Slide 1: FY2023 Second Quarter Financial Results Briefing
FY2023 Second Quarter Financial Results Briefing November 16, 2023 （Securities Identification Code: 6787）
Slide 2: Disclaimer
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 statement
Slide 3: Agenda: Key Financials, Outlook, Status of New Businesses
■FY2023 Key Financials ■Outlook For The Current Term Tendo Factory ■Status of New Ishinomaki Factory No.2 Businesses Vietnam Plant No.3 3
Slide 4: FY2023 1st Half Results
FY2023 1st Half Results (100 million yen) FY2022 FY2023 Year-on-Year 1st Hlf (R) 1st Hlf (R) Diff. % Net Sales 817 862 45 5.5% Operating 46 42 -4 -8.7% Income 5.7% 4.9% Ordinary 87 68 -19 -21.8% Income 10.7% 7.8% Net 64 52 -12 -18.8% Income 7.9% 6.0% Average FX rate (JPY/USD) 135.31 142.61 Dividend
Slide 5: Net Sales and Operating Income by Product Application
Net Sales and Operating Income by Product Application (100 million yen) FY2022 1st Half Results FY2023 1st Half Resuts PCB EMS/ODM Total PCB EMS/ODM Total Operating Operating Operating Operating Operating Operating Net Sales Income Net Sales Income Net Sales Income Net Sales Income Net Sales Income
Slide 6: Agenda: Outlook For The Current Term
■FY2023 Key Financials ■Outlook For The Current Term Tendo Factory ■Status of New Ishinomaki Factory No.2 Businesses Vietnam Plant No.3 6
Slide 7: Full-Year Outlook FY2023 (Consolidated)
Full-Year Outlook FY2023 (Consolidated)(100 million yen) FY2023 Revision 2nd Half Full Year Previous Difference (%) Forecast Forecast Forecast Net Sales 868 1,730 1,650 80 4.8% Operating 58 100 90 10 11.1% Income 6.7% 5.8% 5.5% Ordinary 48 116 80 36 45.0% Income 5.5% 6.7% 4.8% Net 41 93 62 31 50.0%
Slide 8: Full-Year Outlook FY2023 (Breakdown by Product Application)
Full-Year Outlook FY2023 (Consolidated) (Breakdown by Product Application) (100 million yen) FY2023 2st Half (Forecast) FY2023 Full Year (Forecast) PCB EMS/ODM Total PCB EMS/ODM Total Operating Operating Operating Operating Operating Operating Net Sales Income Net Sales Income Net Sales Income Net S
Slide 9: Net Sales by Product Specification
Net Sales by Product Specification (100 million yen) ■MLB ■HDI ■Flexible ■High Dissipation ■Package ■Other Substrates ■EMS/ODM FY2023 2nd Hlf Forecast FY2023 1st Hlf Result FY2022 2nd Hlf Result FY2022 1st Hlf Result 9
Slide 10: Half Year Trend of Net Sales/Operating Income/Others
Half Year Trend of Net Sales/Operating Income/Others (100 million yen) ■Net Sales ■Operating Income ―OP Margin FY2017 FY2017 FY2018 FY2018 FY2019 FY2019 FY2020 FY2020 FY2021 FY2021 FY2022 FY2022 FY2023 FY2023 1st Hlf 2nd Hlf 1st Hlf 2nd Hlf 1st Hlf 2nd Hlf 1st Hlf 2nd Hlf 1st Hlf 2nd Hlf 1st Hlf 2nd
Slide 11: Agenda: Status of New Businesses
■FY2023 Key Financials ■Outlook For The Current Term Tendo Factory ■Status of New Ishinomaki Factory No.2 Businesses Vietnam Plant No.3 11
Slide 12: Status of New Businesses
Status of New Businesses Oct. 2023 Completed Ishinomaki Factory Tendo Factory Vietnam Plant No.3 No.2 Memory Package Products HDI PCB FC-BGA Substrates Substrates Customer qualification Waiting for mass production Current Status (in progress) (due to semiconductor market conditions) Expected mass pr
Slide 13: Challenge the evolution of electronics and achieve development thus contribute to the society
Challenge the evolution of electronics and achieve development thus contribute to the society