Slide 1: Performance Briefings for FY2016 Second Quarter
SUMIDA CORPORATION Performance Briefings <for FY2016 Second Quarter> July 29, 2016 Business Environments and Policies & Measures CEO Shigeyuki Yawata Copyright© 2016 SUMIDA CORPORATION. All rights reserved.
Slide 2: Business Environments by Market Segment
Business Environments by Market Segment Automotive market New car sales continue to increase in Europe and the U.S. Especially, in Europe, it increased for 34 consecutive months thanks to strong sales in Southern Europe countries (France, Italy and Spain). This trend is expected to continue in the s
Slide 3: Change in Wages at Panyu Factory in China
Change in Wages at Panyu Factory in China ☞ With freezing of wage increase in 2016 as well as depreciation of renminbi, yen-based wages at Panyu have come back to the level as low as two years ago 150 140 130 120 110 100 Renminbi-based wages 90 Yen-based wages 80 Jan-14 Apr-14 Jul-14 Oct-14 Jan-15 A
Slide 4: Change in prices of copper
Change in prices of copper ----- main raw materials for coils US/tonne Copper 3-Month $8,000 $7,000 $6,000 $5,000 $4,000 Jan-14 Apr-14 Jul-14 Oct-14 Jan-15 Apr-15 Jul-15 Oct-15 Jan-16 Apr-16 Sources：ＬＭＥ Copyright© 2016 SUMIDA CORPORATION. All rights reserved. Price of copper which is used for copper
Slide 5: Challenges and Concerns
Challenges and Concerns New businesses Challenges （includingＭ＆Ａ） to add another 7 To execute M&A by end of２０１７ billion yen sales aiming at 100 billion yen sales for 2017 (billion yen ） Sales 100 To strengthen R&D capabilities 1,000 by hiring 50 more engineers 86 88 during the current Mid-term
Slide 6: Consolidated Financial Results FY2016 Q2
Consolidated Financial Results <FY2016 Q2> CFO Yoshiyuki Honda Copyright© 2016 SUMIDA CORPORATION. All rights reserved. Consolidated P/L for FY2016 Q2 (Apr-Jun) （Million yen） 2015-Ｑ2 2016-Q1 2016-Q2 Change % Change % （A） （B） （C） （C）/(A) (C)/(B) S a l e s 21,961 20,603 20,921 △4.7％ 1.5％ G r o s s I n
Slide 7: Consolidated P/L for FY2016 Q2 (Jan-Jun)
Consolidated P/L for FY2016 Q2 (Jan-Jun) （Million yen） 2015 Ｑ2 2016 Q2 Change % （A） （B） （B）/(A) S a l e s 43,546 41,525 △4.6％ G r o s s I n c o m e 7,512 8,058 GI ratio 17.3％ 19.4％ Operating Income 2,227 2,845 27.7％ OI ratio 5.1％ 6.9％ Ordinary Income 1,899 2,339 23.2％ Net Income attributable 1,069 1
Slide 8: Change of Operating Income and Consolidated B/S
Change of Operating Income 2016 Q1 → 2016 Q2 （Million yen） 2016 Q2 Savings of Operating Production Raw Materials Income Efficiency UP +100 1,779 +290 Others △10 Effects of Forex Sales UP Rates /Products Mix +30 +305 2016 Q1 Operating Income 1,064 Production efficiency has been improving Copyright© 2
Slide 9: Effects of Yen's Appreciation on Sales and Operating Income
Effects of Yen’s Appreciation on Sales and Operating Income Based on forecast for Jan-Dec of 2016 （Million yen） Effects based on Rates used for Yen’s 2016（Jan-Dec）Forecast Currency 2016 Forecast appreciation On Operating On Sales Income With yen’s US$/yen 120 appreciation △261 △13 by 1 yen With yen’