solutions Unit 300.0 Communications Unit Others 250.0 238.4 228.0 47 9.6% 6.7%

  15. Slide 15: Cautionary Statements with respect to Forward-Looking Statements

    Cautionary Statements with respect to Forward-Looking Statements Certain of the statements made in this document are forward-looking statements, which are based on our current assumptions and beliefs in light of the information currently available to us. These forward-looking statements involve know

  16. Slide 16: THE NEW VALUE FRONTIER - KYOCERA

    THE NEW VALUE FRONTIER ry KYOCERA KYOCERA Corporation © KYOCERA Corporation

Kyocera — Q1 FY3/2022 Earnings Presentation on 6ix