Slide 1: Performance Briefings for FY2020 3rd Quarter
SUMIDA CORPORATION（6817） Friday, October 30, 2020 SUMIDA CORPORATION Performance Briefings <for FY2020 3rd quarter ending September 30, 2020> October 30, 2020 FY2020 3 rd Quarter Performance Briefing 1
Slide 2: FY2020 3rd Quarter Performance Results & Management Policies
SUMIDA CORPORATION（6817） Friday, October 30, 2020 FY2020 3rd Quarter Performance Results & Management Policies Kanji Hori President Copyright© 2020 SUMIDA CORPORATION. All rights reserved. 2 FY2020 3 rd Quarter Performance Briefing 2
Slide 3: Total Sales
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Total Sales （100 million yen） - 7.1% 3Q sales significantly improved due to recovery of automotive markets in North America and Europe which had been particularly weak in the 1st half. As is the case with 2Q, 3Q sales in industry and consumer electro
Slide 4: Sales by Market
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Sales by Market （100 million yen） Automotive With 2Q sales declined 42% year–on-year, -9.0% markets in North America and Europe made a substantial recovery in 3Q. September monthly sales exceeded those of the previous year. EV/HEV-related sales are g
Slide 5: Sales by Region
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Sales by Region （100 million yen） Asia excl. China/Taiwan China/Taiwan Negative growth for Asia (Japan/Korea/Singapore) due to a delayed - 16.8% + 11.2% market recovery. Sales in China greatly expanded due to market recovery. In North America, market
Slide 6: Operating Income
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Operating Income （100 million yen） ＋14.3% Operating income significantly improved, returning to profitability. Main reasons are a large improvement in plant capacity utilization rate due to recovery of sales. In addition, fixed costs were successfull
Slide 7: Outlook for 4Q
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Outlook for４Q Comparison with 3Q Automotive market in China will continue to be strong. Automotive markets in North America and Europe will be on more positive recovery trend. In Japan, automotive sales will remain as sluggish as in 3Q due to continu
Slide 8: FY2020 3Q Consolidated Financial Results
SUMIDA CORPORATION（6817） Friday, October 30, 2020 FY2020 3Q Consolidated Financial Results Yoshiyuki Honda CFO Copyright© 2020 SUMIDA CORPORATION. All rights reserved. 8 FY2020 3 rd Quarter Performance Briefing 8
Slide 9: Sumida Group's state of financial affairs
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Sumida Group ‘s state of financial affairs Although there is no financial issues becoming apparent at this moment, we have implemented the following measures by paying a close attention to flows of cash in each country We have actively promoted visua
Slide 10: Consolidated Quarterly Income Statement
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Consolidated Quarterly Income Statement （Million yen） 19.3Q 20.2Q 20.3Q Change % （単位：百万円） Change % （A） （B) （C） （C)/(A) （C)/(B) S a l e s 24,040 17,588 22,325 △7.1％ 26.9％ G r o s s I n c o m e 3,521 1,072 3,323 GI % 14.6％ 6.1％ 14.9％ O perat in g Inc o
Slide 11: Operating Income Analysis 2020 3Q vs. 2019 3Q
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Operating Income Analysis － 2020 3Q vs. 2019 3Q － （Million yen） Short-time work in Reduction of Europe raw materials 122 Reduction of 157 Improvement expenses of production 251 efficiency Reduction 331 of factory 2020 Q3 overhead Operating 2019 Q3 39
Slide 12: Operating Income Analysis 2020 3Q vs. 2020 2Q
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Operating Income Analysis － 2020 3Q vs. 2020 2Q － （Million yen） 2020 3Q Reduction ofImprovement Operating Decline of raw material of production production Reduction of price efficiency income overhead due production 122 91 1,331 to increase of costs
Slide 13: Consolidated Statement of Financial Position
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Consolidated Statement of Financial Position （Million yen） December 31 September 30 December 31 September 30 Change Change 2019 2020 2019 2020 Current Assets 43,032 43,575 543 Current Liabilities 30,630 30,282 △347 Cash & Cash Equivalent 3,286 4,321
Slide 14: Consolidated Statement of Cash Flow
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Consolidated Statement of Cash Flow （Million yen） 2019 2020 Change Jan.1 – Sept. 30 Jan. 1 – Sept. 30 Cash Flow from Operating Activities 6,321 4､026 △2,295 Income before Taxes 1,311 △831 △2,143 Depreciation & Amortization 3,910 4,387 476 Impairment
Slide 15: Revised Full-year Forecast of FY2020
SUMIDA CORPORATION（6817） Friday, October 30, 2020 Revised Full-year Forecast of FY2020 （Million yen） Income before Income Sales Operating Income Taxes Attributable to EPS (yen) Owners Of Parent Previous Forecast announced on 77,700 △220 △1,400 △980 △36.09 July 31, 2020 〜80,200 〜560 〜△620 〜△270 〜△9.9
Slide 16: Disclaimer Regarding Forward Looking Statements
Disclaimer Regarding Forward Looking Statements Sumida Corporation (referred to as "Sumida") makes this document available for informational purposes only. This document contains certain “forward-looking statements” which reflect management’s current views and the assumptions made with respect to sp